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GARY W CLEM INC Nevada IA 50201 USA

UEI: SLED_2B761021E25449EE

GARY W CLEM INC Nevada IA 50201 USA is a federal contractor, registered under UEI SLED_2B761021E25449EE. It has been awarded $17,532 in federal contracts. Primary work spans Farm Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2B761021E25449EE

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

GARY W CLEM INC specializes in the manufacture of metal machinery parts and industrial equipment. Their core capabilities center on precision metalwork and the production of specialized machinery components, with additional technical expertise in the fabrication of electronic components and speciali...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$17.5K100%

Awards by NAICS

333111 - Farm Machinery and Equipment Manufacturing$17.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Portable Asphalt Recycling Machine with TrailerThis subcontract agreement involves the supply of a portable asphalt recycling machine and a compatible heavy-duty transport trailer intended for prime contractors working on Texas Department of Transportation equipment procurements. The equipment is specifically designed to support road maintenance operations, with the contract requiring the delivery of one recycling system and one trailer. Interested parties must be registered on the Euna Procurement portal and the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible. The solicitation was posted on October 19, 2026, and requires a response by the deadline of November 11, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Boiler Equipment SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 7, involves the procurement and delivery of three new industrial steam boilers and associated plant equipment for the Carl Vinson VA Medical Center in Dublin, Georgia. The selected provider is responsible for ensuring all equipment is supplied and delivered to the site in strict accordance with the established A/E design drawings, specifications, and all applicable federal, state, and local regulations. This opportunity is specifically designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333111. Interested parties must submit their responses by October 29, 2026, to support the prime contractors overseeing the medical center projects.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Supply of Vehicular Seat Frame Sections (NSN 2540016980876)This subcontract involves the manufacture or sourcing of five vehicular seat frame sections under NSN 2540-01-698-0876 for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The components must be produced using automotive-grade steel or alloys and delivered to Tracy, California. To be eligible, contractors must provide a CAGE code and UEI, and ensure full compliance with the Buy American Act. The contract mandates strict adherence to military standards for logistics and handling, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Interested parties must submit their responses by October 29, 2026, to fulfill the requirement for five fully marked and packaged seat frame units.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Self Propelled Boom Mower

Solicitation # PE-61700-NONST-2027-000000080

The Burke County Board of Commissioners is soliciting competitive sealed bids for the procurement of one new self-propelled boom mower for the Burke County Road Department in Georgia. The equipment must be delivered complete and ready for operation, featuring a 150 HP engine, a 25 to 30 foot boom, a 60 inch rotary mowing deck, and crab steering. Essential safety requirements include an automatic fire suppression system and a safety strobe bar on top of the cab. Bidders must provide a total delivered price that includes all required equipment, attachments, freight, and setup, with any applicable taxes identified separately. Submissions must be received by November 4, 2026, at 12:00 p.m. Eastern Time, and delivered to the Board of Commissioners Office in Waynesboro, Georgia. Proposals must include company details, equipment make and model with supporting literature, a completed specification checklist, and an estimated delivery time following the receipt of a County purchase order. Award decisions will be based on price, compliance with specifications, delivery time, warranty, and parts and service support. All submitted prices must remain valid for 60 days after the bid deadline.

Burke County Board of Commissioners

POSTED

DEADLINE

H202 Ellepot Machine

Solicitation # SRC0000042434

The Ohio Department of Natural Resources is soliciting bids for the procurement of one new Semi-Automatic Ellepot Machine H202, including 80mm and 65mm kits, for use in forest nursery management at the Buckeye State Tree Nursery in Zanesville, Ohio. The required equipment must include a 200 liter peat mixer, a 3.0kW vacuum pump, and an instruction manual provided in English. The requested delivery date for the equipment is March 15, 2027, and the contractor is responsible for all freight costs under F.O.B. Destination/Pre-Paid/Allowed terms. The contract will be awarded by line item to the lowest responsive and responsible bidder. Evaluation includes specific preferences for Buy American, Buy Ohio, and certified veteran-friendly businesses, provided the product cost exceeds 50 percent of the total offered cost. The contractor must adhere to the State of Ohio Standard Terms and Conditions, which include requirements for data security and privacy, accessibility standards such as WCAG 2.1 Level AA, and alignment with NIST cybersecurity frameworks. Invoices are to be submitted directly to Ohio Shared Services, with payments due on the 30th calendar day following the receipt of a proper invoice.

Dept Of Natural Resources

POSTED

DEADLINE

37--DK Boom Spray Rig for Flat-Bed Truck

Solicitation # 140RR027Q0005

Solicitation 140RR027Q0005 is a Firm Fixed Price, Total Small Business Set-aside contract issued by the Department of the Interior, Bureau of Reclamation, Missouri Basin Regional Office. The project requires the supply and installation of a new skid-mounted boom spray rig tender system for the North Dakota Field Office in Elgin, ND, to be used for noxious weed mitigation in the Lake Tschida area. The scope of work includes the purchase of a new herbicide-resistant system and the removal and disposal of an existing 31-year-old system from a Government-Furnished Property 2011 Dodge Ram 3500 flatbed truck. All components must be herbicide chemical resistant, and the final delivery must be completely ready for field operations. The contract is categorized under NAICS code 333111 for Farm Machinery and Equipment Manufacturing. While initial fabrication and installation may occur outside a 300-mile radius of Elgin, ND, provided the contractor manages all transportation of the government vehicle, all future servicing and maintenance must be performable within that 300-mile radius. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability determined by adherence to the Statement of Work. Following Amendment 0001, the response deadline is November 13, 2026, at 1500 MST. Payment will be processed electronically through the U.S. Department of the Treasury’s Invoice Processing Platform.

Great Plains Regional Office

POSTED

DEADLINE

3 - 18' Flex Wing Rotary Mowers

Solicitation # 73000-00018201

The Oregon Department of Transportation (ODOT) Fleet Operations and Services is soliciting bids for the purchase of three new, unused Schulte FX-318 18-foot Flex Wing Rotary mowers or an approved equal. These units are intended for statewide highway maintenance across all weather conditions and elevations up to 8,000 feet. Required specifications include a 1000 rpm drive, eight forklift-type tires, double safety chains on the front and rear of the decks, and a Pro Level hitch. The contractor must provide all necessary hardware, fluids, and components for full operation and submit monthly written manufacturing status reports by the 15th of each month. The contract will be awarded to the lowest responsive and responsible bidder, with a 5% preference applied for goods fabricated in Oregon and an additional 5% for resident bidders. Delivery is required within 120 days of the Notice to Proceed to the ODOT facility in Salem, Oregon, on an F.O.B. destination basis. ODOT reserves the right to conduct pre-delivery inspections at the contractor's location and has 14 calendar days following delivery to accept or reject the goods. Payment is based on full completion, with a potential 5% retainage withheld from invoices. Bidders must be registered in OregonBuys and provide at least three references for similar goods completed within the last three years.

POSTED

DEADLINE

Herbicide Spray System Component SupplierThis subcontract opportunity, managed by the Department of the Interior's Great Plains Regional Office, seeks a supplier to provide specialized hardware for a boom spray rig tender system used on Bureau of Reclamation projects. The required equipment includes a 300-gallon UV-resistant tank with a drain, a 200-foot hose with a manual reel, an adjustable pattern spray wand, a pump, an engine, and a 45-foot boom sprayer featuring eJet744E-5 section control. All provided components must be resistant to herbicide chemicals and delivered directly to the fabrication site. The procurement is designated as a Total Small Business Set Aside under NAICS code 333111. Interested parties must respond by November 13, 2026, following the posting date of October 13, 2026.

Great Plains Regional Office

POSTED

DEADLINE

Forestry Tracked Stump Grinder SupplierThis subcontract opportunity is for a supplier to provide heavy-duty tracked stump grinders to prime contractors working on New York City Department of Parks and Recreation forestry projects. The equipment must be manufactured or sourced with a minimum 74 HP Tier 4 certified diesel engine, 12-volt electric systems, and integrated engine protection systems. All welding work must adhere to AWS Standard D1.1, and the final completed units are to be delivered to Randalls Island, NY. Managed by the DCAS Division of Municipal Supply Service for the city of New York, this procurement falls under NAICS code 333111. The solicitation was posted on October 13, 2026, with a response deadline set for November 18, 2026.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

85727B0029-2700014 - Stump Grinder - PARKS

Solicitation # 2700014

The New York City Department of Citywide Administrative Services is soliciting bids for a five-year Requirements Contract to provide forestry tracked stump grinders, including associated trailers, for the Department of Parks and Recreation. This is a class award, meaning bidders must provide pricing for all items in the class to be considered. The contract will be awarded to the lowest responsible and responsive bidder who meets all technical specifications, including the requirement for a minimum 74 HP Tier 4 certified diesel engine and the provision of 12 hours of operator and mechanic training. All proposals must be submitted electronically via the PASSPort system, and bidders must complete a mandatory PASSPort disclosure filing to be eligible for an award. Performance requirements dictate a strict delivery schedule, with general plans due within 30 days, a pilot model inspection at 160 days, and full delivery of all units within 180 days of the purchase order. Equipment must be delivered to Randalls Island, NY, and must adhere to first-class American Engineering Standards and AWS Standard D1.1 for welding. The successful vendor is required to pay a 25,000 dollar inspection fee to DCAS within 30 days of the purchase order. Payment for accepted goods will be made via electronic funds transfer within 30 days of invoice receipt. Compliance with New York City Mayor's Executive Order No. 113 regarding the prohibition of polystyrene foam and various nondiscrimination and equal employment opportunity laws is mandatory.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

RFB-660-2700000163-1 | KDFWR Vertical Tillage Tool Big Rivers WMA

Solicitation # RFB-660-2700000163-1

The Kentucky Department of Fish and Wildlife is soliciting bids for a Vertical Tillage Tool for the Big Rivers Wildlife Management Area under solicitation number RFB-660-2700000163-1. This Request for Bid is categorized under NAICS code 333111 and is managed by the Commonwealth of Kentucky. The solicitation was posted on October 12, 2026, with a response deadline of October 22, 2026. All responses must be submitted electronically through the Kentucky Vendor Self Service portal, following a specific six-step process that includes selecting lines, entering bid pricing, completing scoring criteria, and uploading necessary attachments. To be considered responsive, bidders must provide a notarized annual affidavit attesting to their compliance with Kentucky campaign finance laws and their status as a qualified bidder per 200 KAR 5:410(3). Entities seeking resident bidder status must demonstrate that they have filed Kentucky corporate income taxes, contributed to the state unemployment insurance fund, and maintained a valid Kentucky workers compensation policy for at least one year prior to the advertisement date. Additionally, the solicitation allows for the identification of qualified nonprofit agencies that employ individuals with severe disabilities for at least 75 percent of direct labor man-hours.

Fish & Wildlife

POSTED

DEADLINE

Supply of Spike Roller Ice Breakers with Discharge BladesThis subcontract involves the manufacture and supply of pushable spike roller ice breakers equipped with integrated discharge blades for prime contractors working on Louisiana DOTD equipment projects. The units must be manufactured according to Specification No. 350-000B and meet Raiko Model P15 specifications, including a minimum weight of 3,800 lbs and compatibility with JRB-416 Hydraulic Couplers. A key functional requirement is an independently adjustable blade positioned behind the spiked rollers that allows for the discharge of ice and snow to either side. The selected provider is responsible for delivering the new equipment to Baton Rouge, Louisiana. This opportunity falls under NAICS code 333111 and is managed through the Louisiana Procurement agency. The response deadline for this solicitation is November 5, 2026, at 4:00 PM.

POSTED

DEADLINE

Supply of Pushable Spike Roller Ice BreakersThis subcontract involves the manufacture and supply of heavy-duty, pushable spike roller ice breakers intended for prime contractors working on Louisiana DOTD equipment projects. The equipment must adhere to Specification No. 350-000C, featuring flexible, freely rotating spiked roller sections and compatibility with JRB-416 Hydraulic Couplers. Technical requirements mandate that the units meet or exceed Raiko Model T15 specifications, specifically maintaining a minimum weight of 3,800 lbs and a width of 100 inches. The selected provider is responsible for delivering new equipment F.O.B. Destination to Baton Rouge, Louisiana. This procurement opportunity is categorized under NAICS code 333111 and is managed by the Louisiana Procurement agency. Interested parties must submit their responses by the deadline of November 5, 2026, at 4:00 PM.

POSTED

DEADLINE

IFB#5591/ RFx 3160008313 Hydroponic Plant Growth System

Solicitation # 9210-27-R-IFBD-00006

Alcorn State University is soliciting bids under Invitation for Bid IFB#5591, also referenced as RFx 3160008313 and solicitation number 9210-27-R-IFBD-00006, for the procurement of a Hydroponic Plant Growth System. This acquisition falls under NAICS code 333111 and is categorized under product category 59537. While detailed technical specifications are not included in the primary solicitation documents, they are available upon request from the Office of the Purchasing Agent. Interested respondents must submit their sealed bids by 2:00 p.m. on Thursday, November 05, 2026. Submissions should be directed to the Office of Purchasing located at 1000 ASU Drive #509, Lorman, MS 39096-7500, with an alternative non-electronic response address provided at 100 Capitol Street, Jackson, MS 39201. The primary point of contact for this procurement is Mertha George, the Purchasing Agent, who can be reached via email at mgeorge@alcorn.edu or by phone at (601) 877-6154.

ALCORN STATE UNIVERSITY

POSTED

DEADLINE

Supply of Self-Propelled Stump CuttersThis subcontract involves the supply of newly manufactured self-propelled stump cutters for prime contractors working on Illinois Department of Transportation equipment procurement projects. The required units must feature front-mount rotary cutters, engines with a minimum of 35 HP, and all necessary accessories. To ensure operational safety and environmental compliance, all equipment must adhere to ANSI, NEMA, and OSHA safety standards as well as current emissions requirements. Managed by the Illinois Finance and Administration agency, the contract requires that completed units be delivered F.O.B. destination and be ready for immediate use upon arrival. The solicitation was posted on October 8, 2026, with a response deadline set for October 27, 2026.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

IDOT Self Propelled Stump Cutters - IFB

Solicitation # 27-494DOT-FINAD-B-54288

Solicitation 27-494DOT-FINAD-B-54288 is an Invitation for Bid issued by the Illinois Department of Transportation (IDOT) for the one-time purchase of newly manufactured self-propelled stump cutters for the Division of Highways Operations. The equipment must be the manufacturer's latest standard model, complete with all required accessories and attachments mounted, and ready for immediate use upon delivery. Remanufactured or reconditioned equipment is strictly prohibited. All units must comply with current emissions standards and Federal, State, ANSI, NEMA, and OSHA safety requirements. Delivery is F.O.B. destination and must occur during regular work hours between 8:00 am and 2:00 pm, with the vendor providing notification 24 hours prior to arrival. The contract will be awarded to the lowest priced responsive and responsible bidder. Bidders must submit their responses electronically via the BidBuy portal by October 27, 2026, including required vendor disclosures, utilization plans, and any redlined terms and conditions. The initial contract term ends March 31, 2028, with a maximum total term not to exceed ten years. Awarded vendors must maintain specific insurance coverages, including $1,000,000 per occurrence for General Commercial Liability and Auto Liability, and $2,000,000 in annual aggregate liability. Payments are governed by the State Prompt Payment Act and are contingent upon the availability of funds from the Illinois General Assembly or federal sources.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

FORAGE & COVER CROP PLOT HARVESTER FOR BIOLOGICAL SYSTEMS ENGINEERING

Solicitation # 2027-UWMSN-01448-RFB

The University of Wisconsin-Madison is seeking bids for the procurement of a forage and cover crop plot harvester intended for use by the Biological Systems Engineering department. This solicitation, identified by event number 2027-UWMSN-01448-RFB, was posted on October 8, 2026, with a final response deadline of October 23, 2026, at 7:00 PM. All responses must be submitted online through the designated ShopUW+ portal. While Lori Pulvermacher is listed as a primary point of contact, all specific inquiries regarding the bid must be directed to Mike Marean via email. The performance of the resulting contract will take place within the state of Wisconsin.

University of Wisconsin Madison

POSTED

DEADLINE

TifTuf Bermudagrass Sod SupplierThis subcontract opportunity is for a supplier to provide certified TifTuf Bermudagrass sod to prime contractors working on National Cemetery Administration projects at Ft Sam Houston in San Antonio, Texas. The selected vendor must deliver machine-cut sod with a uniform soil thickness of 0.60 inch, ensuring the product is free of weeds, diseases, and insects, with a thatch layer measuring under 0.5 inch. All orders must be fulfilled and delivered on pallets within three business days. The project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333111. Managed by the Department of Veterans Affairs, the solicitation was posted on October 7, 2026, with a response deadline of October 28, 2026.

National Cemetery Administration (36C786)

POSTED

DEADLINE