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J & E AUTO PARTS, INC

UEI: RQCNNJLNVU36

J & E AUTO PARTS, INC is a federal contractor, registered under UEI RQCNNJLNVU36. It has been awarded $14,380 in federal contracts. Primary work spans Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing and Automotive Parts and Accessories Stores. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

RQCNNJLNVU36

Federal Contracting Overview

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

AI Capability Profile

J & E AUTO PARTS, INC specializes in the procurement and supply of commercial-grade landscaping and grounds maintenance equipment. Their core capabilities include the provision of heavy-duty lawn mowers and specialized garden equipment, including high-horsepower V-twin engine machinery and wide-deck...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Agriculture$14.4K100%

Awards by NAICS

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$11.4K79.3%441310 - Automotive Parts and Accessories Stores$3.0K20.7%

Awards by Agency Over Time

Awards by Place of Performance

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Fluid Filter Supplier (NSN 2940015286650)This subcontract involves the supply of specialized fluid filters for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The required components must match DEERE & COMPANY part number AM39653 or DONALDSON COMPANY, INC. part number P550940 to satisfy the specifications for NSN 2940015286650. The selected supplier is responsible for palletizing all shipments according to RP001 DLA Packaging Requirements for Procurement and delivering the materials to the designated destination in Albany. The opportunity is categorized under NAICS code 441310, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Shoe Brake Parts KitsThis subcontract involves the supply of 2,000 shoe brake parts kits for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required items must match NSN 2530016608521 and Oshkosh Defense LLC part number 4193009, with final delivery to the designated DLA location in Johnstown. The contractor must ensure all shipments are sent via traceable means, excluding parcel post, and delivered within a 20-day window. Additionally, the provider is required to comply with FAR 52.240-93 regarding the basic safeguarding of covered contractor information systems. Responses to this opportunity are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

V-Belt Matched Set SupplyThis subcontract involves the procurement and delivery of 16 matched sets of V-belts to support prime contractors fulfilling Department of Defense requirements. The items must strictly adhere to NSN 3030014778512 specifications and be delivered to DLA Distribution San Diego. The supplier is responsible for ensuring all shipments comply with DLA shipping and labeling requirements. Managed by the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 441310. The performance of the contract will take place in San Diego, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

V-Belt Supply (Oshkosh Defense Specification)This subcontract involves the supply of 31 V-Belts specifically meeting Oshkosh Defense LLC part number 4200297 and NSN 3030016588237. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, with performance taking place in Barstow, California. The components must be delivered via FOB Origin within a timeframe of 168 days. This procurement falls under NAICS code 441310 and is intended for prime contractors fulfilling government supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Dirt and Liquid Deflectors for Amphibious Combat Vehicle (ACV)This subcontract involves the procurement and delivery of 62 dirt and liquid deflectors, identified by NSN 2520123655963, to support US Marine Corps Amphibious Combat Vehicle projects. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires the supplier to source these components exclusively from IVECO, CAGE A4249, with no substitutions allowed. The performance of this contract will take place in Barstow, California. Interested parties must adhere to the response deadline of November 16, 2026, to provide the required units under NAICS code 441310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

3750--VR&E Landscaping Equipment for Self-Employment; Base; Award

Solicitation # 36C10D27Q0012

The Department of Veterans Affairs, Veterans Benefits Administration, is soliciting quotes for the procurement and delivery of professional-grade landscaping equipment to support a Veteran Beneficiary enrolled in the VR&E Self-Employment Program. This requirement is a Total Small Business Set-Aside and includes the supply of a 61-inch zero-turn riding mower (Scag Turf Tiger II or equal), a 36-inch hydrostatic walk-behind mower (Scag SWZ or equal), and a Heartland tandem axle utility trailer. All equipment must be of brand-new manufacture, designed for sustained professional use, and include standard commercial manufacturer warranties. Delivery is required to the beneficiary's home address within 30 days of the order receipt on an FOB Destination basis. The government will award a firm-fixed price purchase order based on a best-value determination, weighting technical capability and price equally. To be considered, vendors must maintain an active SAM registration and provide a Buy American Certificate. Quotes are due by November 19, 2026, and must include a completed Standard Form 1449 and a cover page with the vendor's Unique Entity ID and CAGE code. Evaluation will focus on the vendor's responsibility and the reasonableness of the proposed pricing, with a strict prohibition on used, remanufactured, or refurbished items.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

OEM Radiator and Cooling System Parts SupplierThis subcontract opportunity with the City of Pasadena in California seeks a supplier for original equipment manufacturer radiator and cooling system parts. The selected provider will be responsible for sourcing OEM radiator cores, tanks, fins, and related components, as well as approved equivalent parts for prime contractors working on local government vehicle projects. A critical requirement of the contract is the ability to provide technical data that establishes the equivalency of any non-OEM parts supplied. The supplier is expected to deliver all new OEM or equivalent radiator parts directly to the prime contractor or designated City facilities. Interested parties should note that the response deadline for this procurement is December 10, 2026. The contract falls under NAICS code 441310, focusing on the specialized supply of automotive cooling components to maintain city vehicle fleets.

City of Pasadena

POSTED

DEADLINE

in about 1 month

Motor Impeller SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of two motor impellers identified by NSN 6105012007414. The components must adhere to Louis Allis 1NAS7 P/N 03X00378-0104 specifications and meet strict Critical Application Item quality and safety standards. If a contractor proposes alternate parts, they are required to provide a complete technical data package for evaluation. The project is categorized under NAICS code 441310, with the final delivery of the completed impellers to be made to a government location in San Diego, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply and Delivery of One (1) Compact Tractor

Solicitation # RFP-2026-190

The Town of Newmarket is seeking proposals for the supply and delivery of one new compact tractor under solicitation RFP-2026-190. The primary objective of this procurement is to acquire a vehicle that is fully compatible with the Town's existing Zamboni Model 200 ice resurfacing attachment to ensure safe and effective outdoor ice maintenance operations at the Lions Park outdoor rink. The solicitation was posted on November 5, 2026, and requires responses to be submitted by the deadline of November 20, 2026. This procurement process is managed by the Town of Newmarket for performance within Canada.

Town of Newmarket

POSTED

DEADLINE

Restoration and Construction Material SupplyThe Restoration and Construction Material Supply subcontract involves the provision of essential raw materials for prime contractors working on Reclamation District 2110 projects in California. The scope of work focuses on levee stabilization and habitat restoration, requiring the delivery of specified riprap, clean fill, and certified weed-free native plant species. All materials must strictly adhere to the specifications set by the California Department of Fish and Wildlife and Reclamation District 2110. Logistical operations for this contract include the use of heavy haul trucking to transport all materials directly to the project site. Classified under NAICS code 441310, the agreement ensures that the necessary environmental and structural components are supplied to maintain the integrity of the district's infrastructure and ecological goals.

Reclamation District 2110

POSTED

DEADLINE

RFSA for Riding Mowers E60HS-27MOWR

Solicitation # WS5899150514

The Government of Canada, through the Department of Public Works and Government Services, is seeking to establish supply arrangements for the procurement of riding mowers to serve identified users across Canada. This solicitation excludes locations within Quebec, Labrador, Yukon, Northwest Territories, and Nunavut that are subject to Comprehensive Land Claims Agreements. The resulting arrangements will remain in effect for a period of five years from the date of issuance. Suppliers are encouraged to apply for pre-qualification, with an ongoing opportunity for new vendors to enter the arrangement via a continuous notice on the Government Electronic Tendering Service. Additionally, existing pre-qualified suppliers may continue to qualify new products throughout the validity period of the agreement. Late submissions will not be accepted or considered for this procurement process.

Department of Public Works and Government Services

POSTED

DEADLINE

in almost 5 years

Transmission Parts and Components SupplyThis subcontract for Transmission Parts and Components Supply involves providing new and unused transmission gears, clutches, and seals for prime contractors working on Granite School District fleet projects. All supplied components must meet original manufacturer standards or be certified equivalents, with descriptive literature required for any equivalent products provided. The agreement mandates that parts be locally available and carry a minimum one-year warranty. This opportunity is managed by the state of Utah under NAICS code 441310, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

Tweel Tire Supply for Maintenance EquipmentThis subcontract agreement involves the supply and delivery of non-pneumatic tires to support prime contractors working on maintenance projects for the New Orleans Regional Transit Authority. The scope of work specifically requires the provision of four Tweel airless tires in sizes 26x12N12 and 24x12N12, though brand name or equivalent substitutions are acceptable. All materials must be delivered directly to the RTA facility located in New Orleans, Louisiana. The procurement falls under NAICS code 441310, with a response deadline set for November 10, 2026.

New Orleans Regional Transit Authority

POSTED

DEADLINE

12V Battery Supply for Gravely MowersThis subcontract involves the supply and delivery of heavy-duty 12 Volt Batteries, specifically part number 04738800, designed for Gravely PRO-TURN 92268 mowers. The equipment is intended for prime contractors working on maintenance projects for the New Orleans Regional Transit Authority. While a specific part number is listed, the contract allows for brand name or equal substitutions. The scope of work requires the delivery of two batteries to the RTA facility located in New Orleans, Louisiana. This opportunity was posted on November 3, 2026, with a response deadline of November 10, 2026, falling under NAICS code 441310.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Grounds Maintenance Proposal Request Proposal Must Be Submitted By: Wednesday, December 17, 2025 before 3:00 p.m. CST. Manufacturers interested in entering into a nonexclusive, negotiated contract for the commodity listed above with the State of Mississip

Solicitation # 3130002400

The State of Mississippi, through the Department of Finance and Administration, is seeking proposals for a nonexclusive, negotiated contract for grounds maintenance commodities under solicitation number 3130002400. The scope includes a variety of agricultural and lawn maintenance equipment such as mowers, cutters, farm wheel-type tractors, golf carts, utility transport vehicles, and grass seeders. Heavy equipment and street legal vehicles are expressly excluded. The contract is scheduled to be effective from March 1, 2027, through February 29, 2028, with no additional renewal periods. Proposals must be submitted electronically by 3:00 p.m. CST on December 16, 2026. To be eligible, manufacturers must provide a signed proposal letter, an authorized dealers list, and product literature in a zip file. Pricing must be submitted via Excel spreadsheets and must reflect a discount from the manufacturer's suggested retail price. For those on GSA contracts, pricing must be competitive with other government and large volume commercial customers. All items must be transported F.O.B. Destination, with shipping costs borne by the contractor. Payment for undisputed invoices is generally made within 45 calendar days via the state's electronic payment system. The agreement is governed by Mississippi law and is subject to the appropriation of funds by the State Legislature, with a termination clause allowing either party to end the contract with 30 days' written notice.

POSTED

DEADLINE

in about 1 month

Roads And Grounds Equip Maintenance Parts BPA

Solicitation # W911S227Q5331

The Mission and Installation Contracting Command at Fort Drum, New York, is seeking multiple businesses to establish Blanket Purchase Agreements for commercial off-the-shelf general landscaping, grounds maintenance, and equipment repair supplies under NAICS code 333112. This procurement is conducted as a commercial acquisition under FAR Part 12, with a five-year ordering period subject to annual evaluations based on price, technical capabilities, and past performance. A mandatory requirement for all awardees is the possession of a physical, fully stocked commercial storefront located within a 120-mile driving radius of Fort Drum to facilitate immediate local pickup. Payment for calls up to 25,000 dollars will be made via Government Purchase Card, while calls exceeding that amount will be processed through the Wide Area Workflow system. Interested vendors must be registered and current in the System for Award Management and must submit their entity name, SAM.gov UID, CAGE code, and storefront address to the designated contracting emails. All submissions must include the notice ID W911S227Q5331 in the subject line.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in almost 5 years

5P404-260227- Battery Operated Zero Turn Mowers

Solicitation # WS5932591289

The Parks Canada Agency is seeking offers for the supply, delivery, and offloading of two commercial-grade, battery-powered zero-turn riding mowers for grounds maintenance at Riding Mountain National Park in Manitoba. Each mower must be equipped with a cutting deck of at least 60 inches. This solicitation is managed by the Department of Public Works and Government Services under solicitation number WS5932591289. Eligibility for this contract is restricted to Canadian Suppliers in accordance with the Policy on Reciprocal Procurement, and offers from suppliers of Non-Trading Partners will be rejected. Interested parties must submit their responses by the deadline of November 24, 2026, as late submissions will not be accepted. The primary point of contact for this requirement is Tanya Gostev.

Department of Public Works and Government Services

POSTED

DEADLINE

FT RILEY - ZERO TURN MOWER - TRADE IN REQ

Solicitation # W911S227U0102

Solicitation W911S227U0102 is a total small business set-aside request for quotation for the procurement of one 2026 or newer John Deere Z997 zero-turn mower, or an approved equal, for the Department of Defense. A critical requirement of this contract is that the vendor must accept and provide trade-in value for five pieces of existing equipment: a Husqvarna Z254, two TW96 Rhino mower decks, one TW26 Rhino deck, and one John Deere MX7 mower deck. The mower must feature a 72-inch deck, flat-free front tires, caster wheel rear tires, and a minimum 1,600 cc 3-cylinder liquid-cooled diesel engine that is Tier 4 Final compliant, B20 biodiesel compatible, and produces at least 37.0 gross HP. Additional technical specifications include a full hydraulic deck lift system, a digital multi-functioning display, a 75 Amp electrical system, and a wet-disk hydraulic clutch. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. All quotes must be submitted via the PIEE solicitation module and include completed certifications regarding the country of origin. Delivery is required F.O.B. destination, with a preferred timeframe of within 30 days. Payment will be processed through the Wide Area Workflow system. Offerors proposing an equal product must provide detailed descriptive literature and demonstrate that the item meets all salient physical and performance characteristics specified in the solicitation.

W6QM Micc-Ft Drum

POSTED

DEADLINE