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John Deere Construction and Forestry

UEI: SLED_5FFDD8ED2118B58C

John Deere Construction and Forestry is a federal contractor, registered under UEI SLED_5FFDD8ED2118B58C. It has been awarded $258,828 in federal contracts. Primary work spans Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5FFDD8ED2118B58C

Federal Contracting Overview

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

AI Capability Profile

John Deere Construction and Forestry provides equipment and materials to the federal government, specializing in the delivery of goods that meet specific technical requirements and best-value criteria for land management and forestry operations. The company has experience supporting the Department ...

Key performance metrics

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

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

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

Awards by Agency

Department Of Agriculture$258.8K100%

Awards by NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$258.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of 1/2" Globe Valves (Milwaukee Valve P/N 161B-011H)This subcontract involves the procurement of 52 units of 1/2 inch globe valves, specifically Milwaukee Valve Company part number 161B-011H, to support prime contractors fulfilling DLA supply contracts. The equipment must strictly adhere to the technical requirements outlined in the DLA Master List RA001. All items are to be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final delivery of the 52 units is designated for the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 423810 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pressure Regulating Valve Parts Kit SupplierThis subcontract involves the supply of 89 pressure regulating valve parts kits for prime contractors supporting DLA Distribution San Joaquin. The supplier is responsible for sourcing components for NSN 4820-01-547-5910, with a strict requirement to ensure all materials comply with NAVSEA 5100-003D mercury restrictions. Performance will take place in Tracy, California, under NAICS code 423810. All deliverables must be packaged according to MIL-STD-2073-1 Appendix D and marked in accordance with MIL-STD-129 to ensure full regulatory and military compliance.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Quick Disconnect Wyes (NSN 4730-01-466-9674)This subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the supply of 39 units of Quick Disconnect Wye hardware matching NSN 4730-01-466-9674. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810, with performance taking place in New Cumberland. The contractor must adhere to strict military specifications, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. To facilitate payment and administration, the successful provider must be registered in SAM.gov and utilize the Wide Area Workflow (WAWF) system for all invoicing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

OEM Supply of Emerson Ball ValveThis subcontract involves the supply of one Emerson Automation Solutions ball valve, part number TFC-VA-00672 and NSN 4820015389081, to prime contractors supporting Department of Defense DLA supply contracts. The contractor is responsible for ensuring all items are packaged and marked in strict accordance with RP001, ASTM D3951, and MIL-STD-129 standards, while maintaining full compliance with Hazard Communication Standards. Delivery is coordinated via FOB Origin for Government-Arranged Transportation, with the final destination being the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423810 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Milwaukee Gate Valves (NSN 4820017383447)This subcontract involves the procurement and delivery of two Milwaukee Valve Company gate valves, specifically part numbers 1146-081T 112 or V-1146-081T-112, for prime contractors supporting DLA supply contracts. The items are to be delivered FOB Destination to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Additionally, all products must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Pressure and Temperature Relief Valves (NSN 4820016635621)This subcontract involves the procurement and delivery of six pressure and temperature relief valves, specifically Part Number LF100XL-4 .75 150LB sourced from The Electric Heater Co. These components are intended for prime contractors working on DLA Weapons Support Maritime Hardware projects and must be delivered FOB Destination to the DDSP New Cumberland Facility. All items must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. To be eligible, the provider must maintain Engineering Source Approval and demonstrate compliance with CMMC Level 2 and NIST SP 800-171 security standards. The project falls under NAICS code 423810 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Steel Straight Pipe-to-Hose AdaptersThis subcontract involves the supply of a steel straight pipe-to-hose adapter for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required component is a 1/2 inch nominal pipe size with male NPTF threads connecting to a -6 hose size socket, identified as Parker-Hannifin part 20130-8-6 with NSN 4730-00-018-6553. The contract mandates that packaging adhere to ASTM D3951 and MIL-STD-129 standards. A single adapter is to be delivered to Minot AFB. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423810.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Gate Valves (NSN 4820-01-414-0379)This subcontract involves the procurement and supply of 22 Gate Valves, specifically Milwaukee Valve Company, LLC part number V-1305-022-800, to support prime contractors delivering on Department of Defense supply contracts. The hardware must be free of intentionally added mercury and strictly adhere to the DLA Master List technical and quality requirements. The contractor is responsible for packaging and marking the items according to MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the palletized valves is required FOB Origin to DLA Distribution San Joaquin located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Straight Headed Pins (NSN 5315-01-567-5128)This subcontract involves the procurement of 10 units of straight headed pins, part number AT354147 and NSN 5315-01-567-5128, manufactured by Deere & Company. The items are intended for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. Delivery is specified as FOB Origin, with the place of performance located in Albany. The contractor must ensure full compliance with the Buy American Act and adhere to DLA Master List RA001 quality requirements. Strict packaging and palletization standards are mandated, specifically following ASTM D3951, MIL-STD-129, and RP001. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Machine Screw Supplier (P/N 95966A423)This subcontract involves the supply of 73 units of machine screws, part number 95966A423, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The goods are to be delivered FOB Origin for final inspection and acceptance, with the place of performance located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423810 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NSN 4820014719308This subcontract involves the supply of 17 units of NSN 4820014719308 for prime contractors under the Department of Defense, specifically through the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the parts to ensure they meet all required technical specifications. Strict adherence to logistics and packaging standards is required, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The performance of this contract is centered in Cherry Point, and the response deadline for the solicitation is November 16, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Boat Maintenance Parts and Supplies ProcurementThe Boat Maintenance Parts and Supplies Procurement is a subcontract through the Navsup Flt Logistics Ctr Norfolk under the Department of Defense. The selected provider will be responsible for supplying and managing the inventory of repair parts and consumables for small boats and trailers supporting prime contractors on CENSECFOR projects. Key deliverables include the procurement of lubricants, trailer components, and marine-grade engine parts, with a primary focus on maintaining consistent inventory levels and ensuring timely delivery. Due to the requirement for access to government inventory systems, all assigned personnel must be U.S. citizens. This opportunity falls under NAICS code 423810 and was posted on November 6, 2026, with a response deadline of November 20, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Supply of DeAngelo Marine Exhaust Fastener KitsThis 8(a) sole source subcontract, managed by the Department of Homeland Security for the USCG Surface Forces Logistics Center, involves the procurement and delivery of 50 specialized DeAngelo Marine exhaust fastener kits. Each kit, identified by part number A10-091501, must include hex head cap screws, hex nuts, flat washers, and lock nuts. The contractor is required to ensure all materials and packaging adhere to MIL-STD-2073-1E Method 10, MIL-STD-129R, and ISO/IEC-1638 standards. The contract specifies that the 50 individually packaged and marked kits must be delivered FOB Destination to Baltimore, Maryland, with the place of performance located in Curtis Bay. This opportunity falls under NAICS code 423810 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

POSTED

DEADLINE

Non-IT IFB or RFQ Agency Goods Sourcing Event Template

Solicitation # DPC-2418169306

The State of North Carolina, through the Department of Administration Division of Purchase and Contract, is establishing a Statewide Term Contract for the provision and delivery of Anderson Hydro Platforms construction equipment. These aerial devices must be standard production models of the latest design and are to be furnished on an as-needed basis to various State departments, agencies, and higher education institutions. The contract excludes repair parts but allows for the purchase of equipment, options, features, and accessories. Vendors are required to offer their maximum percentage discount off the most recent Manufacturer Standard Retail Price (MSRP) list, with the State intending to represent multiple manufacturers in each category. Award decisions are based on best value, evaluating the highest percentage discount, breadth of offering, and operational factors such as quality, delivery, and geographical coverage. Preference is given to vendors with at least three full-service locations in the Mountains, Piedmont, and Coastal Plain regions. Deliveries must be made FOB Destination within 45 calendar days of a purchase order, maintaining a minimum on-time shipment rate of 95%. All equipment must comply with OSHA and G.S. 66-25 safety standards, and products involving pressure or gas must feature visible external certification labels from organizations like ASME. Vendors must submit bids via the Ariba Sourcing Tool by December 10, 2026, including a completed pricing workbook, customer reference forms, and certifications of financial condition. Selected vendors must register with the NC Secretary of State and the Electronic Vendor Portal. Contract administration requires quarterly sales management reports submitted to the Division of Purchase and Contract. Final acceptance of equipment is contingent upon inspection by the receiving buying entity and the completion of all applicable assessment procedures.

State of NC - Division of Purchase & Contract

POSTED

DEADLINE

in about 1 month

Mercedes-Benz S600 Replacement Parts SupplierThis subcontract agreement establishes a partnership to provide genuine or industry-standard equivalent replacement parts for 2016 Mercedes Benz S600 vehicles used in City of Houston projects. The scope of work includes the sourcing and delivery of specific components, including tension struts, spring links, suspension struts, lower engine covers, and Blue ATF Fluid 236.15. The supplier is responsible for delivering all itemized parts directly to the designated repair facility under FOB destination terms. This procurement effort falls under NAICS code 423810 and supports prime contractors tasked with vehicle maintenance for the City of Houston.

City of Houston

POSTED

DEADLINE

Supplier of Valve Repair Kits (NSN 4820015574631)This subcontract involves the supply of 10 complete specialized valve repair kits, specifically part number 32505-700 from Hydraulics International, Inc., for the Model MJ-1C Aerial Stores Lift Truck. These kits are intended for prime contractors fulfilling Department of Defense supply contracts through the DDSP New Cumberland Facility. All components must strictly adhere to the DLA Master List technical requirements, with a specific prohibition against the use of additive manufacturing. Logistical requirements specify that items must be delivered FOB Origin, with packaging conforming to ASTM D3951 and marking following MIL-STD-129 standards. The opportunity is categorized under NAICS code 423810, with a response deadline of November 16, 2026. Performance of the contract is centered in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Watts Regulator Valve AssembliesThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423810, involves the procurement and delivery of 12 Watts Regulator valve assemblies, specifically part numbers 0391017 and LF909QT-Z2, for prime contractors supporting DLA maritime hardware. The selected provider is responsible for delivering these units to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS prohibitions regarding hexavalent chromium. Responses to this solicitation are due by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Allison Transmission O-RingsThis subcontract through the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the procurement of 54 O-rings. The required components must match Allison Transmission Inc part number 29545963 and National Stock Number 5331015907971. Performance for this contract will take place in Tracy, California, under NAICS code 423810. The selected provider must maintain an active SAM registration and provide the necessary telecommunications disclosures. Additionally, the contract mandates strict adherence to the First Destination Transportation program requirements for all government-arranged transportation. The response deadline for this solicitation is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE