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Link-Belt Construction Equipment Company2651 Palumbo DriveLexington, KY 40509

UEI: SLED_FC891999EF1FF0F1

Link-Belt Construction Equipment Company2651 Palumbo DriveLexington, KY 40509 is a federal contractor, registered under UEI SLED_FC891999EF1FF0F1. It has been awarded $3,265,022 across 1 federal contract. Primary work spans Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers. Top awarding agencies include US Army Engineer District Walla Wal.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FC891999EF1FF0F1

Federal Contracting Overview

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

AI Capability Profile

Link-Belt Construction Equipment Company specializes in the provision of heavy lifting machinery and specialized transport equipment. Their core capabilities include the supply of high-capacity truck cranes and boom dollies designed for large-scale construction and engineering operations. The compa...

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Awards Count

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Award Analytics & Distribution

Awards by Agency

US Army Engineer District Walla Wal$3.3M100%

Awards by NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$3.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Link-Belt Construction Equipment Company2651 Palumbo DriveLexington, KY 40509's top NAICS codes and agencies

Vehicle Hardware Supply/DistributionThis subcontract involves the supply and distribution of vehicle hardware for LSO Combat Vehicles and Armament under the Department of Defense. The primary objective is the delivery of 21 vehicle door latch units, specifically NSN 2540016808576, sourced from authorized manufacturers. The contractor is responsible for managing the end-to-end supply chain, utilizing dedicated inventory management systems and logistics networks to ensure strict adherence to delivery timelines and Buy American Act compliance. The project is categorized under NAICS code 423810 and will be performed in Tracy, California. Key administrative details include a posting date of October 2, 2026, with a response deadline of October 7, 2026. The scope focuses on providing critical hardware components to prime contractors to support combat vehicle and armament initiatives.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fog Light Component Supplier (Mack/Volvo)This subcontract opportunity with the Department of Defense, specifically the DDSP New Cumberland Facility, seeks a supplier for genuine OEM fog lights to support prime contractors fulfilling DLA supply contracts. The required components must match Mack Trucks and Volvo Group North America LLC part number 84722510, identified by NSN 6220017250381. To ensure authenticity and quality, the supplier must be an authorized manufacturer or distributor and maintain strict compliance with the DLA Master List of Technical and Quality Requirements RA001. The procurement falls under NAICS code 423810, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 13, 2026. This contract focuses on the delivery of physical hardware that meets exact original equipment manufacturer specifications to ensure operational reliability for defense logistics.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Slide Mount HardwareThis subcontract involves the procurement or manufacture of 31 units of slide mount hardware for prime contractors supporting the DDSP New Cumberland Facility. The hardware must strictly adhere to the technical specifications outlined for NSN 6920-01-454-7554. The selected provider is responsible for the packaging and delivery of these items via FOB Origin to the designated location in New Cumberland. This opportunity is designated as a total small business set-aside under FAR 19.5, requiring the contractor to provide a small business size status representation per FAR 52.219-1. The contract falls under NAICS code 423810 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of ZF Transmission/Drivetrain ComponentsThis subcontract involves the supply of precision metal components, specifically part ZF_225_7000_081, to support prime contractors for the Department of Defense Maritime Supply Chain. The supplier is responsible for sourcing parts that strictly adhere to the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to RP001 standards. Deliveries are to be made FOB Destination, with performance based in Tracy, California. To maintain compliance, the supplier must certify the domestic content status of the components and adhere to NIST SP 800-171 standards for the handling of Controlled Unclassified Information. This opportunity falls under NAICS code 423810 and was posted on October 1, 2026, with a response deadline of October 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Vent Valve SupplierThis subcontract involves the procurement or manufacture of vent valves meeting NSN 4820-01-107-9003 to support prime contractors delivering on DLA Land and Maritime supply contracts. The selected supplier is responsible for ensuring all items are delivered to the DLA Distribution DDSP New Cumberland Facility. Strict adherence to regulatory standards is required, specifically regarding C03 Contractor Retention of Supply Chain Traceability Documentation for audit purposes and RP001 DLA Packaging Requirements. The opportunity is categorized under NAICS code 423810 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Parker Hannifin Spool StopThis subcontract involves the procurement of a specific aircraft Spool Stop, identified as Parker Hannifin Corporation part number 21265 and NSN 1680014837720, to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC. The scope of work requires the sourcing and delivery of one unit, which must be packaged and labeled in strict accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The contract is managed under NAICS code 423810 and is overseen by the DLA Weapons Support ASC Supplier Order OEM Division. Performance for this requirement is located in Jacksonville, Florida. Interested parties must adhere to the timeline established by the posting date of October 1, 2026, with a response deadline set for October 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Control Assembly, Push- (NSN 2590013424113)This subcontract involves the supply of Push- Control Assemblies, specifically part number 74000999 from All-Safe Inc, for prime contractors supporting Department of Defense supply contracts. Managed by the Land Supplier Operations Vehicle Support agency, the contract requires that all hardware meets the technical and quality specifications outlined in the DLA Master List. The provider must adhere to RP001 DLA Packaging Requirements for Procurement and FAR 52.246-2 Destination Inspection standards. Performance for this contract is based in Laurens, South Carolina, under NAICS code 423810. The solicitation period opens on October 1, 2026, with a response deadline of October 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Carver Pump Company GasketThis subcontract involves the procurement of a specific Carver Pump Company gasket, part number 364-0441-457 and NSN 5330010434243, to support prime contractors fulfilling Department of Defense supply contracts. The requirement is managed by the Land Supplier Operations Vehicle Support agency, with the place of performance located at Schofield Barracks. The selected provider must deliver one gasket FOB Origin within 10 days of the contract award. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and DLA RP001 for packaging, and MIL-STD-129 with Special Marking Code 20 for shipment marking. The opportunity falls under NAICS code 423810.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Vehicle Dismantling & Salvage ServicesThis subcontract for Vehicle Dismantling and Salvage Services involves the physical dismantling of passenger, commercial, and recreational vehicles, boats, and trailers to support Los Angeles Police Commission recycling projects. The selected provider will be responsible for removing reusable parts, sorting scrap metal, managing vehicle storage, and delivering both the dismantled vehicles and a comprehensive salvage inventory to the prime contractor. To qualify, contractors must possess a valid Dismantlers License from the State of California DMV and operate a facility capable of handling recycling tasks on a weekly and monthly basis. The project is based in Los Angeles, with a response deadline set for December 17, 2026.

POSTED

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The Harrison County Board of Supervisors will receive Electronic or Sealed Bids for the following: ROAD EQUIPMENT: One (1) New Small Crawler Dozer Bids will be received at the Board Conference Room in the First Judicial District Courthouse located at 18

Solicitation # 3170036688

The Harrison County Board of Supervisors is soliciting electronic or sealed bids for the procurement of one new small crawler dozer under solicitation number 3170036688. This road equipment falls under the category of earth road equipment, blades, and edges. Interested vendors can access detailed bid specification packets through the official county bids website. Bids must be submitted by October 13, 2026, at 10:00 AM CST. Electronic submissions are accepted via the county's online portal, while sealed bids may be delivered to the Harrison County Chancery Clerk's Office or the Board of Supervisors' Conference Room at the First Judicial District Courthouse in Gulfport, Mississippi. Sealed envelopes must be clearly marked with the equipment description and the opening date. The contract will be awarded based on a lowest bid determination, although the owner reserves the right to use a best bid determination for specific items. The Board may hold bids for up to 30 days to review submissions and investigate the qualifications of the vendor and their equipment. For any inquiries regarding this solicitation, the point of contact is Judy Williams.

POSTED

DEADLINE

Mid-Sized Equipment

Solicitation # 178-2026-Continuous

The Government of Saskatchewan Ministry of Parks, Culture and Sport is seeking qualified suppliers for the provision and delivery of various mid-sized equipment. The scope of this request for supplier qualifications includes, but is not limited to, compact excavators, skid steers, compact track loaders, compact wheel loaders, and tractors of various sizes. This solicitation, identified by number 178-2026-Continuous, is open for responses until September 28, 2031. Interested suppliers must be registered in the Government Enterprise Management system to participate. Registration is mandatory for downloading competition documents, submitting inquiries, receiving official amendments, and submitting a final bid. All procurement activities, including the submission of qualifications and access to the Supplier Portal, are managed electronically through the GEM platform.

Parks, Culture and Sport

POSTED

DEADLINE

in almost 5 years

4.25” Sonic Drill rod, TSI spindle and adapters

Solicitation # SRC0000042180

Solicitation SRC0000042180 is a request for quotations issued by the State of Ohio on behalf of the Department of Natural Resources Division of Mineral Resources Management for the procurement of 4.25 inch sonic drill rods, TSI spindles, and various adapters. The contract will be awarded to the lowest and most responsive bidder. The required deliverables include 17 drill rods of varying lengths, a rod adapter, a core barrel adapter, a spindle, and a comprehensive TSI spindle to TSI head flange adapter kit containing O-rings, split lock washers, and cap hex head screws. The agreement is governed by the State of Ohio Standard Terms and Conditions, requiring deliverables to be provided F.O.B. Destination/Pre-Paid/Allowed. The contractor must maintain a one-year warranty against material defects and adhere to strict executive orders prohibiting offshore service performance and data storage. Compliance requirements include maintaining a reasonable information security program aligned with NIST frameworks and adhering to accessibility standards such as WCAG 2.1 Level AA. Payment is processed via electronic funds transfer, with terms set at 30 calendar days following the receipt of a proper invoice. Additional administrative requirements include the submission of a non-member acknowledgment form regarding the Ohio Public Employees Retirement System.

Dnr-div Of Mineral Rsrcs Mgmt

POSTED

DEADLINE

Sealants and Fasteners SupplierThis subcontract opportunity is for a Sealants and Fasteners Supplier to support prime contractors on Rockland County Highway Department projects in New York. The selected provider will be responsible for furnishing and delivering industrial sealants and fasteners specifically required for metal building installations. The solicitation was posted on September 30, 2026, with a response deadline of October 22, 2026. This procurement falls under NAICS code 423810 and is managed through the New York State Contract Reporter.

Rockland County

POSTED

DEADLINE

RFB-758-2700000090-1 | Snow & Ice Control Equipment

Solicitation # RFB 758 2700000090

The Commonwealth of Kentucky, through the Office of Procurement Services, is seeking bids to establish a Master Agreement for Snow and Ice Control Equipment to be utilized by all state agencies. The scope of procurement includes pick-up truck snowplows, dump truck snowplows, salt spreaders, in-bed brine sprayers, and associated mounting parts and accessories. Additionally, the contract requires pricing for both standard and on-site installation hourly labor rates. This is a Master Agreement with no set quantities or spending limits, and the award will be based on a Best Value Ranking Approach to determine the most advantageous offer. Bids must be submitted electronically via the eProcurement system by October 19, 2026. While a nominal value of $0.01 must be entered in the electronic unit price field, all actual pricing must be provided on a separate Bid Sheet. Required documentation includes a Kentucky tax registration application, a certificate of authority for foreign entities, and annual required affidavits. The Commonwealth will make payments within thirty working days following the receipt of a detailed invoice and acceptance of the goods or services. Contractors must comply with various Kentucky Revised Statutes, including those regarding tax filings, workers' compensation, and non-discrimination. Specific preferences are granted to qualified bidders such as Kentucky Correctional Industries and Kentucky Industries for the Blind. The Commonwealth reserves the right to inspect all equipment for defects in material or workmanship prior to acceptance and may require corrections at the vendor's expense.

Office of Procurement Services

POSTED

DEADLINE

QQ-2027-09-Landfill

Solicitation # 2027-09-Landfill

Frederick County, Virginia, is soliciting quotes for heavy-duty, extended-life track groups and associated hardware for a Caterpillar (CAT) 963 Loader, serial number LTT00792, used at the Frederick County Landfill. The required deliverables include two 22-inch pad track groups, four top carriers, ten sprocket segments, and fifty sets of bolts and nuts. All parts must be CAT brand or a compatible equivalent and must be delivered fully assembled to 460 Landhill Road, Winchester, VA, within 15 calendar days of the notice of award. Quotes are due by October 5, 2026, at 2:00 pm, and the contract will be awarded to the lowest responsive and responsible offeror. The agreement is governed by the County of Frederick General Terms and Conditions and requires vendors to provide pricing on an FOB Destination basis, inclusive of all packaging and freight costs. Payment terms are Net 45 Days following the receipt of a valid invoice and successful inspection by the County. Contractors must maintain specific insurance coverages, including Commercial General Liability of $1,000,000 per occurrence and $2,000,000 aggregate, and must comply with Virginia state laws regarding drug-free workplaces and non-discrimination. The County is exempt from Virginia Sales and Use Tax and Federal Excise Tax.

Frederick County

POSTED

DEADLINE

in about 17 hours

New Mini Compact Excavator

Solicitation # PE-62351-NONST-2026-000000027

The City of Ringgold in Georgia is soliciting bids for the procurement of a new mini compact excavator. The required equipment must include a two year warranty and meet the specific technical specifications outlined in the complete invitation to bid available on the city's official website. This solicitation, identified by number PE-62351-NONST-2026-000000027, is open for responses until November 4, 2026, at 7:00 PM. Interested parties must submit their bids as sealed bids in opaque envelopes clearly marked on the outside. The City of Ringgold reserves the right to accept or reject any or all submitted bids for any reason. For inquiries regarding this procurement, contact Scott Black or Nicki Lundeen at 706-935-3061.

City of Ringgold

POSTED

DEADLINE

in about 1 month

Snow Plow Attachments

Solicitation # 224

The Jefferson Parish Government of Louisiana has issued solicitation number 224 for the procurement of two snow plow pusher attachments for the Jefferson Parish Streets Department. This local government solicitation, posted on September 29, 2026, requires responses to be submitted by October 5, 2026. The primary point of contact for this acquisition is Christopher Lucas. The scope of work involves the purchase of two 16-foot loader-mounted pusher blades finished in safety orange and equipped with chain on/off capabilities. These attachments must be delivered in ready-to-work condition and meet specific technical requirements regarding dimensions, materials, horsepower, weight minimums, and protective features. While the quantity of units is defined, the total contract value and specific delivery schedules were not provided in the available documentation.

Jefferson Parish Government

POSTED

DEADLINE

in about 15 hours

Supply of FN Herstal Pedestal BlockThis subcontract involves the supply of one metal pedestal block, identified by NSN 4430-13-116-6410 and part number 3530430064, for prime contractors supporting Defense Logistics Agency supply contracts. The items must be sourced from FN Herstal S.A. or their authorized distributors to ensure full compliance with RA001 technical and quality standards. The contractor is responsible for packaging and labeling the equipment in accordance with MIL-STD-129. Delivery is designated as FOB Origin to Aviano, Italy. This procurement falls under NAICS code 423810 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE