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RDO Equipment Co. 200 Industrial Drive P.O. Box 1098 BISMARCK ND 58502 USA

UEI: SLED_81A9510C157538B1

RDO Equipment Co. 200 Industrial Drive P.O. Box 1098 BISMARCK ND 58502 USA is a federal contractor, registered under UEI SLED_81A9510C157538B1. It has been awarded $48,300 in federal contracts. Primary work spans Farm and Garden Machinery and Equipment Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_81A9510C157538B1

Federal Contracting Overview

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

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

$48.3K100%

Awards by NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$48.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in RDO Equipment Co. 200 Industrial Drive P.O. Box 1098 BISMARCK ND 58502 USA's top NAICS codes and agencies

D12 - (1) Articulating Mower

Solicitation # SRC0000041823

The Ohio Department of Transportation (ODOT) is soliciting bids for the procurement of one Bobcat AT 450 articulating mower or an approved equal. The equipment must be the most current model available and include a minimum wheel base of 43, an enclosed cab with heat, a recirculation fan, and an interior rear-view mirror. Additional requirements include a 360-degree safety beacon, front and rear LED work lights, the manufacturer's standard warranty, and the submission of PDF service and parts manuals. Delivery is required F.O.B. Destination to the ODOT District 12 Office in Garfield Heights, Ohio, with a requested delivery date of June 30, 2027. Bidders must submit their proposals via the OhioBuys portal by November 4, 2026, ensuring all tabs of the provided excel spreadsheet are completed to avoid being deemed non-responsive. The total bid price must include all delivery costs. Award will be based on the lowest total cost for all items combined, provided the vendor is an authorized dealer or distributor. The contract includes strict adherence to nondiscrimination laws, civil rights compliance, and Ohio ethics laws. Payment is typically issued via electronic funds transfer within 30 calendar days of receiving a proper invoice.

Dept Of Transportation

POSTED

about 18 hours ago

DEADLINE

26-0133-2 Purchase of Three (3) Zero Turn Mowers

Solicitation # 26-0133-2

Chatham County, Georgia, is soliciting bids for the one-time purchase of three new, unused, and defect-free Ferris Mid-Mount Zero Turn model ISX 3300 mowers, or approved equivalents, for its Parks and Recreation department. The equipment must be delivered fully assembled, properly adjusted, and ready for continuous operation to Chatham County Fleet Operations in Garden City, Georgia, with at least one day of advance notice. Bidders must provide a delivery time frame upon submission, as the award may be contingent upon this timeline. Technical specifications include requirements for a Vanguard or Kawasaki engine, ForeFront Suspension System, and Hydro-Gear ZT-5400 Powertrain transaxles, with four sets of keys and fobs provided per vehicle. The contract will be awarded to the responsible bidder offering the most advantageous value, with the Board of Commissioners making the final determination based on price and other factors. Bidders must submit all required documentation, including attachments A through I, a current Chatham County Tax Certificate, and evidence of liability and workman's compensation insurance. The solicitation establishes a combined MBE/WBE participation goal of 30 percent. All items are to be delivered F.O.B. destination with delivery costs included in the bid price. Payments will be made within 30 days of receipt of an approved invoice. All inquiries and submissions must be handled exclusively through the purchasing portal or the Assistant Purchasing Director, Sabrina Tippett, as direct contact with County departments is prohibited.

POSTED

DEADLINE

RFQ - 2026 OR NEWER/UNUSED JOHN DEERE Z950R ZERO TURN MOWER (RESERVED FOR LOCAL BUSSINESSES)

Solicitation # 13433

The County of San Diego is soliciting quotes for the procurement of one 2026 or newer/unused John Deere Z950R Zero Turn Mower. This opportunity is specifically reserved for local businesses, defined as entities with headquarters or operations within San Diego County. The required equipment must feature Michelin TWEEL Turf Airless Radial Tires, a Fast Back PRO Rear Discharge with a mulch kit, and a suspension seat with optional padded armrests. All units must conform to Federal and California emissions standards and be delivered without third-party GPS systems. Award evaluation will be based on price and performance factors, including the offeror's experience, qualifications, technical approach, and delivery lead time. Successful vendors must deliver the mower to DGS Fleet Services in San Diego within 90 days of the purchase order, ensuring the vehicle is fully functional, fueled to at least 90 percent, and includes all programmed keys. Required submission documents include the Offeror's Cover Page (PC600), Representations and Certifications form (PC601), and a Small-Local Business Self-Certification Form. Standard payment terms are NET 30, though qualified small-local businesses may be eligible for NET 15 terms.

San Diego County

POSTED

DEADLINE

Tractor/Loader Blade Tender 2026

Solicitation # RM141-2026-01

The Rural Municipality of Big Stick No. 141 is seeking tenders for the purchase of one new Front Wheel Assist Tractor. The required equipment must include a loader, pallet fork, and a Degelman 12 foot 6000 4-way blade, with a horsepower range of approximately 175. While the primary focus is the equipment purchase, the municipality will also consider service offerings as part of the proposals. Interested parties must submit their tenders by 4:00 p.m. CST on October 22, 2026. The RM of Big Stick No. 141 maintains full discretion to accept or reject any proposals and reserves the right to waive bid irregularities. It is explicitly noted that the lowest priced tender will not necessarily be the one accepted.

Rural Municipality of Big Stick No. 141

POSTED

DEADLINE

Supply and Delivery of Grounds Machinery

Solicitation # P1407

The Northern Ireland Housing Executive is soliciting bids under solicitation number P1407 for the supply and delivery of grounds machinery within Northern Ireland. This procurement, categorized under agricultural machinery, is divided into several lots including out-front rotary mowers, walk-behind out-front weed brushes, wide area mowers, and remote-controlled rotary mowers. The total estimated value of the contract is 537,000 GBP excluding VAT, or 644,400 GBP including VAT. The estimated period of performance runs from December 7, 2026, to March 31, 2027, and the contract includes the right to make additional purchases while the agreement remains valid. The award process is based solely on cost, which carries a 100 percent weight in the evaluation criteria. Interested parties must submit their proposals in English via the electronic portal at www.etendersni.gov.uk by the deadline of November 16, 2026, at 3:00pm. Inquiries regarding the tender must be submitted by November 11, 2026. This procurement is subject to the Government Procurement Agreement and is managed by the Northern Ireland Housing Executive, with Tricia Durnin serving as the point of contact.

Northern Ireland Housing Executive

POSTED

DEADLINE

Fire Alarm Component SupplierThis subcontract agreement establishes a partnership for the supply of fire alarm hardware to prime contractors working on City of Markham facility projects. The scope of work includes the delivery of various critical components to project sites, such as addressable 2-stage manual pull stations, photo electric smoke detectors, rate of rise heat detectors, wall and ceiling speakers, visual strobes, monitor modules, isolators, and sprinkler valve switches. The selected supplier must ensure all provided hardware complies with the Municipal Buy Ontario Procurement Directive. Interested parties should note that the response deadline for this opportunity is November 6, 2026, with the contract falling under NAICS code 423820.

City of Markham

POSTED

DEADLINE

Supply of Rockwell Automation Switch AssembliesThis subcontract involves the procurement and delivery of three Rockwell Automation switch assemblies, specifically part number QMHRD0009-B1, for prime contractors serving the Department of Defense DLA Weapons Support Electrical Devices Division. The contractor is responsible for ensuring that all units are delivered FOB Origin to Tracy, California, while strictly adhering to Buy American requirements and RP001 DLA packaging guidelines. To ensure quality and standardization, all deliverables must comply with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The opportunity is categorized under NAICS code 423820, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Standby Generator SupplyThis subcontract agreement involves the manufacture and delivery of a new industrial-grade standby generator unit for the Town of Danvers wastewater pumping station projects. The selected provider is responsible for supplying the unit to prime contractors and ensuring its delivery to the Endicott Street project site located at One Sylvan Street in Danvers, Massachusetts. Managed by the Massachusetts agency DNVR1 Purchasing, the solicitation was posted on October 15, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 423820 and focuses on the procurement and logistical delivery of critical power infrastructure to support municipal wastewater operations.

DNVR1 - Purchasing

POSTED

DEADLINE

Supply and Delivery of ESSCO Submersible Vortex PumpThis subcontract involves the procurement and delivery of one new and unused submersible vortex pump to support prime contractors on projects located within Rockland County, New York. The contractor is responsible for procuring an ESSCO model 3x12-20-4-460V torque fluid submersible vortex pump or an approved equivalent that meets or exceeds the original manufacturer specifications. Key obligations include verifying that the equipment is new and transporting the verified unit to the designated project location. The solicitation was posted on October 15, 2026, with a response deadline set for November 10, 2026.

Rockland County

POSTED

DEADLINE

SEW Eurodrive Motor with Brake SupplierThis subcontract involves the procurement and delivery of one specialized industrial motor with brake for prime contractors working on Jefferson Parish Government Department of Drainage projects in Louisiana. The required equipment is an SEW Eurodrive model DRN132S4/BE11HR/FG/DH, featuring 7.5 hp, 230/460V 3ph power, and 1768 rpm. To ensure operational quality and safety, the unit must adhere to IE3 efficiency ratings, IP 54 protection standards, and NEMA specifications. The selected supplier is responsible for sourcing the specific motor unit and managing the delivery to the designated project location. This opportunity was posted on October 14, 2026, with a response deadline of October 21, 2026. The contract falls under NAICS code 423820, focusing on the supply of industrial machinery and equipment.

Jefferson Parish Government

POSTED

DEADLINE

in about 3 hours

Solicitation # 49566

The New Jersey Turnpike Authority is seeking bids for solicitation number 49566, titled RM-203695, for the procurement of Ventrac mower parts. This SLED organization opportunity is focused on securing necessary components for equipment maintenance within the state of New Jersey. The solicitation was posted on October 14, 2026, and requires all responses to be submitted by the deadline of October 28, 2026, at 3:30 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

New Jersey Turnpike Authority

POSTED

DEADLINE

NBH - Winter Groundskeeping Equipment (Open Market Rebid) – 10/2026

Solicitation # SRC0000042473

Northcoast Behavioral Healthcare is seeking competitive quotations for specific Ventrac winter groundskeeping equipment to support its operational needs. The required items include one SSV Sidewalk Snow Vehicle and four associated attachments: an ND420 Snow Plow, NJ380 Power Broom, NA132 Drop Spreader, and NW310 Operator Windscreen. All equipment must be delivered to the Northfield, Ohio loading dock by December 15, 2026, with delivery occurring between Monday and Friday from 7:00 AM to 2:30 PM. The contract will be awarded to the lowest-cost, responsive, and responsible bidder. Quotations must be submitted on official supplier letterhead via the OhioBuys platform by October 30, 2026, and must include all costs for shipping, delivery, installation, and warranty. Substitutions are strictly prohibited. All vendor inquiries and bids must be processed exclusively through OhioBuys, as submissions via email or other external methods will not be accepted.

Dmh621049 Nor Bus Off - Hcm Only Ncbh

POSTED

DEADLINE

Town of Redcliff - Request for Proposal - Tractor

Solicitation # AB-2026-06836

The Town of Redcliff is seeking proposals for the supply and delivery of one new tractor to be used in Redcliff, Alberta. This solicitation, identified as AB-2026-06836, was posted on October 13, 2026, and requires all responses to be submitted by the deadline of November 20, 2026, at 9:00 PM. Interested parties should direct inquiries to Raymond Penner, the Municipal Works Manager, who serves as the primary point of contact for this procurement process. Detailed information regarding the submission process and requirements can be accessed through the official Alberta purchasing portal.

Town of Redcliff

POSTED

DEADLINE

in about 1 month

Storage Battery Supplier (Power-Sonic PS-12100 F1)This subcontract involves the supply of Power-Sonic Corporation PS-12100 F1 storage batteries to prime contractors supporting the Defense Logistics Agency. The scope of work requires the delivery of four storage batteries specifically for the USS STOUT DDG 55, ensuring all units meet MIL-STD-1916 or ASQ H1331 quality standards. Additionally, the supplier must adhere to IP025 hazardous materials shipping requirements and guarantee a non-extendable shelf life of 12 months upon delivery. The agreement mandates strict compliance with the Buy American and Balance of Payments Program. Managed under NAICS code 423820, the contract is overseen by the Department of Defense and requires performance at a designated FPO location. Interested parties must have responded by the October 23, 2026, deadline.

Defense Logistics Agency

POSTED

DEADLINE

Used Case IH Steiger Quadtrac SupplierThis subcontract involves the procurement of one used Case IH Steiger Quadtrac tractor to support prime contractors working on projects for the State of Alaska Department of Transportation and Public Facilities. The required equipment must be a 2017 model or newer, featuring a diesel engine rated between 470 and 620 horsepower and having fewer than 3,000 total engine hours. The supplier is responsible for delivering a fully functioning unit and must verify that there are no deficiencies within the engine, transmission, hydraulics, articulation, track, or undercarriage systems. This procurement falls under NAICS code 423820 and is managed by the State of Alaska.

Transportation and Public Facilities

POSTED

DEADLINE

SEF2500 Request for Proposals - Used Case Quadtrac

Solicitation # 2500

The State of Alaska Department of Transportation and Public Facilities, HQ State Equipment Fleet, is soliciting proposals for the one-time, fixed-price purchase of a used Case IH Steiger Quadtrac. The required equipment must be model year 2017 or newer, have fewer than 3,000 engine hours, and feature a diesel engine with approximately 470-620 rated horsepower. The unit must be fully operational for immediate service with no major deficiencies in the engine, transmission, hydraulics, articulation, track, or undercarriage. Delivery is required within 30 days after receipt of order, FOB Ted Stevens Anchorage International Airport in Anchorage, Alaska. Proposals must be submitted by November 3, 2026, at 2:30 PM Alaska Time, as separate technical and cost PDF documents. The award will be granted to the highest-ranked responsive and responsible offeror based on a 100-point scale, where contract cost accounts for 60 points, maintenance records and equipment condition account for 30 points, and a 10 percent preference is given to qualifying Alaska offerors. Key contract terms include a liquidated damages rate of 785.00 dollars per day, a prohibition on subcontractors and joint ventures, and a requirement for the successful offeror to provide proof of workers compensation insurance prior to approval. All services must be performed within the United States.

Transportation and Public Facilities

POSTED

DEADLINE

Agricultural Tractors

Solicitation # W8476-26M864

The Department of National Defence is seeking to procure five agricultural tractors and related items under Supply Arrangement E60HS-18AGTR, specifically configurations B, C, and E. These assets are designated for delivery to Canadian Forces Base Borden and Canadian Forces Base Halifax, with a required delivery timeline of 180 days following the contract award. This solicitation is restricted to suppliers who hold a pre-qualified Supply Arrangement under RFSA E60HS-18AGTR/A. Interested offerors must submit their proposals via email to the designated receiving address by the deadline of October 27, 2026. Submissions are accepted in either of Canada's official languages, and the Crown maintains the right to negotiate terms with suppliers.

Department of National Defence

POSTED

DEADLINE

Supply of Rockwell Automation Push Button UnitsThis subcontract involves the procurement and delivery of 21 Rockwell Automation push button units, part number 800EM-PL4, for the DLA Weapons Support Electrical Devices Division. The contractor is responsible for supplying these industrial components to prime contractors supporting DLA supply contracts, with final delivery designated for DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor must adhere to strict military specifications for preservation, packaging, and palletization, specifically following MIL-DTL-28786, MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA requirements. Additionally, the agreement mandates full compliance with DFARS 252.204-7012 regulations. The project falls under NAICS code 423820.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE