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RITCHIE TRACTOR COMPANY 1109 CONGRESS PKWY S ATHENS TN 37303-2403 USA

UEI: SLED_289E617ABA9CDCAB

RITCHIE TRACTOR COMPANY 1109 CONGRESS PKWY S ATHENS TN 37303-2403 USA is a federal contractor, registered under UEI SLED_289E617ABA9CDCAB. It has been awarded $66,315 in federal contracts. Primary work spans Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing and Farm Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_289E617ABA9CDCAB

Federal Contracting Overview

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

AI Capability Profile

Ritchie Tractor Company provides specialized equipment and machinery solutions, with technical expertise centered on the procurement and supply of agricultural and industrial machinery. The company has established a working relationship with the USPFO Activity TNANG, supporting their operational re...

Key Performance Metrics

Awards Count

2

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 Defense$66.3K100%

Awards by NAICS

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$41.4K62.4%333111 - Farm Machinery and Equipment Manufacturing$24.9K37.6%

Awards by Agency Over Time

Awards by Place of Performance

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3720--Veteranâ€™s agricultural land-clearing equipment 100% SDVOSB SET ASIDE

Solicitation # 36C10D27Q0009

Solicitation 36C10D27Q0009 is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside issued by the Department of Veterans Affairs Veterans Benefits Administration. The objective is to procure and install new agricultural land-clearing equipment to support a Veteran's approved VR&E self-employment plan. The required equipment includes one mulching head capable of processing 8-inch trees and 12-inch stumps, one rotary cutter, one laser grader, one 2D laser auto system including a laser and tripod, and one turbo saw. All equipment must be new and fully compatible with a 2020 JCB 270 Skid Steer Loader. The contractor is responsible for delivery to Lincoln, Nebraska, installation, testing, providing technical documentation, and conducting comprehensive training for the Veteran. The government will utilize a Lowest Price Technically Acceptable (LPTA) approach to award the contract to a responsible offeror whose proposal is most advantageous. Key technical requirements include specific hydraulic connection configurations, such as 3/4-inch couplers for the mulching head and 1/2-inch couplers for the rotary cutter, both requiring a case drain. While specific brand names are mentioned, equal products that meet all salient characteristics will be accepted. Delivery timelines are flexible, and the contract is governed by standard commercial terms and conditions, including FOB Destination shipping and electronic payment via the System for Award Management.

Veterans Benefits Administration (36C10D)

POSTED

about 13 hours ago

DEADLINE

RFB -Two (2) Gas Powered Golf Carts

Solicitation # Procurement #165011

The Cherokee Nation is soliciting bids under Procurement #165011 for the purchase of two gas-powered golf carts for the Cherokee Nation Marshal Service. The contract will be awarded to the lowest, most responsive, and reasonable bidder, with a specific preference given to those providing current TERO certification from the Cherokee Nation Tribal Employments Office. Bids must be submitted by November 2, 2026, at 5:00 p.m. via email to [email hidden] or via fax. To be considered responsive, bidders must utilize the mandatory bid response sheet and provide products that are equal to or better than the specified technical requirements. The required specifications include a 357cc Yamaha engine with electronic fuel injection and QueiTech sound-suppression technology. The vehicles must feature a professionally extended or factory-structured frame for six adults, a heavy-duty suspension system, 18-inch street/turf tires, an extended triple-row canopy roof, a folding windshield, and a panoramic mirror array. Safety and utility requirements include automotive-grade LED lighting, a weatherproof RGB LED underglow system, a horn, and a 2-in-1 rear flip-seat kit for cargo transitions. Bidders must also certify they have no history of debarment, fraud, or contract termination for default within the last three years and must disclose any potential conflicts of interest by the submission deadline.

Cherokee Nation

POSTED

about 19 hours ago

DEADLINE

RFSA for Riding Mowers E60HS-27MOWR [DAMA pour Tondeuses frontal à opérateur embarqué E60HS-27MOWR]

Solicitation # Doc5899181925

The Government of Canada is issuing a Request for Supply Arrangements (RFSA) to establish a pool of pre-qualified suppliers for the procurement of riding mowers. This non-binding framework agreement will last for five years and is designed to streamline the process of awarding individual contracts to qualified vendors. The scope of delivery covers identified users across Canada, with the specific exception of locations within Yukon, Northwest Territories, Nunavut, Quebec, and Labrador that are subject to Comprehensive Land Claims Agreements. To be eligible, suppliers must be fully registered in CanadaBuys and SAP Ariba, and their submissions must meet all mandatory technical evaluation criteria. Once pre-qualified and awarded a supply arrangement, vendors will be permitted to bid on individual Request for Proposals. The government will maintain an ongoing opportunity for new suppliers to pre-qualify and for existing suppliers to qualify new products throughout the five-year validity period. All communications, questions, and amendments must be handled exclusively through the SAP Business Network event tabs.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

in about 5 years

Snow Broom Vehicle Manufacturer/SupplierThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 requires a manufacturer or supplier to provide two fully operational snow broom vehicles for prime contractors. The selected vendor must ensure all sidewalk brooms meet strict VA specifications, provide comprehensive product literature, and guarantee that all equipment successfully passes required function tests. Compliance with the Buy American Act is mandatory for this procurement. Additionally, the supplier must establish a warranty repair source located within two hours of the Sheridan VAMC to ensure timely maintenance. The project is categorized under NAICS code 333112 and will be performed in Sheridan, Wyoming.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Fuel Pump Support Supplier (NSN 2815-01-194-1857)This subcontract involves the supply of six fuel pump support units for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The hardware must be compatible with the ALCO 8 Cylinder Diesel Engine Model 251E, specifically meeting NSN 2815-01-194-1857 and Fairbanks Morse part numbers 23202410 or 23202410-UE. All deliverables must adhere to strict military and industry standards, including marking per MIL-STD 130 and packaging per ASTM D3951. The contract is categorized under NAICS code 333111, and the delivery terms are established as FOB Destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

2420--SNOW BROOM VEHICLE - Sheridan VA Medical Center

Solicitation # 36C25927Q0041

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a sources sought notice for the procurement of two new 4x4 motorized snow broom vehicles for the Sheridan VA Medical Center in Wyoming. These vehicles are intended for snow removal from sidewalks and entrances and must meet strict technical specifications, including a diesel engine of 24.8hp or larger, a heated and enclosed cab, 4WD, and a hydrostatic transmission. Additionally, the vehicles must feature a power take-off driven rotary broom attachment of at least 48 inches with a remote hydraulic kit for 4-way articulation. Critical requirements for award include full compliance with the Buy American Act, supported by the required certification and documentation. To ensure operational sustainability, the contractor must provide a warranty repair and parts source located within two hours of the Sheridan facility. Final acceptance of the equipment is contingent upon a successful function test performed by VA personnel upon delivery. Interested respondents must provide their Unique Entity ID and business size information to assist the agency in planning the acquisition.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Regulating Valve Teardown and RepairThis subcontract involves the teardown, evaluation, repair, and modification of 16 Regulating Valves, identified by NSN 7HH 4820-01-510-2440, to support NAVSUP Weapon Systems Support projects for prime contractors. The scope of work requires the use of precision machining tools and valve testing benches to ensure all units are returned to operational specifications. The final deliverable consists of 16 repaired and certified valves. Managed under NAICS code 333111 for the Department of Defense, the project mandates compliance with Buy American standards and requires Government Source Inspection. The solicitation was posted on October 26, 2026, with a response deadline of November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

EDG Engine Alignment and Final ConnectionThis subcontract for the EDG Engine Alignment and Final Connection involves performing the final mechanical connection and precision alignment of a diesel engine to a generator for prime contractors on Navy NSWCPD projects. The scope of work requires connecting the engine to the generator using new hardware, O-rings, and gaskets while the ship is waterborne. All activities must be executed in strict accordance with the Project Control Plan and technical manuals S9312-AH-MMA-020 and S9312-AH-MMA-040 to deliver a fully aligned and connected assembly. The project is managed under the Department of Defense through the NSWC Philadelphia Division and falls under NAICS code 333111. Interested parties must note that the response deadline is November 9, 2026, following a posting date of October 26, 2026.

Nswc Philadelphia Division

POSTED

DEADLINE

RFB-660-2700000184-1 | KDFWR Vertical Tillage Tool Big Rivers WMA (RE-BID)

Solicitation # RFB-660-2700000184-1

The Kentucky Department of Fish and Wildlife Resources is soliciting bids for the one-time purchase of a new 10-foot vertical tillage tool to be used at the Big Rivers Wildlife Management Area. This solicitation, RFB-660-2700000184-1, is a re-bid of a previous request. The required equipment must feature a working width of 10 to 11 feet and be compatible with tractors providing 100 to 120 HP, with specific requirements regarding blade and gang configurations. Bids must be submitted electronically through the Kentucky Vendor Self Service portal by November 2, 2026, at 12:00 PM. Applicants are required to provide a notarized annual affidavit confirming compliance with Kentucky campaign finance laws, tax obligations, unemployment insurance payments, and workers compensation policies. Bidders may claim resident bidder or qualified nonprofit agency status to meet specific state requirements. All submissions must follow a six-step online process, including the completion of a checklist and the upload of supporting documentation, with a maximum file size of 65,000 KB per attachment.

Fish & Wildlife

POSTED

DEADLINE

Supply of Mid Mount Boom Mower

Solicitation # 99

The Town of Niagara-on-the-Lake is seeking tenders from qualified bidders for the supply and delivery of one new Mid Mount Boom Mower. The selected vendor will be required to provide a complete unit that adheres strictly to the specifications and requirements outlined in the solicitation documents. This opportunity, identified by solicitation number 99, was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 19, 2026, at 9:00 PM. The contract is being issued by the Town of Niagara-on-the-Lake for performance within Canada.

Town of Niagara on the Lake

POSTED

DEADLINE

MT-MMR Tractor and Rotary MowerThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a tractor and rotary mower intended for use at the Tiber Dam facility within the Missouri Basin. This acquisition is categorized under NAICS code 333111, which pertains to agricultural machinery manufacturing. The forecast was posted on October 22, 2026, and identifies Jennalyn Kent as both the primary point of contact and the Small Business Specialist for the requirement. Interested parties can find further details regarding this opportunity through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

85727B0029-2700014 - Stump Grinder - PARKS

Solicitation # 85727B0029

The New York City Department of Citywide Administrative Services is soliciting bids for a five-year requirements contract to procure forestry tracked stump grinders for the Department of Parks. The contract includes the supply of five stump grinders, five tracked stump grinders, and five Lucon trailers or approved equals. Award will be granted to the lowest responsible and responsive bidder who has been actively engaged in the sale or manufacture of vehicles or equipment for at least five years. Bidders must submit all responses electronically via the PASSPort system by November 18, 2026, at 10:30am EST, and must bid on all items in the class to be considered. The scope of work requires the vendor to provide complete sets of service, parts, and operators literature, diagnostic software, and twelve hours of specialized training for operators and mechanics. Equipment must meet all federal, state, and local emission standards and include specific safety stenciling for fuel and hydraulic fluids. The delivery schedule mandates a pilot model inspection 160 days after the purchase order, with all units delivered within 180 days. A mandatory inspection fee of 25,000 dollars must be paid within 30 days of the purchase order. The equipment is covered by a base warranty of 36 months or 3,000 hours for the grinder and 36 months or 5,000 hours for the engine.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

Lawn Maintenance Equipment SupplyThis subcontract agreement focuses on the supply of commercial-grade lawn maintenance equipment for prime contractors or direct vendors supporting the Harlingen Consolidated Independent School District in Texas. The scope of work involves providing new, operational machinery that meets specific district technical specifications, including zero-turn mowers, tractors, blowers, trimmers, and edgers, with delivery required directly to district facilities. The opportunity is categorized under NAICS code 333112 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 8:00 PM. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

Special Areas Board - Request for Proposal - One New Three-Point Hitch PTO Powered Beach Cleaner

Solicitation # AB-2026-06989

The Special Areas Board is seeking proposals for the procurement of one new three-point hitch PTO powered beach cleaner. This equipment will be used to groom beaches and remove hard debris at various municipal parks located throughout the Special Areas, with the place of performance centered in Youngstown, Alberta. Interested vendors are required to submit their proposals, including detailed build sheets, to meet the specific maintenance needs of the region. This solicitation, identified by number AB-2026-06989, was posted on October 20, 2026. The deadline for submitting responses is November 2, 2026, at 5:00 PM. Primary inquiries regarding this request can be directed to Melissa Lee, the Parks Supervisor for the Special Areas Board.

Special Areas Board

POSTED

DEADLINE

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

Supply and Delivery of Riding Turf Sweeper

Solicitation # 205-09-26

The City of Burnaby, located in British Columbia, Canada, has issued solicitation number 205-09-26 for the supply and delivery of a riding turf sweeper. This procurement opportunity is categorized under NAICS code 333112 and is managed through the Province of British Columbia's procurement systems. The solicitation was posted on October 16, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can find further details and submission guidelines via the official BC Bid portal.

City of Burnaby

POSTED

DEADLINE

Supply and Delivery of Riding Turf Sweeper

Solicitation # 205-09-26

The City of Burnaby is seeking proposals from qualified firms for the supply and delivery of a Riding Turf Sweeper to be delivered to the Works Yard facility at 5780 Laurel Street, Burnaby, BC. This solicitation, identified as RFP 205-09-26, requires electronic submissions via the City's online bidding portal by November 4, 2026, at 3:00 p.m. PDT. The successful proponent must provide equipment that is fully inspected, serviced, and operational upon delivery, including a full set of tagged replacement filters. Pricing must be firm and FOB destination, inclusive of all freight, levies, and pallet charges, with any tariffs itemized separately. Award decisions will be based on the overall value provided to the City rather than the lowest price. Evaluation criteria include technical ability, commercial credibility, financial resources, environmental responsibility, and the proponent's safety compliance record. The City also considers delivery lead times and encourages the use of Canadian suppliers. Payments will be made in Canadian funds via Electronic Funds Transfer on net thirty-day terms. The contract is governed by the laws of British Columbia and is subject to the Freedom of Information and Protection of Privacy Act. Proponents must provide comprehensive warranties against defects in design, materials, and workmanship, and guarantee clear title to all supplied goods.

City of Burnaby

POSTED

DEADLINE

Electric Golf Carts

Solicitation # 37923

The Rhode Island Airport Corporation (RIAC) is soliciting bids under solicitation number 37923 for the lease or purchase of two electric golf carts to transport passengers and luggage at Rhode Island T.F. Green International Airport. Bidders may propose two options: a five-year lease combined with a five-year service contract, or a one-time purchase combined with a five-year service contract. The equipment must be Club Car Villager 6, Cushman 4 Elite, or an approved equivalent, featuring an electric motor with at least 3.7 HP and non-marking white or grey tires. Delivery is required by November 30, 2026, with the formal agreement expected to commence on December 1, 2026. The five-year service contract requires monthly preventative maintenance, with repairs beginning within 48 hours of reporting and a replacement vehicle provided if a unit is out of service for more than five business days. Award will be granted to the lowest responsible and responsive bidder based on price, technical specifications, and suitability for use. Submissions are due by November 6, 2026, and must include a response form, W9, and three professional references. The contract mandates compliance with Buy American preferences for AIP eligible projects, federal minimum wage laws, and non-discrimination statutes, while requiring the bidder to name RIAC and the State of Rhode Island as additional insureds.

POSTED

DEADLINE