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SNEAD AGRICULTURAL SUPPLY & SERVICES, INC.

Parent1 subsidiaryUEI: FHAVAYJGZL85

SNEAD AGRICULTURAL SUPPLY & SERVICES, INC. is a federal contractor, registered under UEI FHAVAYJGZL85. It has been awarded $220,413 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing, and Farm and Garden Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

FHAVAYJGZL85

Subsidiaries

1 company rolls up into SNEAD AGRICULTURAL SUPPLY & SERVICES, INC., sized by each one's own awards

Award distribution

$469.7K

SNEAD Agricultural Supply & Services, INC.$469.7K

1SNEAD Agricultural Supply & Services, INC.UEI GMPKR8LK12S5$469.7K100.0%

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COUNTERWEIGHT, REMOVAL

Solicitation # SPE7LX-27-U-0213

Solicitation SPE7LX-27-U-0213 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Counterweight, Removal Assemblies (NSN 2590-01-442-7346), specifically JLG Industries P/N 6615484S. This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 42 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 86 days after receipt of order, with FOB terms set as Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 DLA Packaging Requirements for Procurement and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Technical and quality requirements are identified by R or I numbers. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement may be subject to automated award. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L3-27-T-1601

Solicitation SPE7L3-27-T-1601 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three arm assemblies for lift blades, identified by NSN 2590-01-474-5871 and John Deere part number AT181453. The required delivery date is July 27, 2027, with a delivery period of 259 days after order. Shipping is designated as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 336992 and is designated as a total small business set-aside under FAR 19.5. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and requires the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS restrictions on covered defense telecommunications equipment, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3040

Solicitation SPE7L1-27-T-3040 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of eight rail clamps (NSN 2590-00-443-4856). This item is designated as a critical application item requiring specific tooling for casting production. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of January 16, 2026. Delivery is FOB Origin, with shipping destinations located in Cedar Rapids and Des Moines, Iowa. The procurement is subject to stringent quality and security standards, including ISO 9001:2015 compliance and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to ASTM D3951 and MIL-STD-129, while DLA Master List requirements take precedence. Inspection and acceptance will occur at the origin manufacturing facility. Invoicing must be processed electronically through the Wide Area WorkFlow system. The response deadline for quotations is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L3-27-T-1595

Solicitation SPE7L3-27-T-1595 is a procurement request by the Defense Logistics Agency for 103 units of cushioning pads, also identified as personnel protection pads, under NSN 2590-00-084-0260. This is designated as a critical application item requiring strict adherence to specific technical data, including Basic Drawing NR 19207 10862977 Revision H and Reference Drawing NR 19207 10867429. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 7, 2027, and a delivery timeframe of 173 days after the order. The contract mandates rigorous quality and safety standards, including a zero non-conformance acceptance policy and a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Prohibitions are in place against the use of Class I ozone-depleting chemicals, and specialty metal requirements per DFARS 252.225-7008, 7009, and 7010 apply if the award exceeds the Simplified Acquisition Threshold. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

ELECTRICAL TRANSMISSIO

Solicitation # SPE7L3-27-T-1622

Solicitation SPE7L3-27-T-1622 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Electrical Transmission Kit, identified by NSN 2520-01-557-6745 and part number R0075681. The item is associated with manufacturers including General Dynamics Land Systems Canada, DA Power Products, and Denel Vehicle Systems. The required delivery date is October 22, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The final destination for delivery is Rose Barracks South Camp in Vilseck, Germany, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with IP025 for the handling of hazardous materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. This procurement is identified as a small business set-aside, and the government may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Supply and delivery of one (1) new Tractor

Solicitation # RFB 26-13

The St. Lawrence Parks Commission, an agency of the Government of Ontario, has issued Request for Bids RFB 26-13 for the supply and delivery of one new 4WD tractor equipped with a front end loader and cab. This procurement is intended to replace unserviceable equipment within the Parks and Recreation division. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026. The awarding strategy for this contract is based on Best Price. Interested respondents must submit their proposals using a specific envelope-based structure, which requires the submission of both a qualification envelope and a commercial envelope. The procurement is categorized under NAICS code 423820 and is managed by procurement contact Gage Morin. Performance of the contract will take place in Ontario, Canada.

St. Lawrence Parks Commission

POSTED

about 12 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

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 16 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 22 hours ago

DEADLINE

Request for Information – Heavy Direct Fire Modernization (HDFM) and Medium Cavalry Vehicle (MCAV) Projects

Solicitation # WS5689546263

The Department of National Defence is seeking information through solicitation WS5689546263 to explore options for upgrading or replacing the Canadian Army armoured vehicle fleets. This initiative specifically focuses on the Heavy Direct Fire Modernization and Medium Cavalry Vehicle projects to support preliminary project definition and options analysis activities. Managed by the Department of Public Works and Government Services, this federal solicitation is open for industry responses until January 4, 2027. Interested parties should coordinate with the primary contracting authority, Andrew Aleinik, regarding the requirements for these vehicle fleet modernizations within Canada.

Department of Public Works and Government Services

POSTED

about 23 hours ago

DEADLINE

Generator Equipment SupplyThe Generator Equipment Supply subcontract involves the procurement and delivery of industrial generator units and associated hardware for prime contractors working on Cambridge Redevelopment Authority Resilience Hub projects. The selected provider is responsible for delivering the generator sets and all related components directly to the project site in Cambridge, Massachusetts, while ensuring that manufacturer specifications, warranties, and required certifications are provided. This opportunity is categorized under NAICS code 423820 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. The contract is managed by the Cambridge Redevelopment Authority within the state of Massachusetts.

Cambridge Redevelopment Authority

POSTED

DEADLINE

Supply of Slide Pads for KNDS Defence UK Limited EquipmentThis subcontract involves the procurement of three slide pads, specifically KNDS DEFENCE UK LIMITED K7705 P/N G414/4699 ITEM 15 (NSN 2590997481421), to support prime contractors on Department of Defense DLA and Army projects. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract requires strict adherence to MIL-STD-129 for shipment and storage marking, as well as FAR 52.223-3 regulations regarding the identification of hazardous materials. The performance of this contract is centered in Texarkana, Texas, under NAICS code 336992. Interested parties must note the response deadline of November 9, 2026, to provide the specified equipment in accordance with the Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Vehicular Track Shoes (NSN 2530013534054)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 60 vehicular track shoes identified by NSN 2530013534054. The project is designated as a Total Small Business Set-Aside under NAICS code 336992, with performance taking place in Texarkana, Texas. The contractor is responsible for executing a Contractor First Article Test in accordance with QAP 12359467 and must possess the necessary testing equipment to do so. Additionally, all sampling must remain compliant with MIL-STD-1916 or ASQ H1331 standards to ensure quality control for the prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Electrical Engine Starter (NSN 2920-01-470-9867)This subcontract involves the procurement of one electrical engine starter, OEM part number 3604677RX manufactured by Cummins Power Generation Inc., to support DLA supply contracts. The equipment must strictly adhere to the technical specifications outlined under NSN 2920014709867 and be delivered to Fort Bliss, Texas. The agreement is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain. To be eligible, the provider must ensure full compliance with the Buy American Act and meet the cybersecurity assessment standards defined by NIST SP 800-171.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L1-27-T-2816

Solicitation SPE7L1-27-T-2816 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one rubber cushioning pad, identified by NSN 2590012151844. The requirement specifies a delivery period of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final delivery destination being the US Army SSA Lielvarde in Latvia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-B-117 for bag fabrication and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0049

Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

DOOR, HATCH, VEHICLE

Solicitation # SPE7L1-27-T-2815

Solicitation SPE7L1-27-T-2815 is a small business set-aside for the procurement of one vehicle hatch door, identified by NSN 2510-00-809-7114. The item is to be manufactured via a metal casting process in accordance with specific technical drawings and MIL-DTL-11356. The contract includes requirements for a First Article Test and a Production Lot Test, with the latter requiring a detailed report and supporting documentation, including DD Form 1222 and DD Form 250/iRAPT. Delivery is required within 160 days after the order, with the first article test due within 90 days. The place of performance and delivery is Fort Hood, Texas, with FOB terms set to origin. The contractor must adhere to strict quality and security standards, including an inspection system compliant with SAE AS9003 or ISO 9001 and an approved JCP certification for accessing export-controlled data. Technical inspection is required at the actual manufacturing facility, and acceptance is based on a zero non-conformance sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-U-0157

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 429 units of Vehicular Component Brackets (LH), identified by NSN 2590015392857. Designated as a critical application item, the components must be manufactured in accordance with specific technical data packages and reference drawings, including drawing 19207 12664366-2. The items must feature a green final finish and adhere to strict material requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010. The contract is an indefinite-quantity, fixed-price agreement with a delivery window of 161 days. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's quality system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. While the solicitation is not a general small business set-aside, it includes specific provisions for Women-Owned Small Business (WOSB) and HUBZone price evaluation preferences. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE