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VOLKER WETZEL WETZEL LAND- UND GARTENTECHNIK Landstuhl 66849 DEU

UEI: SLED_F0C8B8D5B3AD08B8

VOLKER WETZEL WETZEL LAND- UND GARTENTECHNIK Landstuhl 66849 DEU is a federal contractor, registered under UEI SLED_F0C8B8D5B3AD08B8. It has been awarded $245,409 across 1 federal contract. Primary work spans Farm and Garden Machinery and Equipment Merchant Wholesalers. Top awarding agencies include FA5613 700 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F0C8B8D5B3AD08B8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

FA5613 700 Cons Pk$245.4K100%

Awards by NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$245.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Mason Nursery Disc Harrow

Solicitation # 27-422DNR-RESCO-B-54373

The State of Illinois Office of Resource Conservation is soliciting bids for the procurement of a brand new, unused, and defect-free wheeled, pull-type disc harrow. The required equipment must feature a transport width of 13 to 13.5 feet, a maximum cultivation width of approximately 12 feet, and a weight between 2,700 and 2,800 lbs. Technical specifications include 22-inch blades with 9-inch spacing, notched front and smooth rear gangs, greaseable triple lip sealed ball bearings, and a pull-type hitch with a clevis for a 1.25-inch pin. Additional required features include a 3 by 8-inch hydraulic cylinder for depth control, dual wheel transport rims and tires, disc scrapers, a center sweep kit, and rear furrow fillers. Eligible bidders must be certified dealers with an established service and parts department for the manufacturer being supplied. Quotes must include the manufacturer, make, model number, and full specifications. The successful vendor is responsible for delivering the unit completely assembled and operational, Freight FOB Destination, including all shipping, handling, and setup costs. Deliverables include two copies of operator and maintenance manuals and the provision of equipment training upon delivery. The contract is subject to the availability of funds and may be partially or totally funded by federal sources, necessitating compliance with the Build America, Buy America Act, the Davis-Bacon Act for applicable construction, and various federal non-discrimination and equal employment opportunity standards. Vendors must maintain general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars annual aggregate. Administrative requirements include maintaining records for at least three years following project completion and adhering to strict confidentiality and anti-lobbying certifications.

RESCONSERV422 - Office of Resource Conservation

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Amtrak East Glacier Park, MT (GPK) Two Taylor Dunn Carts and One John Deere Tractor with Bucket

Solicitation # 2027-002

Amtrak is soliciting bids for the sale of surplus equipment located at the Glacier Park Station in East Glacier Park, Montana. The available assets include two Taylor-Dunn utility carts and one John Deere tractor with a bucket. All equipment is sold on an as-is, where-is basis, with no warranties regarding condition, merchantability, or fitness for a particular purpose. Bidders are encouraged to perform their own evaluations and must coordinate any site visits with the on-site contact at least 24 hours in advance while adhering to strict personal protective equipment requirements, including hard hats, safety shoes, safety glasses, and high-visibility vests. Interested parties must submit firm fixed price quotes on a per-item basis using the Amtrak Materials Bid Form, clearly identifying the RAD number for each item. Award eligibility is based on the highest responsive and responsible bidder. The successful buyer is responsible for all costs associated with the removal and cleanup of the materials, which must be completed within 45 to 90 calendar days following the issuance of a Notice to Proceed. This notice is contingent upon the buyer providing payment and evidence of required insurance coverages within ten business days of the contract date. Failure to remove equipment within the performance period may result in a daily storage fee of 250.

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F.E. Myers Submersible Grinder Pump SupplierThis subcontract agreement establishes the supply of F.E. Myers brand submersible grinder pumps for prime contractors working on Town of Davie procurement projects under the Utilities agency. The scope of work specifically involves the procurement and delivery of WG30-21-35 and WG30-23-35 pump models, including the coordination of all freight and shipping logistics to the designated delivery sites. The supplier must maintain strict compliance with EPA and OSHA regulations, as well as Florida Statute Section 448.095 regarding E-Verify. This procurement effort falls under NAICS code 423820, with a response deadline set for October 14, 2026.

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Procurement of Agricultural and Warehouse Machinery, Trailed and Mounted Equipment

Solicitation # PFRU2-2025-779.5

The Partnership Fund for a Resilient Ukraine Phase 2, managed by the UK Foreign, Commonwealth and Development Office and Chemonics International, is soliciting proposals for the procurement of agricultural and warehouse machinery, including trailed and mounted equipment. This project is exempt from taxes, fees, and VAT in the partner country, and all payments will be processed excluding these costs. Interested organizations must submit their proposals by October 15, 2026, at 15:00 Kyiv time, with all inquiries due by October 18:00 Kyiv time on October 07, 2026. Submissions must be sent via email to pfruprocurement@chemonics.com and must include the tender number PFRU2-2025-779.5 in the subject line. Required documentation includes the completed Terms of Reference, Annex 1 in English or Ukrainian, and official registration documents according to the laws of the bidder's country.

Chemonics International, Inc.

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Boiler & HVAC Equipment SupplyThis subcontract opportunity, managed by the Department of Defense under the FA8222 Afsc Ol H Pzie agency, involves the supply of high-efficiency gas-fired hot water boilers and auxiliary equipment for U.S. Air Force facility projects. The scope of work requires the delivery of RBI Futera III boilers, Patterson Vertical Inline Closed Couple pumps, and Niles Steel Tank Hydraulic Separators, or approved equivalents, directly to the designated project sites. The procurement is designated as a total Small Business Set Aside under NAICS code 423820. Interested parties must submit their responses by October 19, 2026, for this equipment supply contract which supports prime contractors in the execution of military facility upgrades.

FA8222 Afsc Ol H Pzie

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Terra Tracks for Tucker SNO-CAT 1000

Solicitation # 41-27

Solicitation 41-27, issued by the New Hampshire Department of Administrative Services, is a request for bids for a one-time purchase of Terra Tracks for a Tucker Sno-Cat 1000. The award will be granted to the responsible vendor who submits a conforming bid that meets or exceeds the required specifications at the lowest cost. Bids must be submitted via email to the Bureau of Purchase and Property by October 9, 2026, at 10:00 AM Eastern Time. To be eligible for award, vendors must be registered to conduct business in the State of New Hampshire and have a completed Vendor Application Package on file. The successful vendor must deliver the items to the NH Bureau of Trails in Lancaster, New Hampshire, within 30 days of receiving the purchase order. Pricing must be FOB destination and include all product and delivery costs. Invoices are subject to a 30-day payment term following delivery and acceptance. The contract emphasizes environmental standards per State of New Hampshire RSA 9-C and requires the provision of Material Safety Data Sheets for applicable products. All submissions must adhere to strict formatting guidelines and include a separate letter if any portion of the bid is designated as confidential.

Das Purchasing (statewide Bids & Contracts)

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Supply of Motor Starters (NSN 6110-01-684-7492)This subcontract through the Maritime Supply Chain for the Department of Defense involves the supply of motor starter components under NSN 6110-01-684-7492. The selected provider must ensure all hardware meets the specific technical requirements for the identified NSN and provide necessary representations regarding Covered Defense Telecommunications Equipment. The contract requires coordination with Government-Arranged Transportation in accordance with First Destination Transportation program requirements for delivery to FPO 09591-2500. Under NAICS code 423820, the response deadline for this opportunity is October 8, 2026.

MARITIME SUPPLY CHAIN

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Forestry and Parks - Request for Quotes - 72” Zero Turn Commercial Mower

Solicitation # AB-2026-06515

Forestry and Parks is requesting quotes for a 72 inch Zero Turn Commercial Mower under solicitation number AB-2026-06515. The required equipment must be new and feature a roll over protection system, air filled tires, and a power source of either gas or diesel. Technical specifications include a maximum speed of 12 mph, up to 40 hp, and specific discharge and mulching capabilities. The response deadline for this solicitation is October 8, 2026, with the final delivery of the goods required on or before March 31, 2027. Performance of the contract will take place in Alberta, and all inquiries should be directed to the FP Purchasing Contract and Procurement Specialist.

Forestry and Parks

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NBH Winter Groundskeeping Equipment

Solicitation # SRC0000042099

Northcoast Behavioral Healthcare is seeking competitive vendor quotes for the procurement of specific winter groundskeeping equipment to support its operations. The required items include a Ventrac SSV Sidewalk Snow Vehicle and four specific 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 1, 2026, with deliveries scheduled 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. Vendors must submit their quotes exclusively through OhioBuys on company letterhead, ensuring all costs for shipping, delivery, and installation are included. Substitutions are strictly prohibited. All inquiries and bids must be processed through the OhioBuys system, as external email submissions will not be accepted.

Dmh621049 Nor Bus Off - Hcm Only Ncbh

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FY 27 A-E IDIQ Solicitation

Solicitation # FA561326R0004

Solicitation FA561326R0004 is a request for proposals for a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide multi-disciplinary Architect-Engineer (A-E) services. The contract supports the 86th Civil Engineering Group at Ramstein Air Base and the 52 CES at Spangdahlem Air Base, with performance occurring in the Kaiserslautern Military Community (KMC) area, Spangdahlem AB, and other geographically separated areas. The government intends to award contracts to a pool of up to eight firms with a total estimated program ceiling of 59 million dollars. The contract structure includes a five-year base ordering period and a five-year option period, with a tentative performance window from May 14, 2027, through May 13, 2037. To be eligible for award, A-E firms must be located in Germany or maintain a branch office within the country. The selection process is conducted in two phases, beginning with a qualifications-based evaluation using Standard Form 330. Firms are scored on a 100-point scale based on professional qualifications, capacity, and specialized experience, with a particular emphasis on interdisciplinary Department of Defense projects and U.S. military-specific requirements such as ICD 705 and cybersecurity standards. Past performance is evaluated on an acceptable or unacceptable basis. Qualified offerors will be shortlisted to receive requests for price proposals, which must be submitted in euros. The scope of work encompasses comprehensive design, project management, and quality assurance services, requiring compliance with both U.S. standards, such as UFC and UFGS, and German regulations, including HOAI and DIN. Deliverables must be provided in both English and German. Submissions are managed electronically via the Procurement Integrated Enterprise Environment (PIEE), with a final deadline of October 9, 2026. Invoicing and payment are processed through the Wide Area Workflow (WAWF) system.

FA5613 700 Cons Pk

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PURCHASE AND/OR RENTAL OF GATORS AND GOLF CARTS

Solicitation # 25-S-068

Events DC is seeking a qualified contractor for a firm-fixed-price contract to provide the purchase and rental of John Deere Gators and EZ-GO Golf Carts, including specific models such as the XUV590i S4 and XUV 825i. The contract features a base term from the date of award through September 30, 2027, with four subsequent one-year renewal options extending the potential performance period through September 30, 2031. Award will be made to a single responsive bidder based on the lowest aggregate overall price over the life of the contract. To qualify, contractors must possess at least one year of documented experience in purchasing and renting these specific vehicle types and hold all required District, Federal, and State licenses. The scope of work includes the delivery of new, unused equipment or recent-model rentals to any venue owned or managed by Events DC, with all goods subject to inspection and written acceptance by the Contracting Officer’s Technical Representative. Bidders must submit a comprehensive electronic response by October 23, 2026, including a detailed pricing form, tax certifications, a Clean Hands Report, and an EEO Policy Statement. Preference points of up to 12 are available for certified vendors, such as Small Business Enterprises and Resident-Owned Businesses. The agreement is governed by Events DC Standard Contract Terms and Conditions, requiring compliance with the Buy American Act, the Americans with Disabilities Act, and District of Columbia First Source employment goals for projects valued at $300,000 or more.

Office of Contracts and Procurement

POSTED

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Supply of Regulating Valve (NSN 4810016983295)This subcontract involves the procurement and delivery of a single genuine Ford Motor Co regulating valve, part number LC32-9C968-A, matching National Stock Number 4810016983295. The item is a Commercial Off-The-Shelf product intended for prime contractors fulfilling Defense Logistics Agency supply contracts. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located in San Diego, California. It falls under NAICS code 423820. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

Defense Logistics Agency

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Agriculture and Lawn Equipment ITB-V2

Solicitation # 26-25101900-ITB-V2

The Florida Department of Management Services is soliciting bids to establish a statewide Term Contract for Agriculture and Lawn Equipment under solicitation number 26-25101900-ITB-V2. The contract aims to provide state agencies and eligible users with new and unused equipment, parts, and accessories across 20 different equipment groups, including ATVs, UTVs, mowers, and utility tractors. The agreement features an initial three-year term with renewal options. Bidders must submit their responses electronically via the MyFloridaMarketPlace Sourcing Event by October 27, 2026, at 2:00 PM ET. Award decisions will be primarily based on the Total Calculated MSRP Discount provided for both base equipment and OEM options, parts, and accessories. To be considered, bidders must offer a discount greater than 0.00% for both categories. Mandatory requirements include the submission of a Principal Place of Business Letter, MSRP certifications, and various legal attestations regarding forced labor, drug-free workplaces, and foreign countries of concern. The contract includes strict performance standards, with delivery generally required within 14 calendar days of an order and a maximum window of 180 days. Non-compliance may result in liquidated damages, including fees of $500 per day for late commodity deliveries and $100 to $250 per day for late reporting.

Department of Management Services

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Irrigation Supplies

Solicitation # RFQ 199028

The City of Palo Alto is soliciting quotes under RFQ 199028 for a blanket purchase order to supply irrigation parts and supplies for the maintenance, repair, and renovation of city facilities, parks, and open spaces. The contract consists of an initial one-year term effective November 27, 2026, through June 30, 2027, with two optional one-year extensions. Award will be granted to the lowest responsive and responsible bidder based on the total bid price for the first three years. Deliveries must be made to the Palo Alto Municipal Service Center bunkers within five business days of a request, with pricing set as F.O.B. Destination Freight Prepaid and payment terms of Net 30 or greater. The agreement includes strict environmental and compliance requirements, including the use of recyclable packaging, FSC-certified paper, and a prohibition on expanded foam plastics, with specific liquidated damages for non-compliance. Vendors must provide comprehensive insurance coverage, including public liability and workers' compensation, and adhere to the Occupational Safety Health Act of 1970 and Executive Order 11246 regarding equal opportunity. Bidders must submit their quotes and a completed Bidder's Questionnaire via the OpenGov portal by 3:00 pm on October 8, 2026. Annual price adjustments are capped at 5% and require justification 120 days prior to term expiration.

City of Palo Alto

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DEADLINE

Generator Parts and Consumables SupplyThis subcontract for the Tennessee Department of Disability and Aging focuses on the supply of first-quality replacement parts, filters, and lubricants for prime contractors working on facility projects. The scope includes providing OEM or equivalent components for Kohler, Generac, and Onan generators, with a requirement that all chemical products be accompanied by Material Safety Data Sheets. All materials and parts are to be delivered F.O.B. destination. The project is based in Nashville, Tennessee, under NAICS code 423820. Interested parties must respond by October 14, 2026, following the posting date of September 21, 2026.

Tennessee Dept of Disability and Aging

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DEADLINE

RayMarine Vessel Electronics Package SupplierThis subcontract involves the sourcing and delivery of a comprehensive RayMarine vessel electronics package for prime contractors working on enforcement vessel projects for the Government of Ontario's Ministry of Natural Resources. The supplier is responsible for providing the complete electronics suite, including detailed manufacturer specification sheets for all proposed hardware, and ensuring the final delivery of the equipment to the designated installation site. The opportunity was posted on September 18, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 423820, this procurement is managed by the Ministry of Natural Resources within the Government of Ontario.

Natural Resources

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HVAC Equipment and Parts SupplierThis subcontract agreement establishes a partnership with an HVAC Equipment and Parts Supplier to provide OEM or approved equivalent components for prime contractors working on Rancho Santiago Community College District projects at Santiago Canyon College. The supplier is responsible for sourcing and delivering essential materials, including filters, belts, refrigerants, compressors, and motors, directly to the college site in Orange, California. Beyond material delivery, the supplier must provide comprehensive cost breakdowns that detail quantities, taxes, and delivery expenses to assist the District with project estimates. This opportunity was posted on September 16, 2026, with a response deadline of October 14, 2026, falling under NAICS code 423820.

Rancho Santiago Community College District

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Diamond Mowers BN Agricultural Equip -SW

Solicitation # 3000026521

The State of Louisiana Office of State Procurement is issuing Invitation to Bid 3000026521 to establish a statewide contract for Diamond Mowers brand name agricultural equipment, including associated attachments, accessories, and parts. The contract features an initial term of 12 months from the date of award, with the option for two additional 12-month extensions, not to exceed a total duration of 36 months. Bids are due by October 14, 2026, and must be submitted via the LaGov vendor portal or the specified address. All provided products must be new, current models, and never previously used, with delivery required to be F.O.B. Destination. Bidders must specify the brand and model number of the products offered; those proposing equivalent brands must provide detailed technical data and illustrations to demonstrate compliance with quality and performance standards. Pricing must be firm for at least 30 days, and payment will be issued within 30 days of receiving a proper invoice or delivery. Award evaluation will focus on technical compliance, delivery timelines, and adherence to federal and state laws, including accessibility standards such as WCAG 2.1 Level AA and the Americans with Disabilities Act.

POSTED

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