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WAG-WAY TOOL INCORPORATED

UEI: Z4YMA3CBBK93

WAG-WAY TOOL INCORPORATED is a federal contractor, registered under UEI Z4YMA3CBBK93. It has been awarded $103,434 in federal contracts. Primary work spans Farm Machinery and Equipment Manufacturing and Construction Machinery Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

Z4YMA3CBBK93

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in WAG-WAY TOOL INCORPORATED's top NAICS codes and agencies

NAICS: 333111
New
Federal
37--DK Boom Spray Rig for Flat-Bed Truck
Solicitation # 140RR027Q0005
The Department of the Interior, Bureau of Reclamation, is soliciting a firm fixed price contract for the supply and installation of a new boom spray rig tender system on a skid to mitigate noxious weeds in the Lake Tschida area. The project requires the removal and disposal of an existing 31-year-old system from a government-furnished 2011 Dodge Ram 3500 flatbed truck and the installation of a new system on the same vehicle. Key components of the rig include a 300-gallon tank, a hose reel and wand sprayer, a pump and engine, and a 45-foot boom sprayer. All materials must be herbicide chemical resistant and include standard industry warranties. This opportunity is a total small business set-aside under NAICS code 33311, with a response deadline of November 13, 2026. Award will be based on the lowest price that is technically acceptable, with technical acceptability defined by adherence to the Statement of Work. Performance will take place at the North Dakota Area Office in Elgin, ND, with a delivery period of 180 days from award. While initial fabrication may occur outside a 300-mile radius of Elgin if the contractor manages all transportation of the vehicle, all future maintenance and support must be available within that 300-mile radius. Payment will be processed electronically through the Invoice Processing Platform.
Great Plains Regional Office

POSTED

about 21 hours ago

DEADLINE

in 29 days
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NAICS: 333120
New
DIBBS
SHANK-TOOTH, SURFACE RI
Solicitation # SPE8EE-27-T-0147
Solicitation SPE8EE-27-T-0147 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 372 units of surface ripping shank-teeth, identified by NSN 3830-00-084-7481. The requirement is categorized under NAICS code 333120. Delivery is required within 65 days after receipt of order, with a need ship date of December 31, 2026, and a final required delivery date of February 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 333120
New
DIBBS
REEL, CABLE
Solicitation # SPE8ED-27-T-0107
Solicitation SPE8ED-27-T-0107 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one cable reel, identified by NSN 8130-01-588-2485. The requirement is managed under the First Destination Transportation program with delivery expected within 20 days of award, with an original required delivery date of October 6, 2026. The item is to be delivered FOB Origin to the 2D Force Storage BN in Albany, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include SAM registration and adherence to NAICS code 333120. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offerors must certify they do not provide prohibited telecommunications equipment and must submit their quotations to the issuing office in Philadelphia by October 26, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 333120
New
Federal
REQUEST FOR QUOTATION NO. N4008426Q1022 PROCUREMENT OF CRANES FOR NAVFAC FAR EAST
Solicitation # N4008426Q1022
Solicitation N4008426Q1022 is a Request for Quotation issued by the Naval Facilities Engineering Systems Command Far East for the procurement of three cranes to be delivered to Japan. The requirement includes two rough terrain cranes with a minimum 70 metric ton capacity for delivery to Sasebo and Yokosuka, and one all-terrain crane with a 130 metric ton capacity for delivery to Yokosuka. All equipment must be delivered FOB destination within 600 calendar days of award and must comply with Japanese Industrial Standards and Japanese Motor Vehicle Safety Standards. Technical requirements for the rough terrain cranes specifically mandate diesel engines, rust proofing, under coating, and lever-type controls, as joystick controls are prohibited. Award will be based on price alone, and all quotations must be submitted in Japanese Yen to be considered responsive. Offerors must be authorized dealers or manufacturers and submit their bids electronically via the PIEE website in PDF format. The procurement includes mandatory OEM training consisting of 32 hours for operators and 24 hours for maintenance and inspection personnel. Final acceptance is contingent upon the equipment passing factory load testing and subsequent inspections according to NAVFAC P-307 standards. Additionally, items with a unit acquisition cost of 5,000 dollars or more must adhere to strict Item Unique Identification marking standards per MIL-STD-130.
Navfacsyscom Far East

POSTED

3 days ago

DEADLINE

in 10 days
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NAICS: 333111
New
SLED
85727B0029-2700014 - Stump Grinder - PARKS
Solicitation # 2700014
The New York City Department of Citywide Administrative Services is soliciting bids for a five-year Requirements Contract to provide forestry tracked stump grinders, including associated trailers, for the Department of Parks and Recreation. This is a class award, meaning bidders must provide pricing for all items in the class to be considered. The contract will be awarded to the lowest responsible and responsive bidder who meets all technical specifications, including the requirement for a minimum 74 HP Tier 4 certified diesel engine and the provision of 12 hours of operator and mechanic training. All proposals must be submitted electronically via the PASSPort system, and bidders must complete a mandatory PASSPort disclosure filing to be eligible for an award. Performance requirements dictate a strict delivery schedule, with general plans due within 30 days, a pilot model inspection at 160 days, and full delivery of all units within 180 days of the purchase order. Equipment must be delivered to Randalls Island, NY, and must adhere to first-class American Engineering Standards and AWS Standard D1.1 for welding. The successful vendor is required to pay a 25,000 dollar inspection fee to DCAS within 30 days of the purchase order. Payment for accepted goods will be made via electronic funds transfer within 30 days of invoice receipt. Compliance with New York City Mayor's Executive Order No. 113 regarding the prohibition of polystyrene foam and various nondiscrimination and equal employment opportunity laws is mandatory.
Dcasdivision Of Municipal Supply Service

POSTED

3 days ago

DEADLINE

in about 1 month
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NAICS: 333120
New
SLED
12 Foot Rev Snowplow for Loaders - DOTD
Solicitation # 3000026706
Solicitation 3000026706 is an invitation to bid issued by the Louisiana Office of State Procurement for the Department of Transportation and Development to acquire new 12 foot reversible snowplows for loaders. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications, including Equipment Specification 350-000A and all current state and federal safety and emission standards. A critical requirement for award is that the manufacturer must have at least one authorized dealer within the State of Louisiana to provide necessary parts and service. Bidders must specify the brand and model number of the equipment offered and provide supporting technical data for any proposed equivalents. Deliveries must be made F.O.B. Destination to the DOTD Equipment Acquisitions facility in Baton Rouge, Louisiana. Units must arrive completely assembled and ready for immediate operation, with all fluid levels full, fuel tanks topped off, and all necessary lubrication performed. The vendor is responsible for offloading the units on the ground and performing a test run at the time of delivery to verify all features are operating properly. Bids must be submitted by November 5, 2026, via the vendor portal or physical mail, and must include all required certifications regarding non-discrimination, anti-lobbying, and registration with the Louisiana Secretary of State.
Procurement

POSTED

3 days ago

DEADLINE

in 20 days
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