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WATER ZONE SOUTH JOINT VENTURE

UEI: G4GTNNVKJVD9

WATER ZONE SOUTH JOINT VENTURE is a federal contractor, registered under UEI G4GTNNVKJVD9. It has been awarded $8,507 in federal contracts. Primary work spans Farm Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

G4GTNNVKJVD9

Federal Contracting Overview

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

AI Capability Profile

Water Zone South Joint Venture provides specialized irrigation and water management hardware. Their core capabilities include the procurement and supply of professional-grade irrigation components, specifically full circle and adjustable sprinkler heads designed for large-scale landscape and facilit...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Veterans Affairs$8.5K100%

Awards by NAICS

333111 - Farm Machinery and Equipment Manufacturing$8.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Self Propelled Boom Mower

Solicitation # PE-61700-NONST-2027-000000080

The Burke County Board of Commissioners is soliciting competitive sealed bids for the procurement of one new self-propelled boom mower for the Burke County Road Department in Georgia. The equipment must be delivered complete and ready for operation, featuring a 150 HP engine, a 25 to 30 foot boom, a 60 inch rotary mowing deck, and crab steering. Essential safety requirements include an automatic fire suppression system and a safety strobe bar on top of the cab. Bidders must provide a total delivered price that includes all required equipment, attachments, freight, and setup, with any applicable taxes identified separately. Submissions must be received by November 4, 2026, at 12:00 p.m. Eastern Time, and delivered to the Board of Commissioners Office in Waynesboro, Georgia. Proposals must include company details, equipment make and model with supporting literature, a completed specification checklist, and an estimated delivery time following the receipt of a County purchase order. Award decisions will be based on price, compliance with specifications, delivery time, warranty, and parts and service support. All submitted prices must remain valid for 60 days after the bid deadline.

Burke County Board of Commissioners

POSTED

about 19 hours ago

DEADLINE

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 22 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 22 hours ago

DEADLINE

Herbicide Spray System Component SupplierThis subcontract opportunity, managed by the Department of the Interior's Great Plains Regional Office, seeks a supplier to provide specialized hardware for a boom spray rig tender system used on Bureau of Reclamation projects. The required equipment includes a 300-gallon UV-resistant tank with a drain, a 200-foot hose with a manual reel, an adjustable pattern spray wand, a pump, an engine, and a 45-foot boom sprayer featuring eJet744E-5 section control. All provided components must be resistant to herbicide chemicals and delivered directly to the fabrication site. The procurement is designated as a Total Small Business Set Aside under NAICS code 333111. Interested parties must respond by November 13, 2026, following the posting date of October 13, 2026.

Great Plains Regional Office

POSTED

DEADLINE

Forestry Tracked Stump Grinder SupplierThis subcontract opportunity is for a supplier to provide heavy-duty tracked stump grinders to prime contractors working on New York City Department of Parks and Recreation forestry projects. The equipment must be manufactured or sourced with a minimum 74 HP Tier 4 certified diesel engine, 12-volt electric systems, and integrated engine protection systems. All welding work must adhere to AWS Standard D1.1, and the final completed units are to be delivered to Randalls Island, NY. Managed by the DCAS Division of Municipal Supply Service for the city of New York, this procurement falls under NAICS code 333111. The solicitation was posted on October 13, 2026, with a response deadline set for November 18, 2026.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

in about 1 month

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

DEADLINE

in about 1 month

RFB-660-2700000163-1 | KDFWR Vertical Tillage Tool Big Rivers WMA

Solicitation # RFB-660-2700000163-1

Solicitation RFB-660-2700000163-1 is a Request for Bid issued by the Commonwealth of Kentucky's Fish and Wildlife agency for a Vertical Tillage Tool to be used at the Big Rivers Wildlife Management Area. The solicitation was posted on October 12, 2026, with a response deadline of October 22, 2026. All responses must be submitted electronically through the Kentucky Vendor Self Service portal, following a specific six-step process that includes line selection, pricing, evaluation criteria responses, and the uploading of supporting documentation. To be considered responsive, bidders must provide several sworn, notarized affidavits. Resident bidders must certify that they have maintained a Kentucky workers compensation policy, filed state corporate income taxes, and made payments to the Kentucky unemployment insurance fund for at least one year prior to the advertisement date. Additionally, all respondents must affirm their status as a qualified bidder per 200 KAR 5:410(3) and swear that they have not knowingly violated the campaign finance laws of the Commonwealth of Kentucky. Special provisions are available for qualified nonprofit agencies employing individuals with severe disabilities.

Fish & Wildlife

POSTED

DEADLINE

Supply of Spike Roller Ice Breakers with Discharge BladesThis subcontract involves the manufacture and supply of pushable spike roller ice breakers equipped with integrated discharge blades for prime contractors working on Louisiana DOTD equipment projects. The units must be manufactured according to Specification No. 350-000B and meet Raiko Model P15 specifications, including a minimum weight of 3,800 lbs and compatibility with JRB-416 Hydraulic Couplers. A key functional requirement is an independently adjustable blade positioned behind the spiked rollers that allows for the discharge of ice and snow to either side. The selected provider is responsible for delivering the new equipment to Baton Rouge, Louisiana. This opportunity falls under NAICS code 333111 and is managed through the Louisiana Procurement agency. The response deadline for this solicitation is November 5, 2026, at 4:00 PM.

POSTED

DEADLINE

Supply of Pushable Spike Roller Ice BreakersThis subcontract involves the manufacture and supply of heavy-duty, pushable spike roller ice breakers intended for prime contractors working on Louisiana DOTD equipment projects. The equipment must adhere to Specification No. 350-000C, featuring flexible, freely rotating spiked roller sections and compatibility with JRB-416 Hydraulic Couplers. Technical requirements mandate that the units meet or exceed Raiko Model T15 specifications, specifically maintaining a minimum weight of 3,800 lbs and a width of 100 inches. The selected provider is responsible for delivering new equipment F.O.B. Destination to Baton Rouge, Louisiana. This procurement opportunity is categorized under NAICS code 333111 and is managed by the Louisiana Procurement agency. Interested parties must submit their responses by the deadline of November 5, 2026, at 4:00 PM.

POSTED

DEADLINE

IFB#5591/ RFx 3160008313 Hydroponic Plant Growth System

Solicitation # 9210-27-R-IFBD-00006

Alcorn State University is soliciting bids under Invitation for Bid IFB#5591, also referenced as RFx 3160008313 and solicitation number 9210-27-R-IFBD-00006, for the procurement of a Hydroponic Plant Growth System. This acquisition falls under NAICS code 333111 and is categorized under product category 59537. While detailed technical specifications are not included in the primary solicitation documents, they are available upon request from the Office of the Purchasing Agent. Interested respondents must submit their sealed bids by 2:00 p.m. on Thursday, November 05, 2026. Submissions should be directed to the Office of Purchasing located at 1000 ASU Drive #509, Lorman, MS 39096-7500, with an alternative non-electronic response address provided at 100 Capitol Street, Jackson, MS 39201. The primary point of contact for this procurement is Mertha George, the Purchasing Agent, who can be reached via email at mgeorge@alcorn.edu or by phone at (601) 877-6154.

ALCORN STATE UNIVERSITY

POSTED

DEADLINE

Salt Spreader and Brine Sprayer SupplierThis subcontract through the Kentucky Office of Procurement Services involves the supply of salt and liquid de-icing distribution equipment for prime contractors working on state agency projects. The scope of work includes the provision of tailgate spreaders, in-bed spreaders, and in-bed brine sprayers, featuring mechanical salt spreaders, brine tank systems, and spraying nozzles. All equipment must adhere to the recycled content standards established under 200 KAR 5:330 and be delivered to various state agency locations. The solicitation was posted on October 9, 2026, with a response deadline of October 19, 2026. Classified under NAICS code 333111, the contract focuses on the procurement and delivery of specialized winter maintenance machinery to support infrastructure projects across the Commonwealth of Kentucky.

Office of Procurement Services

POSTED

DEADLINE

Supply of Self-Propelled Stump CuttersThis subcontract involves the supply of newly manufactured self-propelled stump cutters for prime contractors working on Illinois Department of Transportation equipment procurement projects. The required units must feature front-mount rotary cutters, engines with a minimum of 35 HP, and all necessary accessories. To ensure operational safety and environmental compliance, all equipment must adhere to ANSI, NEMA, and OSHA safety standards as well as current emissions requirements. Managed by the Illinois Finance and Administration agency, the contract requires that completed units be delivered F.O.B. destination and be ready for immediate use upon arrival. The solicitation was posted on October 8, 2026, with a response deadline set for October 27, 2026.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

IDOT Self Propelled Stump Cutters - IFB

Solicitation # 27-494DOT-FINAD-B-54288

Solicitation 27-494DOT-FINAD-B-54288 is an Invitation for Bid issued by the Illinois Department of Transportation (IDOT) for the one-time purchase of newly manufactured self-propelled stump cutters for the Division of Highways Operations. The equipment must be the manufacturer's latest standard model, complete with all required accessories and attachments mounted, and ready for immediate use upon delivery. Remanufactured or reconditioned equipment is strictly prohibited. All units must comply with current emissions standards and Federal, State, ANSI, NEMA, and OSHA safety requirements. Delivery is F.O.B. destination and must occur during regular work hours between 8:00 am and 2:00 pm, with the vendor providing notification 24 hours prior to arrival. The contract will be awarded to the lowest priced responsive and responsible bidder. Bidders must submit their responses electronically via the BidBuy portal by October 27, 2026, including required vendor disclosures, utilization plans, and any redlined terms and conditions. The initial contract term ends March 31, 2028, with a maximum total term not to exceed ten years. Awarded vendors must maintain specific insurance coverages, including $1,000,000 per occurrence for General Commercial Liability and Auto Liability, and $2,000,000 in annual aggregate liability. Payments are governed by the State Prompt Payment Act and are contingent upon the availability of funds from the Illinois General Assembly or federal sources.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Fire Apparatus Maintenance and Specialized RepairThis subcontract for Fire Apparatus Maintenance and Specialized Repair supports prime contractors on Department of Veterans Affairs projects at the VAMC Minneapolis location. The scope of work involves performing preventative maintenance and emergency repairs on heavy-duty fire pumper apparatus, specifically focusing on the upkeep of pumps, hoses, and chassis. The primary objective is to ensure all equipment maintains a 1200 gpm pumping capacity and remains in full compliance with NFPA 1901 standards. The selected provider must possess NFPA 1901 compliance certification and utilize specialized heavy-duty vehicle lifts and pump testing equipment to deliver mission-ready fire apparatus. Key deliverables include the provision of detailed maintenance logs to document all services performed. This opportunity is categorized under NAICS code 811112, with a response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Confined Space Rescue Training & ConsultingThis subcontract for the Department of Veterans Affairs at the VAMC Minneapolis facility focuses on providing certified OSHA-compliant confined space rescue training and consulting services. The selected provider will be responsible for conducting annual training for facility personnel, instructing on OSHA entry requirements, and developing and updating validated rescue plans for prime contractors. To ensure practical application, the training involves the use of specialized equipment including rescue tripods, atmospheric monitoring tools, and training mannequins. A critical requirement for this engagement is certification under OSHA Standard subsection q (6)(F)(v). The primary deliverables include official training certifications for participants and a comprehensive, validated rescue plan. The project is categorized under NAICS code 611519 and will be performed in Minneapolis, Minnesota.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Hazardous Materials (HAZMAT) Response & RemediationThis subcontract involves providing specialized hazardous material spill response, containment, and remediation services for prime contractors at the Department of Veterans Affairs Minneapolis VAMC. The scope of work includes responding to chemical and biological leaks on facility grounds, performing cleanups, and managing the disposal of hazardous waste in strict accordance with OSHA and State of Minnesota standards. To ensure safety and compliance, personnel must hold OSHA HAZWOPER certification and utilize professional equipment such as HAZMAT suits, chemical neutralizers, and containment booms. The primary deliverables for this engagement are fully decontaminated sites and the provision of detailed waste disposal manifests. Operating under NAICS code 562910, the work is performed in Minneapolis, Minnesota. Interested parties should note the response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

FORAGE & COVER CROP PLOT HARVESTER FOR BIOLOGICAL SYSTEMS ENGINEERING

Solicitation # 2027-UWMSN-01448-RFB

The University of Wisconsin-Madison is seeking bids for the procurement of a forage and cover crop plot harvester intended for use by the Biological Systems Engineering department. This solicitation, identified by event number 2027-UWMSN-01448-RFB, was posted on October 8, 2026, with a final response deadline of October 23, 2026, at 7:00 PM. All responses must be submitted online through the designated ShopUW+ portal. While Lori Pulvermacher is listed as a primary point of contact, all specific inquiries regarding the bid must be directed to Mike Marean via email. The performance of the resulting contract will take place within the state of Wisconsin.

University of Wisconsin Madison

POSTED

DEADLINE

TifTuf Bermudagrass Sod SupplierThis subcontract opportunity is for a supplier to provide certified TifTuf Bermudagrass sod to prime contractors working on National Cemetery Administration projects at Ft Sam Houston in San Antonio, Texas. The selected vendor must deliver machine-cut sod with a uniform soil thickness of 0.60 inch, ensuring the product is free of weeds, diseases, and insects, with a thatch layer measuring under 0.5 inch. All orders must be fulfilled and delivered on pallets within three business days. The project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333111. Managed by the Department of Veterans Affairs, the solicitation was posted on October 7, 2026, with a response deadline of October 28, 2026.

National Cemetery Administration (36C786)

POSTED

DEADLINE