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WERNER WAGON WORKS 1705 YATES RD HORTON KS 66439-8729 US

UEI: SLED_D1BC52BE98C13BFE

WERNER WAGON WORKS 1705 YATES RD HORTON KS 66439-8729 US is a federal contractor, registered under UEI SLED_D1BC52BE98C13BFE. It has been awarded $14,725 in federal contracts. Primary work spans Farm Machinery and Equipment Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D1BC52BE98C13BFE

Federal Contracting Overview

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

AI Capability Profile

Werner Wagon Works specializes in the fabrication and restoration of historic wagons. Their technical expertise focuses on the production of specialized transport equipment for historical preservation and interpretation purposes. The company has experience supporting the Department of the Interior,...

Werner Wagon Works specializes in the fabrication and restoration of historic wagons. Their technical expertise focuses on the production of specialized transport equipment for historical preservation and interpretation purposes. The company has experience supporting the Department of the Interior, specifically providing historic wagon assets for the National Historic Trails Interpretive Center. Their industry focus is centered under NAICS 333111, which involves the manufacture of metal machinery and equipment, applied here to the niche market of historical reproduction and preservation.

Key Performance Metrics

Awards Count

1

All time

Active

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Currently performing

Completed

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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 WERNER WAGON WORKS 1705 YATES RD HORTON KS 66439-8729 US'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 22 hours ago

DEADLINE

in 28 days
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NAICS: 811114
New
Federal
49--LEO VEHICLE UPFIT
Solicitation # 140L6226Q0030
The Bureau of Land Management Wyoming State Office is soliciting quotes for the up-fitting of two 2026 Ford F-150 Police Responder patrol vehicles. This total small business set-aside under NAICS 811114 has an estimated maximum value of 58,000 dollars. The scope of work includes the provision and installation of emergency equipment such as lightbars, sirens, controls, infrared lighting, vehicle-specific consoles, prisoner partitions, weapon locks, and computer docks. To ensure system compatibility and safety, this is a brand-name acquisition requiring specific components from SoundOff Signal, Troy Products, and Setina. Mandatory requirements include the installation facility being a SoundOff Signal authorized dealer and bluePRINT certified. The revised period of performance is from December 1, 2026, through June 1, 2027. The contractor is responsible for the pickup and return delivery of vehicles to Cheyenne, Wyoming, with a preference for facilities located within the state or within 250 miles of the BLM Wyoming State Office. Deliverables include fully operational systems, a minimum five-year warranty, and detailed wiring diagrams with labeled circuits. Award will be determined using the Lowest Price Technically Acceptable process, evaluating price first followed by a pass/fail assessment of technical capability and prior experience. Quotes must be submitted electronically to the contracting specialist by October 20, 2026, and include a completed Standard Form 1449, equipment specifications, a price schedule, and a prior experience questionnaire.
Wyoming State Office

POSTED

2 days ago

DEADLINE

in 4 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: 333111
SLED
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

8 days ago

DEADLINE

in 11 days
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