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WEST SIDE TRACTOR SALES CO. 1400 W OGDEN AVE NAPERVILLE IL 60563-3909 US

UEI: SLED_AB0FA5568D9FF347

WEST SIDE TRACTOR SALES CO. 1400 W OGDEN AVE NAPERVILLE IL 60563-3909 US is a federal contractor, registered under UEI SLED_AB0FA5568D9FF347. It has been awarded $19,982 in federal contracts. Primary work spans Construction Machinery Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AB0FA5568D9FF347

Federal Contracting Overview

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

AI Capability Profile

West Side Tractor Sales Co. specializes in the rehabilitation and overhaul of heavy machinery. Their technical expertise includes the mechanical restoration of industrial equipment, specifically backhoes, to ensure operational readiness for government facilities. The company has experience supporti...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 The Interior$20.0K100%

Awards by NAICS

333120 - Construction Machinery Manufacturing$20.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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BRUSH SECTION, ROTARY S

Solicitation # SPE8EE-27-T-0167

Solicitation SPE8EE-27-T-0167 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 21 units of rotary sweeper brush sections. The required items are identified by NSN 3825-01-724-3526 and Caterpillar Inc part number 202-8957. The need ship date is October 14, 2026, with an original required delivery date of February 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging and labeling must comply with MIL-STD-129, and palletization must follow the RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

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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

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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

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Off Road Hammer Pile Driver Manufacturer/SupplierThis subcontract involves the manufacture and supply of one new off-road hammer pile driver intended for prime contractors working on Louisiana Department of Transportation and Development equipment procurement projects. The supplier is required to provide a unit that meets or exceeds the specifications of the Delmar Model D8-22 while ensuring full compliance with all applicable state and federal safety and emission standards. The scope of work includes the delivery of a fully operational unit and the performance of a test run upon arrival to verify all functional capabilities. Interested parties must respond to the solicitation by November 18, 2026, under NAICS code 333120.

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in about 1 month

Diesel Hammer w/ Exc MTD Mast - DOTD

Solicitation # 3000026708

Solicitation 3000026708 is an invitation for bids issued by the State of Louisiana's Office of State Procurement for the procurement of one new off road hammer pile driver for the Department of Transportation and Development. The required equipment must be a Delmar Model D8-22 or an approved equivalent that meets all current state and federal safety and emission standards. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must specify the brand and model offered and provide detailed technical data if proposing an equivalent product. The response deadline for this solicitation is November 18, 2026. The equipment must be delivered F.O.B. Destination to the DOTD Equipment Acquisitions facility in Baton Rouge, Louisiana. The vendor is responsible for offloading the unit on the ground, as the DOTD will not provide unloading equipment or personnel. Upon delivery, the vendor must perform a test run to verify all capabilities, and the unit is subject to rejection for poor workmanship. Payment is primarily handled via Electronic Funds Transfer. Compliance requirements include registration with the Louisiana Secretary of State for contracts exceeding 25,000 dollars, adherence to E-Verify, and certification regarding non-debarment and independent price determination.

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in about 1 month

16ft Snow Plow Pusher ManufacturerThis subcontract involves the fabrication and assembly of two 16-foot snow plow pusher attachments intended for prime contractors working on Jefferson Parish Government projects in Louisiana. The technical specifications require the blades to be 16 feet long, 47 inches high, and 63 inches deep, utilizing 7 Ga carbon steel moldboards, AR400 steel shoes, and high tensile strength rubber cutting edges. The scope of work includes the integration of chain on/off systems and the application of a safety orange powder coat finish complete with reflective decals. The manufacturer is responsible for delivering the attachments in a ready-to-work condition. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026, falling under NAICS code 333120.

Jefferson Parish Government

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Snow Plow Attachment - Streets

Solicitation # 261

The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of two 16-foot safety orange snow plow pusher attachments for the Jefferson Parish Streets Department. This procurement, identified by solicitation number 261, requires the equipment to be delivered in ready to work condition. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026. The technical specifications require the pushers to have a 16-foot width, a height of 47 inches from the bottom of the shoe to the top of the side plate, and a depth of 63 inches. Construction must utilize a 7 gauge carbon steel moldboard, AR400 steel for the shoe, and a high tensile strength rubber cutting edge. Additionally, the units must feature a powder coat finish with primer and include reflective decals. The attachments are designed for machines with a minimum of 125 HP and a minimum weight of 25,000 lbs.

Jefferson Parish Government

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Y--HAVO 326181 Rehabilitate Rainshed&Water Treatment

Solicitation # 140P2026R0091

Solicitation 140P2026R0091 is a firm-fixed-price construction project issued by the National Park Service Denver Service Center to rehabilitate the Rainshed and Water Treatment System at Hawaii Volcanoes National Park. The primary scope of work includes rehabilitating the park's rainwater catchment and water treatment infrastructure, which specifically involves replacing Building 43 with a new metal building and replacing Building 241 with a new open-air structure and CMU building. The project is estimated to exceed 25 million dollars in construction magnitude and has a mandatory performance period of 610 calendar days. Additional optional requirements include replacing the 241 SAR Building, further repairing the water treatment system, replacing the perimeter fence, and replacing ground catchment pavement. The government will award the contract using a Best Value Continuum Tradeoff Process, weighing proposed pricing against non-price factors such as project experience, technical approach, management approach, and the construction schedule. Awardees must comply with the Davis-Bacon Act for prevailing wages and adhere to the Buy American Act and Build America Buy America standards. Technical requirements include strict accessibility standards under the ADA and NPS guidelines, as well as specific environmental protections regarding ozone-depleting compounds and recycled material content. Performance is subject to rigorous inspection, including hydrostatic testing for wastewater containment and NETA standards for electrical systems. Proposals must be submitted electronically, and the successful contractor will be required to provide bid, performance, and payment bonds.

Dsc Contracting Services Division

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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

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Invitation to submit a bid for a new backhoe

Solicitation # 39392

Regional Refuse Disposal District 1, serving the towns of Barkhamsted, New Hartford, and Winchester, is soliciting bids for the purchase of a new backhoe for its Municipal Transfer Station. The required equipment must feature four-wheel drive with four foam-filled tires, live hydraulics on the front to support attachments like snowplows, a general-purpose front bucket with a quick-disconnect JRB coupler, and a rear backhoe bucket equipped with either a thumb option or a Wayne Roy jaw-type bucket. Bidders must provide a firm total price with an itemized breakdown covering the machine, attachments, delivery, and setup, along with a specification sheet demonstrating full compliance with all requirements. Proposals will be evaluated based on the overall value to the District, considering factors such as total price, equipment suitability, compliance with specifications, delivery schedule, warranty coverage, and service support. Interested vendors must submit their proposals, including details on the manufacturer, model year, and authorized service locations, by October 23, 2026, at 2:00 p.m. The primary point of contact for this solicitation is Administrator Todd Arcelaschi, located in Barkhamsted, Connecticut.

DAS Procurement

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Z--YELL 338223 - Bridge Preservation

Solicitation # 140P2026R0073

Solicitation 140P2026R0073 is a Small Business Set-Aside for the preservation and rehabilitation of three bridges—Lava Creek, Thumb Creek, and an Unnamed Creek—within Yellowstone National Park, Wyoming. This Firm-Fixed-Price contract has an estimated value between $1,000,000 and $5,000,000 and an anticipated period of performance of 155 calendar days following the Notice to Proceed. The scope of work includes concrete spall repair, crack sealing, structural concrete repairs, stone masonry repointing, bridge expansion joint maintenance, railing repair and painting, hydro-demolition, and epoxy overlay. Additionally, the contractor is responsible for erosion repair, pavement markings, site clearing, and traffic control. Award will be based on a best-value trade-off where non-price factors are significantly more important than price. Evaluation factors include technical approach, project experience, and the qualifications of key personnel, specifically a Site Superintendent with at least five years of experience and a Traffic Control Supervisor with at least three years of experience managing MUTCD standards. Contractors must adhere to strict park regulations, including work hour restrictions from 7 AM to 7 PM, prohibitions on All-Terrain Vehicles, and compliance with wildlife and cultural resource protocols. Performance and payment bonds are required at 100 percent of the contract price, and the project is subject to Davis-Bacon Act wage determinations. Proposals must be submitted electronically in two separate volumes by October 30, 2026.

Dsc Contracting Services Division

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Y--Timucuan Ecological and Historic Preserve TIMU-335

Solicitation # 140P2026R0081

Solicitation 140P2026R0081 is an Invitation for Bid issued by the National Park Service Denver Service Center for the stabilization of the Kingsley Plantation shoreline at the Timucuan Ecological and Historic Preserve in Jacksonville, Florida. This Small Business Set-Aside project is a Firm-Fixed-Price contract with an estimated magnitude between $1 million and $5 million. The scope of work involves repairing and extending a seawall damaged by Hurricane Ian, specifically requiring selective demolition, the installation of weatherable rigid vinyl and FRP composite sheet pile walls, and comprehensive site restoration including soil backfilling, sodding, and the installation of limestone riprap. All work must be completed within a mandatory performance period of 259 calendar days, starting within 10 days of award. The government will utilize the Best Value Continuum Tradeoff Process for award, where non-price factors—including technical approach, schedule, and management approach—are significantly more important than price. Bids are due by November 6, 2026, and must be submitted via email. Contractors are required to provide a Job Site Safety Manager, a written Quality Control plan, and must adhere to the Archaeological Resources Protection Act of 1979 to protect soil deposits. Compliance with the Davis-Bacon Act and specific environmental standards, such as the use of biodegradable packaging and recycled materials, is mandatory. Payment requests must be processed electronically through the Invoice Processing Platform System following a seven-day draft review by the Contracting Officer's Representative.

Dsc Contracting Services Division

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*Proprietary* Towable Vib Roller - DOTD

Solicitation # 3000026660

Solicitation 300002660 is an Invitation to Bid issued by the State of Louisiana Office of State Procurement on behalf of the Department of Transportation and Development for a proprietary Towable Vibratory Roller. The contract specifically requires the Basic Equipment Model 240VT with a Tow Package. This is a proprietary procurement, meaning only the specified brand and model will be considered for award. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications. Bids must be submitted electronically via the LaGov vendor portal by the deadline of November 5, 2026. The selected contractor must deliver the equipment new and unused, F.O.B. Destination, to the DOTD Equipment Acquisitions facility in Baton Rouge, Louisiana. Delivery requires a 24-hour prior notification, and the vendor must specify the number of days after receipt of order for delivery. The contract may be extended for up to two additional 12-month periods, with a total term not to exceed 36 months. Standard terms include a 30-day written notice for termination for convenience, a requirement for the manufacturer's standard warranty, and compliance with various federal and state regulations, including anti-discrimination laws and the prohibition of discriminatory boycotts of Israel for bids exceeding 100,000 dollars.

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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.

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Asphalt Distributor Equipment ManufacturerThis subcontract involves the manufacture and mounting of asphalt distribution systems for prime contractors working on South Carolina Department of Transportation highway maintenance projects. The scope of work requires the fabrication of 3,000-gallon tanks equipped with integrated heating, circulating, pumping, and metered distributing systems specifically designed for CRS2 and CRS2P emulsions. The manufacturer is responsible for delivering fully assembled, ready-for-operation units that are calibrated for specific application rates, including tack rates between 0.05 and 0.08 gallons per square yard and prime rates between 0.25 and 0.55 gallons per square yard. The solicitation was posted on October 12, 2026, with a response deadline of November 23, 2026.

Department Of Transportation

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in about 1 month

Spike Rollers - DOTD

Solicitation # 3000026742

Solicitation 3000026742 is an Invitation to Bid issued by the State of Louisiana Office of State Procurement for the procurement of Spike Roller Ice Breakers for the Department of Transportation and Development. The requirement includes two specific equipment types: a pushable Spike Roller Ice Breaker and a version equipped with a dedicated, independently adjustable blade for discharging ice and snow. Technical specifications require a minimum operating weight of 3,800 lbs, a minimum working width of 100 inches, and compatibility with a JRB-416 Hydraulic Coupler. The state identifies Raiko models T15 and P15 as the standard, though approved equals will be considered if supported by sufficient technical data and descriptive literature. The contract will be awarded on an all-or-none basis to the overall lowest responsive and responsible bidder. Bids must be submitted by November 5, 2026, via the vendor portal or by mail, and must be F.O.B. Destination to the DOD Equipment Acquisitions Building in Baton Rouge. All products must be new and in current packaging. Payment terms are set at 30 days after receipt of a properly executed invoice or delivery. Bidders must certify compliance with various federal and state laws, including non-discrimination statutes, the Anti-Lobbying Act, and the Debarment Act. All inquiries are directed to Buyer Thomas Nolan.

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RFB 06571 - 2027 ELLIOTT L50 AERIAL...

Solicitation # B2600001088

The Texas Department of Transportation has issued solicitation B2600001088 for the procurement of a 2027 Elliott L50 Aerial lift. This SLED organization project is centered in Dallas, Texas, where the equipment will be utilized. The solicitation was officially posted on October 12, 2026, and requires all interested parties to submit their responses by the deadline of October 28, 2026. Further details regarding the bid process can be accessed through the BidCobra portal.

Texas Department of Transportation

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Z--DENA 332037 Eielson Roof Replacement

Solicitation # 140P2026R0087

Solicitation 140P2026R0087 is a total small business set-aside for the rehabilitation of the Eielson Visitor Center, a remote, off-grid facility located within Denali National Park and Preserve, Alaska. This firm-fixed-price contract, with an estimated value between 5 million and 10 million dollars, encompasses a comprehensive scope of work including the replacement of the living roof and utility building roof, interior and exterior water damage repair, and general building rehabilitation. Technical requirements include the installation of SBS modified bituminous membrane roofing, selective demolition, earth moving, and the reconfiguration of renewable energy systems, specifically involving hydro alternators and energy storage. The project also mandates critical microbial remediation for mold-impacted assemblies and the rehabilitation of the fire suppression sprinkler system in compliance with NFPA standards. The performance period is 442 calendar days from the date of award, with work required to commence within 10 days. Due to the remote location, the government will utilize a best value continuum tradeoff process for award, prioritizing technical approach, project experience in remote sites, management capability, and a realistic construction schedule over price. Contractors must adhere to Davis-Bacon Act wage determinations and provide bid, performance, and payment bonds. Proposals must be submitted electronically in two separate volumes, with the final deadline extended via Amendment 0010 to October 20, 2026. Invoicing is processed through the U.S. Department of the Treasury's Invoice Processing Platform, requiring a signed cover letter from the Contracting Officer's Representative.

Dsc Contracting Services Division

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