Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

John Deere Gator

Active
FM568202670018Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract involves the procurement of a John Deere Gator model XUV 855D along with several essential accessory kits and components. These include a premium cab frame equipped with a windshield, wiper, electrical kit, and rear window, an exterior mirror kit, front and rear work light kits, a glass door kit, heater fitting and heater kits compatible with a diesel engine, a deluxe light kit, and OPS seat-belt comfort straps. The seat belts specifically allow for an "or equal" alternative. The vehicle specifications call for a 4x4 configuration with seating for two, a cab, and a cargo bed of 16.4 cubic feet that includes 20 tie-down points, a pick-up style tailgate, a two-range continuously variable transmission (CVT) that requires no shifting, and full steel skid plates to protect the underbody. This solicitation, titled "John Deere Gator," was posted in March 2011 and is categorized under NAICS code 333111, which relates to agricultural and construction machinery manufacturing. The place of performance for the contract is Aviano, with primary points of contact including Paola Da Dalt and TSgt Carlton H. Darrow. The contract appears to be a presolicitation notice, indicating that it is an early step in the procurement process prior to formal bidding or award. The detailed requirements ensure that the vehicle will meet rugged operational needs with enhanced safety, durability, and utility features suitable for specialized applications.

General Info

Procurement of John Deere Gator XUV 855D with accessories for rugged, 4x4, two-seat utility use.

Agency

N/A

NAICS

333111 - Farm Machinery and Equipment Manufacturing

Place of Performance

Aviano Air Base, Aviano, 33081, ITA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Paola Da Dalt
Carlton H. DarrowTSgt

Full Description

Show more
John Green Gator Green and Yallow includes the following: 1Part #XUV 855D 1Part #4002: Premium Cab Frame w/Windshield, Wiper, Electrical kit & Rear Window 1Part #BM23508:Exterior mirror kit 1Part#BM 21651: Front Work lights (2)Kit 1Part#BM 23506: Glass door Kit 1Part#VGB10548: Heater Fitting Kit (Diesel engine) 1Part#BM23608: Heater Kit 1Part#GM21652:Rear work light (1)Kit 1Part#BM22677:Delux light kit 1Part#BM22703:OPS Seat-belt comfort strap(2) OR EQUAL IS ACCEPTABLE FOR THIS ITEM Please note must be 4x4, seat 2, with cab and 16.4 cubic feet of bed capacity, have 20 tie down points, pick-up style tailgate, two range CVT transmission that reqiures no shifting and full steel skid-plates that guard underbody.

Similar Contracts

Same NAICS industry code

NAICS: 333111
New
Federal
37--DK Boom Spray Rig for Flat-Bed Truck
Solicitation # 140RR027Q0005
Solicitation 140RR027Q0005 is a Firm Fixed Price, Total Small Business Set-aside contract issued by the Department of the Interior, Bureau of Reclamation, Missouri Basin Regional Office. The project requires the supply and installation of a new skid-mounted boom spray rig tender system for the North Dakota Field Office in Elgin, ND, to be used for noxious weed mitigation in the Lake Tschida area. The scope of work includes the purchase of a new herbicide-resistant system and the removal and disposal of an existing 31-year-old system from a Government-Furnished Property 2011 Dodge Ram 3500 flatbed truck. All components must be herbicide chemical resistant, and the final delivery must be completely ready for field operations. The contract is categorized under NAICS code 333111 for Farm Machinery and Equipment Manufacturing. While initial fabrication and installation may occur outside a 300-mile radius of Elgin, ND, provided the contractor manages all transportation of the government vehicle, all future servicing and maintenance must be performable within that 300-mile radius. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability determined by adherence to the Statement of Work. Following Amendment 0001, the response deadline is November 13, 2026, at 1500 MST. Payment will be processed electronically through the U.S. Department of the Treasury’s Invoice Processing Platform.
Great Plains Regional Office

POSTED

5 days ago

DEADLINE

in 25 days
View Details
NAICS: 333111
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

7 days ago

DEADLINE

in 29 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS