Top

Supply of Genuine John Deere OEM Parts

Active

Federal

Response Deadline08/11/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Marcorp I&lView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Quantico, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of M0026426Q0152.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Notice of Intent to Sole Source Gator Maintenance

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 10

subcontract

Response DeadlineAug 11

Submission deadline

Response Deadline

08/11/2026, 08:00:00 PM UTCin about 2 hours

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

AgencyDepartment Of Defense → Marcorp I&l

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Marcorp I&l

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply genuine John Deere OEM parts for scheduled and unscheduled maintenance of utility vehicles and lawn tractors, sourced directly from Deere or authorized channels to preserve warranty validity.

Similar Contracts

Same NAICS industry code

NAICS: 423120

New

Federal

Spare Parts Supply for UTVs and Snowplows

US Army Engineer District Walla Wal

POSTED

DEADLINE

OEM Parts Supply and Logistics for UTV Maintenance

Tracen Cape MAY(00042)

POSTED

DEADLINE

Supply of Military-Spec Pneumatic Tire (NSN 2610015408312)The contract entails the supply and delivery of one military-specification pneumatic tire identified by NSN 2610015408312 to Mountain Home Air Force Base in Idaho. The tire must meet all applicable military standards for performance and durability, and its packaging must comply with ASTM D3951 for protective packaging while ensuring proper labeling adherence to MIL-STD-129 for uniform military marking and identification. This is a subcontract issued under the Defense Logistics Agency on behalf of the Department of Defense, classified under NAICS code 423120 which pertains to wholesale trade of motor vehicle parts and supplies. The solicitation was posted on August 9, 2026, and the delivery location is specified, though no additional details regarding the recipient office or point of contact are provided. The contract references a specific award and delivery identifier for tracking and fulfillment purposes.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire Supply and Delivery for Minot AFBThe contract involves the supply and delivery of one military-specification pneumatic tire identified by NSN 2610014981769 to Minot Air Force Base under FOB Destination terms, meaning the supplier is responsible for all costs and risks until the item reaches the designated destination. The tire must meet all military standards and be accompanied by compliant packaging and labeling as required for DoD logistics and inventory systems. This is a subcontract under the broader procurement efforts of the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423120 for wholesale trade of motor vehicle parts and supplies. The solicitation was posted on August 9, 2026, and the contract reference links to award documentation through the DIBBS system, indicating formal procurement tracking under contract SPE7LX26F92B6.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicle Tire SupplyA pneumatic vehicle tire is to be supplied and delivered to a U.S. Air National Guard facility in Portland, Oregon, under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The tire must meet both military and commercial standards for packaging and labeling to ensure compatibility with existing logistics and handling protocols. The procurement is categorized under NAICS code 423120, which corresponds to wholesale trade of motor vehicle supplies and new parts, indicating a commercial procurement channel aligned with government requirements. Delivery is expected to support operational readiness at the specified military location, with the contract referenced through the DLA’s DIBBS system under award number SPE7LX26F92E2, though no solicitation number or specific set-aside provisions are indicated.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire Supply

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire Supply for DLA Delivery Order

Defense Logistics Agency

POSTED

DEADLINE

Supply of Law Enforcement Vehicle Equipment and ComponentsThe contract is for the supply of specialized vehicle components tailored for law enforcement use, including Whelen and RUSHMFG-branded emergency lighting systems, sirens, push bumpers, and exhaust systems, all designed to meet the operational demands of federal law enforcement vehicles. This subcontract is classified as a Small Business Set Aside under the SBA program, ensuring exclusive eligibility for small businesses to compete, and is categorized under NAICS code 423120, which pertains to motor vehicle supplies and parts merchant wholesalers. The solicitation was posted on August 8, 2026, with a firm response deadline of August 13, 2026, at 3:00 PM, allowing qualified small businesses a five-day window to submit proposals. The place of performance is designated as San Antonio, Texas, with a zip code of 78207, indicating that delivered components must be distributed to or utilized at this location. The awarding agency is the U.S. Marshal Service under the Department of Justice, underscoring the federal nature and critical security requirements of the equipment. While no point of contact or specific address details are provided, the contract is accessible via the SAM.gov portal, and all bidders must comply with the terms of a federal subcontract under a small business set-aside, which includes adherence to small business size standards and certification requirements.

Department Of Justice US Marshal Service

POSTED

DEADLINE

OEM or Authorized Parts Supply for Heavy EquipmentThe contract establishes a subcontract for the supply of new, warranted transmission components specifically designed for the Volvo L90H wheel loader, ensuring full compliance with original equipment manufacturer standards. All components must be delivered with complete manufacturer documentation and backed by comprehensive warranty support, guaranteeing performance, reliability, and traceability throughout the product lifecycle. The procurement is aligned with industry-standard NAICS code 423120 for motor vehicle supplies and miscellaneous automotive parts merchant wholesalers, reflecting its focus on high-value heavy equipment parts. The contract is issued under the authority of the Defense Logistics Agency, a division of the Department of Defense, indicating its purpose in supporting military or defense-related heavy equipment operations. The agreement remains active with a posted date of August 7, 2026, and is accessible through the DIBBS procurement portal, though no specific place of performance or point of contact is detailed. This subcontract underscores a commitment to quality, authenticity, and after-sales support for critical transmission components used in demanding operational environments.

Defense Logistics Agency

POSTED

DEADLINE

Automotive Parts Supply and DeliveryThe contract requires the supply and delivery of a specific automotive part identified by CAGE code 8A026 and part number 8427AAA to fulfill requirements set by DLA Land and Maritime. The part must strictly adhere to all technical specifications outlined by the requesting agency, ensuring full compatibility and performance under operational conditions. Compliance with the Buy American Act is mandatory, meaning the part must be manufactured or substantially transformed in the United States using domestic materials and labor. Delivery must be made FOB destination to Fort Carson, Colorado, with the supplier responsible for all transportation costs and risks until the part reaches the specified delivery point. The solicitation is issued as a subcontract under NAICS code 423120, which categorizes it within the automotive parts wholesale industry. The opportunity was posted on August 7, 2026, and responses are due by August 19, 2026. The contracting activity falls under the Department of Defense, specifically the Land Supply Chain office, and performance is exclusively designated for Fort Carson with ZIP code 80913-4093. Bidders must ensure all regulatory, compliance, and logistical requirements are met to be considered for award.

POSTED

DEADLINE

Supply of CAP, FILLER OPENING (NSN: 2930014798857, P/N: EP0002903)The contract entails the procurement and delivery of a single unit of CAP, FILLER OPENING, identified by Part Number EP0002903 and National Stock Number 2930014798857, manufactured to meet all applicable military and manufacturer specifications. The item must be delivered FOB destination to Camp Carroll in South Korea no later than August 14, 2026, ensuring timely compliance with operational requirements. The procurement is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under NAICS code 423120, indicating its alignment with wholesale trade of motor vehicle supplies and new parts. The delivery is tied to a specific contract vehicle with award details accessible through the DIBBS system, and the performance location is clearly designated to support U.S. military assets in the region.

Defense Logistics Agency

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L3-26-Q-1194

The solicitation seeks 310 kilotons of Maintenance Kit, Vehicle, identified by NSN 4910-01-591-4509, under a Firm Fixed Price contract issued by the Defense Logistics Agency through solicitation SPE7L3-26-Q-1194. Delivery is required within 201 days after award, with the final delivery deadline set for January 4, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is classified as a TYPE I (CODE Q) with a non-extendable shelf life of 36 months and must comply with strict technical specifications governed by TDP Rev B Gen 2 and referenced drawings, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All components must be new, unused, non-surplus, and sourced exclusively from approved suppliers as defined in the Contract Technical Data File, including OEM-certified parts with full traceability to the manufacturer. Quality assurance requires an inspection system upon receipt of all parts, with records available for government review. Packaging must be in a single box per kit, cushioned to prevent movement, accompanied by a contents list, and palletized per DLA’s RP001 guidelines. Special marking is required, including “Product Verification Test Samples – Do Not Post to Stock,” along with the contract and lot number in bold letters. This procurement is subject to stringent export control requirements under ITAR or EAR, restricting the handling and disclosure of technical data to foreign persons, even within the United States. Only offerors with an approved US/Canada Joint Certification Program (JCP) certification, who have completed required DLA training and questionnaire, and are formally approved by the DLA controlling authority are eligible to compete or receive award. Additional conditions include compliance with DFARS 252.204-7012 for safeguarding covered defense information and adherence to NIST SP 800-171 Revision 2 cybersecurity standards, with a requirement for CMMC Level 2 certification. The use of Class I ozone-depleting chemicals is prohibited. Invoicing and payment are processed through the WAWF system, requiring standalone or combined invoices and receiving reports. The solicitation explicitly excludes small business set-asides, incorporates FAR clauses on payments, inverted domestic corporations, and inspection, and mandates submission of quotes via the DIBBS portal

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 3 days

View Details

More opportunities from Department Of Defense → Marcorp I&l

Same awarding agency

NAICS: 811111

New

Federal

Mobile Field Service Support (Indirect Opportunity)

General Automotive Repair

POSTED

DEADLINE

John Deere-Certified Maintenance Services

General Automotive Repair

POSTED

DEADLINE

Notice of Intent to Sole Source Gator Maintenance

Solicitation # M0026426Q0152

The U.S. Marine Corps, through Marcorp I&L under the Department of Defense, intends to award a sole-source Firm Fixed Price contract to Deere & Company for a Prepaid Gold Maintenance Plan covering government-owned John Deere utility vehicles and a riding lawn tractor. The contract is justified under FAR Part 13.106-1(b)(1)(i) as only John Deere is the manufacturer with exclusive access to the proprietary diagnostic software, specialized tools, certified technician training, and genuine OEM parts necessary to maintain the equipment without voiding warranties or compromising operational readiness. The performance location is Quantico, Virginia, and the work must be conducted by certified John Deere technicians according to manufacturer standards over a one-year period. The estimated contract value is structured to remain below the Simplified Acquisition Threshold of $270,000, with no line-item pricing details provided. No formal contract clauses, packaging requirements, invoicing instructions, or accounting data are included in the documentation. Vendors seeking to compete are invited to respond by email prior to the deadline of August 11, 2026, at 4:00 PM, with the sole purpose of confirming whether they can provide an equivalent maintenance capability, though the government has determined no other source is reasonably available. The procurement includes no competitive evaluation factors, awards are not subject to trade-off analysis or LPTA, and no representations, certifications, or socioeconomic status documentation from the offeror are on file. The only referenced supporting document, "gator jna redacted," contains additional details not accessible in the public posting.

Home and Garden Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in about 2 hours

View Details