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  5. ›DCR 946 Facility Equipment Parts & Supplies

Awarded contract·Massachusetts Department of Conservation and Recreation·Massachusetts

DCR 946 Facility Equipment Parts & Supplies

Won by A‑1 Battery +13 more$1.1MAwarded 2/27/2026Multiple Award
Contract source

Awarded vendors

  • A‑1 Battery
  • Bain Cor
  • Carey Auto
  • H. Barber & Sons
  • Johnson Dealerships
  • J’s Automotive Warehouse
  • Pete’s Tire Barns
  • Pittsfield Lawn & Tractor
  • R.I. Baker Co.
  • Sanoni Blades & Brooms
  • South Side Sales & Service
  • ALTA Construction Equipment N.E.
  • K‑FLY LLC (Eastern Wear Parts)
  • Rokon International, Inc.

Description

The DCR‑946 contract is a five‑year, Massachusetts‑wide, limited‑user rate contract that provides parts, hardware, accessories, and consumables for the Department of Conservation and Recreation’s specialty facility equipment. The contract is structured as an IDIQ with no maximum monetary obligation, allowing DCR to issue purchase orders for any eligible items throughout the contract period. Multiple vendors (14) were awarded the contract, each competing on capability, distribution network, pricing discounts off MSRP, prompt‑payment discounts, and environmentally preferable product practices. The solicitation emphasizes small‑business participation through the Small Business Purchasing Program (SBPP) and requires compliance with Massachusetts’ prompt‑payment and environmental standards. • Scope covers a broad array of equipment parts (e.g., snowplows, excavators, generators, woodchippers, leaf vacs, light towers, mixers, cranes, etc.). • Vendors must demonstrate a statewide distribution network, ability to ship to DCR facilities, and provide competitive discount percentages. • The contract uses a master‑service‑agreement rate structure with a 90‑day quote‑validity period, mandatory EFT payment, and optional Prompt‑Payment Discounts.

Attached files

Key dates

Bids closed
7/1/2029
Intent to award
2/27/2026
Awarded
2/27/2026
Contract modified
3/12/2026
Starts
10/14/2024
Ends
8/31/2029
Duration
5 years

Last updated

Details

Award type
Multiple Award
Procurement
Indefinite Delivery / Indefinite Quantity (IDIQ)
Industry
Wholesale
NAICS
423830
Solicitation №
BD-25-1020-DCRCU-DC250-106062

Contract value

$1,150,000

The solicitation estimates an annual spend of approximately $230,000 for parts and supplies, with no maximum contract ceiling. Over a five‑year period this equates to roughly $1.15 million in total spend. Given the multi‑award nature and the breadth of equipment categories, individual vendor awards are likely to be in the low‑hundreds‑of‑thousands range, but the aggregate contract value is best approximated at about $1.1 million. This estimate assumes the annual spend figure is accurate and that the contract will be fully utilized each year.

AI estimate from the award documents

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