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10GFEDSUPPLY, LLC Cornelius NC USA

UEI: SLED_4B794434D551FAA3

10GFEDSUPPLY, LLC Cornelius NC USA is a federal contractor, registered under UEI SLED_4B794434D551FAA3. It has been awarded $613,233 across 2 federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include FA3016 502 Cons Cl and Commanding Officer.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4B794434D551FAA3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
FA3016 502 Cons Cl$373.2K60.9%
Commanding Officer$240.0K39.1%
Awards by NAICS
337215 - Showcase, Partition, Shelving, and Locker Manufacturing$373.2K60.9%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$240.0K39.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 10GFEDSUPPLY, LLC Cornelius NC USA's top NAICS codes and agencies

NAICS: 333241
New
Federal
Lackland DFAC EquipmentThe contract titled Lackland DFAC Equipment solicits bids for essential dining facility equipment including a water softener, ice maker, cook cabinet, and planetary mixer, to be procured under solicitation number FA301626Q0170. It is a combined contract issued by the Department of Defense through the 502 Cons Cl office located at JBSA LACKLAND, Texas, with a response deadline of July 27, 2026, at 4:00 PM. The opportunity is reserved exclusively for small businesses under a Total Small Business Set-Aside as defined by FAR 19.5, with the NAICS code 333241 indicating classification under commercial and industrial machinery and equipment manufacturing. The place of performance is at the same location, JBSA LACKLAND, TX 78236, and all equipment must meet applicable specifications for military dining facility operations. Primary point of contact for inquiries is Kyle Sarrett, reachable via phone at 210-671-1872 or email at kyle.sarrett@us.af.mil. The solicitation was posted on July 21, 2026, and all prospective vendors must submit proposals through the SAM.gov platform via the provided UI link. Vendors are expected to ensure full compliance with military standards for durability, hygiene, and operational efficiency, and should prepare to demonstrate capacity for timely delivery and installation at the designated location. The contract does not specify delivery timelines within the public posting but implies urgency given the proximity of the deadline and the critical nature of the equipment to daily dining operations.
FA3016 502 Cons Cl

POSTED

about 21 hours ago

DEADLINE

in 5 days
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NAICS: 811310
New
Federal
Request for Quotations (RFQ) for Preventive Maintenance Services for the Fuel Management SystemThe U.S. Consulate General in Cape Town, South Africa, is seeking competitive quotations for preventive maintenance services for its Fuel Management System under Solicitation No. 19SF2026Q0012. The contract will be awarded on a firm-fixed-price basis to the responsible offeror with the lowest-priced, technically acceptable bid, and includes a base year with four optional additional years. All interested vendors must thoroughly review the complete solicitation package, which contains detailed instructions, requirements, and submission procedures. A mandatory pre-quotation conference and site visit is scheduled for Thursday, August 6, 2026, at 10:00 SAST at the Consulate, and strict adherence to access requirements—including advance submission of attendee and vehicle details—is required; non-compliance will result in denied entry. Quotations must be submitted electronically to capetown_quotation@state.gov no later than Thursday, August 13, 2026, at 10:00 SAST. Offerors are required to be actively registered in the System for Award Management (SAM) at www.sam.gov at the time of submission, and failure to meet this or any other solicitation requirement may render a quotation ineligible. The North American Industry Classification System code for this procurement is 811310, and no set-aside is being used. Point of contact for inquiries is Natheer Ford, with secondary contact Desmond K. Adams, both reachable via the provided phone number and email. The place of performance is the U.S. Consulate General in Cape Town, Western Cape, with a ZIP code of 7495.
American Consulate Cape Town

POSTED

about 21 hours ago

DEADLINE

in 22 days
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NAICS: 811310
New
Federal
Ice Machine Maintenance Services in Support of Naval Hospital BeaufortThe Defense Health Agency is soliciting a firm-fixed-price contract for ice machine maintenance services at Naval Hospital Beaufort and associated military installations in South Carolina, including MCRD Parris Island and MCAS Beaufort, under a 100% total small business set-aside as prescribed by FAR 6.102-2. The NAICS code 811310 applies, with a small business size standard of $12.5 million, and only offers from small businesses qualifying under this standard are eligible. The contract will cover the servicing, preventive maintenance, and emergency repair of seven medical-grade ice machines across the specified locations, requiring the contractor to provide all personnel, equipment, tools, vehicles, materials, and supervision necessary to perform the work in compliance with OEM specifications and relevant standards including those of the Joint Commission, NFPA, OSHA, and the EPA. Work must be conducted safely and in a clean, orderly manner on-site, and the contractor is responsible for ensuring compliance with federal, DoD, and Navy security protocols, including obtaining proper base passes and protecting sensitive government information. The contract includes a twelve-month base period beginning September 1, 2026, with four additional one-year option periods extending through August 31, 2031, and a potential six-month extension authorized under FAR 52.217-8, pushing the latest possible end date to February 29, 2032. Proposals must be submitted electronically by the deadline of July 24, 2026, to the designated POCs with the solicitation number in the subject line, and must include separate files for technical capability and pricing. Technical capability is a pass/fail gate and is significantly more important than price; proposals failing to fully meet the Performance Work Statement will be deemed unacceptable regardless of pricing. Offerors must demonstrate compliance with the RFO FAR 52.219-14 limitation on subcontracting, ensuring at least 50% of the cost of contract performance for personnel is expended by the prime contractor’s own employees. All proposals must remain firm for 90 calendar days after the due date. The government intends to award without discussions, so offerors must submit their best terms upfront. Contract financing is not authorized, and payments will be processed electronically via Wide Area Workflow (WAWF) using DFAS, requiring submission of invoices through the INVOICE 2IN1 format or equivalent. Offerors
Defense Health Agency

POSTED

about 21 hours ago

DEADLINE

in 2 days
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NAICS: 811310
New
Federal
Repair by Replacement of Existing Fuel Dispensing System at the Seafront Compound Gas StationThe U.S. Embassy Manila, through the Department of State, is soliciting quotations for the repair by replacement of the existing fuel dispensing system at the Seafront Compound Gas Station in Manila, Philippines. This procurement, issued as a Request for Quotation under solicitation number 19RP3826Q0080 and NAICS code 811310, requires offerors to supply, install, and integrate a new fuel dispensing system complete with SmartFill Gen3 ATG system integration, 4G LTE communications components, and associated electrical work, while also removing and properly disposing of all existing fuel dispensing equipment, smartfill components, and associated electrical systems. All work must comply with U.S. OSHA and local safety and health regulations, including NEC Class I, Divisions 1 and 2 hazardous area standards and NFPA 30A vapor control requirements. A draft Safety Plan addressing these standards is mandatory, and offerors must also submit a written statement detailing the approach to fuel purge and hazardous material disposal, along with a formal commissioning report demonstrating successful integration of the new systems. A one-year warranty on all equipment, materials, and workmanship is required, beginning at the date of final acceptance, and defective items must be replaced within seven calendar days. To be considered responsive, offerors must provide a written letter of authorization from the equipment manufacturer confirming authority to supply, install, and service the specified equipment in the Philippines, a requirement that serves as a non-negotiable pass/fail gate; failure to submit this documentation renders the proposal non-responsive. Proposals must be submitted electronically in English to ManilaPurchasing@state.gov no later than 2:00 p.m. Philippine time on July 20, 2026, and must include the completed Standard Form SF-18, a compliance-driven Technical Specifications Excel file with only green-highlighted fields modified, a full set of designated FAR/DOSAR clauses with all checkboxes addressed, and supporting technical documentation such as manufacturer brochures, specifications, or photographs. Additional mandatory submissions include compliance with the Buy American Act, the Contractor Code of Business Ethics and Conduct, and the Combating Trafficking in Persons clause with Alternate I. Offerors must either be registered in SAM, or if unable to register, must complete FAR 52.204-90, provide a valid NCAGE code, and commit to completing Standard Form 3881 for electronic payment upon award. The project
US Embassy Manila

POSTED

about 21 hours ago

DEADLINE

in 5 days
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