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144TH MARKETING GROUP, LLC

UEI: TPJAADMWAAN8CAGE: 6YEK3

144TH MARKETING GROUP, LLC is a federal contractor, registered under UEI TPJAADMWAAN8 and CAGE code 6YEK3. It has been awarded $22,481 in federal contracts. Primary work spans Motor Vehicle Supplies and New Parts Merchant Wholesalers, Automotive Parts and Accessories Stores, and Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Websitewww.144thmarketinggroup.com

Address123 Main St, City, ST 12345

Registration

UEI Code

TPJAADMWAAN8

CAGE Code

6YEK3

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned Business

NAICS Codes

336320Motor Vehicle Electrical and Electronic Equipment Manufacturing(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Justice$22.5K100%

Awards by NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$12.9K57.4%441310 - Automotive Parts and Accessories Stores$5.0K22.2%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$4.6K20.5%

Awards by Agency Over Time

Awards by Place of Performance

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RFQ 5472 Inventory parts

Solicitation # RFQ 5472

RFQ 5472 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of various inventory parts, including fuel doors, hub cap assemblies, gaskets, and other automotive components. The contract will be awarded to the responsible bidder who submits the lowest responsive price. Bidders must submit their proposals electronically through the e-Procurement portal by October 26, 2026, at 3:00 PM. Any bids submitted outside of the portal or in formats other than the provided pricing table will be considered non-responsive. All quotes must be all-inclusive, with freight and shipping charges included in the price. Bidders are required to specify the lead time in days for the entire delivered quantity within the notes column of the pricing table. If a non-OEM part is quoted, it must follow the specific format (RM########) in the notes. Additionally, any applicable core fees must be documented in the notes field, and all quotes must remain valid for 30 days. Evaluation for responsibility includes an assessment of the bidder's integrity, financial resources, operational capabilities, and past performance record, as well as compliance with federal public policies and licensing laws.

POSTED

about 13 hours ago

DEADLINE

Light and Medium Duty Spare Parts

Solicitation # 143-2026

The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, is soliciting bids under solicitation number 143-2026 for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to supply and deliver light and medium duty spare parts. The contract aims to support routine maintenance for a fleet of approximately 300 transit buses and other service vehicles over an estimated 24-month period. All supplied parts must be new, conform to Original Equipment Manufacturer (OEM) specifications, and be delivered to the SORTA receiving facility at 1401 Bank Street in Cincinnati, Ohio. The contract will be awarded to the responsible bidder submitting the lowest offer, with evaluation based on responsiveness and the bidder's organizational resources and experience. Key requirements for bidders include the submission of a price proposal valid for at least 120 days and the provision of various certifications, including a Personal Property Tax Affidavit and certifications regarding debarment, suspension, and lobbying restrictions. Contractors must provide proof of insurance for worker's compensation, general liability, automobile, crime coverage, and professional liability. The agreement mandates compliance with the Americans with Disabilities Act, Title VII of the Civil Rights Act of 1964, and specific sections of the Ohio Revised Code. Payment terms are set at NET 30. Defective parts must be replaced within ten calendar days of receipt, and SORTA maintains the right to return any parts that do not meet or exceed OEM performance standards at the supplier's expense. Proposals are due by 2:00 pm EST on November 23, 2026.

POSTED

DEADLINE

in about 1 month

Spare Bus Parts (2 Years IDIQ)

Solicitation # 144-2026

The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, is soliciting bids for an Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation number 144-2026. The contract aims to establish a two-year agreement for the supply and delivery of various new spare bus parts on an as-needed basis to support the reliability and safety of their fleet. Key deliverables include items such as steering gear assemblies, control panels, windshields, and shock absorbers, all of which must meet Original Equipment Manufacturer (OEM) specifications. Parts must be delivered to the SORTA facility in Cincinnati, Ohio, and any defective parts must be replaced within ten calendar days. The contract will be awarded to the responsible bidder submitting the lowest offer, with evaluations based on responsiveness and responsibility. Bidders must demonstrate financial stability, a satisfactory performance record, and compliance with federal and state regulations, including the Americans with Disabilities Act and FTA Disadvantaged Business Enterprise requirements. Submission requirements include an electronically completed bid pricing form and a detailed cost breakdown via the e-Procurement portal by November 23, 2026. The agreement mandates NET 30 payment terms and requires that all parts be uniquely identified and verifiable against OEM catalogs.

POSTED

DEADLINE

in about 1 month

IWQ 138074 Purchase of Snow Plows

Solicitation # 138074

Gwinnett County Government is soliciting bids for the purchase and installation of snow plows and associated equipment for two specific vehicles: a 2020 Chevrolet Silverado 3500 and a 2023 Chevrolet Silverado 3500. The scope of work requires the procurement of Lot Pro Professional Grade Plow Turbo Black Iron Kits and Park/Turn Signal Control Harnesses, specifically referencing Meyer models or approved equivalents. All components must originate from the United States. The award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality of articles, conformity to specifications, suitability for county requirements, and delivery terms. The contract requires a 5% bid bond, as well as 100% performance and payment bonds. Delivery is set as FOB Destination, Freight Prepaid and Allowed, to the Department of Water Resources Central in Lawrenceville, Georgia, with deliveries restricted to weekdays between 9:00 AM and 4:00 PM. Vendors must submit a signed fee schedule, a notarized Contractor Affidavit and Agreement, and an Ethics Affidavit for solicitations exceeding 100,000 dollars. Payment will be processed electronically via ePayables or direct deposit following verification of receipt. The county maintains the right to terminate the agreement for cause with ten days prior written notice.

Gwinnett County Government

POSTED

DEADLINE

Supply of Branched Wiring Harnesses (NSN 6150-01-511-3695)This subcontract involves the production or sourcing of 11 electrical assemblies, specifically branched wiring harnesses under NSN 6150-01-511-3695, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to use military-grade wire, connectors, and terminals in strict accordance with provided technical data to ensure all components meet rigorous defense standards. All deliverables must be packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 before being shipped to the designated DLA Ship-To DoDAAC. The performance of this contract is centered in San Diego, California, under NAICS code 336320, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Vehicular Light Covers (NSN 6220-00-999-5286)This subcontract involves the manufacture of 33 vehicular light covers under NSN 6220-00-999-5286 for the DLA Weapons Support ASC. The selected provider will fabricate these parts using either additive manufacturing or precision molding, ensuring strict adherence to Basic Drawing NR 19207 7972359 (Rev K) and QAP 19207 7972359 (Rev G). Performance will take place in Anniston, Alabama. To qualify, the contractor must hold ISO 9001:2015 or SAE AS9100 certification and maintain US/Canada Joint Certification Program approval to handle ITAR and EAR regulated data. All delivered units must undergo inspection and acceptance to meet the specified quality standards of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Manufacturing of Light Transmitting Indicating Panels (NSN 6220-01-420-8325)This subcontract involves the manufacturing of light transmitting indicating panels (NSN 6220-01-420-8325) for the DLA Weapons Support ASC Commodities Division. The scope of work requires the precision machining and assembly of panel housings and internal components, as well as the integration of light-transmitting elements based on government technical data. Notably, the production process must not utilize additive manufacturing, and the final delivery consists of four finished panels marked according to MIL-STD-129. To be eligible for this project, the contractor must maintain US/Canada Joint Certification Program (JCP) certification and ensure full compliance with ITAR and EAR regulations. The work is categorized under NAICS code 336320 and is to be performed in New Cumberland. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machined Actuator ComponentsThis subcontract involves the manufacture of high-tolerance metal components for Actuator Parts Kit NSN 1680-00-705-3619, supporting DLA Weapons Support ASC projects. The scope of work requires precision CNC machining, milling, and turning in strict accordance with Reference Drawing Nos 92824 802713, 92824 802734, and 13873 E I–007053619 to deliver finished machined components. Performance will take place at Hill AFB. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification, maintain CMMC Level 2 compliance, and possess US/Canada JCP approval. The opportunity is categorized under NAICS code 336320 for the Department of Defense. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Magnetic Plug Assortments (Rolls-Royce PN 23055988)This subcontract involves the procurement and delivery of two magnetic plug assortments for prime contractors supporting DLA supply contracts. The items must strictly comply with NSN 4730014466107 and Rolls-Royce Corporation part number 23055988. All deliverables are to be packaged and marked according to ASTM D3951 and MIL-STD-129 standards, with final delivery directed to DLA Distribution Warner Robins at Robins Air Force Base. The contractor is required to maintain registration via DLA AMPS and ensure full compliance with quality standards MIL-STD-1916 or ASQ H1331. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, this requirement falls under NAICS code 336320. Interested parties must adhere to the specified response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fabrication of Handrail Ladder Vehicle BoardsThis subcontract involves the fabrication and assembly of 58 Handrail Ladder Vehicle Boards for prime contractors supporting DLA Weapons Support. The scope of work includes metal forming, cutting, and welding to manufacture parts according to Technical Data Package Rev B Gen 2 and Basic Drawing NR 19207 12421359. The final deliverable consists of completed and inspected vehicle boards. The project is managed under the Department of Defense and requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the contractor must complete a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PUMP, WINDOW WASHER

Solicitation # SPE7L4-27-T-0492

Solicitation SPE7L4-27-T-0492 is a request for quotations issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the procurement of windshield washer pump and reservoir assemblies, identified by NSN 2540-01-385-9000. The requirement consists of three line items: 18 units under CLIN 0001, 2,848 units under CLIN 0002, and one unit for a Contractor First Article Test under CLIN 0003. The total quantity requested is 2,867 units. Delivery is specified as FOB Origin with a lead time of 172 days, and items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical drawings 19207 8338562 and 19207 12342887, with quality systems requiring ISO 9001:2015 compliance. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and palletization must align with RP001. This procurement is a total small business set-aside and includes critical regulatory requirements such as the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item contains technical data subject to ITAR or EAR export controls, restricting distribution to approved contractors with US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0974

Solicitation SPE7MC-27-T-0974 is a procurement request by the DLA Weapons Support Maritime Hardware/Electrical for 24 units of a nozzle, identified by NSN 2910-00-896-9567 and Leslie Controls part number N22339. This critical application item is categorized under NAICS code 336320 and is not a small business set-aside. The required delivery date is February 4, 2027, with a need ship date of April 20, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies destination inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. Offers are to be submitted via DIBBS based on FOB Origin terms.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0491

Solicitation SPE7L4-27-T-0491, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for the procurement of 58 units of handrail ladder vehicle boards under NSN 2590-01-384-6212. The items must be manufactured in accordance with Technical Data Package Rev B Gen 2 and specific basic and reference drawings, including drawing 19207 12421359. Delivery is required within 168 days of award, with a need ship date of April 20, 2027, and an original required delivery date of March 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment, MIL-STD-129 marking, and MIL-STD-2073-1E packaging. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. This is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on items produced via additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COVER, LIGHT, ROTOR BLAD

Solicitation # SPE4A5-27-T-1602

Solicitation SPE4A5-27-T-1602 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for one rotor blade light cover, identified by NSN 6220012671411 and Bell Textron Inc part number 214-015-509-103. This is a Foreign Military Sales requirement for Turkey, with delivery specified as FOB Origin and a required delivery date of October 26, 2026, within 20 days after order. The item is classified as a commercial critical application item. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DLA Internet Bid Board System and are prohibited from using additive manufacturing processes unless authorized. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, Buy American Act and Berry Amendment restrictions, and the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-27-T-2129

Solicitation SPE7L1-27-T-2129 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 93 units of helical extension springs, identified by NSN 5360-01-431-3108. The contract is not a small business set-aside and falls under NAICS code 336320. Delivery is required within 168 days after the order, with a need ship date of April 20, 2027. The items are to be delivered FOB Origin to Industries of the Blind Inc in Greensboro, North Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is managed under the First Destination Transportation program and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical and quality requirements are governed by the DLA Master List, including specific mandates for packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract includes various DFARS compliance requirements, such as safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1629

Solicitation SPE4A5-27-T-1629 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of two light lenses, identified by NSN 6220014699556 and Grimes Aerospace Company part number 25-1761-21C. This item is classified as a commercial critical application item. The required delivery date is January 21, 2028, with a need ship date of April 20, 2027, and a delivery window of 171 days after award. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ISO 9001:2015 or an equivalent inspection system. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129, including a specific fragile marking code. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PARTS KIT, ACTUATOR

Solicitation # SPE4A7-27-T-1802

Solicitation SPE4A7-27-T-1802 is for the procurement of three actuator parts kits (NSN 1680-00-705-3619) for the Department of Defense, managed by the DLA Weapons Support ASC. This is a critical application item requiring adherence to specific technical drawings and quality standards, including SAE AS9003 or ISO 9001. The delivery is set for Hill AFB, Utah, with a need ship date of April 20, 2027, and an original required delivery date of September 2, 2028. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small businesses. The procurement is subject to strict regulatory requirements, including ITAR and EAR export controls, necessitating approved US/Canada Joint Certification Program certification for access to technical data. Contractors must comply with the Buy American Act and the Berry Amendment, with specific disclosure requirements for non-domestic materials. Cybersecurity compliance is mandatory, requiring CMMC Level 2 certification via a C3PAO and adherence to DFARS 252.204-7012. Packaging must follow MIL-STD-2073-1 Appendix D and MIL-STD-129, with inspection and acceptance occurring at the origin. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PARTS KIT, ENGINE GENER

Solicitation # SPE7L5-27-T-0283

Solicitation SPE7L5-27-T-0283 is a fixed-price contract for the procurement of 49 engine generator regulator parts kits, identified by NSN 2920-01-180-8666. The contract is issued by the DLA Weapons Support Land Supplier Operations Engines under the First Destination Transportation program, with delivery set for 168 days after award and a shipping destination of New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1 Appendix D. Each kit must be packaged individually with a detailed parts list and any applicable assembly instructions. Loose hardware must be sealed in containers to prevent corrosion and damage, and bulk shipping of hardware is explicitly prohibited. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE