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1500 BARTON SPRINGS, INC

UEI: LGEKBDVP4SZ9

1500 BARTON SPRINGS, INC is a federal contractor, registered under UEI LGEKBDVP4SZ9. It has been awarded $1,776,234 across 2 federal contracts. Primary work spans Travel Trailer and Camper Manufacturing and Recreational Vehicle Dealers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

LGEKBDVP4SZ9

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
Department Of Homeland Security$1.8M100%
Awards by NAICS
336214 - Travel Trailer and Camper Manufacturing$1.1M60.5%
441210 - Recreational Vehicle Dealers$701.2K39.5%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 1500 BARTON SPRINGS, INC's top NAICS codes and agencies

NAICS: 336214
New
SLED
RFB - TANDEM TRAILER.CCO.7-26The Cherokee Nation is soliciting bids for a new 28-foot dual axle tandem trailer with specifications requiring a 30K adjustable pintle eye coupler, dual 15K electric/hydraulic brake axles, 2x8 oak or blackwood flooring, ST235/75R17.5 radial tires, hydraulic jacks, a 12-foot hydraulic dovetail with diamond plate runners, an I-beam tongue with lockable tool and chain boxes, adjustable suspension, enclosed wiring or guards, and a wireless remote with solar charger. Bidders must submit a product that meets or exceeds these specifications, and any substitutions must include full technical details for evaluation. The solicitation closes on July 24, 2026, at 5:00 p.m. CST, with bids accepted only via email to jeananna-hendricks@cherokee.org or postal delivery to P.O. Box 948, Tahlequah, OK 74465. Late submissions will be returned unopened, and conditional bids are not permitted. Award will follow the Lowest Price Technically Acceptable (LPTA) method, where bids are first evaluated for technical compliance with all specifications and mandatory requirements, including TERO certification from the Cherokee Nation Tribal Employment Rights Office, which is essential for Indian preference consideration. Bidders must submit proof of current TERO certification, or their bid will be deemed non-responsive. Additional mandatory requirements include a completed bid response sheet, photographic evidence of compliance with all product specs, and a written disclosure of any conflict of interest. Bidders must also certify they are not debarred, suspended, or ineligible under federal, state, or tribal law and must immediately notify the Cherokee Nation if any certification becomes inaccurate after submission. All supplied goods must comply with the Buy American Act, meaning iron, steel, and manufactured components must be produced in the United States. There are no formal FAR clauses incorporated, no federal entity identifiers like UEI or CAGE codes required, and no specified payment office, invoicing system, or accounting codes—payment terms indicate the contractor must pay suppliers within 10 days of receiving payment from the Nation. The contract is expected to be Firm-Fixed-Price, and proposers cannot withdraw their bid within 30 days after the submission deadline. Deliveries are due in Oklahoma, and final acceptance will occur at the Cherokee Nation’s place of performance upon verification of full compliance with all stated requirements.
Cherokee Nation

POSTED

7 days ago

DEADLINE

in 1 day
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NAICS: 336214
SLED
DOMI Equipment TrailerThe Equipment Leasing Authority of the City of Pittsburgh is soliciting bids for the purchase and delivery of a single new, unused utility/landscape trailer for the Department of Mobility and Infrastructure. The trailer must be a 6 ft × 14 ft unit with a minimum 3,500 lb GVWR, featuring a fully welded steel frame, pressure-treated wood deck, single axle with leaf spring suspension, DOT-compliant LED lighting system including stop, turn, and tail lights with standard wiring connector, a full-width fold-down ramp, non-slip deck surface, integrated tie-down points, a 2-inch ball coupler with safety chains, and a tongue jack. The equipment must have a corrosion-resistant finish suitable for municipal use and winter conditions, and must be delivered fully assembled, clean, and operational at the City Garage in Pittsburgh, PA, under F.O.B. Destination terms. All submissions must comply with Federal Motor Vehicle Safety Standards and Pennsylvania state regulations, and any proposed “Approved Equal” equipment must meet or exceed the stated specifications and receive prior written approval. Bidders are required to disclose the cooperative contract under which their quote is submitted—such as Sourcewell, Omnia Partners, or Costars—and provide detailed vehicle specifications along with complete pricing for the single line item. Proposals must be submitted electronically via the ProcureNow portal no later than July 28, 2026, at 3:00 PM, with no oral, fax, or email submissions accepted. Invoices must include the ELA purchase order number, a clear breakdown of labor and parts costs, and any modifications to the order require prior written authorization. Documentation accompanying delivery must include the Manufacturer’s Certificate of Origin, owner/operator manuals, and warranty information. The City will inspect and accept the trailer upon delivery, and payment will be processed only after acceptance. There are no designated federal acquisition regulation clauses, socioeconomic or size status certifications, UEI or CAGE code requirements, or formal evaluation factors published; however, compliance with technical specifications and timely delivery are implicit basis for award. Vendors must also provide monthly production and delivery status updates to the City’s fleet services email, beginning at award and continuing through final delivery.
Equipment Leasing Authority

POSTED

9 days ago

DEADLINE

in 5 days
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NAICS: 332994
Federal
Notice of IntentThe Government intends to award a sole-source, brand-name, firm-fixed-price contract to Ordnance Cleaning Systems, LLC for the delivery of specialized ordnance cleaning equipment and supplies, including Foam Dispenser Assemblies, 8-liter bottles of MILFOAM liquid, Control Box Assemblies, and associated hose assemblies, valued at $21,507.00. The contractor is identified as the only responsible source capable of meeting the U.S. Coast Guard’s specific requirements, with the procurement grounded in RFO FAR 6.103-1 and 10 USC 3204(a)(1), citing brand-name specifications under FAR 11.105 and simplified acquisition procedures under RFO FAR Part 12. The NAICS code is 332994, and the product service code is 4940, categorizing the acquisition under specialized maintenance and repair equipment for the USCG SFLC. This notice is not a solicitation for competition, but rather a public announcement allowing interested parties to submit evidence that full and open competition would be beneficial without compromising mission timelines or incurring undue cost or delay. Any responses must clearly demonstrate a viable alternative that would not hinder critical operations, and the Government retains sole discretion on whether to proceed with a competitive process. The contracting officer, Jane Doe, must be contacted exclusively via email at jane.doe@uscg.mil, with no phone inquiries accepted. The point of performance is Curtis Bay, Maryland, and although the system lists a small business set-aside classification, the action is being executed as a sole-source procurement due to the unique and proprietary nature of the required equipment. Responses must be submitted by the deadline of July 28, 2026, and all costs associated with responding are assumed by the respondent.
Department Of Homeland Security

POSTED

9 days ago

DEADLINE

in 5 days
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NAICS: 336214
SLED
Steel Stock Trailer Supply and DeliveryThe Texas Department of Criminal Justice is seeking a contractor to procure and deliver a single steel stock trailer engineered to meet strict institutional specifications for durability, load capacity, and safety, intended for use within correctional facilities. The trailer must be built to withstand heavy-duty, high-security environments with reinforced construction and compliance with all applicable state-mandated operational and safety standards. The contract is structured as a subcontract under NAICS code 336214, and all deliveries must be finalized by the response deadline of July 27, 2026. The trailer will be utilized directly by the agency for institutional logistics and must be capable of reliably transporting equipment and materials under demanding conditions without compromising structural integrity or personnel safety. Submission is managed through the Texas SmartBuy platform, and while specific performance location details are not provided, the trailer will be deployed within TDCJ facilities across the state. The procurement does not specify a set-aside program, and the contracting office does not include a designated point of contact within the posted data. Bidders must ensure complete adherence to technical requirements, as failure to meet TDCJ’s standards for construction, materials, or safety features will result in rejection. The agency prioritizes long-term reliability and security compliance over cost, and the selected vendor will be expected to deliver a unit that minimizes maintenance needs and remains operational under continuous heavy use in a correctional setting.
Texas Department of Criminal Justice

POSTED

10 days ago

DEADLINE

in 4 days
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