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1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY LLC

UEI: YGTDJNBXBS18CAGE: 4V9G6

1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY LLC is a federal contractor, registered under UEI YGTDJNBXBS18 and CAGE code 4V9G6. It has been awarded $1,469,011 in federal contracts. Primary work spans Ship Building and Repairing, Other Commercial Equipment Merchant Wholesalers, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.1stchoiceres.com

Address123 Main St, City, ST 12345

Registration

UEI Code

YGTDJNBXBS18

CAGE Code

4V9G6

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned Business

NAICS Codes

238290Other Building Equipment Contractors

333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

335210Small Electrical Appliance Manufacturing

423440Other Commercial Equipment Merchant Wholesalers(Primary)

423740Refrigeration Equipment and Supplies Merchant Wholesalers

+1 more

Federal Contracting Overview

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

AI Capability Profile

1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY LLC specializes in the procurement and supply of mission-critical commercial-grade refrigeration systems for federal operations, with demonstrated experience delivering modular upright refrigerators constructed of 304 stainless steel, compliant with military ...

Key Performance Metrics

Awards Count

39

All time

Active

0

Currently performing

Completed

39

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 Defense (dod)$654.6K44.6%Department Of Defense$541.2K36.8%Department Of Veterans Affairs$233.2K15.9%Department Of Justice$40.0K2.7%

Awards by NAICS

336611 - Ship Building and Repairing$654.6K44.6%423440 - Other Commercial Equipment Merchant Wholesalers$413.1K28.1%333318 - Other Commercial and Service Industry Machinery Manufacturing$312.3K21.3%423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$41.5K2.8%335220 - Major Household Appliance Manufacturing$19.1K1.3%337124 - Metal Household Furniture Manufacturing$14.6K1%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$13.8K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY LLC

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Open opportunities in 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY LLC's top NAICS codes and agencies

NSWCCD York Chill Pump Replacement

Solicitation # N0016727Q1002

The Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting quotes for the procurement, delivery, and turn-key installation of a replacement pump (Pump No. 1) for York Chiller No. 1 in Building 157. This equipment is critical for providing chilled-water cooling to the Building 13 Server Rooms. The project requires the removal of the damaged pump and the installation of a York Chill Pump, Model YLAA0080SJ46X, Serial SEMM-609950. Due to the proprietary nature of the equipment, the contractor must utilize certified Johnson Controls technicians or representatives. The installation must be completed on or before December 18, 2026, at the NSWCCD facility in Bethesda, Maryland. This is a brand-name restricted procurement under full and open competition and is not set aside for small businesses. The government intends to award a single firm-fixed-price purchase order based on the lowest price technically acceptable method, evaluating quotations on a pass/fail basis for technical requirements and considering past performance via the Supplier Performance Risk System. All quotes must be submitted on official company letterhead, including all-inclusive pricing and business size, and sent via email to the contract specialist and contracting officer by 09:00 AM EDT on November 06, 2026. The contract includes specific requirements for item unique identification per MIL-STD-130 and electronic invoicing through the Wide Area WorkFlow system.

POSTED

about 15 hours ago

DEADLINE

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

Department Of Veterans Affairs

POSTED

about 15 hours ago

DEADLINE

4120--SPECIAL Duplex Strainer - MPLS

Solicitation # 36C26327Q0054_0001

Solicitation 36C26327Q0054 is a small business set-aside procurement issued by the Department of Veterans Affairs Network Contracting Office 23 for a duplex strainer to be delivered to the Minneapolis VA Medical Clinic. The requirement is designated as Brand Name or Equal, specifically targeting the Keckley Duplex Basket Strainer, including part numbers P/N2RFFD-FCS125P34-920 and FT-920-Gasket. Offerors providing the exact Keckley brand name items are not required to provide additional technical data, while those proposing equal products must confirm that all salient characteristics are met. The procurement falls under NAICS code 333415, with a size standard of 1,250 employees. Key technical and delivery constraints include a maximum component weight of 2,000 lbs to ensure compatibility with the VA loading dock and equipment. Delivery is required as FOB destination. The contract incorporates FAR 52.219-33 regarding the Nonmanufacturer Rule for vendors acting as resellers. This specific amendment serves to answer vendor questions and requires offerors to acknowledge receipt to remain eligible for consideration. Quotes must be submitted to Robert Bennett by October 30, 2026, at 3:00 PM UTC.

Network Contract Office 23 (36C263)

POSTED

about 15 hours ago

DEADLINE

Caterpillar 3512C Diesel Engine Inspections, YT-807 Heat Exchanger Overhaul (This is a sole source requirement and posting this solicitation to SAM.gov is information purpose only)

Solicitation # N6264927QB003

Solicitation N6264927QB003 is a sole source requirement issued by the Navsup Fleet Logistics Center Yokosuka to procure Caterpillar OEM certified technical labor and materials for US Navy Yard Tugs YT-805, YT-806, and YT-807. The scope of work includes comprehensive Diesel Engine Inspections and seal replacements for Caterpillar 3512C engines on YT-805 and YT-807, a complete overhaul of port and starboard heat exchangers for YT-807 to be returned as spare stock, and the acquisition of authorized Caterpillar OEM replacement parts, sensors, and critical spares for all three vessels. All technical labor must be performed by factory-trained, Caterpillar-certified marine service technicians, and all parts must be brand-new OEM components with factory warranties. The period of performance is scheduled from November 16, 2026, to January 29, 2027, with the place of performance located at Yokosuka Naval Base, Japan. Due to the location, the action is restricted to sources authorized to operate in Japan. Award will be based on the most advantageous offer considering price and technical capability, and quotations must be submitted on an all-or-none basis. The contractor is required to adhere to strict naval packaging and preservation standards, including MIL-STD-129 and MIL-STD-130 for marking and labeling. Additionally, the contractor must comply with ASME crane standards and OSHA regulations for any lifting operations. Payment will be processed electronically through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 15 hours ago

DEADLINE

USNS JOHN LENTHALL DEACTIVATION

Solicitation # N3220527R0005

The Department of Defense, through Mschq Norfolk, is seeking proposals for the deactivation of the USNS JOHN LENTHALL (T-AO 189) under solicitation number N3220527R0005. This procurement is designated as a total small business set-aside under NAICS code 336611. The anticipated period of performance is from July 1, 2027, to September 30, 2027. Work must be performed at a contractor facility located on the East or Gulf Coast to meet operational and national security requirements. The scope of work includes general services for the ship, the cleaning and gas-freeing of tanks, voids, cofferdams, and spaces, equipment removal, and the disposal of hazardous waste at the contractor facility. The solicitation is expected to be available via the Procurement Integrated Enterprise Environment Solicitation Module around December 1, 2026, with a response deadline of January 15, 2027. Interested parties must execute a non-disclosure agreement to access the work item package and government furnished technical data, which is subject to the controls of DoDI 5230.24.

POSTED

about 15 hours ago

DEADLINE

USS MAKIN ISLAND (LHD 8) FY28 Docking Selected Restricted Availability (DSRA) Request for Proposal(s)

Solicitation # N0002426R4421

The Naval Sea Systems Command (NAVSEA) is soliciting proposals for the USS MAKIN ISLAND (LHD 8) Fiscal Year 2028 Docking Selected Restricted Availability (DSRA). This Signature Availability involves a comprehensive combination of maintenance, modernization, and repair, including hull structure, propulsion and electric plants, auxiliary systems, and habitability upgrades. The project requires a contractor with substantial West Coast facilities, including a capable pier and dry-dock. The government anticipates making a single Firm Fixed-Price award in or before March 2027, with the period of performance beginning in November 2027 and concluding by October 30, 2029. The procurement is not set aside for small businesses due to the complexity and magnitude of the requirements. Proposals are due by November 23, 2026, via the Procurement Integrated Enterprise Environment (PIEE) and will be evaluated based on Best Value using trade-off procedures. Evaluation factors include price, technical eligibility, physical resource capacity, manpower, small business participation, schedule execution approach, and past performance. The scope includes significant growth work estimated at 211,989 direct labor hours and over 9.5 million dollars in materials, with additional incentives available for milestone achievements and small dollar value growth settlements.

POSTED

about 15 hours ago

DEADLINE

Supply of Multi-Purpose Vehicular JacksThis subcontract involves the manufacture or procurement of multi-purpose vehicular jacks for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. All provided equipment must strictly adhere to NSN 4910-01-200-0870 specifications and undergo quality inspections in accordance with FAR 52.246-2. Additionally, the contractor is required to provide domestic origin representation and ensure all shipments are palletized following RP001 DLA Packaging Requirements. The project is categorized under NAICS code 333318, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 5, 2026, regarding the solicitation posted on October 25, 2026. The primary objective is the reliable delivery of palletized vehicular jacks that meet all specified federal and agency standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Intake Air Cleaner (NSN 2940-01-570-2736)This subcontract involves the manufacture or procurement of one Intake Air Cleaner under NSN 2940-01-570-2736 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring the component meets all technical specifications, including compliance with ASTM D3951, MIL-STD-129, and RP001 palletization standards, as well as the DLA Master List of Technical and Quality Requirements. Additionally, the provider must adhere to the Buy American Act and Berry Amendment regulations. The delivery of the completed unit is required FOB Origin, with performance taking place in Texarkana, Texas. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted on October 25, 2026. The contract falls under NAICS code 333318 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aluminum Alloy Threaded Tube Fitting PlugsThis subcontract involves the supply of 12 aluminum alloy threaded tube fitting plugs for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required parts must match Parker-Hannifin part number R44385D-16 and feature Class 3 threads. Performance of this contract will take place in San Diego, California. Strict adherence to regulatory and technical standards is required, including compliance with the Buy American Act and the Berry Amendment. All items must be packaged according to ASTM D3951 and DLA RP001 standards, with shipments marked in accordance with MIL-STD-129. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of High-Pressure Grade Steel StockThis subcontract involves the supply of high-pressure grade steel stock to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The required raw steel must adhere to Naval Air Engineering Laboratory P/N A316873-4 specifications to ensure it can sustain a water working pressure of 4000 PSI. To ensure quality and compliance, the provider must deliver Mill Test Reports verifying the chemical and physical properties of the material. The scope of work includes the delivery of certified raw steel material directly to the fabricator, with performance taking place in New Cumberland. This procurement falls under NAICS code 423440. Interested parties should note the response deadline of November 5, 2026, for this specific requirement.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Refrigeration Condenser (NSN 4130-01-701-9202)This subcontract involves the procurement of one refrigeration condenser, part number RUT051-2, intended for prime contractors supporting Defense Logistics Agency supply contracts for the USS GERALD R FORD CVN 78. The unit must be manufactured or sourced in strict accordance with NSN 4130-01-701-9202 and the quality requirements specified in the DLA Master List RA001. The contractor is required to adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while ensuring compliance with DFARS 252.204-7012 cybersecurity standards. The final deliverable consists of one packaged and marked condenser delivered FOB Origin. This requirement falls under NAICS code 333415 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Marine Buoyancy Box SupplierThis subcontract involves the fabrication and supply of five marine buoyancy boxes for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for producing or sourcing units that strictly adhere to the technical specifications for part 7018673887, utilizing marine-grade materials specifically designed for durability in saltwater environments. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336611. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Marine Seat Belt SupplierThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, seeks a supplier to provide marine-grade seat belts for prime contractors. The selected provider will be responsible for manufacturing or sourcing NSN 2090015514764, ensuring the use of high-quality marine-grade webbing and hardware. All deliverables must strictly adhere to military specifications, specifically requiring marking according to MIL-STD-129 and packaging in compliance with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 336611 and specifies Albany as the place of performance. Interested parties must submit their responses by the deadline of November 5, 2026. The primary objective is the delivery of fully completed, marked, and packaged marine seat belts that meet all rigorous military standards for DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fairlead Sheave (NSN 3950-01700-4153)This subcontract involves the supply of two Fairlead Sheave units under NSN 3950-01700-4153 for prime contractors supporting Department of Defense DLA supply contracts. The required parts must be produced through precision machining or casting, with a strict prohibition on the use of additive manufacturing processes. The contractor is responsible for ensuring full compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The project falls under NAICS code 335220 and requires delivery to a designated FPO location.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Plug Valves (NSN 4820-01-280-5273)This subcontract involves the manufacture or sourcing of three plug valves meeting NSN 4820-01-280-5273 specifications for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all hardware is mercury-free and strictly adheres to the Buy American Act and MIL-STD-973 configuration control standards. Operational requirements include precise marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tube Expanders (NSN 3456-01-702-9598)This subcontract involves the manufacture or sourcing of 13 specialized tube expanders matching NSN 3456017029598 to support prime contractors delivering on Department of Defense supply contracts. The selected provider is responsible for ensuring all hardware meets the specific technical specifications for the identified NSN and complies with FAR 52.211-5. The completed units must be packaged and shipped to the DLA Distribution DSP New Cumberland Facility located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 333318, with a response deadline set for November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Metal Tubing SupplyThis subcontract, titled Specialized Metal Tubing Supply, involves the procurement of raw metal tubing and materials for prime contractors working on Department of Defense projects. Managed by the DLA Weapons Support Fluid Handling Division, the contract requires the sourcing and certification of metal alloys and tubing that strictly adhere to the technical specifications for NSN 4710016065185. To satisfy Critical Application requirements, the provider must deliver comprehensive material certifications and Mill Test Reports alongside the physical materials. The project falls under NAICS code 423440 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 5, 2026, following the posting date of October 25, 2026. The primary objective is to ensure a reliable supply of certified raw metals that meet the rigorous safety and technical standards required for defense applications.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Elbow (NSN 4730015897577)This subcontract involves the procurement or manufacture of one Pipe Elbow, identified by NSN 4730015897577, to support prime contractors delivering DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place at Joint Base Lewis McChord. The selected provider must adhere to strict packaging standards per RP001 and provide a Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 if the item is classified as hazardous. The contract was posted on October 25, 2026, with a response deadline of November 5, 2026, falling under NAICS code 423440.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE