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4VARD D.O.O.

UEI: KUXYLUFAQWC5

4VARD D.O.O. is a federal contractor, registered under UEI KUXYLUFAQWC5. It has been awarded $10,820 across 1 federal contract. Primary work spans Printing and Writing Paper Merchant Wholesalers. Top awarding agencies include Agency For International Development.

Contact Information

Registration and classification details

Registration

UEI Code

KUXYLUFAQWC5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Agency For International Development$10.8K100%

Awards by NAICS

424110 - Printing and Writing Paper Merchant Wholesalers$10.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4VARD D.O.O.'s top NAICS codes and agencies

New Ford Vehicle Supply (Base Vehicle)The Houston County School District is seeking suppliers to provide new Ford vehicles in standard configuration for use in its fleet, with the contract classified as a subcontract under NAICS code 424110. The solicitation was posted on July 31, 2026, and responses are due by August 21, 2026, at 3:00 PM. The vehicles must be delivered for official district use and are expected to meet operational requirements without custom modifications. The place of performance and agency address details are unspecified, but the contracting entity is located in Georgia. All bids must be submitted via the designated state procurement portal, with no set-aside provisions indicated for small, minority, or women-owned businesses.

Houston County School District

POSTED

DEADLINE

Pickup Truck Supply (Fleet Vehicles)The contract involves the supply of pickup trucks to support city fleet operations across key departments including utilities, parks, and code enforcement, ensuring reliable transportation for daily municipal functions. The vehicles must meet specific operational requirements to suit the varied demands of public service duties, with delivery and deployment targeted within the jurisdiction of Mississippi. The solicitation is categorized as a subcontract under NAICS code 424110, which pertains to wholesale trade of motor vehicles and motor vehicle parts, indicating the procurement is structured through a downstream supplier arrangement. The opportunity was posted on July 30, 2026, with submissions due by August 18, 2026, providing potential vendors a window of approximately three weeks to respond. The contract is administered by the Mississippi Department of Finance and Administration under the agency designation MPTAP, and all performance obligations are expected to be fulfilled within the state, though exact delivery locations are not specified in the available data.

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Duty-Free Pickup Truck SupplyThe American Embassy in Bridgetown, Barbados is seeking the procurement and delivery of a single duty-free pickup truck that meets U.S. government specifications for use by embassy personnel. The contract is classified as a subcontract under NAICS code 424110, indicating it relates to motor vehicle wholesale trade, and is intended for direct deployment at the embassy’s location in Bridgetown. The solicitation was posted on July 24, 2026, with a response deadline of August 10, 2026, at 2:00 PM local time. The vehicle must comply with all U.S. federal standards and be supplied under duty-free terms to ensure compliance with diplomatic procurement regulations. The Department of State is the overseeing agency, and while specific technical requirements are not detailed here, the truck must be suitable for official diplomatic operations in Barbados, including road conditions, security, and operational efficiency expectations. Delivery must be completed in accordance with U.S. government logistical protocols for overseas missions.

American Embassy Bridgetown

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SUV Procurement and DeliveryThe contract requires the procurement, preparation, and delivery of one 2025 Ford Expedition or an equivalent SUV to the U.S. Embassy in Tunis, Tunisia, with all logistics fully managed by the contractor. This includes sourcing the vehicle, ensuring it meets all technical and safety specifications, and handling transportation from the point of purchase to the embassy’s designated location in Tunis, with zip code 1053. Compliance with Tunisian import regulations is mandatory, covering duties, taxes, customs clearance, documentation, and any local vehicle registration requirements. The vehicle must be fully operational, properly equipped, and ready for immediate use upon arrival. The contract is classified as a subcontract and is issued under NAICS code 424110, indicating it falls under motor vehicle merchants, wholesaler services. It is managed by the U.S. Department of State through the U.S. Embassy in Tunis and was posted on July 24, 2026, with a response deadline of August 10, 2026, at 3:00 PM. All proposals must demonstrate the contractor’s capability to meet the timeline, regulatory obligations, and delivery standards without delay. The place of performance is strictly in Tunis, and the contractor is responsible for ensuring the vehicle arrives in compliance with all diplomatic and governmental protocols applicable to U.S. government assets abroad.

US Embassy Tunis

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Supply of Duty-Free Hybrid Large SUVThe American Embassy in Bridgetown, Barbados, is seeking to procure a single new, duty-free large hybrid SUV that meets U.S. government specifications for official use. The vehicle must be compliant with all applicable federal standards and intended for embassy operations in Barbados, with delivery to be completed at the embassy’s location in Bridgetown. This procurement is structured as a subcontract and falls under the NAICS code 424110, indicating it relates to motor vehicle supplies and parts merchant wholesalers. The solicitation was posted on July 24, 2026, and responses are due by August 10, 2026, at 2:00 PM Eastern Time. The contract is managed under the authority of the Department of State, and while the specific point of contact and full address details are not provided, the delivery location is clearly designated as Bridgetown, Barbados. The duty-free nature of the procurement indicates that the vehicle will be imported without payment of local tariffs or taxes, consistent with diplomatic and federal procurement protocols. All bids must ensure full compliance with U.S. government vehicle standards and be capable of operational use in the Caribbean environment.

American Embassy Bridgetown

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Compact Pickup Truck Supply (Ford Ranger or Equivalent)The contract seeks the supply of new, unused Ford Ranger 4x2 or equivalent compact pickup trucks equipped with a side pocket bin handling body, all of which must fully comply with the City of Glendale’s detailed specifications. Vehicles must be delivered under FOB Destination terms, ensuring the supplier is responsible for all costs and risks until the trucks arrive at the designated location. The solicitation is classified as a subcontract under NAICS code 424110, which pertains to motor vehicle supplies and parts merchant wholesalers, indicating the procurement is part of a broader supply chain arrangement. The response deadline for submissions is August 6, 2026, at 6:00 p.m., with the solicitation posted on July 24, 2026. The contracting authority is the Purchasing Department of the City of Glendale, California, though specific office and delivery addresses are not provided in the data. Interested parties must ensure full adherence to the City’s technical and operational requirements for the truck configuration and delivery process, and all proposals should be submitted through the designated vendor portal before the deadline to be considered.

Purchasing Department of City of Glendale

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Paper Delivery and StorageThe District of Columbia Department of Human Services is forecasting a future procurement related to paper delivery and storage for copier and multi-purpose equipment. This action is currently listed as a forecast with no solicitation number assigned and no set-aside provisions specified, indicating it is in the preliminary planning phase. The contract does not include detailed information on the NAICS code, organization type, or specific place of performance, and no point of contact details have been provided, suggesting the need for interested parties to monitor future updates for full solicitation details. The posting date indicates this forecast was published in July 2026, giving vendors advanced notice to prepare for potential bidding opportunities tied to paper supply logistics and storage needs for government office operations.

Human Services (DHS)

POSTED

DEADLINE

Copy PaperThe District of Columbia’s Department of Motor Vehicles has posted a forecast for the procurement of recycled copy paper, indicating a future procurement opportunity with no solicitation number assigned as of the posting date of July 23, 2026. The contract is intended to support office operations through the acquisition of environmentally sustainable paper products, though specific quantities, delivery schedules, and technical specifications are not detailed in the forecast. There is no set-aside designation or NAICS code provided, suggesting the procurement may be open to all eligible vendors without preferential treatment for small, minority, or other designated business categories. The place of performance and organizational details are unspecified, implying deliveries will likely be directed to DMV facilities within the District of Columbia, with no official point of contact listed for inquiries. Interested parties should monitor the official procurement portal for upcoming solicitations to prepare responsive proposals.

Motor Vehicles (DMV)

POSTED

DEADLINE

White Copy Paper

Solicitation # 34-27-27

The Arizona School District is seeking to establish a contract for the procurement of 8 ½ x 11 white copy paper to be maintained as warehouse stock for district operations. The solicitation, identified by number 34-27-27, was posted on July 22, 2026, with responses due by August 6, 2026. The contract is being managed under the Arizona School District Procurement Rules and is targeted at suppliers capable of delivering consistent, high-volume quantities of standard copy paper. The place of performance is in Arizona, and all deliveries are expected to support the warehouse operations based in Chandler, AZ, with a postal code of 85224. The contract falls under the SLED organization type, indicating it is for state, local, or educational government use. Primary point of contact for the solicitation is Lori Williams, Materials and Distribution Supervisor, reachable at 480-812-7227 or williams.lori@cusd80.com, with Rachel Cappleman, Buyer, serving as the secondary contact at 480-812-7627 or cappleman.rachel@cusd80.com. No set-aside or NAICS code information is provided, indicating the opportunity is open to all qualified vendors without restrictions based on business size or classification. The full solicitation details and submission portal are accessible through the provided UI link, and bidders are expected to comply with all district procurement standards and delivery requirements outlined in the official documentation.

POSTED

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Supply of Half-Ton Pick-Up TrucksThe City of Detroit is seeking a subcontractor to supply and deliver three new half-ton pickup trucks configured to meet specific technical requirements, including a 4-cylinder engine, four-wheel drive, power features, air conditioning, a spray-in bedliner, and a trailering package. The solicitation, posted on July 21, 2026, with a response deadline of August 4, 2026, falls under NAICS code 424110 which pertains to motor vehicle parts and accessories merchant wholesalers. The trucks must be delivered to a location within Michigan, and all units are expected to comply fully with the stated specifications to ensure operational suitability for municipal use. Bidders must submit proposals by the deadline to be considered for award under this subcontract opportunity.

City Of Detroit

POSTED

DEADLINE

in about 9 hours

Plug-In Hybrid Electric SUV SupplyThe contract entails the supply and delivery of two plug-in hybrid electric SUVs that meet all applicable European and French regulatory standards, specifically for use by the U.S. government in Paris. These vehicles are to be provided under a subcontract arrangement with VAT exemption granted due to their official use by the U.S. Department of State via the U.S. Embassy in Paris. The demand is focused on ensuring compliance with local environmental and automotive regulations while maintaining operational suitability for official diplomatic missions. The vehicles must be fully functional, road-legal, and equipped to support the logistics and security requirements of U.S. federal personnel operating in France. The solicitation is posted as of July 21, 2026, with proposals due by September 4, 2026, providing potential suppliers a nearly seven-week window to submit bids. The NAICS code 424110 indicates this is related to motor vehicle supplies and parts merchant wholesaling, suggesting the subcontractor may be acting as a distributor or specialized logistics provider rather than a vehicle manufacturer. Performance of the contract is limited to Paris, requiring delivery to a designated location within the city. While the contracting office is under the U.S. Department of State, there is no designated point of contact listed, which may necessitate direct communication through the SAM.gov portal for inquiries. The entire procurement is structured to facilitate official U.S. government operations in France while optimizing cost efficiency through tax exemptions.

US Embassy Paris

POSTED

DEADLINE

in about 1 month

Supply of Stabilization Process Copying PaperThe contract entails the procurement and delivery of 24 roll units of military-specified stabilization process copying paper identified by NSN 6750014431166, to be furnished to Camp Arifjan in Kuwait under FOB origin terms, meaning the supplier is responsible for the goods until they are loaded onto the carrier at the point of origin. The supply is being executed as a subcontract under the auspices of the Defense Logistics Agency, a component of the Department of Defense, with the procurement falling under NAICS code 424110, which pertains to paper and paper product merchant wholesalers. The solicitation was posted on July 16, 2026, and while details such as the solicitation number and point of contact are not provided, the contract is linked to a specific award and delivery identifier for tracking purposes. The place of performance is designated as Camp Arifjan, and the FOB origin condition places the logistics and transportation responsibilities on the buyer once the goods are tendered at the supplier’s location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Stabilization Process Copying Paper (NSN 6750014431166)The contract is for the supply of four units of copying paper specifically designated for stabilization processes, identified by the National Stock Number 6750014431166. The product must meet federal or military specifications where applicable to ensure compatibility and performance in defense-related applications. Delivery is configured under FOB origin terms, meaning ownership and risk transfer to the buyer at the moment of shipment from the supplier’s location, with no obligation on the supplier for transportation costs or in-transit damages beyond that point. Issued as a subcontract under the Department of Defense through the Defense Logistics Agency, this procurement falls within the NAICS code 424110, which pertains to wholesale trade of office and commercial equipment. The posting date indicates the solicitation was published in July 2026, and the contract is linked to the award SPM50005D0231 with delivery reference SPE8EN26F3225. No set-aside classification is specified, suggesting the opportunity may be open to any qualified vendor, provided they can meet the technical and logistical requirements outlined.

Defense Logistics Agency

POSTED

DEADLINE

Van Chassis Supply or Procurement

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Base Vehicle Procurement (New or Used Chassis)

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Electric Vehicle Supply – Chevrolet Blazer EV LT AWDThe contract involves the supply of new model year 2026 or newer Chevrolet Blazer EV LT AWD vehicles designated for statewide use by Ohio government agencies. It is managed by the Ohio Administrative Services agency and falls under the NAICS code 424110, which pertains to motor vehicle parts and supplies. The contract aims to support the state's fleet modernization efforts by providing electric vehicles to promote sustainability and reduce emissions. The solicitation was posted on February 10, 2026, with a response deadline set for September 30, 2026. This subcontract opportunity does not specify any set-aside types or organization types, indicating it may be open to a broad range of suppliers. While detailed location and point of contact information are not provided, interested parties can access further details through the official Ohio Buys contract management portal.

Administrative Services

POSTED

DEADLINE

in about 2 months

Supply of Base Model SUVs (2026 Chevrolet Equinox 2LT)This contract involves the procurement and delivery of fully assembled 2026 Chevrolet Equinox 2LT SUVs, ensuring they meet all factory compliance standards and include mandatory standard equipment. The contract is classified under NAICS Code 424110 and is handled by the Administrative Services agency of Ohio. It is designated as a subcontract opportunity with a posted date of February 10, 2026, and a response deadline of September 30, 2026. The contract requires suppliers to deliver base model SUVs that adhere strictly to the specifications for the 2026 Chevrolet Equinox 2LT, which confirms adherence to quality and compliance standards set by the factory. While specific location details for performance and contact information are not provided, the contract is publicly listed through Ohio’s procurement platform, ensuring transparency and access for qualified vendors interested in fulfilling this supply need.

Administrative Services

POSTED

DEADLINE

in about 2 months

CUT AND COMMERCIAL SIZE PAPER Amendment #5CUT AND COMMERCIAL SIZE PAPER Amendment #5

Solicitation # SRC000007739

The contract titled "CUT AND COMMERCIAL SIZE PAPER Amendment #5" pertains to the procurement of printing and writing paper for use by the state-level agency Administrative Services in Ohio. Issued on February 4, 2026, this solicitation outlines the continuation or adjustment of existing terms under Amendment #5, indicating an ongoing or modified agreement. The contract is managed by Daniel Megan, who serves as the primary contract responsible individual. The solicitation invites responses until the deadline on April 30, 2027, providing ample time for vendors to submit bids or proposals. This contract does not specify a set-aside status or a particular NAICS code, suggesting it is open under standard procurement guidelines without special preference categories. The performance location is within Ohio, aligning with the state's administrative needs for commercial-sized and cut paper. While key geographic details such as exact city or ZIP code are not listed, the contract is clearly tied to Ohio’s administrative services, indicating a targeted supply chain for state office requirements. The solicitation is accessible through the OhioBuys platform for further review and response submission.

Administrative Services

POSTED

DEADLINE