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A-1 GOLF CARS OF ESCONDIDO, INC.

UEI: WUYMGL3L2WK3

A-1 GOLF CARS OF ESCONDIDO, INC. is a federal contractor, registered under UEI WUYMGL3L2WK3. It has been awarded $39,263 across 3 federal contracts. Primary work spans Automobile and Other Motor Vehicle Merchant Wholesalers and Travel Trailer and Camper Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WUYMGL3L2WK3

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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Award Analytics & Distribution

Awards by Agency

Department Of Defense$39.3K100%

Awards by NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$29.1K74%

336214 - Travel Trailer and Camper Manufacturing$10.2K26%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A-1 GOLF CARS OF ESCONDIDO, INC.'s top NAICS codes and agencies

CONTROL HEAD ASSEMBThe contract pertains to the procurement of one Control Head Assembly, identified by NSN 2010-01-717-8297 and part number J15611008-1, under solicitation SPE7M0-26-T-018X, with a total price of $1.00 and a delivery deadline of five days after award. The item must be delivered FOB destination with zero variance in quantity and inspected and accepted at the point of delivery. Compliance with DLA packaging requirements is mandatory, including adherence to MIL-STD-2073-1E and MIL-STD-129 for marking, with the special marking “DO NOT BEND” applied to all containers. The assembly, classified as a repair part, must be individually packaged in a single unit per package, wrapped in opaque or kraft paper to shield from sunlight, and enclosed in an ASTM D5118 Type CF weather-resistant fiberboard container sealed exclusively with glue—no staples or metal fasteners permitted. No preservative is required, but cushioning materials must meet specified standards if the unit contains multiple components. All packages must be overpacked in approved wooden boxes—either PPP-B-621 or PPP-P-601—to ensure protection during transit, storage, and handling, with stacking limits imposed to preserve product integrity. Bulk packaging and direct metal strapping are strictly prohibited to prevent deformation. The item is subject to the DLA prohibition on Class I ozone-depleting chemicals, which supersedes any conflicting specification requirements. Delivery is directed to USS HALSEY DDG 97 at FPO AP 96667, with shipment required via the fastest traceable means, excluding parcel post. The contract is a total small business set-aside under NAICS code 336214 with a response deadline of August 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain ESOc Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

One Hybrid Duty-Free large SUVThe U.S. Government, through the American Embassy Bridgetown under the Department of State, is seeking quotations for one duty-free large hybrid SUV under solicitation number 19BB2126Q0011. Submissions must be received by August 10, 2026, at 10:00 a.m. Eastern Time, and only electronic submissions in MS-Word 2007/2010, MS-Excel 2007/2010, or Adobe PDF format are accepted, with a maximum file size of 30MB; larger files must beSplit into separate emails each under the limit. Proposals must be in English and include the completed SF-1449 form, Section I Pricing details, all required information from Section 3 of the solicitation, and proof of active registration in the System for Award Management (SAM). Failure to register in SAM prior to submission will result in the offer being deemed non-responsible and disregarded. The award will be made to the responsible vendor offering the best value, considering price and other relevant factors, with no guaranteed discussions unless necessary. The vehicle is to be delivered to Bridgetown, Barbados, and all inquiries should be directed to the primary point of contact, Aseebulla Niazi, at Bridgetownprocurement@state.gov or by phone at 246-227-4000.

American Embassy Bridgetown

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Two Duty-free pickup trucksThe U.S. Department of State, through the American Embassy Bridgetown, is soliciting quotations for two duty-free pickup trucks under solicitation number 19BB2126Q0012. Interested parties must submit their offers electronically to Bridgetownprocurement@state.gov no later than August 10, 2026, at 10:00 a.m. Eastern Time, with submissions required to be in English and formatted as MS-Word 2007/2010, MS-Excel 2007/2010, or Adobe PDF files not exceeding 30MB; larger files must be split into multiple emails, each under the 30MB limit. To be considered, offers must include a completed SF-1449 form, Section I Pricing details, additional information specified in Section 3 of the solicitation, and proof of active registration in the System for Award Management (SAM) database. Failure to register in SAM prior to submission will result in the offer being deemed non-responsible and ineligible for award. The government intends to award a purchase order to the responsible vendor offering the best value based on price and other factors, without preliminary discussions unless necessary. The place of performance is Bridgetown, and no set-aside provisions apply to this solicitation.

American Embassy Bridgetown

POSTED

DEADLINE

Vessel Trailer for Dusky 28XL for Florida KeysThe U.S. Department of Commerce, National Oceanic and Atmospheric Administration, is seeking a small business to design and supply a specialized vessel trailer for the Dusky 28XL to support operations within the Florida Keys National Marine Sanctuary. This contract is a total small business set-aside under NAICS code 336214, reserved exclusively for small businesses as defined by the Small Business Administration, ensuring that only eligible small business concerns may submit proposals. The solicitation was posted on July 23, 2026, with a mandatory response deadline of August 3, 2026, at 4:00 p.m. Eastern Time. The trailer must meet stringent operational and safety standards to facilitate transport, launching, and retrieval of the vessel in the sensitive marine environment of the Florida Keys, though the exact place of performance has not been specified. All inquiries and correspondence should be directed to Randall Chatfield, the primary point of contact, reachable at 757-441-6880 or RANDALL.CHATFIELD@NOAA.GOV. The contract is being managed from the Office of the Department of Commerce in Norfolk, Virginia, with a zip code of 23510. The procurement is classified as a combined solicitation, indicating it may include both acquisition and contract award elements under a single process. The successful vendor will be expected to deliver a custom-built, durable, and marine-grade trailer system compatible with NOAA’s operational protocols, ensuring minimal environmental impact and maximum reliability during field deployments.

Department Of Commerce Noaa

POSTED

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Supply of Air Make-Up Section (NSN 2010011413717)The contract calls for the procurement and delivery of one military-specification Air Make-Up Section, identified by NSN 2010011413717, to meet stringent defense standards. All items must adhere to full compliance with the Item Unique Identification requirements, including proper marking and data submission to the DOD’s IUID registry. Packaging, hazardous materials documentation, and traceable shipping protocols must be rigorously followed to ensure end-to-end accountability and regulatory alignment throughout the logistics chain. The delivery location is designated as FPO with ZIP code 96675, indicating a military postal address typically serving overseas or expeditionary operations. The contract is structured as a subcontract under the Department of Defense, managed by the MARITIME SUPPLY CHAIN ESOC BUYS, with a NAICS code of 336214 indicating classification under aerospace product and parts manufacturing. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, leaving a two-week window for qualification and submission. The requirement emphasizes precision in technical compliance and supply chain transparency, typical for critical defense equipment supporting operational readiness. Access to detailed submission guidelines is available through the provided DIBBS portal link.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

AIR MAKE-UP SECTIONThe contract specifies the procurement of one unit of an air make-up component identified by part number 115644076 and NSN 2010011413717 under solicitation SPE7M0-26-T-017J, issued by the Department of Defense through the Maritime Supply Chain ESOCS Buys office. The item requires full compliance with MIL-STD-130 for Item Unique Identification and MIL-STD-129 for marking, with packaging governed by MIL-STD-2073-1E and palletization per DLA’s RP001 guidelines. Delivery is due within five business days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The shipment must be delivered to USS PRINCETON CG 59 at FPO AP 96675 using the fastest traceable method, explicitly prohibiting parcel post, and must be accompanied by a unique TCN identifier. The required delivery date is July 15, 2026, with the contract response deadline set for August 3, 2026, and the item is classified under NAICS code 336214. Government users must reference the provided DLA procedural notes for transportation and shipping logistics, and the contract includes specific special marking and packaging codes indicating no additional special handling beyond standard requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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Bids for Closed Top Ejector TrailerThe Town of Truro is soliciting sealed bids for the supply and delivery of a closed top ejector trailer, with the solicitation numbered BD-25-1338-TOT02-TOT02-131608. The bid opportunity was posted on July 22, 2026, and all proposals must be submitted by 6:00 PM on August 13, 2026. Detailed specifications and requirements are available on the Town of Truro’s official website under bids and proposals or by contacting jcabral@truro-ma.gov. The trailer must be delivered to the Town Hall Road location in Truro, Massachusetts, with a zip code of 02666, and no set-aside preferences are specified for this procurement. Noelle Scoullar is listed as the primary point of contact for inquiries related to this bidding process. Bidders are required to submit their proposals in sealed envelopes and must comply with all technical and administrative conditions outlined in the solicitation documents.

TOT02 - Town of Truro

POSTED

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Utility Vehicle Supply and Delivery (DDP Basis)A new utility vehicle is being procured for delivery to the U.S. Embassy in Beirut under DDP terms, meaning all costs including transportation, import duties, registration, and VAT exemption processing are covered by the supplier until the vehicle is fully delivered and operational at the destination. The contract is classified as a subcontract under NAICS code 423110, indicating it relates to motor vehicle retailing and distribution, and is managed by the U.S. Department of State through the Embassy in Beirut. The solicitation was posted on July 22, 2026, with a response deadline set for August 12, 2026, at 12:30 PM, allowing interested parties a limited window to submit proposals. All associated logistical and regulatory burdens for importing and clearing the vehicle in Lebanon are the responsibility of the contractor, ensuring the embassy receives a fully compliant and ready-to-use asset without additional financial or administrative obligations.

US Embassy Beirut

POSTED

DEADLINE

Purchase of VehiclesThe U.S. Embassy in Beirut, Lebanon, is soliciting quotations for the purchase of vehicles to support official diplomatic operations in the country. The procurement is conducted under solicitation number PR16135171, issued by the Department of State through the U.S. Embassy Beirut office, with no set-aside provisions applicable to this opportunity. Interested suppliers must submit their responses by August 12, 2026, at 16:30 local time in Beirut, corresponding to 12:30 UTC. The North American Industry Classification System code for this solicitation is 423110, indicating the procurement relates to motor vehicle merchant wholesalers. All vehicles must be delivered for use at the embassy’s location in Lebanon, and the point of contact for inquiries is Soha El Hoyek, reachable via email at ElHoyekSS@state.gov. The contract opportunity is publicly posted on SAM.gov and requires suppliers to review the complete solicitation document for specific vehicle requirements, technical specifications, delivery terms, and contractual conditions.

US Embassy Beirut

POSTED

DEADLINE

Contactless Iris Collection Collaboration Event

Department Of Defense

POSTED

DEADLINE

in about 1 month

4th Psychological Operations Group (4 POG)The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

POSTED

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Electric Latch Tester Part Number: 51500-100The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole-source, firm fixed-price purchase order to Telair US, LLC for the Electric Latch Tester, Part Number 51500-100, with NSN 4920-01-391-7041, under the authority of FAR 6.302-1(b), as Evident Scientific is the exclusive developer, designer, and manufacturer of this item and holds all proprietary data necessary for its production. The government lacks the technical documentation, tools, and expertise to procure this specific component from any alternate source, making Telair US the only responsible vendor capable of fulfilling the requirement. Although this notice is not a solicitation for competitive quotes, any responsible source may submit a capability statement within five calendar days of the notice’s publication to be considered for potential competitive procurement, though the government retains full discretion to proceed non-competitively regardless of submissions. The contract will be performed in Havelock, North Carolina, with Jessica Franceschini named as the primary point of contact for inquiries.

Department Of Defense

POSTED

DEADLINE

Bonded Materials Tester PN: B600EMI-MN01The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole source firm fixed price purchase order to Evident Scientific, Inc. for the Bonded Materials Tester, Part Number B600EMI-MN01, National Stock Number 4920-01-699-4852, under the authority of FAR 6.302-1(b), citing that Evident Scientific is the exclusive developer, designer, and manufacturer of this item with proprietary data that no other source can replicate. The Government lacks the technical data and equipment necessary to procure this item from any alternative vendor, justifying the non-competitive acquisition. This action is not a request for competitive quotes, but responsible sources may submit capability statements within five calendar days of the notice’s publication, which will be considered solely to evaluate whether a competitive procurement should be pursued; the decision to proceed without competition remains at the Government’s sole discretion. The contract will be managed under solicitation number N68520-26-SIMACQ-APM207-0808, with a response deadline of August 4, 2026, and performance expected in Havelock, North Carolina. Points of contact for inquiries is Jessica Franceschini, reachable via email at jessica.d.franceschini.civ@us.navy.mil.

Department Of Defense

POSTED

DEADLINE

BEARING, STAVE SHAPEThe contract is for 15 stave-shaped bearings with NSN/Part Number 2010-01-719-4913, procured under solicitation SPE7M4-26-T-269N issued by the Defense Logistics Agency’s Fluid Handling Division. The item is categorized under NAICS code 336214 and requires delivery within 307 days from award. The solicitation was posted on July 19, 2026, with responses due by July 30, 2026, and performance is to occur in New Cumberland, Pennsylvania, ZIP 17070-5002. The contract incorporates technical and quality requirements from the DLA Master List, with compliance governed by the revision in effect on the solicitation issue date for simplified acquisitions. Export control restrictions apply to the technical data associated with this item, subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to export-controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. Primary point of contact is Rory O’Reilly, reachable via email and phone provided.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Incineration Consumables & Equipment Maintenance Supply

Department Of Defense

POSTED

DEADLINE

in about 5 hours

Quality Control & Documentation Services

Department Of Defense

POSTED

DEADLINE

in about 5 hours

On-Site Incineration Operations Support

Department Of Defense

POSTED

DEADLINE

in about 5 hours

Secure Transportation of Classified IT Equipment

Department Of Defense

POSTED

DEADLINE

in about 5 hours