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A-1 TRAILER & CONTAINER INC.

UEI: EYX9JXL4FJS1

A-1 TRAILER & CONTAINER INC. is a federal contractor, registered under UEI EYX9JXL4FJS1. It has been awarded $18,800 across 2 federal contracts. Primary work spans Automobile and Other Motor Vehicle Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

EYX9JXL4FJS1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Veterans Affairs$18.8K100%

Awards by NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$18.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A-1 TRAILER & CONTAINER INC.'s top NAICS codes and agencies

New Vehicle - Minibus 8 Seaters

Solicitation # 19CY6026Q0028

The US Embassy Nicosia, under the Department of State, is soliciting quotes for the supply and delivery of one new right-hand drive 8-seater minibus. The vehicle must meet EU specifications to be suitable for operation within Cyprus. Interested parties must submit their proposals by September 3, 2026. To be eligible for consideration, offerors must be actively registered in the System for Award Management database at the time of submission. Failure to maintain an active SAM registration will result in the proposal being deemed non-responsible. Inquiries regarding this solicitation, numbered 19CY6026Q0028, should be directed to the provided contracting email addresses.

US Embassy Nicosia

POSTED

about 18 hours ago

DEADLINE

INTENT TO SOLE SOURCE - ABBOTT LABORATORIES

Solicitation # 36C26326P0627

The Department of Veterans Affairs, through its Network Contracting Office 23, intends to award a sole source, firm-fixed price contract to Abbott Laboratories Inc for the service, maintenance, and software support of the EnSite X system. This action is justified under 41 U.S.C. 3304(a)(1) and FAR 13.106-1(b), as the EnSite X system’s service plan is proprietary and no other third-party vendor is authorized to install or service the equipment. The requirement is classified under NAICS code 811210 and product service code J065, and the place of performance is identified as Minneapolis, Minnesota. Although this notice is not a solicitation and does not obligate the government to award a contract, it serves to inform the public of the anticipated sole source award and invites other responsible sources to demonstrate their capability to meet the requirement. Interested vendors may submit capability statements, proposals, or quotations to joseph.bloomer@va.gov no later than seven calendar days after the notice’s publication date of August 6, 2026, with a response deadline of August 16, 2026. The government will evaluate all submissions solely to determine whether the requirement can be met through competitive means, but retains full discretion to proceed with the sole source award regardless of responses received. The contracting officer, Joey Bloomer, may be contacted for further information. No set-aside provisions apply to this action, and the procurement is not open to competitive bidding unless compelling evidence is presented that alternative capable sources exist.

Department Of Veterans Affairs

POSTED

DEADLINE

Procurement of 3 SUV's - U.S. Embassy Canberra

Solicitation # 19AS2026Q0028

The U.S. Embassy in Canberra is seeking quotations to procure three sport utility vehicles under solicitation number 19AS2026Q0028, issued on August 3, 2026, with a response deadline of September 4, 2026, at 7:00 AM local time. This procurement is classified under NAICS code 423110, indicating it falls within the motor vehicle retail sector, and no set aside provisions apply, meaning all eligible vendors may respond. Bidders must follow the instructions detailed in Section 3 of the solicitation, complete the required sections of the attached Standard Form 1449, and submit their quotations to the specified address on that form. The place of performance is Canberra, Australian Capital Territory, with a postal code of 2066, while the contracting office is headquartered in Washington, D.C., under the Department of State. Primary point of contact is Malenereynee Carr, reachable via email at Carrmg@state.gov or phone at 0261245703, with secondary support available through the GSO Procurement Team at CNBGSOProcurement@state.gov. Further details and the official solicitation can be accessed online through the SAM.gov workspace link provided.

US Embassy Canberra

POSTED

DEADLINE

Commercial Vehicle Supply (SUV/Off-Road Vehicle)The contract seeks the supply of two off-road capable mid-to-large SUVs, such as the Jeep Commander, Toyota SW4 Fortuner, or Chevrolet TrailBlazer, specifically for diplomatic use by the Consulate General in São Paulo, Brazil. The vehicles must meet operational requirements suited for challenging terrain and diplomatic missions, ensuring durability, safety, and reliability in varied conditions. The contract is classified as a subcontract under NAICS code 423110, indicating it relates to motor vehicle merchant wholesalers, and the vehicles are intended for performance within São Paulo, with a postal code of 04709110. The solicitation was posted on July 30, 2026, with responses due by August 17, 2026, at 8:00 PM local time. The contracting entity is the U.S. Department of State through its Consulate General in São Paulo, and no set-aside classification is specified, meaning the opportunity is open to all eligible suppliers. While no point of contact or detailed specifications are provided in the data, compliance with diplomatic standards and off-road functionality will be critical. The contract must be fulfilled through an approved subcontracting arrangement, and potential suppliers are expected to meet quality, delivery, and service requirements aligned with U.S. government diplomatic operations.

Consulate General Sao Paulo

POSTED

DEADLINE

Two Duty-free pickup trucks

Solicitation # 19BB2126Q0012

The U.S. Department of State, through the American Embassy in Bridgetown, Barbados, is soliciting quotations for two duty-free pickup trucks under solicitation number 19BB2126Q0012, with submissions due by August 10, 2026, at 10:00 a.m. This is a commercial item acquisition governed by FAR Part 12, using a Lowest Price Technically Acceptable (LPTA) evaluation method, where offers are assessed first for technical acceptability and then by price, with award going to the lowest-priced responsible offeror whose proposal meets all mandatory requirements. Proposals must be submitted electronically in MS-Word, MS-Excel, or PDF format, with each file under 30MB; larger submissions must be split across multiple emails. Mandatory components include a fully completed SF-1449 form, Section I pricing details, additional information required in Section 3, and verifiable proof of active registration in the System for Award Management (SAM), as failure to register will render the offer non-responsible. The contract calls for delivery of two pickup trucks to the U.S. Embassy in Bridgetown by September 30, 2026, along with three scheduled maintenance services, with acceptance occurring at the delivery site under FOB destination terms. The acquisition is not subject to any small business set-asides, though offerors may self-certify socioeconomic status, including small business, WOSB, 8(a), or veteran-owned designations, which may trigger additional reporting obligations. Contractual obligations include compliance with numerous FAR clauses covering labor standards, Buy American provisions, trade agreements, privacy training, whistleblower protections, ethical conduct, cybersecurity restrictions on certain telecommunications equipment, and prohibited foreign purchases. Payment will be managed by the U.S. Embassy Bridgetown Financial Management Office, with invoices requiring VAT to be listed separately and submitted in hard copy. Contractors must ensure personnel meet U.S. and local Barbadian legal and licensing requirements, undergo privacy training if handling PII, and maintain records subject to inspection by the Department of State Office of the Inspector General. No contract value is specified due to incomplete pricing data, and no options are detailed beyond the base delivery and maintenance items.

American Embassy Bridgetown

POSTED

DEADLINE

One Hybrid Duty-Free large SUV

Solicitation # 19BB2126Q0011

The 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

POSTED

DEADLINE

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

in about 7 hours

Purchase of Vehicles

Solicitation # PR16135171

The 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

in about 8 hours

Protective Packaging for FOB Origin Shipment

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # 36C77026A0003

The Department of Veterans Affairs (VA), through Network Contracting Office 15, awarded a 12-month Blanket Purchase Agreement (BPA) to Bristol-Myers Squibb for the brand-name pharmaceutical REVLIMID® (lenalidomide) capsules, commencing February 2, 2026, and ending February 1, 2027. This BPA was established as a sole-source 8(a) set-aside under GSAM/R 538.7104-3 due to the unique and highly specialized nature of REVLIMID®, which is subject to the FDA-mandated Lenalidomide Risk Evaluation and Mitigation Strategy (REMS) program. The sole source award reflects the clinical necessity of using the brand-name product for certain patients intolerant to generic alternatives and the restrictive distribution requirements that limit supply to REMS-certified pharmacies. The program ensures uninterrupted access to the medication across the VA’s Veterans Integrated Service Networks (VISNs), replacing an expiring McKesson contract. This BPA is situated under Bristol-Myers Squibb's Federal Supply Schedule (FSS) contract and does not include option periods, indicating an interim emergency acquisition to avoid treatment disruptions. The procurement is governed by compliance with REMS-certified dispensing, strict brand-name exclusivity, and FDA requirements, with a focus on patient safety and supply chain reliability. Key administrative contacts include contracting officers and specialists located at the VA contracting office in Leavenworth, KS, while delivery and acceptance occur at VA medical centers and REMS-certified pharmacies nationwide. Pricing details and specific contract values were not disclosed, but the award is based on a best-value trade-off emphasizing regulatory compliance, product uniqueness, and clinical imperatives rather than low cost. Inspection and acceptance rely primarily on adherence to REMS protocols and FDA specifications rather than physical inspection standards. Overall, the contract underscores a specialized federal procurement tailored to the unique pharmaceutical and clinical needs of the Veterans Health Administration.

Department Of Veterans Affairs

POSTED

DEADLINE

Invoice Processing and Payment CoordinationThis contract involves managing the invoicing and payment coordination process for Revlimid® prescriptions following the discontinuation of the McKesson-based invoicing system previously in use. It requires integration with existing Department of Veterans Affairs (VA) systems to ensure a seamless transition and continued efficient handling of prescription billing and payments. The work is classified under NAICS code 541512, which pertains to computer systems design services, indicating a technology-driven solution to support invoicing operations. The contract is a subcontract awarded under the 8(a) Sole Source program, reflecting its status as a specialized arrangement aimed at supporting a veteran-focused federal agency. Specific location details are not provided, suggesting the possibility of a remote or multi-site engagement. This effort is critical to maintaining uninterrupted service delivery for revlimid prescription invoicing within the VA’s healthcare system, emphasizing the importance of technical integration and payment processing accuracy.

Department Of Veterans Affairs

POSTED

DEADLINE

Brand-Name Pharmaceutical Supply (No Substitution)The contract involves the supply of original manufacturer Revlimid® capsules in multiple strengths, ensuring that only brand-name products are provided with no substitutions allowed. This requirement is driven by patient intolerance to generic versions of the medication. The arrangement is designated as a sole-source, brand-only subcontract under the 8(a) set-aside category, reflecting a preference or requirement for a specific supplier due to unique product specifications or circumstances. The Department of Veterans Affairs is the contracting agency, highlighting the focus on providing medications tailored to the needs of veterans who require this specific brand medication. Although specific location details for performance and points of contact are not provided, the contract falls under the NAICS code 325412, which relates to pharmaceutical manufacturing, indicating the nature of the product and supplier. The solicitation was posted on February 6, 2026, emphasizing the urgency and particular nature of the procurement.

Department Of Veterans Affairs

POSTED

DEADLINE

REMS-Certified Specialty Pharmacy DistributionThis contract involves the distribution of the brand-name drug Revlimid® exclusively to Department of Veterans Affairs (VA) patients across the nation. The distribution must be conducted through a specialty pharmacy network that complies with the Risk Evaluation and Mitigation Strategy (REMS) requirements, ensuring strict adherence to safety protocols and oversight. No substitutions with generic or alternative medications are permitted, emphasizing the necessity of dispensing the specified brand-name product. The contract is designated as a subcontract under the NAICS code 424210, which pertains to pharmaceutical preparation and distribution. It is set aside as an 8(a) Sole Source contract, indicating it is awarded without a competitive bidding process under a specific small business development program. The Department of Veterans Affairs is the contracting agency, underscoring its commitment to providing specialized pharmaceutical care to veterans in a highly controlled and compliant manner.

Department Of Veterans Affairs

POSTED

DEADLINE

Fleet Vehicle Supply – Municipal and Government Fleets

POSTED

DEADLINE

in over 3 years

Snowmobile and Off-Road Vehicle SupplyThe contract involves the procurement and delivery of commercial snowmobiles and off-road vehicles intended for military training operations in Alaska. These vehicles must adhere to specified performance criteria to ensure suitability for the demanding training environment. Delivery terms are FOB Destination, meaning the supplier is responsible for shipping costs and risks until the products arrive at the designated military location in Fairbanks. Issued by the Department of Defense through the W6QM Micc-ft Carson office, this subcontract falls under NAICS code 423110, which covers motor vehicle and motor vehicle parts and supplies merchant wholesalers. Although the solicitation number and specific type of set-aside are not provided, the contract emphasizes timely and compliant delivery to support operational readiness in the challenging Arctic conditions faced during training.

W6QM Micc-ft Carson

POSTED

DEADLINE

Fleet Solutions: Light to Heavy Duty Vehicles and Related Products and Services

Solicitation # 25-S1066

Region 14 ESC - TX

POSTED

DEADLINE

26-422DNR-DIREC-B-49226 | EMERGENCY NOTICE- Quick Purchase of OLM Vehicles

Solicitation # 26-422DNR-DIREC-B-49226

The contract involves an urgent solicitation issued by the Office of Land Management in Illinois for the rapid procurement of OLM vehicles. It is identified by solicitation number 26-422DNR-DIREC-B-49226 and was posted on September 4, 2025. The contract is intended for a quick purchase under emergency notice conditions, reflecting the need for timely fulfillment. The place of performance and the office responsible are both located in Springfield, Illinois. The agency overseeing this solicitation is a state-level entity categorized under SLED (State, Local, and Education). There is no specified set-aside type or NAICS code associated with the contract. The primary contact for this procurement is Nicholas Bearss, who holds the title of Purchaser and can be reached via phone or email for further inquiries. The solicitation details and bidding information are accessible through the Illinois BidBuy portal.

Office of Land Management

POSTED

DEADLINE