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Alamana Auto For Sale Automotive Vehicles Co. S.P.C. Ardiya Craft KWT

UEI: SLED_6C6D107482CDA41A

Alamana Auto For Sale Automotive Vehicles Co. S.P.C. Ardiya Craft KWT is a federal contractor, registered under UEI SLED_6C6D107482CDA41A. It has been awarded $99,190 across 1 federal contract. Primary work spans Automobile and Light Duty Motor Vehicle Manufacturing. Top awarding agencies include Embassy Kuwait.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6C6D107482CDA41A

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
Embassy Kuwait$99.2K100%
Awards by NAICS
336110 - Automobile and Light Duty Motor Vehicle Manufacturing$99.2K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Alamana Auto For Sale Automotive Vehicles Co. S.P.C. Ardiya Craft KWT's top NAICS codes and agencies

NAICS: 236220
New
Federal
Amendment 0001 - Questions and Answers "Enclosure A - 19KU2026Q0013 - AEWA Door & Tile Installation Upgrade project
Solicitation # 19KU2026Q0013
The RFQ 19KU2026Q0013 seeks qualified contractors to perform the AEWA Door & Tile Installation Upgrade project at the U.S. Embassy in Kuwait under a fixed-price contract award, with selection based on the lowest technically acceptable bid. A mandatory site visit is scheduled for August 5, 2026, at 09:30 AM Kuwait time, and failure to conduct a thorough on-site assessment prior to submission renders the contractor fully responsible for any errors, omissions, or cost miscalculations in the proposal, including the Bill of Materials and Bill of Quantities. All quotations must be submitted electronically by August 16, 2026, at 10:00 AM Kuwait local time, with emails titled correctly to ensure proper processing. Proposals must include the completed SF-1442 form, pricing in Section A, all required representations and certifications in Section L, and supporting documentation from Attachment A and other applicable sections. Offerors must either hold an active SAM registration and provide their Unique Entity Identifier or, if not registered, complete FAR 52.204-90, with the requirement to update this annually if option periods are exercised. Questions must be submitted by August 8, 2026, at 10:00 AM Kuwait time; no inquiries will be accepted after this deadline. The project falls under NAICS code 236220 and is administered by the U.S. Department of State through the Embassy in Kuwait, with no set-aside provisions applied.
US Embassy Kuwait

POSTED

about 11 hours ago

DEADLINE

in 3 days
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NAICS: 336110
New
SLED
Transit Vehicles - OEM Standard Passenger Van and Minivan Body Types
Solicitation # MODOT 0000000379SL
The solicitation seeks qualified vendors to supply current model year or newer OEM standard minivans and passenger vans for the Missouri Department of Transportation and MHTC under the State Transit Program, with contracts commencing upon execution for a three-year term and two optional one-year renewals. Bids must be submitted electronically via MissouriBUYS Powered By MOVERS or by hard copy through USPS, UPS, or FedEx, with email submissions explicitly prohibited; vendors submitting hard copies must notify the buyer, Ashten Nichols, five days in advance. The bid deadline is September 24, 2026, and all bids must be clearly marked with the official IFB number and submission deadline. Vehicles must meet specific technical specifications, including extended wheelbase front-wheel-drive minivans and 15-passenger rear-wheel-drive vans with approved models such as Chevrolet 3500, GMC Savana Extended, and Ford Transit Low Roof, all compliant with FMVSS, ADA, and FTA Buy America requirements. Final assembly must occur in the United States, and the engine or motor must originate in the U.S. as reported to NHTSA under the American Automobile Labeling Act, supported by required documentation including post-delivery certification per Federal Register Notice Docket No. FTA–2024–0007. All vehicles must be delivered FOB destination, freight prepaid and allowed, with prices inclusive of all packing, handling, and shipping charges. Each unit must be accompanied by hard copy operator and owner manuals, an owner’s care book, digital or hard copy parts and maintenance manuals for modifications, digital wiring schematics, and documentation verifying U.S. final assembly and engine origin. Bidders must submit mandatory certifications including Buy America compliance, debarment suspension ineligibility, 49 CFR Part 20 Lobbying avoidance, Anti-Discrimination Against Israel Act compliance, a statement of Missouri-based servicing dealers, and Federal Clause Certification. Non-compliance with any mandatory requirement renders a bid non-responsive. Award will go to the lowest responsive, responsible, and reliable bidder based solely on total cost, with a 10% price preference applied to qualified U.S.-manufactured vehicles. Failure to meet technical specifications, delivery requirements, or provide required certifications will result in disqualification. The contractor must serve as a single point of contact for the state, provide a dedicated customer service representative available during business hours, and comply with federal and state laws regarding drug-free workplaces, nondiscrimination, and indemnification. Liquidated damages
MODOT TRANSPORTATION

POSTED

3 days ago

DEADLINE

in about 1 month
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NAICS: 336110
New
International
Supply and Delivery of One (1) New Upfitted Full-Size Cargo Van for Mobile Operations
Solicitation # HRM-2026-0391
The Halifax Regional Municipality is seeking the supply and delivery of one new upfitted full-size cargo van to support mobile operations under solicitation number HRM-2026-0391. The tender was posted on August 10, 2026, with responses due by August 31, 2026, and is advertised through CanadaBuys, though amendments and updated documents are exclusively available via the Nova Scotia Procurement Portal. The vehicle must be fully configured for operational use, and all specifications for upfitting, delivery timelines, and compliance standards are contained within the official tender documents. While the contract is listed under the Government of Canada’s agency name, the contracting authority is the Halifax Regional Municipality, with Kerri MacPherson serving as the primary point of contact for procurement-related inquiries. Payment terms for acquiring tender documents are not applicable, and although the solicitation is published on CanadaBuys, bidders must register on the Nova Scotia Procurement Portal to access complete documentation, which may require third-party platform registration or associated fees. The place of performance and delivery location are not specified in the public data, and bidders are advised to review the full tender package for details on delivery requirements, contract duration, and performance expectations. The procurement is not subject to a set-aside program, and the contract will be awarded based on compliance, technical capability, and value, as determined by the Halifax Regional Municipality’s evaluation criteria outlined in the official solicitation materials.
Halifax Regional Municipality

POSTED

3 days ago

DEADLINE

in 19 days
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NAICS: 62151
New
Federal
Intent to Establish a Blanket Purchase Agreement (BPA) for Medical Examination Services, U.S. Embassy Kuwait
Solicitation # PR16184335
The U.S. Embassy Kuwait is seeking to establish one or more Blanket Purchase Agreements (BPAs) with qualified local medical providers to deliver occupational medical examination services for Embassy personnel and applicants. These services are structured into three distinct packages: New Hire, Driver, and a Combined New Hire & Driver package, each defined by specific clinical requirements including TB risk assessments, chest X-rays based on risk level, tuberculin skin tests or IGRA assays, audiometry, urine testing, and DME questionnaires. The BPA will not constitute a contract or purchase order but will serve as a pre-negotiated arrangement to streamline ordering and reduce administrative burden, with individual orders capped at the Micro-Purchase Threshold of $15,000 unless explicitly approved by the Contracting Officer. The overall BPA is limited to a five-year performance period with a total estimated value not exceeding the Simplified Acquisition Threshold of $350,000. Vendors must hold a valid Commercial Registration and all necessary licenses to operate in Kuwait and must submit a detailed capability statement along with completed unit pricing for each service in the prescribed medical examination packages. Submissions must be in English and received via email by August 19, 2026, at 10:00 AM Kuwait time, with the subject line “BPA – Medical Examination Services” and sent to kuwait_solicitation@state.gov. This notice is a market research announcement only and does not initiate a solicitation or obligate the government to award a contract. Failure to provide complete, compliant documentation will result in non-evaluation. The place of performance is Bayan, Hawalli, Kuwait, and the notice is issued under the Federal Acquisition Regulation requirements for publicizing intent to establish a BPA.
US Embassy Kuwait

POSTED

3 days ago

DEADLINE

in 6 days
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NAICS: 811198
New
Federal
Replacement Vehicle Supply & Maintenance SupportThe contract requires the provision and ongoing maintenance of a dedicated pool of replacement mid-size SUVs to support the operational continuity of the US Embassy Kuwait’s vehicle fleet. Service providers must ensure rapid response capabilities, including towing, vehicle diagnostics, repair coordination, and temporary vehicle deployment, all to be completed within five hours of receiving a service request. The goal is to minimize downtime and maintain consistent vehicle availability for mission-critical government operations, with all support activities centered around timely and reliable intervention. Maintenance must meet strict operational standards to ensure vehicle safety, reliability, and readiness at all times. The contract is classified as a subcontract under NAICS code 811198 and was posted on August 6, 2026, with a response deadline of August 27, 2026. It is managed by the Department of State through the US Embassy in Kuwait, with performance expected to occur in support of embassy operations, though no specific location details are provided. The requirement is focused on continuous fleet reliability rather than one-time procurement, emphasizing service responsiveness and long-term vehicle readiness. All vendors must demonstrate proven capability in rapid deployment, maintenance logistics, and compliance with U.S. government fleet standards to be considered for award.
US Embassy Kuwait

POSTED

6 days ago

DEADLINE

in 14 days
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NAICS: 336110
New
Federal
2320--Transport Truck
Solicitation # 36C26226Q1316
The Department of Veterans Affairs is seeking information from potential vendors regarding the availability of electric transport vehicles and infusion pump units to support operations across multiple VA Medical Centers. This Request for Information is not a solicitation and does not obligate the government to award a contract; it is solely for market research and acquisition planning purposes. Respondents are encouraged to provide detailed capabilities statements addressing the draft requirements for the electric transport vehicle, including specifications such as a 48V lithium battery system, 3,000 lb load capacity, removable cargo panels, regenerative braking, and compliance with safety and durability standards. The vehicle is intended for use by the Emergency Management program to rapidly transport supplies and equipment across medical center campuses during activations, drills, and emergencies. Additionally, vendors must indicate their ability to supply infusion pump units and components, and respond to questions regarding business size, NAICS 336110 classification, manufacturing or distribution status, Buy American Act compliance, FDA clearance, lead times, warranty terms, and existing federal contracting mechanisms such as GSA schedules. Responses must include detailed information on domestic content, country of origin, final assembly location, and compliance with the Non-Manufacturer Rule and limitations on subcontracting under 13 CFR §125.6. Vendors are required to confirm whether their products are Commercial Off-the-Shelf items and whether they qualify as U.S.-made or designated-country end products under the Trade Agreements Act. The government is specifically interested in whether businesses are Service-Disabled Veteran-Owned Small Businesses or other small business categories, as this acquisition is targeted for a SDVOSB set-aside. Pricing data may be submitted for market research only and will not be used in future evaluations. All responses must be submitted via email by August 13, 2026, and must include the company’s SAM.gov Unique Entity ID and Cage Code. Participation in this RFI does not guarantee inclusion in any future solicitation, and all interested parties must respond separately should a formal procurement be issued.
262-NETWORK Contract Office 22 (36C262)

POSTED

6 days ago

DEADLINE

in about 21 hours
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NAICS: 336110
New
Federal
109AW Snow Grooming Equipment
Solicitation # W50S8J26QA021
The solicitation W50S8J26QA021 seeks the procurement of snow grooming equipment, specifically three utility snowmobiles with 20-inch tracks and liquid-cooled 4-stroke engines and two commercial-grade 4-foot by 8-foot snow grooming drags, for use by the 109th Air National Guard at Stratton Air National Guard Base in New York. The contract is a Small Business Set Aside under NAICS code 336110, reserved exclusively for small businesses, and requires full compliance with federal acquisition regulations including FAR and DFARS clauses related to cybersecurity, supply chain integrity, and contractor accountability. All deliverables must be uniquely identified with a Data Matrix symbology conforming to MIL-STD-130 using ISO/IEC 16022 ECC 200 encoding and must be marked and shipped in accordance with MIL-STD-129. The equipment is to be delivered as a fully assembled, operational unit by September 30, 2026, under FOB destination terms, with the contractor bearing all transportation costs and risks until delivery at the designated location. Payment will be processed electronically via Wide Area WorkFlow, requiring submission of invoices and receiving reports through that system, and funding is not currently available but is anticipated to be obligated no later than September 30, 2026. Contract performance and acceptance will occur on-site at the delivery location, with the government verifying compliance with technical specifications, unique item identification, and documentation standards before issuing final payment. Offerors must be registered in the System for Award Management, and all responses must be submitted via email to 109.aw.fal.msc.contracting@us.af.mil by the closing date of August 20, 2026. The solicitation incorporates key clauses addressing cybersecurity safeguards, prohibitions on covered telecommunications equipment, whistleblower rights, payment by electronic funds transfer, accelerated payments to small business subcontractors, and the requirement to avoid discrimination in diversity, equity and inclusion programs. Additionally, contractors must represent their small business status and other socioeconomic designations applicable under SAM, and any provision of covered defense telecommunications equipment requires specific disclosure of entity, UEI, and CAGE code. The evaluation will be based on a trade-off approach, considering both price and technical features to determine the best value, with primary emphasis placed on the technical responsiveness of the proposed equipment to specified performance requirements. No contract type is explicitly stated, but the use
W7NR Uspfo Activity Nyang 109

POSTED

6 days ago

DEADLINE

in 8 days
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NAICS: 336110
New
International
Supply and Delivery of Eleven (11) Utility Vehicles Equipped with Police Packages
Solicitation # HRM-2026-0388
The Halifax Regional Municipality has issued a solicitation for the supply and delivery of eleven utility vehicles equipped with police packages under solicitation number HRM-2026-0388, with a posted date of August 6, 2026, and a response deadline of August 31, 2026. The vehicles are intended for public sector use and must meet specific police package requirements, though detailed specifications are available only through the Nova Scotia Procurement Portal. While the tender was published on CanadaBuys, bidders are directed to the provincial portal for the most current documentation, including any amendments or addenda, as the federal platform may not reflect updates. Third-party registration or fees may be required to access or submit responses to the solicitation. The contracting authority is Kerri MacPherson, Procurement Officer at the Halifax Regional Municipality, and the agency listed is the Government of Canada, though the procurement is managed at the municipal level. There is no cost associated with acquiring the tender documents, and no set-aside provisions are specified. The place of performance and specific delivery details are not outlined in the public posting, and bidders must consult the full tender documents for clarification on delivery timelines, vehicle specifications, warranty terms, and contractual obligations. The solicitation is open to qualified suppliers capable of meeting the required standards for police-equipped utility vehicles, and all submissions must be received by the stated deadline.
Halifax Regional Municipality

POSTED

7 days ago

DEADLINE

in 19 days
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