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AMARILLO GEAR CO

Subsidiary ofBERKSHIRE HATHAWAY INC.UEI: SV6MQJP1NFX5

AMARILLO GEAR CO is a federal contractor, registered under UEI SV6MQJP1NFX5. It has been awarded $77,354 in federal contracts. Primary work spans Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SV6MQJP1NFX5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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$48.1K62.2%Department Of The Interior$12.3K15.9%Department Of Veterans Affairs$9.1K11.8%Department Of Justice$7.9K10.2%

Awards by NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$73.0K94.4%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$4.4K5.6%

Awards by Agency Over Time

Awards by Place of Performance

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Handheld X-Ray Scanner SupplierThis subcontract involves the supply and delivery of up to eight handheld X-ray imaging devices for prime contractors supporting the Ohio Attorney General’s Office Bureau of Criminal Investigation. The required equipment consists of Viken Raven 160 or equivalent imagers, which must be configured with a MatID Upgrade, a TX Panel Kit, a Standard Accessories Kit, and Upgraded Lead Detection. The supplier is responsible for performing comprehensive acceptance testing to ensure proper functionality, connectivity, and image quality before delivering the fully operational scanners to the BCI Headquarters. This procurement falls under NAICS code 423450 and is managed through the Ohio Attorney General's office.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 6 hours ago

DEADLINE

Endoscopy System for Virginia Zoo

Solicitation # RFQ 11348-0-2027/JF

The City of Norfolk, on behalf of the Virginia Zoo, is soliciting quotes under RFQ 11348-0-2027/JF for the purchase, delivery, installation, and warranty support of one complete portable endoscopy system. The system must support both rigid and flexible endoscopy procedures for a diverse range of animals, including mammals, birds, reptiles, and amphibians. Key technical requirements include specific diameter and length specifications for rigid and flexible scopes, a video processor and display, an equipment cart for clinic mobility, and a secure transport case. The contractor is also required to provide initial staff training on operation, cleaning, sterilization, and troubleshooting, as well as a minimum one-year total coverage warranty for parts and labor. The contract will be awarded to the lowest responsible bidder whose quote complies with all RFQ provisions and technical specifications. Bidders must submit manufacturer-issued documentation certifying compliance with the technical requirements in Attachment H and provide all required documentation, including Attachments A through H, via the OpenGov electronic portal by November 2, 2026. Awardees must maintain commercial general liability insurance with limits of at least 1,000,000 dollars per occurrence and 2,000,000 dollars general aggregate. Final acceptance is contingent upon the delivery of all components, successful installation, confirmation of operational status, and the completion of required staff training.

POSTED

about 7 hours ago

DEADLINE

Digital Overhead Radiography System

Solicitation # RFQ 11369-0-2027 JF

The City of Norfolk, on behalf of the Virginia Zoo, is soliciting quotes for the purchase, delivery, installation, and warranty support of one complete Overhead Tube Crane (OTC) Digital X-ray Imaging System. This procurement aims to replace existing portable units to improve diagnostic accuracy, increase penetration power for large-bodied species, and enhance ergonomic safety for staff. The required system must include a workstation with PACS-ready storage, full DICOM compatibility, and a minimum one-year manufacturer warranty. Final acceptance is contingent upon successful installation, full system integration testing, verification of archival connectivity, and documented radiation safety testing. The contract will be awarded to the lowest responsible bidder whose quote complies with all RFQ provisions. Bidders must submit a comprehensive proposal including manufacturer-issued technical certifications, installation plans, and training provisions, along with mandatory attachments covering anti-collusion, ethics, and business authorization in the Commonwealth of Virginia. The agreement requires adherence to strict digital accessibility standards under the ADA and Virginia law, as well as specific insurance mandates where the City of Norfolk is named as an additional insured. Payment will be processed via mandatory electronic funds transfer 30 days after final equipment acceptance.

POSTED

about 7 hours ago

DEADLINE

Vaccine Refrigerator and Diagnostic Equipment SupplyThis subcontract focuses on the procurement and delivery of specialized medical refrigeration and diagnostic tools for projects associated with the Texas Tech University Health Sciences Center. The scope of work involves providing FDA and medical grade vaccine refrigerators along with diagnostic hardware, ensuring that all equipment is delivered and fully installed for prime contractors. The opportunity is categorized under NAICS code 423450 and was posted on November 2, 2026, with a response deadline of December 2, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation RFP739SL3838904.

Texas Tech University Health Sciences Center

POSTED

about 8 hours ago

DEADLINE

Supplier of Prodigy Autocode Blood Glucose Test StripsThis subcontract involves the supply of Prodigy Autocode blood glucose test strips for prime contractors supporting Department of Defense projects under the Medical Supply Chain MD SURG FSF. The requirement specifically calls for NSN 6550-01-680-9339, utilizing oxidase and 3-lead technology while strictly prohibiting the use of GDH-PQQ technology. All items must be packaged in boxes of 50 strips in accordance with Medical Marking Standard No. 1 and must maintain a minimum shelf life of 24 months. The selected supplier must ensure full compliance with DFARS 252.204-7012 and deliver the products to designated government destinations, with performance centered in Shreveport, Louisiana. This opportunity falls under NAICS code 423450 and requires responses by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of 3M Respirator Cleaning WipesThis subcontract involves the procurement and supply of brand-specific 3M Company part number 504 respirator cleaning wipes for prime contractors delivering to DLA Troop Support. The requirement consists of two boxes containing 500 wipes each, delivered FOB Origin. All supplies must strictly adhere to DLA packaging requirements and MIL-STD-129 standards for marking and labeling. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I, falling under NAICS code 423450. Compliance with the Buy American and Balance of Payments Program is mandatory for this delivery. The place of performance is associated with zip code 96661.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supplier of Surefire Utility Head LightsThis subcontract involves the procurement and delivery of two Surefire LLC utility head lights, part number HS3-A-BK, to support prime contractors fulfilling DLA Troop Support contracts. The selected supplier is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery coordinated to Misawa City, Japan, and APO AP on a FOB Destination basis. The contract requires strict adherence to Buy American standards and compliance with DFARS 252.204-7012. Managed under NAICS code 423450 for the Department of Defense, the opportunity was posted on November 2, 2026, with a response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply of L3Harris Diplexers (NSN 5985-01-675-1958)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the supply of new, non-remanufactured COTS Diplexer components. Specifically, the contract requires part number 12006-7700-01 manufactured by L3Harris Technologies, Inc., identified by NSN 5985-01-675-1958. All items must be packaged in accordance with RP001 and MIL-STD-129 standards to support prime contractors fulfilling DLA supply obligations. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and strict adherence to DFARS 252.204-7012 and 7015 regulations, as well as applicable export controls. The opportunity was posted on November 2, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423450.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of 3M Respirator Cleaning WipesThis subcontract involves the procurement and supply of specialized 3M Company part number 504 respirator cleaning wipes for prime contractors under DLA Troop Support supply contracts. The selected provider is responsible for procuring the specific National Stock Number 4240-01-372-3078 and ensuring all shipments are packaged and palletized in strict accordance with ASTM D3951, MIL-STD-129, and DLA requirement RP001. The contract requires full compliance with the Buy American and Balance of Payments Program. The scope of work culminates in the delivery of one box of wipes to the U.S. Naval Air Facility Atsugi in Japan. This effort is managed under the Department of Defense through Construction and Equipment MRO SVC I, falling under NAICS code 423450.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply of Flexible Coupling Sleeves (NSN 3010015877168)This subcontract involves the supply of flexible coupling sleeves, specifically identified by NSN 3010015877168, to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all items are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling strictly adhering to MIL-STD-129 standards. To be eligible, contractors must possess a valid CAGE code and maintain full compliance with DFARS 252.204-7016. The opportunity is categorized under NAICS code 333612, with a response deadline set for November 17, 2026. The primary objective is the successful delivery of packaged and labeled coupling sleeves to meet Department of Defense requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Supply of Intravenous Protectors (NSN 6515-01-700-7812)This subcontract involves the supply of Intravenous Protectors specifically meeting NSN 6515-01-700-7812 specifications for prime contractors supporting Department of Defense medical supply contracts. The selected provider must utilize medical-grade materials and maintain strict compliance with all FDA registration, listing, and labeling requirements. To be eligible, contractors must possess a valid CAGE code and Unique Entity ID. The contract falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Physical delivery of the protectors is required at the designated DLA location in FPO 09566-4008. The response deadline for this opportunity is November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supplier of NIOSH-Approved Air Breathing HosesThis subcontract through the Defense Logistics Agency involves the supply of specialized NIOSH-approved air breathing hoses for respiratory protection projects. The contractor is responsible for providing four units of NSN 4240-01-386-6308, specifically MSA part number 801152 under NIOSH approval TC-13F-138. All deliverables must be shipped to the MDMC Production Plant in Albany, Georgia, and must strictly adhere to MIL-STD-129 marking standards and RP001/ASTM D3951 packaging requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must submit their responses by November 13, 2026. The project falls under NAICS code 423450 and supports prime contractors operating within the Department of Defense supply chain.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Supply of Disposable Oxygen Tubing ConnectorsThis subcontract through the Department of Defense Medical Supply Chain involves the provision of disposable, one-way, straight plastic oxygen tubing connectors measuring 5 mm to 7 mm. These components are intended for prime contractors supporting DLA Troop Support medical supply contracts. The specific requirement is for two packages of connectors, with each package containing 50 units under NSN 6515-01-197-2946. The contract mandates a non-extendable shelf-life of 60 months in accordance with RS023 and requires domestic material disclosure for any non-domestic sources. Performance will take place at FPO 09566-4008. The solicitation is categorized under NAICS code 423450, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of 3M Respirator Cleaning WipesThis subcontract involves the procurement and delivery of 3M Company part number 504 respirator cleaning wipes, identified by NSN 4240-01-372-3078, to support prime contractors delivering DLA supply contracts for the Naval Mobile Construction Battalion. The scope of work includes the provision of one box of wipes, with strict adherence to packaging standards ASTM D3951, MIL-STD-129, and DLA RP001. The Department of Defense, specifically through Construction and Equipment MRO SVC I, manages this requirement under NAICS code 423450. The selected provider is responsible for all shipping and logistics to ensure the materials reach Seabee Camp Shields in Okinawa, Japan. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply of Motorola Lithium-Ion Storage BatteriesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of 836 genuine Motorola PMNN4547A lithium-ion storage batteries. The batteries must have a minimum shelf life of 36 months and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423450. The contractor is responsible for ensuring all units are packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the provider must supply Safety Data Sheets and apply OSHA hazard labels as mandated by 29 CFR 1910.1200. Responses to this solicitation are due by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of 3M Respirator Cleaning Wipes (PN 504)This subcontract involves the procurement and delivery of 500 3M Part Number 504 respirator cleaning wipes for prime contractors serving the Department of Defense. The items must be packaged in boxes containing five 100-count packages, adhering strictly to commercial packaging standards per ASTM D3951 as well as MIL-STD-129 and RP001 DLA requirements. The contract requires full compliance with the Buy American and Balance of Payments Program. Final delivery of the supplies is designated for US Parcel Post and Sasebo, Japan. The opportunity is categorized under NAICS code 423450 and is managed through the Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

USP Grade Isopropyl Alcohol SupplierThis subcontract involves the supply of USP over-the-counter grade 99% Isopropyl Alcohol for prime contractors supporting Department of Defense medical supply contracts. The requirement specifies the delivery of 473ml bottles under NSN 6505-00-205-6513, with each shipment consisting of 7 bottles. All products must feature Medical Marking Standard No. 1 labeling and be accompanied by Material Safety Data Sheets. To ensure product integrity and safety, the alcohol must maintain a shelf life of 24 months and be stored between 20°C and 25°C. Packaging must strictly adhere to 49 CFR, 29 CFR, and ICAO/IMDG Annex 1 regulations. This opportunity is managed by the Medical Supply Chain Pharm FSA under NAICS code 423450, with performance taking place at FPO 09575.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 8 hours ago

DEADLINE

Medical Supply Logistics and FOB Destination DeliveryThis subcontract for Medical Supply Logistics and FOB Destination Delivery involves the packaging and specialized transport of medical supplies for prime contractors serving DLA Troop Support. The selected provider is responsible for packing items into sealed unit containers and appropriate exterior shipping containers for delivery to the USNS Comfort at FPO AE 09566-4008. All shipments must be delivered to the destination vessel within a strict 20-day window. To be eligible, the contractor must demonstrate proficiency in Wide Area WorkFlow and adhere to Medical Marking Standard No. 1. This Department of Defense requirement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD SURG FSF. Responses are due by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE