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AN DO INVESTMENT TRADING CORPORATION

UEI: XDJTP12CZSR3CAGE: STHB5

AN DO INVESTMENT TRADING CORPORATION is a federal contractor, registered under UEI XDJTP12CZSR3 and CAGE code STHB5. It has been awarded $224,189 across 1 federal contract. Primary work spans Motor Vehicle Gasoline Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Websitewww.andoford.com.vn

Address123 Main St, City, ST 12345

Registration

UEI Code

XDJTP12CZSR3

CAGE Code

STHB5

Entity Structure

Other

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

336110Automobile and Light Duty Motor Vehicle Manufacturing

336390Other Motor Vehicle Parts Manufacturing

423110Automobile and Other Motor Vehicle Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

AN DO INVESTMENT TRADING CORPORATION provides procurement and supply services to diplomatic missions. The company maintains a working relationship with the US Embassy Hanoi. The firm operates primarily under NAICS 423110 and 441, focusing on the distribution and retail of commercial goods. Based ...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 State$224.2K100%

Awards by NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$224.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AN DO INVESTMENT TRADING CORPORATION's top NAICS codes and agencies

VALVE, REGULATING, FL

Solicitation # SPE7MC-27-T-0075

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

WRENCH, VALVE SEAT RING

Solicitation # SPE7MC-27-T-0059

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

MODULATOR ASSEMBLY, IGN

Solicitation # SPE7L1-27-T-0111

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

VALVE ASSEMBLY, MANIFOL

Solicitation # SPE7MC-27-T-0058

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

PUMP, FUEL, METERING AND

Solicitation # SPE7L1-27-T-0110

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

VALVE ASSEMBLY, MANIFOL

Solicitation # SPE7MC-27-T-0078

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-0145

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

DIVIDER, VALVE FLOW

Solicitation # SPE7MC-27-T-0057

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-26-T-288Q

Solicitation SPE7MC-26-T-288Q is a Request for Quotations issued by DLA Land and Maritime for the procurement of one linear directional control valve, identified by NSN 4820016321185 and Parker-Hannifin Corporation part number 60652-78. The requirement is categorized under NAICS code 336310. The item is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a need ship date of March 9, 2027, and an original required delivery date of August 1, 2027. Delivery is expected within 157 days after order. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on hexavalent chromium. All quotes must be submitted electronically via the DIBBS portal.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0005

Solicitation SPE7MC-27-T-0005 is a fixed-price procurement issued by the Defense Logistics Agency Land and Maritime for one Ball Retainer, identified by NSN 4820014840103. The requirement specifies parts from Vacco Industries, specifically part numbers V2C13690-1 and V3E10116. The item is to be delivered to PCU IOWA SSN 797 in Groton, Connecticut, with an original required delivery date of September 28, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. Quotes must be submitted via the DLA Internet Bid Board System under NAICS code 336310.

Defense Logistics Agency

POSTED

DEADLINE

POPPET, OVERRIDE

Solicitation # SPE7MC-27-T-0006

Solicitation SPE7MC-27-T-0006 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one override poppet, identified by NSN 4820-01-484-0122. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of September 28, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being PCU IOWA SSN 797 in Groton, Connecticut. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Contractors must utilize the Wide Area Workflow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations are due by October 13, 2026, to the attention of Paula McClary.

Defense Logistics Agency

POSTED

DEADLINE

VALVE ASSEMBLY, MANIFOL

Solicitation # SPE7MC-27-T-0017

Solicitation SPE7MC-27-T-0017 is a fixed-price request for a Valve Assembly, Manifold, identified by NSN 4820016425286. The requirement is for one unit, specifically referencing Graco Inc. part numbers 16M821 and 24R931 Item 5. The Defense Logistics Agency requires delivery within 20 days after order, with an original required delivery date of September 25, 2026. Shipping is FOB Origin, with the final destination for inspection and acceptance being the Pearl Harbor Naval Shipyard IMF in Hawaii. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quotations must be submitted to DLA Land and Maritime by October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0015

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0025

Solicitation SPE7MC-27-T-0025 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve disk, identified by NSN 4820-01-641-9866. This critical application item corresponds to Vacco Industries part numbers V2D12112-1 and V3D10438. The requirement is categorized under NAICS 336310, with delivery expected within 20 days after order, FOB Origin, and a required delivery date of September 28, 2026. Inspection and acceptance will occur at the destination, specifically for PCU Iowa SSN 797 in Groton, Connecticut. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards per MIL-STD-129 and RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and safeguarding covered defense information. Quotes must be submitted through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0006

Solicitation SPE7L4-27-T-0006 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of O-rings. The requirement is for 168 units of NSN 5331-01-610-3405, identified as AM General LLC part number 6048539. The need ship date is March 9, 2027, with an original required delivery date of March 39, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 336310 and incorporates various technical and quality requirements from the DLA Master List. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with specific requirements for hazardous material labeling under the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The government will not evaluate offers utilizing additive manufacturing processes.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

48--POPPET SCREEN ASSY

Solicitation # SPE7MC-27-T-0008

Solicitation SPE7MC-27-T-0008 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one Poppet Screen Assembly, identified by NSN 4820014840530. The requirement specifies parts from Vacco Industries, specifically part numbers F3C10352-01 and V1E10515. The item is to be delivered to PCU IOWA SSN 797 in Groton, Connecticut, with an original required delivery date of September 28, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance are required at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical technical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations were due by October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

29--STARTER,ENGINE,ELECTRI

Solicitation # SPE7L527Q0002

DLA Land and Maritime is soliciting quotes for the procurement of 40 electric engine starters, identified by NSN 2920017221654. The approved source for this requirement is 0EDY1 M128R3627SE. Successful delivery must be made to DLA Distribution within 144 days after the order is placed. This opportunity is issued as a Request for Quote under solicitation number SPE7L527Q0002, with a response deadline of October 13, 2026. All responsible sources are invited to submit electronic quotes. No hard copies of the solicitation, specifications, plans, or drawings are available for this procurement.

DLA Land And Maritime

POSTED

DEADLINE

29--PUMP,FUEL,ELECTRICAL

Solicitation # SPE7L127U0008

DLA Land and Maritime is soliciting quotes for the procurement of electrical fuel pumps, identified by NSN 2910015178606. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 52 units, with an estimated two orders per year. Initial requirements specify a quantity of 347 units to be delivered to various CONUS and OCONUS DLA Depots within 74 days after receipt of order. Interested and responsible sources must submit their quotes electronically by the deadline of October 16, 2026. All technical specifications, including digitized drawings and military standards, are available electronically via the provided solicitation link. This procurement is managed by the Department of Defense under NAICS code 336310, with the primary point of contact being DibbsBSM.

DLA Land And Maritime

POSTED

DEADLINE