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Appalachian Railcar Services 737 Eleanor Industrial PK ELEANOR WV 25070 USA

UEI: SLED_6C119D8210D7EBA5

Appalachian Railcar Services 737 Eleanor Industrial PK ELEANOR WV 25070 USA is a federal contractor, registered under UEI SLED_6C119D8210D7EBA5. It has been awarded $221,900 across 1 federal contract. Primary work spans Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. Top awarding agencies include W7M7 Uspfo Activity In Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6C119D8210D7EBA5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

W7M7 Uspfo Activity In Arng$221.9K100%

Awards by NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$221.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Appalachian Railcar Services 737 Eleanor Industrial PK ELEANOR WV 25070 USA's top NAICS codes and agencies

QR Code & Digital Marketing Technology Management

W7M7 Uspfo Activity In Arng

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Recruiter Training & Support Materials Development

W7M7 Uspfo Activity In Arng

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Campaign Management & Lead Nurturing

W7M7 Uspfo Activity In Arng

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Market Research & GIS Analytics

W7M7 Uspfo Activity In Arng

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Digital Asset Management (DAM) & Creative Production

W7M7 Uspfo Activity In Arng

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Media Strategy, Purchase, and Placement

W7M7 Uspfo Activity In Arng

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F450 Truck Parts

Solicitation # W912L926QA013

The Indiana Army National Guard is conducting a sources sought notice for F450 truck parts under solicitation W912L926QA013. This opportunity is a total small business set-aside and requires vendors to be capable of supplying all items listed in the requirements attachment. Performance will take place at Camp Atterbury in Indiana. Interested parties must be registered and in good standing with the System for Award Management and WAWF/iRAPT to be eligible for award. Submissions must include a CAGE code, UEI number, federal tax number, and point of contact information. All responses must be emailed to Carl J. Kuhlman by August 14, 2026, at 12:00 PM Eastern.

W7M7 Uspfo Activity In Arng

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INARNG Marketing Support Services

Solicitation # W912L9-26-Q-9002

Solicitation W912L9-26-Q-9002 is a Request for Quote for the Indiana Army National Guard to obtain marketing program support for its Recruiting and Retention Battalion. This firm-fixed-price contract is designated as a 100 percent small business set-aside under NAICS code 541810. The scope of work includes providing all personnel and materials necessary for campaign management, digital asset management, market research, and recruiting location management. The contract structure consists of a base year for marketing support services running from September 29, 2026, to September 28, 2027, and an optional advertising component for media strategy and placement with a not-to-exceed limit of 150,000 dollars. Interested offerors must submit a technical approach, evidence of past performance, and a detailed price proposal by August 21, 2026. Award selection will be based on the best value, evaluating technical capability, past performance, and price.

W7M7 Uspfo Activity In Arng

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Winch,Drum,Power Operated

Solicitation # W8482-265036/A

The Department of National Defence is seeking bids for two power-operated drum winches, part number S710233, manufactured by Palfinger Marine UK Limited, with an NCAGE of K7335 and GSIN 3950. One unit is required for delivery to CFB Esquimalt, British Columbia, and two units for CFB Halifax, Nova Scotia, with all deliveries to be made on a Delivery Duty Paid basis. The solicitation, identified as W8482-265036/A and posted on June 26, 2026, has a response deadline of August 14, 2026, and is governed under NAICS code 423860. Bidders offering equivalent or substitute products must provide the brand name, model, part number, and NCAGE for comparison. All submissions must be in English or French and include a technical offer detailing compliance with specifications, a financial offer in Canadian dollars with taxes extra in both spreadsheet and PDF formats, and mandatory forms including the Offer Submission Form and Offeror Declaration Form. The offeror must possess a valid Procurement Business Number and be legally authorized to contract. The winches must comply with stringent packaging and labeling standards based on the contractor’s region: U.S.-based suppliers must adhere to MIL-STD-2073 and MIL-STD-129, EU-based suppliers to NATO TL8100-0100 Level C, and all contractors must meet the Canadian Forces Specification D-LM-008-036/SF-000. Each item must be clearly marked with the manufacturer’s name, part number, and specification numbers, with barcodes positioned according to D-LM-008-002/SF-001. Shipments exceeding 0.566 m³ or 15.88 kg must be palletized on 1.22 m x 1.02 m wood pallets and properly strapped and wrapped. Hazardous materials require labeling under the Transportation of Dangerous Goods Act and Hazardous Products Act, with bilingual Safety Data Sheets indicating the NATO Stock Number. Compliance with mandatory technical criteria is a pass/fail threshold; failure to meet any requirement results in disqualification. The award will be based on the lowest evaluated price after confirming full technical compliance. Invoices must be submitted only after delivery, include detailed expenditure breakdowns, delivery method

Department of National Defence

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Military-Compliant Packaging and Palletization

Defense Logistics Agency

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RFP - F7013-260023-A - IPMS Spare parts

Solicitation # WS5727137371

The solicitation, identified as RFP F7013-260023-A and numbered WS5727137371, seeks the supply of spare parts for the CCGS Donjek, a vessel operated by the Government of Canada. All submissions must be received by 14H00 EDT on August 4, 2026, with no exceptions; any responses received after this deadline will be deemed non-responsive, overriding any previously posted closing times on SAP Business Network or CanadaBuys. The contract is issued by the Department of Public Works and Government Services under the Federal agency structure, with the North American Industry Classification System code 423860, indicating a focus on wholesale trade of machinery and equipment. The place of performance is specified as Nova Scotia, and all inquiries should be directed to Simon Bourque of SPAC/PSPC, whose contact email is provided for official correspondence. The solicitation was posted on July 9, 2026, and is accessible via the designated portal link.

Department of Public Works and Government Services

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Supply of Life Preserver Vest (NSN 4220014873619)

Defense Logistics Agency

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Life Preserver Cover Supply for USS AMERICA (LHA 6)The contract involves the procurement and delivery of one military-compliant life preserver cover with NSN 4220014873654 and part number MA3041-31-L / CMV-1002-27 for installation aboard the USS AMERICA (LHA 6). The delivery is to be made to a Fleet Post Office address under FOB Destination terms, meaning the supplier retains responsibility for the item until it reaches the designated military location. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, is classified under NAICS code 423860 for Miscellaneous Durable Goods Merchant Wholesalers. The solicitation was posted on August 9, 2026, and is tied to the contract number SPE8EJ26F092V, with performance directed to a specific naval vessel operating under U.S. Military logistics protocols.

Defense Logistics Agency

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Vehicular Seat Supply and DeliveryThe contract requires the procurement and delivery of two standardized vehicular seats designated by NSN 2540015914663 to the North Carolina Army National Guard in Raleigh, NC, with a firm delivery and acceptance deadline of August 14, 2026. The order is classified as a subcontract under the NAICS code 423860, indicating it falls within the merchant wholesaler category for automotive parts and supplies, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. Delivery must be completed at the specified destination with no flexibility in the timeline, ensuring operational readiness is maintained. The award reference number is SPE7LX22D0068 with a delivery identifier of SPE7L126FACF7, and while the solicitation number and set-aside details are not provided, the transaction is formally documented through the DIBBS system for tracking and compliance.

Defense Logistics Agency

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Supply of Automotive Grease NSN 9150015662462The contract involves the supply and delivery of three units of MIL-spec automotive grease, specifically Mobilith SHC 100 with part number 1394K3, which complies with the National Stock Number 9150015662462. The delivery is directed to Barnes Air National Guard Base in Massachusetts, ensuring the product meets military specifications for performance and reliability. This transaction is classified as a subcontract under the NAICS code 423860, indicating it relates to wholesale trade of motor vehicle supplies and parts. The contracting agency is the Defense Logistics Agency under the Department of Defense, which oversees the procurement to maintain operational readiness and equipment maintenance standards for military installations. The solicitation was posted on August 5, 2026, and while no specific solicitation number is provided, the contract reference can be traced through the provided DIBBS link, which houses official award documentation. There is no set-aside designation indicated, meaning the contract is open to all qualified suppliers without preference for small businesses or other categories. The place of performance is specified as Barnes Air National Guard Base, but no detailed address or point of contact information is included within the metadata. The procurement is part of routine logistics support to ensure critical maintenance materials are available for military vehicle operations.

Defense Logistics Agency

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Supply of Windshield Wiper Blade (NSN 2540014554896)One windshield wiper blade, identified by NSN 2540014554896, part number 6V7419, and CAGE code 11083, is being procured for delivery to a military unit located in San Diego, California. The contract, issued under the Defense Logistics Agency within the Department of Defense, is classified as a subcontract and falls under NAICS code 423860, indicating its alignment with wholesale trade of motor vehicle supplies and new parts. The item must be delivered via traceable express shipping to ensure timely and verifiable arrival, and all associated documentation must fully comply with federal and military procurement standards. The procurement is scheduled for execution following the posting date of August 5, 2026, with no set-aside provisions specified, and the contract is administered under the DLA’s award system with a reference to contract SPE7LX21D0087 and delivery order SPE7LX26FB3B9.

Defense Logistics Agency

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As-Built Documentation and Deliverables Compilation

W7M7 Uspfo Activity In Arng

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On-Site CCTV Installation and Mounting

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