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APPLEWOOD INTERNATIONAL CO., LTD

UEI: TJTBBV9XYEW4CAGE: 925PF

APPLEWOOD INTERNATIONAL CO., LTD is a federal contractor, registered under UEI TJTBBV9XYEW4 and CAGE code 925PF. It has been awarded $199,168 in federal contracts. Primary work spans Food Product Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

TJTBBV9XYEW4

CAGE Code

925PF

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessAsian-Pacific American Owned

NAICS Codes

311612Meat Processed from Carcasses

722310Food Service Contractors(Primary)

Federal Contracting Overview

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

AI Capability Profile

Applewood International Co., LTD’s award history does not provide sufficient detail to infer specific capabilities, technical expertise, or past performance. No contract descriptions, agency relationships, or NAICS code interpretations are available to substantiate any operational scope or service o...

Key Performance Metrics

Awards Count

2

All time

Active

1

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 Defense$199.2K100%

Awards by NAICS

333241 - Food Product Machinery Manufacturing$199.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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73--OVEN ASSEMBLY,SINGLE

Solicitation # SPE3SE27Q0045

DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

73--GRIDDLE ASSEMBLY,FIELD

Solicitation # SPE3SE27Q0044

DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-01-707-7302)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Specialized Wheel/Tire Component Manufacturing

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Worm Gears (NSN 3020-01-169-9777)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

Supply of RAM Bearings (NSN 3110-00-509-8205)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Annular Ball Bearing Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-01-493-4048)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-27-T-0063

Solicitation SPE3SE-27-T-0063 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of one automatic coffee maker under NSN 7310-01-629-5844. The item is to be delivered FOB Destination to the USS SHOUP DDG 86 within 20 days after receipt of the order, with a required delivery date of October 21, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The government will not accept alternate parts or surplus materials, and offerors are encouraged to provide price break information and a realistic delivery schedule. The contract incorporates several technical and quality requirements, including DLA Master List standards RA001, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 333241 and includes various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and small business program representations. Inspection and acceptance will occur at the destination.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

KETTLE, STEAM JACKET

Solicitation # SPE3SE-27-T-0052

Solicitation SPE3SE-27-T-0052 is a fixed-price procurement issued by the DLA Troop Support Subsistence FSE Supply Chain for one steam jacketed kettle, identified by NSN 7310-01-153-8817. To ensure a full assembly, the contractor must include tilt lock device model TEH-LD and cover model LCT-S. The item is to be delivered to the USS Charleston LCS 18 at FPO AP 96694 within five days after receipt of order. The procurement is governed by NAICS code 333241 and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Strict material restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. Packaging must comply with ASTM D3951 and MIL-STD-129, with military property identification following MIL-STD-130N. Inspection and acceptance will occur at the destination. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

TRUCK, PLATFORM

Solicitation # SPE3SE-27-T-0048

Solicitation SPE3SE-27-T-0048 is a federal procurement issued by the Defense Logistics Agency for the acquisition of four platform trucks, identified by NSN 7320015827825. This is an automated award process conducted via the DLA Internet Bid Board System, with a required delivery date of October 8, 2026, and a delivery timeframe of 20 days after award. The contract is established as FOB Destination, with shipping directed to the U.S. Naval Air Facility Atsugi in Japan. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. The procurement is governed by NAICS code 333241 and includes various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Alternate parts and surplus materials are generally not accepted for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

CABINET, FOOD WARMING, E

Solicitation # SPE3SE-27-T-0051

Solicitation SPE3SE-27-T-0051 is a commercial item procurement issued by the Defense Logistics Agency (DLA) for one electrically heated food warming cabinet, identified by NSN 7310-01-515-5483. The requirement falls under NAICS code 333241 and is managed by the Subsistence FSE Supply Chain. The successful contractor must deliver the item to DLA Distribution San Diego within 20 days after the order is placed. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001 and RP001 for packaging and procurement standards. Packaging must comply with ASTM D3951, and all shipments must be marked and labeled according to MIL-STD-129 and MIL-STD-130N. Technical restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The government will evaluate offers based on technical ability to meet requirements, and alternate parts will not be accepted for this solicitation. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Quotes must be submitted via the DIBBS portal.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

FREEZER, MECHANICAL, FOO

Solicitation # SPE3SE-27-T-0065

Solicitation SPE3SE-27-T-0065 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for one mechanical food freezer, NSN 4110014453076. The equipment is destined for the USS Thomas Hudner DDG116, with a required delivery date of October 21, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS 333241 and may be eligible for automated award based on price and a realistic delivery schedule. Technical specifications strictly mandate the use of R134A or R404A refrigerants, as R290A is prohibited for use on Naval vessels. The contract prohibits the intentional addition of mercury, except in specific functional components approved by NAVSEA. Packaging must comply with RP001 and MIL-STD-129, taking precedence over ASTM D3951. Offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment, and submit all quotes via the DIBBS system. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Self-Aligning Plain Bearings (Critical Application)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

Supply of Rate Control Valve BodiesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of eight Rate Control V valve bodies, identified by NSN 1660006516122. The selected provider must ensure all units are packaged according to ASTM D3951 standards to support prime contractors fulfilling DLA supply contracts. Eligible bidders must maintain an active CAGE code and SAM registration. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026. The procurement falls under NAICS code 333241.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturer of Sleeve Bearing Sets (NSN 3120011220434)This subcontract involves the manufacture of 34 units of precision sleeve bearing sets, part number 47020, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to TDP Rev A Gen 1 specifications and Quality Assurance Plan 13873 QAP-B02 Revision B. To ensure quality and precision, the manufacturer is required to utilize precision machining equipment and maintain an inspection system that complies with either SAE AS9003 or ISO 9001 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by October 26, 2026, regarding this Department of Defense requirement categorized under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Condensing and Compressor Unit (NSN 4130016435008)This subcontract involves the procurement and delivery of one condensing and compressor unit, identified by NSN 4130016435008, for the USS KIDD DDG 100. The hardware must strictly adhere to the technical specifications associated with the provided national stock number and be delivered in accordance with DLA Packaging Requirements RP001. Managed under the Department of Defense through the Subsistence FSE Supply Chain, the contract falls under NAICS code 333241. The performance of the contract will take place at FPO 09513, with a response deadline set for October 22, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE