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ARCHIE SUPPLY LLC Greensboro NC 27410 USA

UEI: SLED_ED1032CEBAA92290

ARCHIE SUPPLY LLC Greensboro NC 27410 USA is a federal contractor, registered under UEI SLED_ED1032CEBAA92290. It has been awarded $21,000 across 1 federal contract. Primary work spans Motor Vehicle Supplies and New Parts Merchant Wholesalers. Top awarding agencies include Gsa/fas/gss/qscbd/assisted Contracting Branch B.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_ED1032CEBAA92290

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

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Award Analytics & Distribution

Awards by Agency

Gsa/fas/gss/qscbd/assisted Contracting Branch B$21.0K100%

Awards by NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$21.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ARCHIE SUPPLY LLC Greensboro NC 27410 USA's top NAICS codes and agencies

Solicitation # 112-2026

The Southwest Ohio Regional Transit Authority, operating as Cincinnati Metro, has issued solicitation number 112-2026 for the procurement of Cummins Parts to support its extensive fleet of transit, paratransit, and micro-transit vehicles. As a political subdivision of the State of Ohio, the agency manages transportation services across the City of Cincinnati, Hamilton County, and parts of Butler, Clermont, and Warren Counties. The solicitation was posted on September 9, 2026, with a response deadline of October 9, 2026. Primary contact for this requirement is Fleet Maintenance Manager Michael Woulms, with procurement support provided by Leslie Tackett. The resulting agreement will be governed by the General Terms and Conditions of the Southwest Ohio Regional Transit Authority, which establish the legal framework for the relationship between the agency and the contractor. These terms include specific requirements for payment processing, cost documentation, tax responsibilities, and mandatory insurance coverage. Additionally, the contract mandates strict adherence to record retention policies and audit rights, while ensuring compliance with federal funding clauses where applicable to the procurement of parts for the agency's fleet.

POSTED

about 14 hours ago

DEADLINE

Emergency Lighting and Siren Systems

Solicitation # M6740026Q0064

The Marine Corps Installations Pacific Regional Contracting Office is soliciting quotes for the procurement of commercial integrated emergency vehicle warning, lighting, siren, and power distribution systems to outfit a fleet of 2025 Mazda CX-60 vehicles. The requirement specifies a fully integrated, modular ecosystem controlled by a single master control panel, with equipment that must meet or exceed the salient characteristics detailed in Exhibit A, including SAE J1849 acoustic standards, California Title 13 sound levels, and a minimum IPx5 ingress protection rating. This is an unrestricted acquisition under NAICS code 423120, and the award will be made to the responsible offeror whose proposal is most advantageous to the government based on technical acceptability and price. Delivery is required within 30 calendar days after receipt of order on a FOB Destination basis, with primary shipping to Okinawa, Japan, or alternatively to DLA Distribution San Joaquin in Tracy, California. Vendors shipping to DLA Tracy must adhere to strict MIL-STD-129R marking requirements and ISPM-15 wood packaging standards. Quotes must be submitted by September 10, 2026, at 08:00 JST to the designated point of contact and must include a completed coversheet, pricing for all CLINs, a past performance sheet, and detailed technical documentation. Offerors are specifically directed to comply with FAR 52.212-1 and 52.212-2 to ensure their submissions are considered responsive.

Commanding Officer

POSTED

about 14 hours ago

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in about 21 hours

CHILD CAR SEAT AND BOOSTER SEAT FOR HPD

Solicitation # R2701091

The Hawaii Police Department, under the County of Hawaii, is soliciting quotations for the procurement of child car seats and booster seats under solicitation number R2701091. This request specifically requires the Graco TriRide 3-in-1 Convertible Car Seat and the Graco Tranzitions 3-in-1 Harness Booster, both of which are designated as no-substitution line items. These products must meet strict safety and testing standards, including FMVSS 213, and provide specific weight ranges for rear-facing, forward-facing, and booster modes to ensure child safety and comfort. Interested vendors must submit their pricing through the OpenGov procurement portal by September 11, 2026, at 2:00 pm HST, with any inquiries submitted by September 10, 2026. The contract is managed by Buyer I Tina Louise DeMello and is subject to standard procurement terms and conditions, including specific tax and FOB requirements. The award will be based on the provided specifications and the ability to deliver the required quantities to the designated location in Hilo, Hawaii.

Hawaii Police Department

POSTED

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Big Bus Parts - Misc

Solicitation # 260571

The Orange County Transportation Authority is soliciting bids for miscellaneous big bus parts under solicitation number 260571. Eligible bidders must be original equipment manufacturers, authorized dealers, approved resellers, or authorized agents. Awards will be granted to the lowest responsive and responsible bidders with available inventory, though the agency may split awards between multiple vendors to maximize benefit. Bidders are required to provide their best pricing, which must include all freight and delivery costs, along with lead times and comprehensive warranty terms. Strict adherence to brand and model specifications is required unless a bidder provides a pre-approved equal through the official OCTA technical review process. Bidders must provide both separate and pass-through genuine new parts warranties. Upon award, vendors must confirm receipt of emailed purchase orders within twenty-four hours and strictly adhere to guaranteed delivery dates to avoid order cancellation and re-procurement charges. The response deadline for this solicitation is September 10, 2026.

F&A-Contracts Administration and Materials Management

POSTED

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in about 5 hours

Cummins Engine/Propulsion System parts for Fire Apparatus and Transit Buses

Solicitation # 4526

The City of Santa Monica Department of Transportation is seeking a bidder to furnish and deliver new and unused genuine Original Equipment Manufacturer OEM Cummins engine replacement parts, as well as Cummins factory rebuilt components remanufactured to OEM specifications. These parts are required for the maintenance of various Department of Transportation transit buses and the City of Santa Monica Fire Department fleet of apparatus. This solicitation, identified as number 4526, was posted on September 8, 2026, with a response deadline of September 22, 2026. The procurement is managed by the Transit Maintenance Administrator and the Senior Buyer within the SLED organization. While the specific solicitation focuses on engine and propulsion system parts, the City of Santa Monica maintains standardized contractual frameworks for its vendors, which typically include strict insurance requirements for general liability, automobile, and workers compensation, as well as compliance with non-discrimination policies and indemnification clauses. The selected provider will be responsible for delivering high-quality OEM and remanufactured parts to ensure the operational readiness of the citys transit and emergency response vehicles.

D600 DEPT OF TRANSPORTATION - SaMoDOT

POSTED

DEADLINE

UNICOR FPI VICTORVILLE VEHICLE COMPONENTS

Solicitation # FLT0020-26

Federal Prison Industries in Victorville, California, is soliciting proposals under solicitation number FLT0020-26 for vehicle components, which may include hardware, materials, instructions, or a combination of parts required for vehicle uplift. This is a combined synopsis and solicitation for commercial items under NAICS code 423120, and it is not set aside for any specific group. The Department of Justice intends to make a single award to a responsible business based on best value, evaluating factors such as price, technical acceptability, delivery time, and past performance. Proposals must be submitted electronically to Contracting Officer Wayne Mayfield by September 15, 2026. All inquiries must be handled in writing via email, as phone calls will not be accepted. Once awarded, the contract will be issued via a Purchase Card or SF-1449 Purchase Order, and deliveries must be made to the UNICOR Federal Prison Industries facility at 13777 Air Expressway Blvd, Victorville, CA 92394.

Inc Federal Prison Industries

POSTED

DEADLINE

Cummins Engine/Propulsion System parts for Fire Apparatus and Transit Buses

Solicitation # 4526

The City of Santa Monica is seeking a provider to furnish and deliver genuine Original Equipment Manufacturer OEM Cummins engine replacement parts and factory rebuilt components. These parts are required for the maintenance and operation of the City's Department of Transportation transit buses and the Santa Monica Fire Department fleet of apparatus. The solicitation, identified as number 4526, requires that all provided parts be new and unused or remanufactured to OEM specifications. Interested bidders must submit their responses by September 22, 2026, at 3:00 PM PT. Performance of the contract will take place within Santa Monica, California.

City of Santa Monica

POSTED

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Medium and Heavy Duty Parts for the Fleet Division

Solicitation # 200986

The City of Chattanooga Business Unit in Tennessee is seeking a supplier for medium and heavy duty parts to support its Fleet Management Division. This four year agreement will serve the city's garages located at Amnicola and 12th Street. The solicitation, identified by number 200986, was posted on September 4, 2026, with a response deadline of September 15, 2026. Interested parties should coordinate with the buyer, William Randall Thompson, regarding this state level procurement opportunity categorized under NAICS code 423120.

City of Chattanooga Business Unit

POSTED

DEADLINE

Fire Truck Parts SupplyThis subcontract for Fire Truck Parts Supply involves providing specialized components to prime contractors for procurement projects within San Bernardino County. The supplier must ensure all parts meet or exceed CALOSHA standards and adhere to the Fair Packaging and Labeling Act and California Business and Professions Code Section 12604. Additionally, the contract requires compliance with FAR 52.223-1 regarding biobased products, with physical deliveries made to designated locations in San Bernardino. The opportunity is managed by the California Administration agency under NAICS code 423120. Interested parties must submit their responses by the deadline of September 17, 2026, following the posting date of September 3, 2026. Performance of the contract will take place in San Bernardino, California, specifically within the 92415-0842 zip code area.

POSTED

DEADLINE

Fire Truck Parts ITB

Solicitation # VHS127-FL000-6507

POSTED

DEADLINE

Vehicle Parts Supplier

Purchasing Division

POSTED

DEADLINE

Vehicle Parts Delivery

Solicitation # 2424A

The Township of Wayne, New Jersey, is seeking proposals under solicitation 2424A for open-ended contracts regarding the delivery of vehicle parts for various township-owned vehicles and equipment. Managed by the Purchasing Division, the solicitation requires responses by September 18, 2026. The primary point of contact for this requirement is Specifications Writer Nicole Lee. To ensure contract security and legal compliance, bidders must submit a variety of formal documents, including a non-collusion affidavit and a bid bond that meets specific penal sum requirements under New Jersey state law. Successful contractors are required to provide performance and labor material payment bonds, as well as a two-year maintenance bond to guarantee the correction of defective work. Additionally, the consent of surety form must be completed to certify that the providing surety meets all state and federal financial and underwriting standards.

Purchasing Division

POSTED

DEADLINE

Bus Brake Parts

Solicitation # 2026-0917

The City of Torrance is seeking solicitations for bus brake parts under contract number 2026-0917. This local government opportunity is based in Torrance, California, and requires interested vendors to provide necessary brake components for the city's bus fleet. The deadline for submitting responses is September 17, 2026, at 12:00 PM PT. Interested parties must access the official bid documents and any subsequent addenda through the provided PlanetBids portal to ensure compliance and complete their registration for participation.

City of Torrance

POSTED

DEADLINE

COMPRESSOR, REFRIGERATI

Solicitation # SPE8E8-26-T-5481

Solicitation SPE8E8-26-T-5481 is a request for quotations issued by DLA Troop Support for the procurement of 59 refrigeration compressors, identified by NSN 4130015696593. This is a total small business set-aside under NAICS code 423120, and the buy may be a candidate for automated award. The required delivery date is June 12, 2027, with a need ship date of May 19, 2027. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and RP001, with solicitation requirements taking precedence over ASTM D3951. Technical and quality requirements are governed by the DLA Master List (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Offerors must comply with the Buy American Act and the Berry Amendment, and they are prohibited from providing items produced via additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

DPF/DOC Spare Bus Parts - IDIQ (2 Years)

Solicitation # 120-2026

The Southwest Ohio Regional Transit Authority, operating as Cincinnati Metro, has issued solicitation 120-2026 for an Indefinite Delivery, Indefinite Quantity contract to procure Diesel Particulate Filter and Diesel Oxidation Catalyst spare bus parts. This two-year agreement supports the maintenance of a diverse fleet consisting of approximately 300 transit buses, 60 paratransit vehicles, and 30 micro-transit vehicles serving the City of Cincinnati and portions of Hamilton, Butler, Clermont, and Warren Counties. The solicitation was posted on September 1, 2026, with a response deadline of October 1, 2026. The contract is managed by the Maintenance agency within the state of Ohio and is overseen by Fleet Maintenance Manager Michael Woulms and Procurement Specialist Denman Gordon. All awarded parties must adhere to comprehensive general terms and conditions governing payment, insurance, audit inspections, and record retention. Because SORTA is a political subdivision of the State of Ohio, the contract includes specific requirements for documentation of costs, tax compliance, and federal funding clauses to ensure regulatory adherence across all task orders.

POSTED

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Parts and Materials for Lavatory Service TruckThis subcontract involves the procurement of new, unused repair parts for a 2012 Lavatory Service Truck supporting US Air Force 36 LRS vehicle maintenance projects. The contractor is responsible for sourcing and delivering OEM or approved equal parts that strictly conform to original equipment manufacturer specifications to ensure the operational integrity of the vehicle. The opportunity is issued by the Department of Defense under the agency FA5240 36 Cons Lgc and is designated as a total small business set-aside. Performance will take place in Yigo, Guam, with a response deadline of September 14, 2026. The contract falls under NAICS code 423120 and requires the delivery of a completed parts lot for the specified service truck.

FA5240 36 Cons Lgc

POSTED

DEADLINE

Parts and Materials for Schwarze SweeperThis subcontract is for the procurement of new, unused repair parts required for vehicle maintenance projects conducted by prime contractors for the US Air Force 36 LRS. The scope specifically covers the sourcing and delivery of OEM or approved equal parts for a 2016 Schwarze A7000 Sweeper, identified by VIN IFVACXCXSXGHHK4136, ensuring all components conform to original equipment manufacturer specifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 423120 and is managed by the Department of Defense agency FA5240 36 Cons Lgc. Performance will take place in Yigo, 96929, with a response deadline set for September 14, 2026.

FA5240 36 Cons Lgc

POSTED

DEADLINE

Parts and Materials for Bagela Asphalt RecyclerThis subcontract involves the procurement of new, unused repair parts for a 2018 Bagela BA10000 Asphalt Recycler, identified by VIN W09A10205HKB13410. The project supports US Air Force 36 LRS vehicle maintenance and requires the sourcing and delivery of OEM or approved equal parts that strictly adhere to original equipment manufacturer specifications for form, fit, and function. The contract is issued by the Department of Defense under the agency FA5240 36 Cons Lgc and is designated as a total Small Business Set Aside. Performance will take place in Yigo, with a response deadline of September 14, 2026. The scope of work concludes with the delivery of a completed parts lot specifically for the identified asphalt recycler.

FA5240 36 Cons Lgc

POSTED

DEADLINE