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BERING GLOBAL LOGISTICS, LLC

UEI: W8DZU9LHFZ79

BERING GLOBAL LOGISTICS, LLC is a federal contractor, registered under UEI W8DZU9LHFZ79. It has been awarded $3,099,079 in federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, Automatic Vending Machine Manufacturing, and Machine Tool (Metal Cutting Types) Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

W8DZU9LHFZ79

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

46

All time

Active

0

Currently performing

Completed

46

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$2.9M94.6%Department Of Defense (dod)$167.1K5.4%

Awards by NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing$917.4K29.6%333311 - Automatic Vending Machine Manufacturing$619.8K20%333512 - Machine Tool (Metal Cutting Types) Manufacturing$351.9K11.4%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$258.5K8.3%332439 - Other Metal Container Manufacturing$194.2K6.3%337910 - Mattress Manufacturing$132.1K4.3%488190 - Other Support Activities for Air Transportation$108.6K3.5%333249 - Other Industrial Machinery Manufacturing$76.5K2.5%337211 - Wood Office Furniture Manufacturing$74.8K2.4%423840 - Industrial Supplies Merchant Wholesalers$74.1K2.4%423830 - Industrial Machinery and Equipment Merchant Wholesalers$71.4K2.3%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$58.5K1.9%333319 - Other Commercial and Service Industry Machinery Manufacturing$41.8K1.4%333513 - Machine Tool (Metal Forming Types) Manufacturing$31.0K1%511210 - Software Publishers$30.3K1%332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)$23.5K0.8%541990 - All Other Professional, Scientific, and Technical Services$20.8K0.7%

Others - Other NAICS codes (2 codes, <0.5% each)$13.9K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Archaeological and Paleontological Monitoring

BURTECH PIPELIINE INCORPORATED

POSTED

about 5 hours ago

DEADLINE

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, transportation, and delivery support to ensure continuous availability for training and operational needs. The contract is structured with a base term from November 1, 2026, to January 31, 2027, followed by two one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various socioeconomic categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability of at least 1 million dollars per occurrence and worker's compensation with 500,000 dollars in employer's liability. Compliance with Service Contract Labor Standards and applicable Kentucky prevailing wage rates is mandatory. Invoicing is to be submitted on a weekly or bi-weekly basis, and all materials must meet industry standards and manufacturer warranties.

Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Heavy Duty Hydraulic Floor Jack Supplier

Hawaii Fire Department

POSTED

about 10 hours ago

DEADLINE

HEAVY DUTY HYDRAULIC FLOOR JACK

Solicitation # R2701493

The Hawaii Fire Department, through the County of Hawai'i Purchasing Division, is soliciting quotations for a heavy duty hydraulic floor jack under solicitation number R2701493. The required equipment must feature a 50,000 lb capacity, air over hydraulic operation, and a 51 inch T handle. The contract will be awarded to the lowest responsive and responsible offeror who meets all technical specifications and quality standards. Delivery is based on F.O.B. destination, and equipment must be delivered completely assembled. Interested vendors must submit their quotations through the OpenGov Procurement System by the deadline of October 23, 2026. All prices must remain valid for 60 days following the submission deadline. Offerors are required to comply with statutory regulations including section 11-355 HRS and Executive Order No. 142 regarding non-discrimination. New vendors must complete and upload the V-8 Form. While performance and payment bonds are generally not required for goods unless specified, the County reserves the right to act as the sole judge of vendor capability and product quality.

Hawaii Fire Department

POSTED

about 10 hours ago

DEADLINE

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POSTED

about 10 hours ago

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POSTED

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about 13 hours ago

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in about 1 month

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POSTED

about 15 hours ago

DEADLINE

in about 1 month

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POSTED

about 15 hours ago

DEADLINE

Lochinvar Boiler Supplier

Florida School for the Deaf and the Blind

POSTED

about 15 hours ago

DEADLINE

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Government of Canada / Gouvernement du Canada

POSTED

about 16 hours ago

DEADLINE

in about 1 month

3D Printer Specialized Parts Kit

State Air Resources Board

POSTED

about 16 hours ago

DEADLINE

RFQ #2026066 -SB Option- 22 IDEX V4 3D Printer

Solicitation # 2026066

Solicitation RFQ 2026066 is a Small Business set-aside procurement issued by the California Air Resources Board to acquire a 22 IDEX V4 3D printer and a 3D PrintPro 3 Fume Extractor. The equipment is intended for the in-house fabrication of customized components, fixtures, and attachments, such as sampling lines and ducts, to maintain testing efficiency for off-road vehicles. The printer must support a range of thermoplastics, including commodity materials like ABS and PLA as well as high-temperature engineering grade materials such as PEKK and ULTEM, utilizing standard G-Code input files. The contract will be awarded as a Purchase Order to the lowest responsive and responsible bidder, with an estimated value between 5,000.00 and 249,999.99 dollars. Bidders must submit a comprehensive electronic response packet by November 4, 2026, including various certifications for small business status, DVBE declaration, and a specification compliance questionnaire. Delivery is required within 45 working days of order receipt under FOB Destination terms. Payment is subject to the California Prompt Payment Act and is contingent upon the agency's satisfaction and acceptance of the equipment within 30 business days of receipt.

State Air Resources Board

POSTED

about 16 hours ago

DEADLINE

Supply of Milwaukee M18 Force Logic Tooling

Newfoundland Labrador Hydro

POSTED

about 16 hours ago

DEADLINE

Supply and Delivery of Tools - Churchill Falls, NL

Solicitation # 110263

Newfoundland Labrador Hydro, through the Churchill Falls (Labrador) Corp., is soliciting quotations for the supply and delivery of tools and materials to the Main Warehouse in Churchill Falls, NL. The scope includes specific items such as Milwaukee M18 Force Light tools, with a required on-site delivery date of November 30, 2026. Shipping must be handled under Delivery Duties Paid (DDP) terms. The award will be granted to the lowest priced compliant respondent following a two-stage evaluation process that first verifies mandatory submission requirements and then assesses pricing. Bids must strictly adhere to specified manufacturer part numbers to ensure safety and compatibility, though alternates may be proposed with technical documentation for engineering review. The contract is governed by the laws of Newfoundland and Labrador and Canada, with time being of the essence. The successful supplier must maintain Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence. Payment will be issued within thirty days of receiving a satisfactory invoice, which must include the purchase order number, item number, and order description. All deliverables are subject to inspection and acceptance at the purchaser's location to ensure they are free from defects and meet industry standards. Submissions must be made electronically by November 2, 2026, and respondents are prohibited from engaging in conflicts of interest or unauthorized media communications.

Newfoundland Labrador Hydro

POSTED

about 16 hours ago

DEADLINE

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POSTED

about 17 hours ago

DEADLINE

in about 1 month

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British Columbia Hydro and Power Authority

POSTED

about 17 hours ago

DEADLINE

Mower Accessory and Outfitting Supply

San Diego County

POSTED

about 17 hours ago

DEADLINE