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CARMICHAEL EQUIPMENT, INC.

UEI: LUCCB85CHGL8

CARMICHAEL EQUIPMENT, INC. is a federal contractor, registered under UEI LUCCB85CHGL8. It has been awarded $142,089 in federal contracts. Primary work spans Automobile and Other Motor Vehicle Merchant Wholesalers, Farm and Garden Machinery and Equipment Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

LUCCB85CHGL8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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$121.8K85.8%Department Of Veterans Affairs$10.3K7.3%Department Of Justice$8.0K5.6%Department Of Agriculture$1.9K1.4%

Awards by NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$81.6K57.4%423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$26.4K18.6%

- Unknown NAICS$12.2K8.6%

441210 - Recreational Vehicle Dealers$10.8K7.6%333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$8.0K5.6%333611 - Turbine and Turbine Generator Set Units Manufacturing$3.0K2.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CARMICHAEL EQUIPMENT, INC.'s top NAICS codes and agencies

Manufacturing and Supply of Sump Tubes (CSI)This subcontract involves the manufacture and supply of 17 Sump Tubes for prime contractors supporting DLA aerospace procurement projects. The components must be produced or sourced in strict accordance with NSN 2840016668889 and GE P/N 5157T39G01, with a rigorous quality control mandate to ensure zero non-conformances. Final delivery of the units is required FOB Origin to DLA Distribution Cherry Point. Due to the nature of the hardware, the contractor must hold CSI certification for Navy Identified Critical Safety Items and maintain DFARS 252.204-7012 cybersecurity compliance. The project is managed under the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 333611.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Gearcase-Motor Assembly ManufacturingThis subcontract for Gearcase-Motor Assembly Manufacturing involves the production and assembly of 28 completed Gearcase-Motor units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes precision machining of gearcase housings, the integration of motor and gear train components, and rigorous final assembly testing. To successfully execute the contract, the provider must utilize CNC machinery and specialized gear cutting equipment. Performance will take place in New Cumberland, Pennsylvania, and must strictly adhere to the DLA Master List of Technical and Quality Requirements and SAR documentation. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. This project falls under NAICS code 333611 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2085

Solicitation SPE4A5-27-T-2085 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of nine units of a Special Mount. The item is identified as a Commercial Off The Shelf product and a critical application item, specifically General Electric Company part number L21663P01 (NSN 2835012944159). The required delivery date is April 14, 2028, with shipping designated as FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quotations for this effort, associated with NAICS code 333611, were due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2385

Solicitation SPE4A7-27-T-2385 is a request for quotations from the DLA Weapons Support ASC for the procurement of 17 units of Sump Tubes, identified by NSN 2840-01-666-6889. The items are designated as Navy Critical Safety Items and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is October 29, 2027, with a delivery lead time of 190 days after receipt of order. Inspection and acceptance will occur at the point of origin, and the manufacturer's quality management system must comply with SAE AS9100 standards. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential requirement changes. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory, and any non-domestic materials must be disclosed. The contract requires adherence to MIL-STD-129 for marking and RP001 for palletization. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Additionally, contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation prohibits the use of additive manufacturing processes unless specifically authorized by the contracting officer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Supply and delivery of one (1) new Tractor

Solicitation # RFB 26-13

The St. Lawrence Parks Commission, an agency of the Government of Ontario, has issued solicitation RFB 26-13 for the supply and delivery of one new 4WD tractor equipped with a front end loader and cab. This procurement is intended to replace unserviceable equipment within the Parks and Recreation division. The project is based in Ontario, Canada, with the primary procurement contact being Gage Morin. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026. Awarding will be based on the best price strategy. Interested respondents must provide a qualification envelope and a commercial envelope, although a technical envelope is not required. While the solicitation is managed through the Government of Ontario's procurement channels, an online response is not mandatory.

St. Lawrence Parks Commission

POSTED

about 9 hours ago

DEADLINE

28--KIT,PARTS SPECIAL

Solicitation # SPE4A7-27-T-2417

Solicitation SPE4A7-27-T-2417 is a request for the procurement of 16 special parts kits (NSN 2840-01-658-7694) for the Defense Logistics Agency. The contract requires delivery within 157 days after order, with a need ship date of April 13, 2027, and an original required delivery date of January 1, 2028. Delivery is to be made to DLA Distribution Cherry Point in North Carolina. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking and bar-coding. Each kit must be contained in a single, cushioned box and include a detailed contents list of component part NSNs, part numbers, and quantities. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

PLENUM, TURBINE FOR THE POWER SYSTEMS

Solicitation # SPRHA127Q0992

Solicitation SPRHA127Q0992, issued by DLA Aviation at Ogden, is for the procurement of three turbine plenums (NSN 2835-01-003-3678, Manufacturer Part Number 99193 364955-13) to support Foreign Military Sales case KS-D-KDM. The required delivery date is May 2, 2028, with shipping terms set as FOB Origin. Offers are due by November 29, 2026, and must include range pricing for quantities of 1-4, 5-9, and 10+ units. Award will be based primarily on price, with other factors being significantly less important. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must adhere to strict quality and security standards, including AS9100 compliance and CMMC Level 1 certification. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129 R, with specific requirements for bar-coding and the use of DD Form 1574 tags. Inspection and acceptance will occur at the origin. Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow. The contract also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and prohibitions on covered defense telecommunications equipment.

Ut DLA Aviation At Ogden

POSTED

about 13 hours ago

DEADLINE

in about 1 month

SHAFT,TURBINE,NONAI

Solicitation # SPRPA127QXA30

Solicitation SPRPA127QXA30 is a fixed-price request for quotation issued by the Department of Defense, specifically the Pa DLA Aviation At Philadelphia, for the procurement of three non-AI turbine shafts (NSN 2835-01-714-4741). This item is designated as a Critical Safety Item, and the solicitation is issued under EAF authority. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance will be conducted using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contractor is required to maintain a quality management system of ISO 9001 or higher, with both inspection and acceptance occurring at the origin. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include adherence to Buy American and Balance of Payments programs, safeguarding of covered defense information per DFARS 252.204-7012, and a one-year warranty for supplies of a noncomplex nature.

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

3720--Veteranâ€™s agricultural land-clearing equipment 100% SDVOSB SET ASIDE

Solicitation # 36C10D27Q0009

Solicitation 36C10D27Q0009 is a Request for Quote issued by the Department of Veterans Affairs, Veterans Benefits Administration, for the procurement and installation of agricultural land-clearing equipment. The equipment is intended to support a Veteran's approved VR&E self-employment plan and includes one mulching head, one rotary cutter, one laser grader, one 2D laser auto system, and one turbo saw. The contractor is responsible for the delivery, installation, testing, and provision of technical documentation, as well as comprehensive training and post-installation support to ensure safe and effective operation. This procurement is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be granted to the responsible offeror with the lowest price that is determined to be technically acceptable. Offers must be submitted by November 3, 2026, and must include the offeror's Unique Entity Identifier and a statement of agreement with all solicitation terms. Payment will be made via Electronic Funds Transfer upon receipt and acceptance of the equipment at the destination.

Veterans Benefits Administration (36C10D)

POSTED

about 13 hours ago

DEADLINE

RFB -Two (2) Gas Powered Golf Carts

Solicitation # Procurement #165011

The Cherokee Nation is soliciting bids under Procurement #165011 for the purchase of two gas-powered golf carts for the Cherokee Nation Marshal Service. The contract will be awarded to the lowest, most responsive, and reasonable bidder, with a specific preference given to those providing current TERO certification from the Cherokee Nation Tribal Employments Office. Bids must be submitted by November 2, 2026, at 5:00 p.m. via email to [email hidden] or via fax. To be considered responsive, bidders must utilize the mandatory bid response sheet and provide products that are equal to or better than the specified technical requirements. The required specifications include a 357cc Yamaha engine with electronic fuel injection and QueiTech sound-suppression technology. The vehicles must feature a professionally extended or factory-structured frame for six adults, a heavy-duty suspension system, 18-inch street/turf tires, an extended triple-row canopy roof, a folding windshield, and a panoramic mirror array. Safety and utility requirements include automotive-grade LED lighting, a weatherproof RGB LED underglow system, a horn, and a 2-in-1 rear flip-seat kit for cargo transitions. Bidders must also certify they have no history of debarment, fraud, or contract termination for default within the last three years and must disclose any potential conflicts of interest by the submission deadline.

Cherokee Nation

POSTED

about 19 hours ago

DEADLINE

Supply of Portable Diesel GeneratorsThis subcontract with the State of Maine Defense Veterans and Emergency Management involves the supply of portable diesel generators to support prime contractors during emergency activation projects. The scope of work requires the delivery of four operational units, specifically two 125KVA 3-phase generators and two 36kW IPH portable generators, all of which must adhere to strict technical specifications and RFQ requirements. The agreement stipulates that delivery is managed under Free on Board Destination terms. To ensure eligibility and quality, the provider must certify non-debarment and guarantee that all equipment meets the necessary technical standards for emergency deployment.

Defense Veterans & Emerg Management

POSTED

about 21 hours ago

DEADLINE

Emergency Generator Set SupplierThis subcontract involves the supply of emergency generator systems for prime contractors working on Texas Department of Public Safety facility projects located in Wichita Falls, Texas. The selected supplier is responsible for the entire production lifecycle, including the manufacturing, factory testing, and final delivery of the generator units to the designated project site. The opportunity is categorized under NAICS code 333611 and was posted on October 28, 2026, with a response deadline of November 26, 2026. Interested parties can find further details through the Texas SmartBuy portal under the agency for the Texas Department of Public Safety.

Department of Public Safety

POSTED

DEADLINE

Generator Equipment Supply

Cambridge Redevelopment Authority

POSTED

DEADLINE

Gear Assembly and Final IntegrationThis subcontract for the DLA Weapons Support Land Supply Chain involves the final assembly and quality inspection of a Carrier Gear Assembly. The scope of work requires the integration of specific machined components based on drawings 12510578, 12510581, 12510582, and 12510579. To ensure precision and operational readiness, the contractor must utilize Coordinate Measuring Machine technology for final dimensional validation and conduct comprehensive functional testing. The project is categorized under NAICS code 333611 and mandates that the performing entity maintains CMMC Level 2 certification. The ultimate deliverable is one fully completed and inspected gear assembly. Interested parties must note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Gear and Carrier Component FabricationThis subcontract involves the precision machining, milling, and turning of gear and carrier components to support the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for fabricating finished components in strict accordance with TDP Rev A Gen 1 and specific reference drawing numbers 19207 12510578, 12510581, 12510582, and 19207 12510579. The project falls under NAICS code 333611 and requires the contractor to possess CNC milling and turning capabilities. Additionally, JCP certification is mandatory to ensure authorized access to the necessary technical data. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Certified Wood Species Supply (Table 9.5)This subcontract involves the supply of specific wood species for prime contractors working on Department of Defense procurement projects through DLA Troop Support. The provider is responsible for sourcing and milling wood that strictly adheres to the classes defined in Table 9.5 of MHI-2016, delivering either raw or semi-processed lumber directly to the manufacturer. To ensure regulatory compliance, the supplier must provide certification of origin to satisfy the requirements of the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Jersey, falling under NAICS code 423110 for the supply of lumber and wood materials.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Electrical Engine Starter (NSN 2920-01-470-9867)This subcontract involves the procurement of one electrical engine starter, OEM part number 3604677RX manufactured by Cummins Power Generation Inc., to support DLA supply contracts. The equipment must strictly adhere to the technical specifications outlined under NSN 2920014709867 and be delivered to Fort Bliss, Texas. The agreement is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain. To be eligible, the provider must ensure full compliance with the Buy American Act and meet the cybersecurity assessment standards defined by NIST SP 800-171.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE