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COMBUSTIBLES Y TRANSPORTES HERNANDEZ Y CIA LTDA.

UEI: TFW2BAB4KEW2

COMBUSTIBLES Y TRANSPORTES HERNANDEZ Y CIA LTDA. is a federal contractor, registered under UEI TFW2BAB4KEW2. It has been awarded $14,962,156 across 48 federal contracts. Primary work spans Other Fuel Dealers, Petroleum Refineries, and Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing. Top awarding agencies include Department Of State and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TFW2BAB4KEW2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Currently performing

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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 State$12.1M81.1%

Department Of Defense$2.8M19%

Awards by NAICS

454319 - Other Fuel Dealers$12.1M81.1%

324110 - Petroleum Refineries$2.4M16.2%

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$180.8K1.2%

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$141.9K1%

424710 - Petroleum Bulk Stations and Terminals$86.3K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMBUSTIBLES Y TRANSPORTES HERNANDEZ Y CIA LTDA.'s top NAICS codes and agencies

Solicitation # SPE8EF-26-T-1563

This contract, issued under solicitation SPE8EF-26-T-1563 by the Defense Logistics Agency, pertains to the procurement of BINDER, LOAD with NSN 3990013328974 and part number 35MTC/819A, for a quantity of 33 AY units at a unit price of $33.00, totaling $1,089. Delivery is required FOB origin within 167 days of contract award, with the original delivery date set for January 2, 2027, and a needed ship date of February 1, 2027. The items must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA, with portable fluorescent lamps and instruments required to be shockproof and equipped with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with primary packaging method 10, dry condition, and no cushioning or dunnage materials unless absolutely necessary, with a strong preference to avoid plastics for wrapping, cushioning, or dunnage. Marking requirements follow MIL-STD-129K exclusively, substituting for MIL-STD-129L and waiving MIL-L-61002 requirements. Palletization must adhere to DLA Packaging Requirements, and all items must be marked with no special marking code. Delivery is to be made to DLA Distribution Jacksonville at Building 175, Swan Road, Jacksonville, FL 32212-0103, with shipment details governed by DLAD Proc Notes C19 and C20. Inspection and acceptance occur at the destination, with zero quantity variance permitted. The contract is subject to the handling of covered defense information and incorporates all applicable federal acquisition regulations and defense logistics standards without exception.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

ADAPTER, MEMBRANE

Solicitation # SPE8E8-26-T-5015

The contract is for the procurement of an ADAPTER, MEMBRANE with NSN 4610-01-589-4991 and part number 001-08756-000 supplied by AQUA-CHEM, INC., under solicitation SPE8E8-26-T-5015. A total quantity of nine units is required at a unit price of $9.00, for a total contract value of $81.00, with delivery due within 167 days from the contract award, targeting a delivery date of February 1, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and packaging codes, with marking conforming to MIL-STD-129 and no special markings required. Palletization follows DLA packaging requirements, and the shipment is to be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The product must strictly adhere to environmental and safety standards prohibiting the intentional addition of mercury or mercury-containing compounds in any part of the hardware, with limited exceptions for specified functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents as defined by NAVSEA. Portable lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or amendment date. Transportation logistics are governed by DLA procedural notes C19 and C20, and the solicitation is issued under NAICS code 333924 by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Selby listed as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

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NOZZLE, PERMEATE PLU

Solicitation # SPE8E8-26-T-5030

This contract specifies the procurement of a NOZZLE, PERMEATE PLU with NSN 4610-01-589-5256 and part numbers 048-09297-000, 48-C-9297, and 705-D-7586, supplied by AQUA-CHEM, INC. under solicitation SPE8E8-26-T-5030. Five units are required at a unit price of $5.00, with total contract value of $25.00, to be delivered FOB origin within 167 days of award, with zero variance allowed in quantity. Inspection and acceptance are to occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and intermediate containment, and marking must follow MIL-STD-129 without special codes. Palletization adheres to DLA Packaging Requirements. The shipment must be sent to the designated receiving warehouse in Tracy, CA. The contract incorporates DLA’s Master List of Technical and Quality Requirements, which define compliance criteria referenced by R and I numbers, with applicable revisions determined by solicitation or award date. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item except under tightly defined exceptions such as functional uses in batteries, fluorescent lights, sensors, or weapon systems as specified by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment. Transportation protocols follow DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the original required delivery date is November 18, 2026, with a need ship date of February 1, 2027. The contracting activity is the DLA District San Joaquin under the Department of Defense, with point of contact Alexis Selby.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

FILTER ELEMENT, REVE

Solicitation # SPE8E8-26-T-5053

The contract is for the procurement of eight filter elements identified by NSN 4610015923060 and part number T00314-5083-SV under solicitation SPE8E8-26-T-5053, with a unit price of $8.00 per unit and a total contract value of $64.00. Delivery is required FOB origin within 167 days from the original required delivery date of January 4, 2027, with no variance allowed in quantity. Acceptance and inspection occur at the destination, and all items must be packaged in strict compliance with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 DLA packaging standards. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific exceptions such as functional use in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation guidelines are governed by DLAD Proc Note C19 and C20. The item falls under NAICS code 333924, with the contracting office managed by the Department of Defense and point of contact Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

FORK, LIFT TRUCK

Solicitation # SPE8EF-26-T-1590

The contract is for the procurement of six lift truck forks identified by NSN 3930-20-009-7673 under solicitation SPE8EF-26-T-1590, issued by the Department of Defense through the Defense Logistics Agency. The requirement is part of a federal acquisition with a NAICS code of 333924, and delivery is expected within 167 days of award. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and performance will occur in San Diego, California, with a ZIP code of 92136-3581. The point of contact for this solicitation is Russell Keiser, reachable via email and phone provided. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is classified as potentially containing covered defense information, and all applicable federal acquisition regulations and safeguarding protocols must be adhered to. The contract is open to all eligible offerors without a specific set-aside designation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Cargo Vans for UNH Catering

Solicitation # USNH-212027985

The University System of New Hampshire is soliciting proposals for cargo vans to support its catering operations under solicitation number USNH-212027985, which was released on August 5, 2026. Interested parties must submit written questions by August 10, 2026, at noon, with responses to those questions to be provided by August 11, 2026. Formal proposals are due by August 12, 2026, at noon, and the award announcement is expected during the week of August 17, 2026. The contract is intended for the procurement of cargo vans specifically for use by UNH Catering, with all performance expected to occur within the state of New Hampshire. The primary point of contact for inquiries is Brenda Bowers, reachable via email at brenda.bowers@usnh.edu. This solicitation is issued under the SLED classification, though no specific set-aside or NAICS code is designated. All submissions must be made through the provided online portal link.

University System of New Hampshire

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-4954

The contract is for the procurement of one sealing plate with NSN 4610015895272 under solicitation SPE8E8-26-T-4954 issued by the Defense Logistics Agency. The item must be delivered within 20 days of contract award, with FOB destination terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including marking per MIL-STD-129, and palletization standards specified in RP001. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. Deliveries are directed to USS CARTER HALL LSD 50 at FPO AE 09573, with mandatory use of traceable freight methods—parcel post is forbidden. Two distinct CLINs are listed with identical materials and specifications but different delivery dates: one due by July 30, 2026, and the other by August 3, 2026, each linked to unique shipping addresses, project codes, and government tracking identifiers. The contract incorporates all referenced technical and quality requirements from the DLA Master List, and compliance with DoD unit of issue standards is required.

Defense Logistics Agency

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FILTER ELEMENT, REVE

Solicitation # SPE8E8-26-T-4955

This solicitation, identified as SPE8E8-26-T-4955, is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support Construction & Equipment for 131 reverse osmosis filter elements with NSN 4610-01-589-8131. The contract is structured as a small business set-aside and is intended for automated award, contingent on the absence of first article testing requirements. Delivery is required 67 days after receipt of order, with FOB origin terms, and all items must be shipped to the designated receipt warehouse in Tracy, California. The solicitation mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, particularly RA001, which governs applicable technical specifications, and to RP001 for packaging, with packaging and marking required to meet ASTM D3951 and MIL-STD-129 standards, including hazard labeling per 29 CFR 1910.1200 for any hazardous materials. All offers must comply with the prohibition against additive manufacturing unless explicitly authorized, and any quotation containing AM-produced components will be disqualified. The contract includes a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering critical areas such as cybersecurity, supply chain integrity, labor compliance, and export controls, with the most significant being DFARS 252.204-7012 for safeguarding defense information and cyber incident reporting, DFARS 252.225-7001 for Buy American Act requirements, and DFARS 252.204-7018 prohibiting acquisition of covered defense telecommunications equipment. Offerors must validate their current representations in the System for Award Management (SAM), certify compliance with prohibitions on covered telecommunications equipment, and comply with regulations regarding whistleblower rights, compensation of former DoD officials, and restrictions on mandatory arbitration agreements. Invoicing and payment are exclusively managed through the Wide Area Workflow system, and all contractors must register with DLA’s Account Management & Provisioning System to access vendor systems and ship to DLA facilities. Quotations must be submitted via DIBBS by the deadline of August 17, 2026, and are subject to HUBZone price evaluation preferences unless waived, with the government reserving the right to award based on price after ensuring compliance with all technical,

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Monthly Rental of Heavy Haul Truck and RGN Lowboy TrailerThe contract requires the monthly rental of a heavy haul truck equipped with a removable gooseneck lowboy trailer to support Texas Department of Transportation operations in Sugar Land, Texas. The equipment must be fully DOT-compliant, readily available on-demand to meet operational needs, and maintained in consistently operable condition to ensure uninterrupted service. Rental terms are structured for ongoing monthly use with no specified end date, emphasizing reliability and responsiveness for state transportation tasks. The solicitation is classified as a subcontract under NAICS code 532120, which covers heavy and tractor-trailer truck rental. The opportunity was posted on August 4, 2026, with responses due by August 24, 2026. While no set-aside status or specific point of contact is detailed, the contract is administered through the Texas Department of Transportation, and performance is required at the designated location in Sugar Land. All parties must ensure full compliance with regulatory standards and operational readiness, as timely and dependable equipment access is critical to supporting state infrastructure efforts.

Texas Department of Transportation

POSTED

DEADLINE

Rental of Heavy Haul Truck and RGN Lowboy Trailer

Solicitation # 601440000054022

The Texas Department of Transportation is soliciting bids for the monthly rental of a heavy haul truck equipped with a removable gooseneck lowboy trailer to support operations at its Houston District office in Sugar Land, Texas. The contract will require consistent and reliable provision of this specialized equipment for transportation needs, with all deliveries and service to be performed at the specified location. Bidders must submit their responses by the deadline of August 24, 2026, at 9:00 PM Central Time, and no submissions will be accepted after this date and time. All updates, including addenda, questions, answers, or modifications to the solicitation, will be posted exclusively on the designated website, and respondents are responsible for regularly monitoring the site to ensure compliance with any changes. The solicitation number is 601440000054022, and the posting date is August 4, 2026. The contracting agency is the Texas Department of Transportation, operating under the State and Local Government (SLED) category, with no set-aside type designated. The primary point of contact for inquiries is Brian Jordan, reachable via email at Brian.Jordan2@txdot.gov or by phone at 512-416-4739. Interested parties must access the official solicitation page through the provided link for full details and submission instructions, as no other sources will be considered authoritative. All performance and delivery obligations must align with the requirements outlined in the solicitation and any subsequent amendments.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Heavy-Duty Tandem Disk HarrowThe contract is for the procurement of a commercial off-the-shelf heavy-duty tandem disk harrow intended for soil tillage operations, with no associated installation, integration, or service obligations. It is classified as a subcontract under a Small Business Set Aside – Total designation, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 333924 confirms the focus on agricultural implementing equipment manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 10, 2026, indicating a short turnaround for bids. The contracting agency is the FWS Sat Team 3 under the Department of the Interior, though no specific office address or place of performance details are provided, leaving the delivery location unspecified. The procurement is purely for equipment supply, emphasizing acquisition of a standardized, ready-made implement without customization or technical support.

POSTED

DEADLINE

Track-Guided Electric Hoist Supply

W6QK Acc-Apg Adelphi

POSTED

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Generator Fuel Supply and Delivery

Commanding General (M68450)

POSTED

DEADLINE

Self-Propelled Telescopic Boom Lift

Solicitation # FA462026QA262

The contract solicits a Self-Propelled Telescopic Boom Lift under solicitation number FA462026QA262, issued as a combined synopsis and solicitation by the Department of Defense through the office FA4620 92 Cons Lgc located at Fairchild Air Force Base in Washington. The opportunity is exclusively set aside for small businesses under the SBA Total Set Aside program, with the NAICS code 333924 indicating classification within the manufacturing of industrial and commercial machinery and equipment. Proposals must be submitted by the deadline of August 13, 2026, at 5:00 AM ET, following the detailed requirements outlined in the attached RFQ and supporting documents. The equipment is intended for performance at Fairchild AFB, WA, with a ZIP code of 99011, and all deliveries must meet the specified technical and operational standards for the boom lift. Primary point of contact for inquiries is Nicholas M. Guagliardo, reachable via email at nicholas.guagliardo@us.af.mil or phone at 509-247-2236, with Kathleen L. Rauch serving as the secondary contact at kathleen.rauch@us.af.mil or 509-247-4865. Applicants are directed to the official SAM.gov portal for full documentation and submission instructions. The contract structure emphasizes small business participation and requires strict compliance with federal acquisition regulations, including adherence to the solicitation’s technical specifications and delivery timelines. All bids must be responsive to the stated requirements without reliance on external references or assumptions.

FA4620 92 Cons Lgc

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TN-W TN REFUGE REELFOOT NWR - Heavy-Duty Tandem Di

Solicitation # 140FS326Q0126

The contract solicitation TN-W TN REFUGE REELFOOT NWR - Heavy-Duty Tandem Disk Harrow with Rear Crumbler Harrow (Or Equal) is issued under solicitation number 140FS326Q0126 and is set aside exclusively for small businesses under the SBA Total Set Aside program. It is classified under NAICS code 333924, indicating it pertains to the manufacturing of agricultural implements, specifically heavy-duty land preparation equipment. The equipment required is a heavy-duty tandem disk harrow paired with a rear crumbler harrow, or an equivalent model, intended for use at the Reelfoot National Wildlife Refuge. The solicitation was posted on August 4, 2026, with a firm response deadline of August 10, 2026, at 9:00 PM Eastern Time. The contracting activity is managed by the FWS SAT Team 3 within the Department of the Interior, with the office located in Falls Church, Virginia, 22041. All inquiries and communications should be directed to the primary point of contact, Keith Rose, via email at keith_rose@ios.doi.gov or by phone at 612-713-5423. The place of performance is not explicitly defined but is inferred to be at the Reelfoot National Wildlife Refuge, requiring delivery and potentially on-site installation or deployment.

POSTED

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TN-WEST TENNESSEE REFUGE-FOLDING DISK

Solicitation # 140FS326Q0127

The contract titled TN-WEST TENNESSEE REFUGE-FOLDING DISK is a Small Business Set Aside solicitation issued by the Department of the Interior through the Fws Sat Team 3 office, with the solicitation number 140FS326Q0127. It is classified under NAICS code 333924, indicating it relates to the manufacturing of other industrial machinery, and is exclusively reserved for small businesses. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, at 9:00 p.m. Eastern Time. The primary point of contact for inquiries is Keith Rose, reachable via email at keith_rose@ios.doi.gov or by phone at 6127135423. The office managing this contract is located in Falls Church, Virginia, with a ZIP code of 22041. The place of performance has not been specified, leaving the location of work undefined in the provided details. All submissions and communications must be directed through the official SAM.gov portal linked in the contract information.

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DEADLINE

Heavy Lift Transport Purchase

Solicitation # AMS00741929

Norfolk Naval Shipyard is conducting a sole-source acquisition for Heavy Lift Transport equipment under solicitation number N4215826Q0028, with a response deadline of August 7, 2026. The requirement is for OEM parts, proprietary calibration standards, and authorized maintenance services for Doerfer HLT systems, specifically supporting the 150-Ton HLT, 100-Ton HLT, and LWWAA Handling System, and is restricted exclusively to TDS Automation as the only qualified source under 14 U.S.C. § 1901 and FAR 12.201-1. Delivery must be completed within 16 months of contract award at the shipyard’s location in Portsmouth, Virginia. The acquisition follows streamlined commercial item procedures under FAR Part 12, evaluated solely on technical compliance and value, with no competitive bidding permitted. TDS Automation must submit a quote demonstrating full adherence to the Statement of Work, FAR 12 pricing standards, required representations and certifications, and maintain active registration in the System for Award Management throughout the contract lifecycle. Failure to register or provide a compliant quote will disqualify the offeror. All submissions must be made electronically, with no paper copies available, and questions should be directed to Contract Specialist Eugene Fenner.

Norfolk Naval Shipyard Gf

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HIGH PURITY NITROGEN HAND TRUCK, PN 4106AS0250-1

Solicitation # N6833526R1066

The contract is for a High Purity Nitrogen Hand Truck, part number 4106AS0250-1, issued under an Indefinite Delivery/Indefinite Quantity (IDIQ) mechanism with Amendment 0001, allowing for flexible ordering over the contract period. The solicitation, numbered N6833526R1066, was posted on June 23, 2026, with a response deadline of July 16, 2026, and is structured as a combined solicitation. It is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns eligible under the SBA guidelines may compete. The North American Industry Classification System code is 333924, indicating the scope falls under Other Commercial and Service Industry Machinery Manufacturing. The contracting activity is managed by the Naval Air Warfare Center Aircraft Division, a component of the Department of Defense, located at Joint Base MDL in New Jersey with a zip code of 08733. The point of contact for inquiries is Duane Hines, reachable via phone at 732-323-4831 or email at duane.m.hines.civ@us.navy.mil. Place of performance details are unspecified, and the contract is accessible through the SAM.gov website.

Navair Warfare Ctr Aircraft Division

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