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Consolidated Trailers, Inc. MD 21213-1527 USA

UEI: SLED_F314BD3791906B2E

Consolidated Trailers, Inc. MD 21213-1527 USA is a federal contractor, registered under UEI SLED_F314BD3791906B2E. It has been awarded $301,881 across 1 federal contract. Primary work spans Other Paperboard Container Manufacturing. Top awarding agencies include DLA Distribution.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F314BD3791906B2E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
DLA Distribution$301.9K100%
Awards by NAICS
322219 - Other Paperboard Container Manufacturing$301.9K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Consolidated Trailers, Inc. MD 21213-1527 USA's top NAICS codes and agencies

NAICS: 325992
New
Federal
Brand Name Only Toners for DLA Distribution
Solicitation # SP330026Q5005
This contract establishes a single-award, indefinite delivery indefinite quantity (IDIQ) agreement for the procurement of new, never-used, brand-name-only toner cartridges compatible with printers from approved manufacturers including Konica Minolta, Kyocera, Ricoh, Hewlett Packard, Lexmark, and Xerox. The contract is structured as a fixed-price vehicle with firm fixed-price delivery orders, covering five sequential one-year ordering periods from September 28, 2026, through September 27, 2031. All items must be original equipment manufacturer (OEM) products, and re-manufactured, re-furbished, or clone cartridges are strictly prohibited. Deliveries must meet strict performance standards, ensuring no printer jams, delays, or damage, and all products must comply with the detailed specifications outlined in Attachment 01, the Schedule of Supplies, which lists over seventy contract line item numbers (CLINs). The contract requires full supply chain traceability, mandating documentation that verifies the origin and authenticity of each cartridge from manufacturer to government acceptance, and prohibits the use of additive manufacturing unless explicitly authorized. The solicitation is a total small business set-aside under NAICS code 325992 with a size standard of 1,500 employees, and all offerors must certify their small business status. Quotations must be submitted electronically via email by August 7, 2026, and are evaluated under a pass/fail technical and past performance regime, with award going to the lowest-priced acceptable offeror under FAR Part 12. Each quotation must be organized into three separate files covering technical capability, past performance, and pricing with administrative data. Packaging and shipping must conform to ASTM D3951-10 and MIL-STD-129R/P standards, with all shipments marked with required identifying data including contract number, delivery order number, stock number, and unit of issue. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system, and all items are delivered FOB destination. Contractors are subject to Buy American requirements, cybersecurity compliance under NIST SP 800-171, and restrictions on the use of fluorinated firefighting agents, and must represent their compliance with SAM, CUI, and exclusion screening requirements. The contract includes numerous incorporated clauses from FAR, DFARS, and DLA directives governing pricing, modifications, subcontracting, transportation, security, and representation,
DLA Distribution

POSTED

2 days ago

DEADLINE

in 8 days
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NAICS: 322219
New
DIBBS
TUBE, BORE, VCI TREAT
Solicitation # SPE7L3-26-T-143Y
The contract solicitation SPE7L3-26-T-143Y calls for the procurement of 4,891 units of VCI-treated bore tubes with NSN 1005-00-336-0225, delivered FOB Origin to Fort Hood, Texas within 20 days of order receipt. The total estimated contract value is $11,151.48 at a unit price of $2.28, with no options or variations permitted. The item is subject to stringent technical, quality, and regulatory mandates including compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and packaging, and RP001 for packaging and palletization. Vapor corrosion inhibition (VCI) treatment is required as part of preservation, and all supplies must be inspected and accepted at the manufacturer’s origin by DLA’s Quality Assurance Representatives. Cybersecurity compliance is mandated through CMMC Level 2 certification, with contractors required to implement NIST SP 800-171 controls and adhere to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. The item contains technical data subject to ITAR or EAR export controls, restricting disclosure to foreign persons or entities not authorized under the US/Canada Joint Certification Program, with compliance to DFARS 252.225-7048 required. Demilitarization procedures for Category I munitions items as per DODM 4160.28-VOL.3 apply, and all components must comply with qualified products or manufacturer lists where applicable. Contractors must submit hazard warning labels for approval prior to award and conform to OSHA’s Hazard Communication Standard. The contract mandates electronic invoicing through Wide Area WorkFlow, payment via DoDAAC assignments, and full compliance with FAR and DFARS clauses including employment verification, trafficking prohibitions, subcontracting rules, and limitations on certain telecommunications equipment. Small business, HUBZone, and socioeconomic certifications are integral to eligibility, and all offerors must provide a valid UEI and CAGE code. Delivery must occur within the specified window under fixed-price terms, with no deviations allowed.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
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