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CONTINENTAL TRANSPORTATION AND DISTRIBUTION SERVICES, LLC (626122449) 9821 FOXTON PL FREDERICKSBURG, VA 22408

UEI: SLED_B3C5B6A88C531343

CONTINENTAL TRANSPORTATION AND DISTRIBUTION SERVICES, LLC (626122449) 9821 FOXTON PL FREDERICKSBURG, VA 22408 is a federal contractor, registered under UEI SLED_B3C5B6A88C531343. It has been awarded $117,138 across 1 federal contract. Primary work spans Packing and Crating. Top awarding agencies include W6QM Micc-Ft Belvoir.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B3C5B6A88C531343

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
W6QM Micc-Ft Belvoir$117.1K100%
Awards by NAICS
488991 - Packing and Crating$117.1K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in CONTINENTAL TRANSPORTATION AND DISTRIBUTION SERVICES, LLC (626122449) 9821 FOXTON PL FREDERICKSBURG, VA 22408's top NAICS codes and agencies

NAICS: 488991
New
Federal
DIRECT PROCUREMENT METHOD (DPM) PERSONAL PROPERTY SHIPMENTS
Solicitation # PAN409-26-P-0000029638
This request for information and sources sought pertains to the local drayage of personal property shipments under the Department of Defense’s Direct Procurement Method, targeting contractors capable of handling the full range of services required for containerization, stenciling, cooperage, drayage, decontainerization, and handling of inbound and outbound shipments for military personnel. The anticipated NAICS code is 488991, and while all business sizes are encouraged to respond, each must clearly state their size in their submission. The government is seeking an annual volume of 375 to 425 moves, with individual shipment weights ranging from 100 to 18,000 pounds and an average of 6,000 pounds per move. Contractors must demonstrate the ability to manage these operations, obtain necessary permits and licenses, and possess prior experience with similar government contracts, particularly with the U.S. Army. Responses are strictly limited to a 10-page PDF submission in Times New Roman, 10-point font, with proper labeling of proprietary or sensitive information, and classified submissions will not be accepted. Submissions must be received by August 18, 2026, and are strictly voluntary, with no compensation provided for the preparation or submission of information. The government will not commit to issuing a solicitation based on this RFI, and non-response does not disqualify potential offerors from future opportunities. Companies must provide detailed company information including CAGE code, DUNS number, point of contact, narrative of capabilities, and specific responses regarding previous military contracts, capacity to meet workload parameters, and suggestions for improving the draft Performance Work Statement. All questions must be submitted by August 11, 2026, via the designated points of contact, with answers posted publicly on SAM.gov. No extensions are permitted, and submissions must be sent to the specified email addresses without any proprietary, sensitive, or classified content.
0409 Aq Hq Contract

POSTED

1 day ago

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in 13 days
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NAICS: 332215
New
Federal
JBMHH Procurement of Foodservice Equipment & Smallware
Solicitation # W91QV1-26-Q-A058
The contract W91QV1-26-Q-A058 is a Small Business Set Aside for the procurement of new, unused commercial foodservice equipment and smallware to support dining operations, with a single delivery scheduled for September 7, 2026, to the Government’s destination at Rock Island, IL, specifically to the DoDAAC W52P1J. All items, including Robot Coupe CL50E food processors, Regency stainless steel shelving, and GET plastic mixing glasses, must be commercial off-the-shelf (COTS), delivered curbside via full-size 18-wheeler with liftgate service, and in new, working condition without installation or maintenance services required. Pricing must be submitted based on an external Excel Item List and Quantity Schedule referenced in the solicitation, with award determined under the Lowest Priced Technically Acceptable (LPTA) method, ensuring only the most cost-effective technically acceptable offer is selected without negotiations. The contract is a Firm Fixed Price agreement governed by FAR 52.212-4 and includes mandatory clauses covering commercial product terms, small business set-aside notice, prohibitions on convicts and child labor, equal opportunity, human trafficking, DEI discrimination, sustainable products, cybersecurity, Buy American, foreign sourcing restrictions, and payment by electronic funds transfer via WAWF. Invoicing is strictly required through the Wide Area WorkFlow system using accepted document types including invoices with receiving reports and performance-based payment requests. The government will inspect and accept all deliveries at the destination site, verifying conformity with contract salient characteristics and condition requirements. Offerors must be registered in SAM with a valid UEI, qualify as small businesses under NAICS code 332215 with a 1,000-employee size standard, and comply with all federal restrictions including prohibitions on hexavalent chromium, Maduro regime operations, and Xinjiang sourcing. No COR/COTR or PCO contact details are provided, and no pricing, quantities, or total contract value are disclosed within the solicitation documents themselves, requiring offerors to reference the attached external files to submit accurate bids. Proposal submissions are electronically submitted via email to designated government points of contact before the August 6, 2026 deadline and must include UEI, representations, certifications, and agreement to all terms.
W6QM Micc-Ft Belvoir

POSTED

7 days ago

DEADLINE

in about 17 hours
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NAICS: 488991
Federal
WORLDWIDE WAREHOUSE REDISTRIBUTION SERVICES (WWRS) IN-TRANSIT INSPECTION POINT (IIP) SERVICES
Solicitation # FA8630-26-R-B009
This solicitation seeks proposals for In-Transit Inspection Point (IIP) services under the Worldwide Warehouse Redistribution Services (WWRS) program, using a Lowest Price Technically Acceptable (LPTA) source selection process. The contract has a base period from January 1, 2027, through December 31, 2027, with four optional one-year periods extending through December 31, 2031. The acquisition is a 100% small business set-aside under NAICS code 488991, with a size standard of $30 million in annual revenue. Offerors must submit a technical proposal not exceeding 15 single-sided pages, a cost/price proposal limited to five pages, a completed model contract including Section J and all attachments, and a signed copy of FAR 52.212-3. Proposals must be submitted as searchable PDF, DOC, or XLS files via email by 2:00 p.m. Eastern Time on August 10, 2026, to the designated contracting officer and contract specialist, with a required subject line format and a minimum 120-day validity period from the due date. The technical evaluation is based on nine subfactors tied to specific Performance Work Statement (PWS) requirements, including facility operations ensuring 90% of shipments are processed within two business days, inspection and verification processes, packaging and marking compliant with MIL-STD-2073-1E and MIL-STD-129R, management of life-limited items, accurate shipment routing per the MAPAD, material tracking systems, certification of required credentials by contract award, integration with the AFSAC On-Line and WWRS Logistics System, and verification of IIP liaison personnel’s knowledge of MILSTRIP. Proposals must meet all subfactors as "Acceptable" to be considered technically acceptable. Cost proposals must use the provided WWRS Pricing Matrix (Attachment 9) and employ generally accepted estimating techniques. The government will evaluate total evaluated price across the base period and all options, with no award discussions anticipated unless determined necessary. Contract administration requires electronic invoice submission through Wide Area Workflow (WAWF) on a monthly basis using the "Invoice 2 in 1 (Services Only)" format, with payment contingent on government inspection and acceptance. Performance must occur at a secure facility within 25 miles of Wright-Patterson AFB, Ohio, with
FA8630 Aflcmc Wfk Afsac

POSTED

9 days ago

DEADLINE

in 5 days
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NAICS: 326199
Federal
General Foodservice Smallwares SupplyThe contract titled General Foodservice Smallwares Supply is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA and governed by FAR 19.5. It seeks the supply of a broad range of commercial foodservice smallwares including knives, thermometers, condiment organizers, beverage dispensers, and storage containers, targeting operational needs within military foodservice environments. The North American Industry Classification System code 326199 applies, indicating the procurement relates to other plastic product manufacturing. The place of performance is specified as Fort Myer, Virginia, with a zip code of 22211, and all deliveries must align with this location. The solicitation was posted on July 27, 2026, with a firm response deadline of August 6, 2026, at 4:00 PM. The contracting activity falls under the Department of Defense, specifically the W6QM Micc-Ft Belvoir office, which will manage the procurement on behalf of the U.S. government. While no point of contact or specific delivery schedule is provided in the data, bidders must comply with all small business certification requirements and ensure their offerings meet the technical and quality standards expected for use in federal foodservice operations. All proposals must be submitted via the provided SAM.gov link before the deadline to be considered.
W6QM Micc-Ft Belvoir

POSTED

10 days ago

DEADLINE

in about 16 hours
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NAICS: 332322
Federal
Stainless Steel Shelving SupplyThe contract calls for the supply of 20 units of Regency Spec Line 4-Shelf Kits constructed from NSF-certified stainless steel, specifically intended for commercial kitchen storage applications. These units must meet stringent hygiene and durability standards required in high-volume food service environments. The solicitation is issued as a subcontract under a Total Small Business Set-Aside designation, ensuring eligibility is restricted to small businesses as defined by the Small Business Administration. The North American Industry Classification System code 332322 identifies the category as fabricated metal product manufacturing, excluding machinery and equipment. Performance is required at Fort Myer, Virginia, with the ZIP code 22211 designated as the official place of performance. The contract was posted on July 27, 2026, with a firm bid submission deadline of August 6, 2026, at 4:00 PM Eastern Time. The issuing agency is the Department of Defense, under the W6QM Micc-Ft Belvoir office, indicating this procurement supports military or government facility operations. The materials and construction must comply with NSF certification requirements to ensure safety and sanitation compliance in food service settings. Failure to meet specification, delivery location, or certification standards willresult in bid disqualification. Bidders must be certified small businesses and should verify eligibility prior to submission. Access to full solicitation details is available via the provided SAM.gov link.
W6QM Micc-Ft Belvoir

POSTED

10 days ago

DEADLINE

in about 16 hours
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NAICS: 488991
DIBBS
PACKING
Solicitation # SPE7L3-26-T-134E
The solicitation SPE7L3-26-T-134E from the Defense Logistics Agency seeks 175 units of packing material identified by NSN 5330-01-053-4443, with delivery required 41 days after order placement and a need ship date of June 26, 2025, and a final delivery deadline of January 5, 2027. Packaging must adhere strictly to MIL-DTL-117, Type II, Class C, Style 1, and be assembled per MIL-STD-2073-1E using specified methods: cleaning and drying (PRES MTHD: 33), glassine wrapping (WRAP MAT: GB), and jute bagging for cushioning (CUSH/DUNN MAT: JB), with palletization following RP001. Marking and labeling must comply with MIL-STD-129 for barcoding and unit pack identification, including lot and serial numbers, contractor and manufacturer CAGE codes, part number, and the special marking code 00-00. U.S. military property must be marked per MIL-STD-130N with data matrix symbols. Hazardous materials require labeling under 29 CFR 1910.1200, and items with radioactive content above specified thresholds must be clearly identified. Inspection and acceptance occur at origin under FAR 52.246-2, with compliance enforced through adherence to MIL-STD-129, MIL-STD-2073-1E, MIL-STD-130N, and SAE AS9100 or equivalent quality systems. Delivery is FOB origin to 540 FIRST STREET SE, BLDG 1846, CORPUS CHRISTI, TX 78419-5255, and all invoicing must be submitted electronically via WAWF. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, combating human trafficking, employment verification, sustainable products, cybersecurity safeguarding, cyber incident reporting, subcontracting for commercial items, payment terms, warranty, default, whistleblower protections, disclosure of information, prohibition of covered telecommunications equipment, and restrictions on hazardous substances like hexavalent chromium. Contractors must provide their Unique Entity ID and CAGE code, affirm socioeconomic status if claiming small business designation, and disclose any joint venture partners. All
Defense Logistics Agency

POSTED

10 days ago

DEADLINE

in about 24 hours
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