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COORDINACION MERCANTIL MEXICANA

UEI: UCBGX97BPYQ7CAGE: SERH5

COORDINACION MERCANTIL MEXICANA is a federal contractor, registered under UEI UCBGX97BPYQ7 and CAGE code SERH5. It has been awarded $166,035 across 9 federal contracts. Primary work spans Automobile and Light Duty Motor Vehicle Manufacturing, Automobile and Other Motor Vehicle Merchant Wholesalers, and Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

UCBGX97BPYQ7

CAGE Code

SERH5

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

423310Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
423720Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
459410Office Supplies and Stationery Retailers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Coordination Mercantil Mexicana specializes in the procurement and logistical distribution of household appliances, electric housewares, consumer electronics, and hydronic plumbing and heating equipment for U.S. government overseas operations. Their core capabilities center on end-to-end supply chai...

Coordination Mercantil Mexicana specializes in the procurement and logistical distribution of household appliances, electric housewares, consumer electronics, and hydronic plumbing and heating equipment for U.S. government overseas operations. Their core capabilities center on end-to-end supply chain management for mission-critical facilities, including warehouse inventory control, equipment procurement, and just-in-time delivery of appliances such as refrigerators and dishwashers, as well as specialized hydronic system components. The contractor demonstrates technical proficiency in managing complex international logistics for U.S. diplomatic missions, ensuring compliance with federal property standards and facility readiness requirements. Their key differentiator lies in their ability to source, validate, and deliver U.S. government-specified equipment under tight operational timelines in foreign environments, with a focus on reliability and regulatory adherence. The contractor maintains a consistent and exclusive relationship with the Department of State, supporting property management and facility sustainment initiatives at overseas posts. Their work primarily involves fulfilling requirements for residential and administrative quarters, ensuring that diplomatic missions are fully equipped with compliant, functional appliances and plumbing systems. This recurring engagement suggests a trusted, long-term vendor relationship built on consistent performance and adherence to federal property protocols. Industry focus is concentrated in merchant wholesaling of household appliances and hydronic equipment, positioning the contractor as a niche supplier for government facility modernization and maintenance programs. They serve the unique needs of U.S. diplomatic infrastructure, where standard commercial supply chains are insufficient due to security, logistical, and regulatory constraints. Based in Tlalnepantla de Baz, the company operates as an 8H entity with no federal certifications on record. Their market positioning is defined by geographic proximity to U.S. diplomatic logistics hubs in Mexico and specialized expertise in delivering U.S. government-mandated equipment under international procurement frameworks.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of State$166.0K100%
Awards by NAICS
336110 - Automobile and Light Duty Motor Vehicle Manufacturing$50.5K30.4%
423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$45.6K27.5%
423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$41.8K25.2%
339950 - Sign Manufacturing$14.6K8.8%
326199 - All Other Plastics Product Manufacturing$13.6K8.2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COORDINACION MERCANTIL MEXICANA's top NAICS codes and agencies

NAICS: 339950
New
DIBBS
PLATE, INSTRUCTION
Solicitation # SPE8E6-26-T-4069
The contract solicitation SPE8E6-26-T-4069 is for the procurement of 136 units of a PLATE, INSTRUCTION identified by NSN 9905143983767, with a unit price of $136.000 and a total contract value of $18,496. Delivery is required within 167 days after award, with a need ship date of February 1, 2027 and an original required delivery date of June 7, 2027, to be shipped FOB origin to the destination at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Packaging must adhere to MIL-STD-2073-1E with clean/dry preservation (Method 10), no preservation or wrapping materials, a unit container of fiberboard box, and intermediate container as fiberboard box, with palletization conforming to DLA Packaging Requirements RP001. Marking must follow MIL-STD-129 with no special marking code and barcoding as required. Mercury or mercury-containing compounds are strictly prohibited unless for approved applications such as batteries, fluorescent lights, specific instruments, weapon systems, or NAVSEA-specified reagents, and portable items containing mercury must have shockproof construction with a secondary containment per NAVSEA 5100-003D. Hazardous material identification and Safety Data Sheets must be provided for any non-exempt materials under 29 CFR 1910.1200, with labeling compliant with federal statutes. Transportation must comply with U.S.-flag vessel requirements unless prior approval is obtained for foreign-flag use, with detailed reporting obligations for ocean shipments. Contractors must implement NIST SP 800-171 cybersecurity safeguards, report any cyber incidents, inform employees of whistleblower rights, and provide a Unique Entity Identifier and CAGE code. Inspection and acceptance occur at destination under FAR 52.246-1, and invoicing must be submitted through WAWF. The contract type remains to be determined by the Contracting Officer, and the solicitation allows for small business set-asides including HUBZone, SDVOSB
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NAICS: 326199
New
DIBBS
MOLDING, PLASTIC
Solicitation # SPE8E5-26-T-3855
The contract pertains to the procurement of a plastic molding item identified by NSN 9330-01-276-1782 and part number 342-83004-1, supplied by BRISTOL AEROSPACE LTD in Winnipeg, Canada. A total quantity of 31 units is required at a unit price of $31.00, with delivery scheduled 148 days after contract award, FOB origin, and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with MIL-STD-130N for identification marking of U.S. military property. Packaging must adhere to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous materials must be commercially packaged per ASTM D3951 unless otherwise directed by DLA requirements, and all packaging and labeling must follow MIL-STD-129. Palletization is mandatory per DLA Packaging Requirements. The item is not classified as hazardous under FED-STD-313, so special hazard packaging is not required. Delivery must be made to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with a need ship date of June 30, 2026, and an original required delivery date of April 2, 2027. The solicitation number is SPE8E5-26-T-3855, issued under a federal procurement process with a NAICS code of 326199, and responses were due by August 17, 2026. All technical and quality specifications are governed by the DLA Master List referenced in the solicitation, and transportation logistics must follow DLAD Proc Notes C19 and C20.
JACKSONVILLE BLDG

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NAICS: 326199
New
DIBBS
FILAMENT, ADDITIVE M
Solicitation # SPE8E5-26-T-3857
The contract specifies the procurement of FILAMENT, ADDITIVE M with NSN 9330016983414 and part number 355-02142 from STRATASYS, INC, for a quantity of 2 units at a unit price of $0.000, totaling $0.000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede ASTM D3951 if applicable. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with hazardous material requiring adherence to TQ requirement IP025 according to FED-STD-313, while non-hazardous material must meet commercial packaging standards unless overridden by DLA directives. Delivery is FOB origin with a 167-day delivery window, original required delivery date of October 15, 2026, and a needed ship date of February 1, 2027. Inspection and acceptance occur at destination with zero variance allowed. Packaging and marking must include the specified Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. The shipment destination is DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany, GA 31704-1128, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3857, issued August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 326199, and point of contact is Khue Nguyen at DLA.
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NAICS: 339950
New
DIBBS
PLATE, IDENTIFICATIO
Solicitation # SPE8E6-26-T-4023
This contract pertains to the procurement of a plate identification item designated by NSN 9905-01-415-4604 and part number 30-4406-2, with a quantity of 38 units to be delivered under solicitation SPE8E6-26-T-4023. Delivery is required within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is classified as a critical application item, and strict compliance with DLA packaging and marking standards is mandated, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the item or its components except for specific approved applications like batteries, fluorescent lamps, or weapon systems as defined by NAVSEA, and portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The supplier must adhere to all technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements, which is updated according to the revision in effect on the solicitation or award date. All deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and must comply with transportation guidelines outlined in DLAD Proc Notes C19 and C20. The unit price is $38.00 per unit, resulting in a total contract value of $1,444.00, and the contract specifies a zero tolerance for quantity variance. The point of contact for inquiries is Tai Nguyen at DLA, with the response deadline having passed on August 17, 2026.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 339950
New
DIBBS
PLATE, IDENTIFICATIO
Solicitation # SPE8E9-26-T-3367
Hamilton Sundstrand Corporation, identified by CAGE code 99167, is contracted to supply 66 identification plates with part number 745184-14 under contract SPE8E9-26-T-3367. The delivery is due within 167 days of the award, with FOB origin terms and final delivery destined for Hill AFB, Utah. The unit of issue is each, with a fixed unit price of $66.00 and a total contract value of $4,356.00. The supply is subject to strict packaging and labeling requirements in accordance with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Packaging must adhere to RP001 DLA packaging standards and palletization guidelines. The item incorporates Covered Defense Information, and all technical and quality controls referenced by R or I numbers are governed by the DLA Master List, with revisions tied to the solicitation issue or award date. The NSN is 9905-01-672-4915, and inspection and acceptance occur at the destination. No quantity variance is permitted. The contract mandates removal of government identification from non-accepted supplies and requires compliance with documentation protocols for source approval. The original delivery date is April 5, 2027, with a needed ship date of February 1, 2027. All transportation logistics follow DLAD procedural notes C19 and C20, and the point of contact for inquiries is Matthew Kruc at the Department of Defense.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 339950
New
DIBBS
PLATE, INSTRUCTION
Solicitation # SPE8E6-26-T-3997
This contract, issued under solicitation SPE8E6-26-T-3997 by the Department of Defense through DLA Distribution Depot Oklahoma, specifies the procurement of three units of Plate, Instruction with NSN 9905-00-881-6118 at a unit price of $3.00, totaling $9.00. Delivery is required FOB origin within 167 days, with inspection and acceptance occurring at the destination. The quantity is fixed at zero variance, and packaging must comply with ASTM D3951 while adhering strictly to DLA Master List requirements, particularly RP001 for packaging and MIL-STD-129 for marking and labeling. All technical and quality specifications referenced by R or I numbers are governed by the current DLA Master List revision effective on the solicitation issue date, and these take precedence over any other standards. The item must be palletized per RP001, and government identification must be removed from non-accepted supplies as per RQ011. The delivery address is Tinker AFB, Oklahoma, and the required ship date is February 1, 2027, with an original delivery deadline of March 13, 2027. Transportation instructions follow DLAD Proc Notes C19 and C20. Documentation for source approval must meet RC001 requirements, and the contract incorporates covered defense information protocols as noted in RD003. The point of contact is Tai Nguyen, with the solicitation posted August 5, 2026, and response due by August 17, 2026.
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NAICS: 339950
New
DIBBS
PLATE, INSTRUCTION
Solicitation # SPE8E6-26-T-4063
The contract pertains to the procurement of one unit of a plate and instruction item identified by NSN 9905-01-695-7601 and part number 518821, under solicitation SPE8E6-26-T-4063, issued by the Defense Logistics Agency. Delivery is required within five days of award to a destination address in FPO AP 96306-0001, with FOB destination terms and no variance allowed in quantity. The item must be packaged in compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including mandatory adherence to MIL-STD-129 for marking and labeling. Packaging and palletization must follow DLA-specific requirements under RP001, and government identification must be removed from any non-accepted supplies. Covered Defense Information may apply, and transportation protocols are governed by DLAD PROC NOTES C19 and C20. The unit of issue is EA, with a total price of one unit at the specified contract unit price, and the original required delivery date is August 4, 2026. The contract includes references to technical and quality standards identified by R and I numbers from the DLA Master List, accessible via the official DLA website, with revisions controlled based on the nature of the acquisition and applicable amendment dates. The purchasing request number is 7017722082, and the contract is classified under NAICS code 339950. The delivery is scheduled to a U.S. military overseas location with a corresponding Japanese freight shipping address for logistics coordination. The point of contact for inquiries is Sophia Lim, reachable via email or phone, and additional contract data is available through the DIBBS portal. The government reserves the right to use designated classification codes for internal tracking, and the bidset is not available. The item is intended for a specific DLA program, with the project code BN1 TP 1 and supply designation B.
Defense Logistics Agency

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NAICS: 336110
New
Federal
15 Person Shuttle Bus
Solicitation # FA483026Q0048
The U.S. Air Force is seeking a qualified small business vendor to supply one new 15-passenger shuttle bus, configured for 14 passengers and one driver, to support the 23 Force Support Squadron at Moody Air Force Base in Georgia. The vehicle must be a current model year or newer, delivered in pristine, brand-new condition, and meet a comprehensive set of technical specifications including a V8, V6 twin-turbo, or diesel engine with heavy-duty transmission and cooling, factory-installed Class III or IV towing package with 7-pin wiring and trailer brake controller, dual-zone climate control, slip-resistant rubber flooring, 3-point seatbelts for all seating positions, and advanced safety systems such as ABS, ESC, airbags, TPMS, and a backup camera. The vendor must provide three complete sets of keys and original OEM operator and maintenance manuals, along with a minimum 3-year or 36,000-mile bumper-to-bumper warranty and a 5-year or 60,000-mile powertrain warranty. Delivery is required FOB Destination to the 23rd FSS at Moody AFB, with final inspection and acceptance performed by the Government upon arrival, and the contractor is responsible for correcting any non-compliance at no additional cost. This acquisition is a total small business set-aside under FAR 19.5 with NAICS code 336110, limiting eligibility to small businesses with no more than 1,250 employees. All responses must be submitted electronically via email to both the primary and alternate points of contact by 10:00 AM EST on August 4, 2026, and include the solicitation number FA483026Q0048. Questions must be submitted by July 28, 2026, using the official Contractor Questions form in Word or PDF format, with all responses to inquiries posted as amendments on SAM.gov by July 30, 2026. While pricing and availability details are required from vendors, the Government currently has no funds allocated for this procurement, and no award will be made until appropriated funds become available; the Government reserves the right to cancel the solicitation without obligation to reimburse any offeror costs. The award decision will be based on best overall value to the Government, balancing technical compliance with price, though no formal evaluation factors, weights, or adjectival ratings are specified in the documentation.
FA4830 23 Cons Cc

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NAICS: 336110
New
Federal
Ashgabat Post - Utility Crossover Vehicle (UTV)
Solicitation # PR16171544
The U.S. Embassy in Ashgabat, Turkmenistan, is preparing to issue a solicitation for the purchase of two brand new Utility Crossover Vehicles (UTVs), complete with all necessary equipment and support services, to be delivered directly to the embassy. Only new vehicles will be accepted; refurbished or used units are strictly prohibited. The requirement will be procured through a firm-fixed-price purchase order, with the contract awarded to the lowest-priced technically acceptable responsible offeror, and the government reserves the right to make an award based on initial responses without further discussions. All information regarding technical specifications, evaluation criteria, and submission procedures will be provided in the official Request for Quotation to be released via SAM.gov. Vendors must be actively registered in the System for Award Management (SAM.gov) with a valid Unique Entity Identifier prior to contract award, as required by federal regulations, and there is no cost to register. No paper copies of the solicitation will be distributed; all documentation will be available exclusively through SAM.gov. Questions from potential offerors will not be accepted until after the official RFQ is published, and responses must be submitted within the timeframe specified in the solicitation, which is currently anticipated to close on August 20, 2026. The NAICS code for this acquisition is 336110, and the procurement is managed by the Department of State through the U.S. Embassy Ashgabat office.
US Embassy Ashgabat

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