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COUNTY OF KING

UEI: VN8NTJX2TFF9

COUNTY OF KING is a federal contractor, registered under UEI VN8NTJX2TFF9. It has been awarded $16,203,125 across 11 federal contracts. Primary work spans Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, Mixed Mode Transit Systems, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

VN8NTJX2TFF9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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 Transportation$16.2M100%

Awards by NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$10.9M67.1%

485111 - Mixed Mode Transit Systems$5.3M32.7%

Others - Other NAICS codes (1 codes, <0.5% each)$32.0K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COUNTY OF KING's top NAICS codes and agencies

JACK, AIRCRAFT LANDI

Solicitation # SPE8EF-26-T-1503

The contract pertains to the procurement of two aircraft landing JACK units under solicitation SPE8EF-26-T-1503, issued by the Department of Defense through the Defense Logistics Agency. The delivery is scheduled for 167 days after award, with a destination address at the DLA Distribution facility in New Cumberland, PA, and the requirement for FOB Destination delivery under the First Destination Transportation program. All items must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging and marking must adhere to MIL-STD-129 for shipment labeling and MIL-STD-130N for permanent identification using Data Matrix barcodes, while palletization follows RP001 DLA Packaging Requirements. The contract mandates compliance with cybersecurity requirements through the CMMC Level 2 Self-Assessment and the implementation of safeguarding protocols per FAR 52.240-93, with deviation 2026-00038 applied to multiple clauses including Changes, Subcontracts, and Employment Eligibility Verification. All hazardous materials must be labeled according to 29 CFR 1910.1200, with pre-award submission of hazard warning labels required. Offerors must hold a valid UEI and CAGE code, and any provision of covered defense telecommunications equipment triggers mandatory disclosures under 252.204-7017. Socioeconomic representations for small business, WOSB, SDVOSB, HUBZone, or other categories are required, with size standards generally set at 500 employees. Invoicing must be conducted exclusively through WAWF, and inspection and acceptance occur at the destination point by the government, with all documentation governed by FAR 52.246-2. The solicitation is electronic-only via DIBBS with a response deadline of August 6, 2026, and incorporates standardized FAR clauses for contract type, payment, trafficking, and sustainable products enforcement with deviation 2026-00038, though the contract type remains unspecified. No pricing data is provided, precluding determination of contract value.

CONSTRUCTION & EQUIPMENT MANU & CON

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in about 19 hours

RFP - F7013-260023-A - IPMS Spare parts

Solicitation # WS5727137371

The solicitation, identified as RFP F7013-260023-A and numbered WS5727137371, seeks the supply of spare parts for the CCGS Donjek, a vessel operated by the Government of Canada. All submissions must be received by 14H00 EDT on August 4, 2026, with no exceptions; any responses received after this deadline will be deemed non-responsive, overriding any previously posted closing times on SAP Business Network or CanadaBuys. The contract is issued by the Department of Public Works and Government Services under the Federal agency structure, with the North American Industry Classification System code 423860, indicating a focus on wholesale trade of machinery and equipment. The place of performance is specified as Nova Scotia, and all inquiries should be directed to Simon Bourque of SPAC/PSPC, whose contact email is provided for official correspondence. The solicitation was posted on July 9, 2026, and is accessible via the designated portal link.

Department of Public Works and Government Services

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Windshield Wiper Blade Supply for NSN 2540012989386The contract entails the supply of 2,000 windshield wiper blades meeting the National Stock Number 2540012989386, with delivery required at Fort Knox, Kentucky within seven days of order receipt. This is a subcontract under the Defense Logistics Agency’s Department of Defense umbrella, classified under NAICS code 423860, indicating distribution in the automotive parts and accessories sector. The procurement is time-sensitive and specific to meeting operational needs at the military installation, with no set-aside or special sourcing preferences indicated. The order was posted on July 31, 2026, and can be referenced through the provided DIBBS link for official documentation and tracking.

Defense Logistics Agency

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Windshield Wiper Blade Supply and DeliveryOne windshield wiper blade, identified by NSN 2540014554896 and manufacturer part number 6V7419, is to be supplied and delivered to Fort Lee, Virginia, under a delivery order issued against the basic contract SPE7LX-21-D-0087. The delivery must be completed no later than August 10, 2026, with the procurement falling under the NAICS code 423860 and managed by the Defense Logistics Agency on behalf of the Department of Defense. This transaction is structured as a subcontract and is part of the broader procurement framework administered through the DIBBS system, ensuring compliance with federal supply and logistics protocols.

Defense Logistics Agency

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Supply of Windshield Wiper Blade (NSN: 2540014554890)The contract entails the procurement and delivery of a single windshield wiper blade identified by NSN 2540014554890 and part number 6V6543, issued under a DPAS-rated Department of Defense order to ensure prioritized fulfillment. The item is being acquired through a subcontract arrangement under the NAICS code 423860, which pertains to wholesale trade of automotive parts and supplies. The Defense Logistics Agency, acting on behalf of the Department of Defense, is the overseeing organization, reflecting the military-specific nature of the requirement. Although the solicitation number and point of contact details are not provided, the contract is tied to a specific delivery instrument identified as SPE7LX26FB95R under the master contract SPE7LX21D0087. The place of performance and office address details remain unspecified, and the posting date indicates this solicitation was made public on July 31, 2026, signaling an upcoming or planned procurement cycle under DLA’s supply chain operations.

Defense Logistics Agency

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Supply of Military Vehicle Installation Parts KitThe contract involves the procurement and delivery of a single-line-item parts kit identified by NSN 2540016606081, specifically intended for military vehicle installation purposes. This subcontract requires the supplier to provide all necessary components of the kit with full compliance to packaging and labeling standards, ensuring each item is properly identified and protected for transit. Traceability throughout the shipment process is mandatory, with documentation and chain-of-custody measures in place to guarantee accountability from manufacturing to final delivery. The work is being managed under the authority of the Defense Logistics Agency, a department within the Department of Defense, and falls under the NAICS code 423860, which corresponds to commercial equipment wholesaling. The contract was posted on July 31, 2026, and the place of performance and point of contact details are not specified, indicating that logistics and delivery arrangements may be determined by the supplier in coordination with the agency. The award is linked to contract SPE7LX21D0087 with delivery order SPE7LX26FB0C0.

Defense Logistics Agency

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Spare parts for construction engineering equipment

Solicitation # W8486-270941/A

The Department of National Defence is seeking bids for spare parts required for construction engineering equipment under solicitation number W8486-270941/A, with a deadline for submissions set for September 15, 2026. The items, totaling 36 distinct parts including fluid filter adapters, windshield wiper blades, electrical cable assemblies, brake calipers, hydraulic fittings, fuel injectors, hydraulic motors, switches, seals, and various connectors and shafts, must be delivered by December 31, 2026, to either the 25CFSD facility in Montreal, Quebec, or the 7CFSD facility in Edmonton, Alberta, with quantities distributed between the two locations. All bids must be submitted in Canadian dollars, inclusive of delivery and Canadian customs duties and excise taxes, but excluding applicable taxes, and must be sent electronically via email to the designated receiving address. Each part is identified by its GSIN, NSN, specific part number, and NSCM/CAGE code, with some items having identical part numbers but allocated to different delivery sites. Contractors proposing equivalent or substitute products must clearly specify the brand, model, or part number and corresponding NSCM/CAGE code. The Crown reserves the right to negotiate terms with suppliers, and bidders may request a debriefing within fifteen working days of receiving bid results. All documentation may be submitted in either English or French.

Department of National Defence

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in about 1 month

Amtrak Boulden New Castle DE Various Locomotive/Passenger Car Components

Solicitation # 2026-119

Amtrak is soliciting bids for 31 surplus locomotive and passenger car components through solicitation number 2026-119, with bids due by August 13, 2026. Interested parties must use the provided spreadsheet to specify the quantity of each item they wish to purchase and enter their per-unit bid amount, ensuring submissions are limited to items and volumes they intend to acquire. The opportunity is classified as a sale of surplus assets under the federal agency umbrella, with no set-aside provisions applicable. All communication regarding the solicitation should be directed to the primary contracting agent, Christopher Lauer, or the onsite contact, Matt Vial, with additional inquiries to assetmgmtteam@amtrak.com. The items are available for pickup at Amtrak’s facility in New Castle, Delaware, and bidders are expected to review the full list of components via the attached spreadsheet prior to submitting their offers.

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Windshield Wiper Blade Supply for DoD FacilityThe contract entails the supply and FOB destination delivery of a single commercial off-the-shelf windshield wiper blade identified by NSN 2540012989386 to a U.S. Department of Defense facility in Huntsville, Alabama. The delivery must adhere to Defense Logistics Agency terms, ensuring full traceability throughout the shipping process and compliance with all applicable DoD procurement standards. This subcontract, classified under NAICS code 423860, is managed by the Defense Logistics Agency and was posted on July 29, 2026, with performance obligations tied to the specified delivery location. The procurement is subject to DLA’s contractual requirements, including documentation, handling, and verification procedures necessary to fulfill military logistics needs.

Defense Logistics Agency

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Aviation Replacement Parts for the Various Aircrafts

Solicitation # W8485-279547/A

The Department of National Defence is soliciting proposals for aviation replacement parts to support various aircraft under Solicitation W8485-279547/A, restricted exclusively to qualified holders of Supply Arrangement W8485-184741 Series. Six specific items are required, and only the listed suppliers who are already qualified under this supply arrangement are eligible to respond. The request for proposal documents will be distributed directly by the Contracting Officer via email, and bidders are reminded that the Government Electronic Tendering System is not involved in this distribution. Proposals must be submitted by the deadline of August 10, 2026, and all inquiries should be directed to Ivan Khanzadeev, the Contracting Authority at the Department of National Defence in Gatineau, Quebec. The procurement falls under a broader framework that supports ongoing logistical needs for Canadian military aviation assets, and compliance with the supply arrangement’s qualification requirements is mandatory for participation. This solicitation is part of a continuous process to maintain and expand the pool of qualified suppliers for aviation parts under the W8485-184741 Series. An annual notice will be posted on the Government Electronic Tendering Service to allow new suppliers to apply for qualification, ensuring future competitiveness and diversity in the supply base. Those interested in becoming a qualified supplier must contact Megan McCandless of Public Services and Procurement Canada, who manages the supply arrangement program. Participation in this current solicitation is limited to those already qualified, but the opportunity to join the arrangement remains open to others through the annual qualification process, supporting long-term efficiency and reliability in Canada’s aerospace maintenance and logistics network.

Department of National Defence

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Aviation Replacement Parts for the Various Aircrafts

Solicitation # W8485-279576/A

The Department of National Defence is soliciting proposals for aviation replacement parts to support various aircraft under solicitation number W8485-279576/A, with a response deadline of August 11, 2026. This procurement is restricted exclusively to holders of the qualified Supply Arrangement W8485-184741 series, and only the listed suppliers have been invited to submit bids. Proposals must be submitted in response to the RFP documents, which will be distributed directly by the Contracting Officer via email, with no reliance on the Government Electronic Tendering Service for distribution. All inquiries must be directed to Ivan Khanzadeev, the Contracting Authority at the Department of National Defence in Gatineau, Quebec, with no phone contact provided. The acquisition aims to secure essential aviation components to maintain operational readiness across DND aircraft fleets, with no set-aside classification specified and no NAICS code provided. This solicitation represents a single opportunity under an ongoing qualification process, where annual notices on GETS allow new suppliers to apply for inclusion in the Supply Arrangement W8485-184741 series for future opportunities, with applications handled by Megan McCandless of Public Services and Procurement Canada.

Department of National Defence

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BRAKE LINING KIT

Solicitation # SPE7L3-26-T-134H

The contract solicitation SPE7L3-26-T-134H issued by the Defense Logistics Agency under the Department of Defense seeks the procurement of two Brake Lining Kits identified by NSN 2530-01-156-0448, with a delivery deadline of 10 days after order placement and FOB Origin terms requiring shipment to Fort Hood, Texas. The solicitation is electronically submitted through the DIBBS portal with a response deadline of August 6, 2026, and is governed by a fixed-price contract structure without explicit pricing data provided in the CLIN details. Compliance with stringent packaging, marking, and labeling standards is mandatory, including MIL-STD-129 for all outer packaging, ASTM D3951 for non-hazardous materials, and FED-STD-313 with TQ requirement IP025 for hazardous materials, alongside adherence to 29 CFR 1910.1200 for hazard communication unless superseded by other federal acts such as FIFRA or FHSA. Inspection and acceptance occur at the destination under FAR 52.246-1, with the Government responsible for verification upon arrival, and all items must conform to the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards. The contract incorporates extensive federal acquisition regulations and Department of Defense supplements covering cybersecurity, labor, environmental, and ethical compliance including 52.222-36 ALT I for equal opportunity, 52.222-50 for combating human trafficking, 52.223-23 for sustainable products, and 52.223-3 for hazardous material identification. Safeguarding controlled information is mandated through clauses 252.204-7012 and 52.240-93, while supply chain restrictions prohibit procurement of covered defense telecommunications equipment or services from certain Chinese entities under 252.225-7018 and restrict hexavalent chromium use under 252.223-7008. Offerors must provide updated UEI and CAGE codes and affirm small business status, with additional disclosures required if providing covered telecommunications equipment or participating in a joint venture under socioeconomic programs. Payment must be processed through WAWF, and long-term contract options are incorporated, necessitating small business status recertification

Defense Logistics Agency

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Solicitation # SPE7M4-26-T-285T

The contract pertains to the procurement of four air duct hoses, identified by NSN 4720-01-644-8140, under solicitation SPE7M4-26-T-285T issued by the Defense Logistics Agency. The total estimated contract value is $912.00, based on a unit price of $228.00 per hose, with a mandatory first article test required but not separately priced. Delivery is due by July 22, 2026, with a 140-day performance period and FOB destination terms. The item must comply with stringent military packaging and marking standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, which mandates GS1-128 barcoding, shelf-life labeling as per special marking code 32, and adherence to hazardous material communication regulations under 29 CFR 1910.1200 and DFARS 252.223-7001. Preservation requires an air environment with drying but no preservation materials, and specific packaging materials are designated as CA for wrap, 00 for dunnage, D3 for unit container, and E5 for intermediate container. The solicitation imposes comprehensive compliance obligations under a broad range of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, with particular emphasis on cybersecurity, supply chain integrity, and hazardous material handling. Key requirements include adherence to NIST SP 800-171 for safeguarding covered defense information, the prohibition of covered telecommunications equipment and services under 252.204-7018, and mandatory electronic invoice submission via WAWF. Contractors must provide accurate representations regarding small business status, UEI and CAGE codes, and disclose any use of prohibited materials such as hexavalent chromium. Inspection and acceptance occur at origin, requiring compliance with First Article Testing and quality systems based on SAE AS9003 or ISO 9001. Proposals must be submitted electronically through DIBBS by the deadline of August 6, 2026, and offerors are obligated to submit hazard warning labels and Safety Data Sheets pre-award, with failure resulting in disqualification. All work must adhere to DLA-specific directives including RP001 for packaging and the DLA Master Solicitation, and

Defense Logistics Agency

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LUBRICATOR, AIRLINE

Solicitation # SPE8EE-26-T-2173

The contract pertains to the procurement of 18 units of a lubricator, airline, identified by NSN 4930-01-480-5764, issued under solicitation SPE8EE-26-T-2173 by the Defense Logistics Agency. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and the performance period requires delivery within 166 days of order placement, with a required delivery date of November 4, 2026, and a need ship date of January 20, 2027. Delivery is to be made FOB origin to a confirmed location in Tracy, California, with government acceptance occurring at the destination. The contract includes three CLINs: one at a unit price of $1.00 and two with undefined pricing, rendering the total contract value uncalculable. Packaging must comply with ASTM D3951, with precedence given to the DLA Master List of Technical and Quality Requirements, while marking and labeling adhere strictly to MIL-STD-129, including barcoding requirements for automated tracking. The solicitation mandates electronic invoicing through Wide Area WorkFlow and imposes extensive compliance requirements under Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including safeguarding covered contractor information systems, cyber incident reporting, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and prohibitions on hexavalent chromium and covered telecommunications equipment. Contractors must provide comprehensive Safety Data Sheets for all hazardous materials and notify the government in advance of any radioactive materials, with specific thresholds for labeling under MIL-STD-129. Representations are required regarding UEI and CAGE codes, small business status, joint ventures, and compliance with prohibitions on providing covered defense telecommunications equipment. All contract actions are subject to government inspection and acceptance at the delivery point, with no options, modifications, or extensions specified. The procurement is governed by NAICS code 423860, and no evaluation factors or award basis are documented in the available materials, leaving the basis of selection undefined in this data set.

Defense Logistics Agency

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BLADE, WINDSHIELD WI

Solicitation # SPE7M4-26-T-286H

The contract solicitation SPE7M4-26-T-286H issued by the Defense Logistics Agency under the Department of Defense seeks one unit of Blade, Windshield WI with NSN 2090-01-700-1318 under a simplified acquisition process. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and requires electronic submission via the DLA Internet Bid Board System. The item must be delivered within 20 calendar days after award to the destination at Lewis McChord, WA, with title and risk of loss transferring upon delivery at the destination (FOB destination). The contract enforces strict compliance with MIL-STD-2073-1E for packaging and RP001 for DLA-specific packaging requirements, alongside MIL-STD-129 for labeling and barcoding, and mandates adherence to OSHA’s Hazard Communication Standard for hazardous material labeling. Preservation must follow Method 10 using Climate Controlled/Dry conditions with no preservation materials applied. Inspection and acceptance are conducted by the Government at the destination under FAR 52.246-2. The solicitation includes multiple FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguards, subcontracts, changes, default, payment instructions, and prohibitions on hexavalent chromium, ozone-depleting substances, and purchases from communist Chinese military companies. The contract requires electronic invoicing through Wide Area WorkFlow and mandates offerors to submit a Unique Entity Identifier and comply with socioeconomic representation requirements, including small business and HUBZone status. Pricing is not specified in the solicitation, and the award basis—whether lowest price technically acceptable or trade-off—is not stated, though it is presumed to be price-driven. The contracting officer, Rory O’Reilly, serves as the primary point of contact, and no explicit contract value, payment office details, or accounting data are provided.

Defense Logistics Agency

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Shop Supply & Consumables ProvisionThe contract titled Shop Supply & Consumables Provision is a subcontract issued by the Government of Canada through the Department of Agriculture and Agri-Food for the supply of general maintenance, repair, and operations (MRO) consumables. These include lubricants, cleaning agents, safety gear, gaskets, fasteners, and tools essential for routine repair and maintenance activities across operational facilities. The procurement is targeted at vendors capable of reliably delivering a broad range of industrial consumables under consistent quality and timely delivery standards, with performance required to be carried out in Lacombe, Alberta, Canada. The solicitation was posted on July 24, 2026, with responses due by August 24, 2026, and it falls under the NAICS code 423860 for Industrial Merchant Wholesalers, Nondurable Goods. There is no specified set-aside classification, and the contract opportunity is open for competition without restrictions based on size or ownership status. Interested suppliers must submit proposals through the Canada Buys platform using the provided tender notice link.

Department of Agriculture and Agri-Food

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RBS- Vessel Engines and EquipmentThe Metropolitan Police Department in the District of Columbia has issued a forecast for the procurement of vessel engines and equipment, indicating a future acquisition opportunity for boat supplies and related marine hardware. This action is part of the agency’s efforts to maintain or enhance its waterborne operational capabilities, though specific details regarding required equipment types, quantities, or technical specifications have not been disclosed. The forecast was posted on July 23, 2026, and no solicitation number, NAICS code, or set-aside type has been assigned yet, suggesting this is an early-stage planning notice intended to inform potential vendors of an upcoming contract opportunity. The place of performance and agency office address details remain unspecified, which may imply that the vessel operations are distributed across various waterways under the department’s jurisdiction or that final logistics are still being determined. There are no listed points of contact for inquiries, reinforcing that this is a preliminary forecast rather than an active solicitation. Interested parties should monitor the provided UI link for updates as the department progresses toward issuing a formal request for proposals or other procurement documentation.

Metropolitan Police Department (MPD)

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Supply of Gasoline Repair Kit (COTS Item)The U.S. Navy will receive one unit of a commercial off-the-shelf gasoline repair kit with National Stock Number 2805013776993 and manufacturer part number 4C6594 under a subcontract arranged by the Defense Logistics Agency. This procurement is intended for direct delivery to a U.S. Navy vessel and is classified under NAICS code 423860, which pertains to wholesale trade of motor vehicle supplies and new parts. The contract was posted on July 21, 2026, and is part of the Department of Defense’s broader supply chain efforts to maintain operational readiness through reliable, standardized maintenance components. The award reference indicates the contract is linked to a specific delivery order, ensuring traceability and accountability within the military logistics system.

Defense Logistics Agency

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