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CROW PAINT & GLASS INC (029890308) 390 W ELM ST LEBANON, MO 65536-3632

UEI: SLED_045E9BD6043583AB

CROW PAINT & GLASS INC (029890308) 390 W ELM ST LEBANON, MO 65536-3632 is a federal contractor, registered under UEI SLED_045E9BD6043583AB. It has been awarded $22,017 across 1 federal contract. Primary work spans Paint and Wallpaper Retailers. Top awarding agencies include W6QM Micc-Ft Leonard Wood.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_045E9BD6043583AB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

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Award Analytics & Distribution

Awards by Agency

W6QM Micc-Ft Leonard Wood$22.0K100%

Awards by NAICS

444120 - Paint and Wallpaper Retailers$22.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROW PAINT & GLASS INC (029890308) 390 W ELM ST LEBANON, MO 65536-3632's top NAICS codes and agencies

Direct Inward Dialing (DID) and SIP Trunking Services for Fort Leonard Wood, MO

Solicitation # W911S7-26-R-A777

The U.S. Army’s Mission and Installation Contracting Command at Fort Leonard Wood, Missouri, is seeking commercial Direct Inward Dialing and Session Initiation Protocol trunking services under a Small Business Set Aside, with the North American Industry Classification System code 51711. The requirement includes providing a single SIP trunking service with 100 DID numbers, 16 concurrent call channels, porting of existing numbers, and installation of an on-premises delivery device to integrate with the government’s existing electronic fax system. The contract is anticipated to be awarded as a firm-fixed-price agreement with a one-year base period and four one-year option periods, totaling up to five years of potential performance. All necessary hardware, labor, and integration services must be included in the offer. This acquisition will be conducted through an oral solicitation process between August 20 and August 28, 2026, with awards going to the Lowest Price Technically Acceptable offeror. Interested small businesses must submit a capability statement by 4:00 PM CST on August 18, 2026, to demonstrate compliance with the draft Statement of Work. Submissions must be emailed to Faith A. Chaney with the specified subject line format. This is a pre-solicitation notice only, not a formal request for proposal, and no reimbursement will be provided for costs incurred in preparing responses. The solicitation number is W911S7-26-R-A777, and all communication and submissions must be directed to the designated contracting specialist.

W6QM Micc-Ft Leonard Wood

POSTED

about 13 hours ago

DEADLINE

Paint and Repairs IDIQ

Solicitation # W911S7-26-B-A006

This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide paint and repair services at Fort Leonard Wood, Missouri, and the Lake of the Ozarks Recreation Area. The solicitation, numbered W911S7-26-B-A006, is issued as a sealed bid under FAR Part 14, with a response deadline of August 6, 2026. Only SDVOSBs are eligible to submit offers, and the NAICS code 238320 applies with a size standard of $19 million. The contract includes a five-year performance period consisting of a base year and four one-year options, with work performed via task orders issued at the direction of the Contracting Officer. Performance is strictly on a requirement basis, and payment is made only for actual work completed under each task order, using a firm fixed-price structure. All work must comply with the Statement of Work and Task List provided in Attachments 1 and 2, which detail interior and exterior painting, pressure washing, window blind and wall guard installations, caulking, wallboard repair, and sisal covering installation, following industry standards such as SSPC-SP3 and SSPC-SP7 for surface preparation. The contract requires adherence to stringent material specifications, including sealed containers for paints with legible labeling of batch numbers, color, manufacturer details, and safety instructions, and all materials must be delivered in original, unopened manufacturer packaging. Bonding requirements mandate a Performance and Payment Bond not to exceed $750,000 for the base year, with additional bonding for each option year calculated as a percentage of the base year CLIN. Insurance requirements include comprehensive general liability, automobile liability, and workers’ compensation coverage as detailed. All contractors must use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, with payment routed through specific DoDAAC codes. Bidders must be actively registered on SAM.gov, provide original signed bids with complete SF-1442 forms, acknowledge all amendments, include a bid guarantee (SF-24), and fully complete the task list. Evaluation is solely based on the lowest total evaluated price across the base year and all four option years, with no trade-offs for technical merit. Non-responsive bids, including those lacking required certifications or signed documentation, will be rejected. The contractor must maintain a quality

W6QM Micc-Ft Leonard Wood

POSTED

DEADLINE

Domestic-Only Logistics and Delivery ProviderThis contract seeks a Women-Owned Small Business to provide domestic-only logistics services for the transportation, order fulfillment, and final delivery of repair parts to Fort Leonard Wood, Missouri. The scope includes managing the end-to-end process of receiving, processing, and delivering essential components to ensure timely support for military operations, with strict adherence to order value limitations. All deliveries must be completed within the continental United States, and the contractor is required to support invoicing through the Wide Area WorkFlow system to maintain full compliance with federal procurement standards. The opportunity is set aside exclusively for Women-Owned Small Businesses under NAICS code 484220, reflecting a targeted effort to promote economic inclusion within defense logistics. Proposals must be submitted by the deadline of August 21, 2026, and performance will be centered at Fort Leonard Wood with a ZIP code of 65473. The contracting activity falls under the Department of Defense, specifically managed by W6QM Micc-Ft Leonard Wood, and the contractor must be fully equipped to handle the unique demands of defense-associated supply chain requirements including documentation accuracy, delivery timelines, and system compliance.

W6QM Micc-Ft Leonard Wood

POSTED

DEADLINE

Specialty Packaging and Labeling Services ProviderThe contract awards specialty packaging and labeling services to a Women-Owned Small Business for the application of compliant UID markings and MIL-STD-129 labels on shipments destined for Fort Leonard Wood, Missouri. The work requires precise encoding of Data Matrix symbols and adherence to military standards for machine readability, with verification processes in place to ensure accuracy and compliance. This subcontract supports Department of Defense logistics operations by ensuring all shipments are properly identified and traceable through standardized labeling protocols. The opportunity is open for response until August 21, 2026, and is categorized under NAICS code 323120, which pertains to commercial printing including labeling and related services. The place of performance is fixed at Fort Leonard Wood with a zip code of 65473, and the contracting activity falls under the W6QM Micc-Ft Leonard Wood office. The set-aside is exclusively for Women-Owned Small Businesses, and all prospective bidders must meet eligibility requirements under this classification to qualify. Failure to meet UID or MIL-STD-129 requirements will result in non-compliance and potential rejection of delivered shipments.

W6QM Micc-Ft Leonard Wood

POSTED

DEADLINE

Supplier of Dräger OEM Repair PartsThe contract requires the supply of genuine Dräger-manufactured repair components to Fort Leonard Wood, Missouri, with full responsibility for order fulfillment, proper packaging, accurate labeling, and timely shipping. All provided parts must be original equipment manufacturer products, ensuring compatibility and reliability for the intended use. The work must be performed under a subcontract arrangement, with the performance location specifically designated as Fort Leonard Wood, zip code 65473. This procurement is designated as a Women-Owned Small Business set-aside, meaning only businesses certified as WOSB are eligible to compete. The North American Industry Classification System code is 339113, which corresponds to medical equipment and supplies manufacturing. The solicitation was posted on July 23, 2026, with proposals due by August 21, 2026, at 8:00 PM Eastern Time, and the contracting activity is under the Department of Defense, specifically the W6QM Micc-Ft Leonard Wood office.

W6QM Micc-Ft Leonard Wood

POSTED

DEADLINE

HDCSO DRAEGER Repair Parts

Solicitation # PANMCC-26-P-021039

The U.S. Government is seeking to establish an Indefinite Delivery Indefinite Quantity (IDIQ) contract with a five-year ordering period from September 15, 2026, to September 13, 2031, to procure Draeger repair parts supporting the Homeland Defense Chemical Surety Office and Urban Search & Rescue training programs that rely on SCBAs for certification. This acquisition is exclusively set aside for Women-Owned Small Businesses, with the critical condition that only a Draeger Authorized Vendor will be eligible for selection. All items are subject to Firm Fixed Price terms, though specific unit and extended prices are not provided in the solicitation, and the total contract value remains unspecified. Deliveries are to be made FOB Destination to the designated site at Fort Leonard Wood, Missouri, with the contractor responsible for all transportation costs and risks until receipt at the destination. Performance requires strict adherence to Department of Defense standards, including item-level marking via a two-dimensional Data Matrix symbol compliant with MIL-STD-130 and shipping container labeling under MIL-STD-129, ensuring full traceability through Unique Item Identifiers (UII) containing enterprise identifiers and serial numbers. Invoicing and payment must be submitted exclusively through the Wide Area WorkFlow (WAWF) system using approved document types such as Invoice 2in1 or Combo Document, with payment processed under DoDAAC HQ0490. The contract includes significant supply chain and security restrictions, prohibiting the use of covered telecommunications equipment from restricted nations, materials sourced from Xinjiang, or goods linked to the Maduro regime in Venezuela. Multiple FAR and DFARS clauses are incorporated with deviation 2026-O0038, modifying standard requirements around security, sustainable products, labor rights, and contracting with inverted domestic corporations, while also imposing strict ordering limits of $3,000 per item and $33,885 total per cumulative 30-day period. Offerors must be registered in SAM and WAWF, provide UEI and CAGE codes, and certify their status as a Women-Owned Small Business with no subcontractor sales restrictions, while also affirming compliance with ethical conduct, whistleblower protections, and cybersecurity reporting requirements under 252.204-7012. Proposals must be submitted electronically by August 21, 2026, through WAWF, and the award is expected to follow a Lowest Price Technically Acceptable approach, prioritizing technical compliance

W6QM Micc-Ft Leonard Wood

POSTED

DEADLINE

C2 Digital and Simulation Support

Solicitation # W911S725RA015

The Mission and Installation Contracting Command (MICC) at Fort Leonard Wood, Missouri, plans to award a firm-fixed price contract for Command and Control (C2) Digital and Simulation Support services. This contract will be set aside exclusively for 8(a) Small Business Concerns under NAICS code 611430, which covers Professional and Management Developmental Training. The contract includes a one-year base period with four additional one-year option periods, and all work will be performed at Fort Leonard Wood. The contractor will be responsible for supporting digital training instruction and event support within the designated complex as outlined in the Performance Work Statement, which defines the scope and specific tasks. The solicitation for this requirement was initially delayed due to a government shutdown but was reissued with updated solicitation numbers, first as W911S7-25-R-A015 and later as W911S7-26-R-A009 following a system update. The Request for Proposals is expected to be posted around February 18, 2026. Key contacts for this acquisition include Kimberly Krumm and Julie West from MICC, and the contract office is located at 8112 Nebraska Avenue, Building 11400, Fort Leonard Wood, MO 65473. Interested contractors are advised to monitor the official procurement website for the most current updates and documentation related to this opportunity.

W6QM Micc-Ft Leonard Wood

POSTED

DEADLINE

Heavy Equipment and Tooling Supply

Fish and Wildlife, Region 3 - Bay Delta, Fairfield

POSTED

DEADLINE