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CSP America N650 Evergreen Rd Antigo WI 54409-9059 POC Mark Schutt

UEI: SLED_738E5A2EB1A62E4B

CSP America N650 Evergreen Rd Antigo WI 54409-9059 POC Mark Schutt is a federal contractor, registered under UEI SLED_738E5A2EB1A62E4B. It has been awarded $540,000 across 1 federal contract. Primary work spans Truck Trailer Manufacturing. Top awarding agencies include W6QK Lad Contr Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_738E5A2EB1A62E4B

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
W6QK Lad Contr Office$540.0K100%
Awards by NAICS
336212 - Truck Trailer Manufacturing$540.0K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in CSP America N650 Evergreen Rd Antigo WI 54409-9059 POC Mark Schutt's top NAICS codes and agencies

NAICS: 336212
New
Federal
31 LRS European 4x2 Tractor Truck
Solicitation # FA568226QA061
The United States Air Force, through the 31st Contracting Squadron at Aviano Air Base, Italy, is soliciting quotes for one European 4x2 tractor truck with an option to purchase a second identical unit under solicitation number FA568226QA061. This combined synopsis and solicitation follows commercial item procedures under Subpart 12.2 and is issued as a Request for Quote with no separate written solicitation. The primary requirement is a tractor truck with a minimum 500 horsepower, six-cylinder engine, capable of a gross vehicle combination rating of at least 85,000 pounds, featuring a 4x2 axle configuration, wheelbase between 3,550–3,850mm, and a 400-liter fuel tank mounted on the right side. The vehicle must include a standard steel fifth wheel with a coupling height of 1,150–1,200mm, 24V electric 15-pin trailer connections, paddle joint pneumatic air lines, be black in color, and comply with Italian and EU road regulations, including ADR EX/III standards for transporting dangerous goods. All offers must be submitted in euros, include a firm fixed price quote for both the base and optional unit, and incorporate a technical exhibit with a detailed description and a redacted version for evaluation, as well as a confirmed delivery lead time. The offer deadline has been amended to September 4, 2026, following prior adjustments to the original timeline, and proposals must be submitted electronically by email to the designated point of contact with full reference to the solicitation number. Contract performance will occur at Aviano Air Base, Italy, with FOB destination terms placing delivery responsibility on the contractor until acceptance at the site. Payment will be processed electronically via the Procurement Integrated Enterprise Environment and Wide Area Workflow systems, and invoicing must comply with applicable DFARS clauses. The contract includes clauses requiring adherence to Buy American and foreign trade compliance, prohibition of products linked to the Maduro regime and Xinjiang Uyghur Autonomous Region, restrictions on hexavalent chromium and ozone-depleting substances, and tax exemptions under Italian law for the U.S. government. Offerors must be registered in the System for Award Management with a valid Unique Entity Identifier and CAGE code, and must complete required representations including those related to former DoD officials, trafficking, child labor, and whistleblower rights. The contracting officer may exercise the option
FA5682 31 Cons (unit 6102)

POSTED

1 day ago

DEADLINE

in 29 days
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NAICS: 811310
New
Federal
Water Blast System Service, Repair, & Training
Solicitation # W911N2-26-Q-A011
The contract, identified as W911N2-26-Q-A011, is a sole-source, indefinite-delivery/indefinite-quantity (IDIQ) firm-fixed-price agreement for annual preventive maintenance, repair, and training services on water blast systems at Letterkenny Army Depot in Chambersburg, Pennsylvania. The base performance period runs from August 24, 2026, to August 23, 2027, with four additional one-year option periods extending through August 23, 2031, for a potential total contract value between $20,000 and $250,000. Services encompass comprehensive evaluation, maintenance, and restoration of water blast systems, pressure pots, handheld guns, and recirculation systems to 100% operational status, including the training of depot technicians on safety, operation, and certification. All work is governed by the Performance Work Statement and must comply with OSHA, NFPA 70, ASME B31.3, NEMA 250, and LEAD Regulation 385-1 standards, with 100% Acceptable Quality Level required for deliverables. The contractor must be registered in SAM.gov and must provide all labor, tools, materials, and travel expenses under a firm-fixed-price structure without discussions, indicating a Lowest Price Technically Acceptable award approach. Performance is restricted to standard work hours on weekdays, excluding federal holidays, and requires pre-visit coordination with government representatives. All personnel must undergo background checks, complete AT Level I, iWATCH, and OPSEC training within 30 days of assignment, and adhere to strict physical security and hazardous material handling protocols with full compliance to GHS and HazCom labeling. Payment will be processed via Wide Area WorkFlow using Electronic Funds Transfer through the Defense Finance and Accounting Service, and the Contracting Officer’s Representative and Technical Point of Contact will oversee inspection, acceptance, and compliance with the Quality Assurance Surveillance Plan. A Contract Manager must be designated and approved by the government, and any organizational conflicts of interest must be disclosed and mitigated immediately. The contract includes no set-aside provisions, and while socioeconomic categorization and size status are solicited, no offeror responses have been documented. The contract’s unique requirements also mandate strict environmental compliance, immediate reporting of incidents, certified equipment inspections, and adherence to DoD-access policies for unbadged personnel.
W6QK Lad Contr Office

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 336212
New
Federal
Custom Trailer Manufacturing – 31-Foot Traveling Axle TrailerA custom 31-foot traveling axle trailer is being procured with a gross vehicle weight rating of 50,000 pounds, designed specifically for the transport of tactical power assets. The trailer will feature air ride suspension for enhanced stability and load protection, drum brakes for reliable stopping power, and a pintle hitch to ensure secure and robust coupling with prime movers. A 25 horsepower gas-powered hydraulic engine will be integrated to provide on-board power generation capability, enabling operational flexibility in field conditions where external power sources are unavailable. The trailer is engineered for rugged use, with a traveling axle configuration to accommodate varying load distributions and terrain conditions typical of military and emergency response operations. This procurement is structured as a subcontract under a Small Business Set Aside, emphasizing support for small businesses as defined by the SBA, with the North American Industry Classification System code 336212 indicating the focus on motor vehicle body manufacturing. The solicitation was posted on August 3, 2026, and responses are due by August 7, 2026. The place of performance is located in Aurora, Colorado, with the contracting activity under the Department of Defense, specifically the FA2543 460 Cons office. While no point of contact details or specific delivery timelines are provided in the data, the contract is intended for timely delivery to support mission-critical logistics requirements.
FA2543 460 Cons

POSTED

3 days ago

DEADLINE

in 2 days
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NAICS: 336212
New
Federal
31 Foot Traveling Axle Trailer
Solicitation # FA2543SM002
The U.S. Space Force is seeking qualified small businesses to provide a 31-foot traveling axle trailer designed specifically to transport and support tactical emergency power assets at Buckley Space Force Base in Colorado. This solicitation, identified as FA2543SM002, is a Small Business Set Aside with no subcontracting limitations, ensuring eligibility exclusively for small businesses as defined by the SBA. The trailer must meet detailed technical specifications outlined in the Statement of Need, though full requirements are not included in the public posting. The North American Industry Classification System code 336212 indicates the requirement falls under the manufacturing of other motor vehicle body types, specifying the need for a specialized, ruggedized trailer built for military operational environments. The solicitation was posted on August 3, 2026, and responses are due by 7:00 p.m. Eastern Time on August 7, 2026. The primary point of contact is Stephen Miller, reachable by phone at 720-847-9317 or via email at Stephen.miller.43@spaceforce.mil, with Andrew Flamm serving as the secondary contact. Performance of the contract will occur in Aurora, Colorado, with the official office address located at Buckley Space Force Base, 80011-9572. Interested parties must submit proposals through the SAM.gov portal via the provided link, and all submissions must comply with the federal procurement guidelines applicable to Department of Defense solicitations.
FA2543 460 Cons

POSTED

3 days ago

DEADLINE

in 2 days
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NAICS: 336212
New
Federal
REQUEST FOR QUOTATION N4008426Q1016 PROCUREMENT OF LIGHT TRUCKS FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND FAR EAST
Solicitation # N4008426Q1016
The U.S. Department of the Navy, through Naval Facilities Engineering Systems Command Far East, is soliciting quotations for the procurement of light trucks under a combined synopsis/solicitation issued as a Request for Quotation (RFQ) N4008426Q1016, governed by FAR Part 12 as a commercial item acquisition. The solicitation, posted on July 23, 2026, with a response deadline of August 12, 2026, is not set aside for small businesses and seeks vehicles to be delivered to Okinawa, Japan, with a confirmed correction to the delivery location from Misawa. The trucks must comply with environmental durability requirements, including mandatory optional rustproofing and undercoating suitable for Okinawa’s humid, corrosive climate, as detailed in Attachment_1_Specification.pdf. All transportation costs are borne by the contractor, and delivery is to be made at the designated destination. The contracting office is located at FPO, AP 96349-0013, with point of contact information provided for both procurement and logistics support. The award will likely follow a Lowest Price Technically Acceptable process, consistent with FAR Part 12 commercial item procedures, though specific evaluation factors are not detailed in the available materials. Payment processing will be handled via the designated Navy payment office, and invoicing is expected to occur through standard DoD systems such as WAWF. Offerors must submit responses electronically via SAM.gov, referencing the provided solicitation number, and must be registered to access required provisions and clauses via acquisition.gov, though specific clauses, packaging requirements, inspection standards, and representations are referenced by inclusion without full text provided. No contract value estimate is disclosed, and no CLIN or pricing details are available in the released information.
Navfacsyscom Far East

POSTED

4 days ago

DEADLINE

in 6 days
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NAICS: 541611
New
Federal
Quality Assurance & ISO 9001/AS9100 ComplianceThe contract encompasses independent quality assurance oversight, internal audits, non-conformance management, and comprehensive documentation to ensure strict adherence to ISO 9001 or AS9100 quality management standards. This effort is critical for maintaining compliance in a defense-related environment and supports the integrity of processes across manufacturing and service delivery. The work is structured as a subcontract under a Small Business Set Aside, with the North American Industry Classification System code 541611 indicating management, scientific, and technical consulting services. Performance is required in Chambersburg, and the opportunity is open exclusively to small business concerns as defined by the SBA. The solicitation was posted on July 31, 2026, with a response deadline of August 28, 2026, providing a four-week window for proposal submissions. The contracting activity is managed by the Department of Defense through the W6QK Lad Contr Office, though specific office and contact details are not provided. The absence of a designated point of contact suggests that all inquiries must be directed through the official SAM.gov portal linked in the documentation. This contract requires a thorough understanding of aerospace and defense quality requirements, with an emphasis on systemic compliance, audit readiness, and documented corrective actions to sustain certification under AS9100 or ISO 9001.
W6QK Lad Contr Office

POSTED

6 days ago

DEADLINE

in 23 days
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