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CUTLER FEED AND SEED LLC

UEI: V5FAPV4A56H5

CUTLER FEED AND SEED LLC is a federal contractor, registered under UEI V5FAPV4A56H5. It has been awarded $32,855 across 4 federal contracts. Primary work spans Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, Wood Preservation, and Sawmills. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

V5FAPV4A56H5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$32.9K100%

Awards by NAICS

423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$12.8K39%

321114 - Wood Preservation$12.1K36.7%

321113 - Sawmills$4.3K13.1%

423390 - Other Construction Material Merchant Wholesalers$3.7K11.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUTLER FEED AND SEED LLC's top NAICS codes and agencies

CORROSION PREVENTIVE C

Solicitation # SPE8ES-26-T-2509

This contract solicits a corrosion preventive compound identified by NSN 8030-01-722-1433 and part number ETCPRTU-2B3C from Chemeon Surface Technology, LLC, with a quantity of 5 containers delivered FOB destination under solicitation SPE8ES-26-T-2509. The item is classified as a Type 2 (Code 6) shelf life item with a 24-month extendable shelf life, subject to specific packaging and marking requirements outlined in MIL-STD-2073-1E and MIL-STD-129, including the Special Marking Code 33 for Type II shelf life. Packaging must comply with DLA procurement standards and the Hazardous Materials Packaging, Marking, and Shipping requirements, with all hazardous material documentation—including Safety Data Sheets and labeled containers—aligned with OSHA’s revised Hazard Communication Standard (29 C.F.R. 1910.1200) effective June 1, 2015. Suppliers must submit SDS and compliant labels for approval prior to award and ensure employee training on the new standards. The item must be delivered within 173 days of contract award, with a required delivery date of October 15, 2026, and a need ship date of February 1, 2027. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with a strict zero variance in quantity and inspection and acceptance occurring at the destination. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the applicable revision depends on the solicitation or award date. All units of issue follow DoD authorized standards as aligned with ANSI X12.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

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CORROSION PREVENTIV

Solicitation # SPE8ES-26-T-2511

This contract specifies the procurement of a Type IV Advanced Corrosion Preventive Compound, meeting MIL-PRF-81309H specifications, provided in 1.00 gallon containers with four per box, totaling two boxes. The material is classified as hazardous and requires full compliance with the revised OSHA Hazard Communication Standard, including submission of Safety Data Sheets and approved labels conforming to 29 C.F.R. 1910.1200 prior to award. Supplier employees must be trained on new SDS and labeling requirements. The product is listed on the Qualified Products List and must be manufactured by a QPL-approved vendor at award. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R, with marking, palletization, and shipping following DLA’s packaging requirements and IP025 for hazardous materials. No shelf life restriction applies, and the item is to be delivered FOB destination within 173 days to the specified warehouse in Tracy, California. The contract allows zero variance in quantity, with inspection and acceptance occurring at the delivery point. The solicitation number is SPE8ES-26-T-2511, issued by DLA District San Joaquin under NAICS code 321114, with a response deadline of August 11, 2026, and a required ship date of February 1, 2027.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

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RFB: Purchase of Sand Backfill Material for the Public Works Department

Solicitation # 26-584-08-19

The City of Mission in Texas is seeking bids for the purchase of sand backfill material under solicitation number 26-584-08-19, aimed at supporting the Public Works Department’s infrastructure needs. The request for bid is open for submission with a deadline in 14 days, 2 hours, 49 minutes, and 58 seconds from the current time, with all responses due by August 19, 2026, at 7:00 PM Central Time. The bid process is conducted offline, and interested parties must register through the official portal to access bidding details, submit proposals, and view any related questions and responses. The contracting agency has designated Edgar Chapa, Contracts Administrator, as the primary point of contact, reachable via email at echapa@missiontexas.us. The place of performance is within the state of Texas, though no specific city or zip code is provided. No set-aside provisions or NAICS code are indicated, and the procurement is categorized under SLED government type. All relevant contract data and documentation are accessible via the online procurement portal at the provided link.

City of Mission

POSTED

about 8 hours ago

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161143 Bridge Timbers

Solicitation # QQ-125705

The Virginia Department of Transportation is soliciting the furnishing and delivery of Bridge Timbers made from Southern Pine Number 1 dense, treated with CCA, to be delivered to the Jennings Ordinary Bridge Crew located at 4668 W. Patrick Henry Highway in Crewe, Virginia, under the Richmond District’s Petersburg Residency. The solicitation, identified as QQ-125705 and titled 161143 Bridge Timbers, was posted on August 5, 2026, with a deadline for responses set for August 10, 2026, at 3:00 PM. This is a State and Local Government (SLED) procurement with no specified set-aside or NAICS code, and the materials must meet the specified timber grade and treatment requirements to ensure structural integrity for bridge applications. All deliveries must be coordinated to meet the designated location and schedule as outlined in the contract terms. Cheryl Lewis of the Virginia Department of Transportation is the point of contact for this solicitation, reachable via phone at 804-786-5959 or email at cheryl.lewis@vdot.virginia.gov. The place of performance is clearly defined within the Richmond District of Virginia, and contractors must ensure timely and accurate delivery to the specified site without ambiguity. Bidders are expected to comply with all technical specifications for the timber and submit proposals through the official vendor portal linked in the solicitation before the stipulated deadline. Failure to meet the delivery requirements or material specifications may result in rejection of the bid or contract non-compliance.

Virginia Department of Transportation

POSTED

about 10 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2490

This contract specifies the procurement of a sealing compound identified by NSN 8030-00-683-9014 and part number MIS-34713, with a quantity of eight 30-foot rolls in green color. The item is classified as a Type 2 (Code 4) shelf life item with a 12-month extendable shelf life, requiring strict adherence to packaging and labeling standards including MIL-STD-129R for markings and MIL-STD-2073-1E for packaging methods. Hazardous material regulations under OSHA’s revised Hazard Communication Standard apply, mandating submission of Safety Data Sheets and compliant labels aligned with 29 C.F.R. 1910.1200 prior to award, along with employee training on these requirements. The product must be stored at temperatures not exceeding 90°F and delivered FOB destination within five days of ordering. Packaging must follow DLA requirements with special marking code 33 indicating Type II shelf life, and palletization must comply with RP001. Shipping is to be conducted by the fastest traceable means, excluding parcel post, to Letterkenny Army Depot in Chambersburg, PA, using the designated military shipping address and marking format. The sealing compound incorporates technical and quality requirements referenced from the DLA Master List, and the contract includes strict zero variance acceptance criteria with inspection and acceptance occurring at the delivery point.

Defense Logistics Agency

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SEALING COMPOUND

Solicitation # SPE8ES-26-T-2466

The contract is for the procurement of a sealing compound designated as NSN 8030016726820, with two associated part numbers from PRC DESOTO INTERNATIONAL, INC., and a unit of issue of KT. The product is a two-part compound with Part A in solid black form and Part B in liquid white form, combining to produce a gray sealant. It is classified as a Type I (Code G) item with a non-extendable shelf life of nine months, identified by Special Marking Code 32. Packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), with preservation methods involving heat and moisture control. Marking must conform to MIL-STD-129, including linear and 2D Data Matrix barcodes, and compliance with hazardous materials labeling per 29 CFR 1910.1200. Delivery is FOB destination to North Canton, Ohio, with no variance allowed in quantity. Inspection and acceptance occur at the destination point. The item must be shipped via the fastest traceable means, excluding parcel post, and delivered within 20 days after the delivery order. The solicitation number is SPE8ES-26-T-2466, posted on August 4, 2026, with a response deadline of August 7, 2026, and the procurement is managed by the Defense Logistics Agency under NAICS code 321114. The contract includes mandatory clauses for safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, hazardous material handling, whistleblower rights, and limitations on internal confidentiality agreements. Offerors must hold a valid UEI and CAGE code, provide socioeconomic representations, and comply with all technical requirements from the DLA Master List of Technical and Quality Requirements. Invoicing must be submitted via WAWF, and the contract type, while not specified, allows for completion by the Contracting Officer. The original delivery date was June 17, 2024, but this appears to reference a prior award; the current solicitation enforces delivery timelines based on the issuance of the delivery order.

Defense Logistics Agency

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Aggregate Base Supply (OGI 1")The contract involves the supply of one-inch aggregate (OGI) to serve as base material for paving operations under a subcontract arrangement with the City of Covington, Georgia. The solicitation was posted on August 4, 2026, with a response deadline set for September 3, 2026, at 3:00 PM. The North American Industry Classification System code 423310 identifies the scope as wholesale trade of construction materials, indicating the nature of the supplier’s role. Performance is expected to occur within the jurisdiction of the City of Covington, though specific location details are not provided. The contract does not specify a set-aside type or designated organization categorization, suggesting it is open to general competition. All interactions and submissions must be made through the state’s procurement portal linked in the notice, and no point of contact is listed, requiring potential bidders to rely on the provided online system for inquiries and documentation.

City of Covington

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Gravel and Base Material SupplyThe contract calls for the supply of ¾-inch crushed stone to be used as a sub-base material beneath newly installed sidewalks, ensuring adequate drainage and structural support. The material must meet specified engineering requirements to facilitate long-term stability and prevent water accumulation under the pavement. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside under FAR 19.14, limiting eligibility to qualified SDVOSBs and promoting economic opportunity for veteran-owned enterprises. The North American Industry Classification System code 423310 identifies the category as Wholesale Trade of Construction Materials and Related Products. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, at 2:00 PM Eastern Time. Performance will occur in Lyons, New Jersey, with a zip code of 07939. The contract is classified as a subcontract under the 242-NETWORK Contract Office 02 (36C242), which operates within the Department of Veterans Affairs. The procurement is part of broader infrastructure improvements supported by federal funding, with compliance expected for federal standards governing construction materials and delivery timelines. Bidders must ensure timely delivery, proper documentation, and adherence to quality specifications to fulfill contractual obligations.

242-NETWORK Contract Office 02 (36C242)

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Concrete materials

Solicitation # W912HZ26R7067

The Directorate of Public Works at the Engineer Research and Development Center in Vicksburg, Mississippi is seeking concrete materials for Building 2026 to mitigate dust issues, with all non-concrete materials required to be delivered in a single shipment within 14 calendar days after contract award. The concrete itself will be delivered in three separate batches of approximately 39, 58, and 84 cubic yards, totaling 181 cubic yards, with deliveries scheduled individually by Tony King and spaced up to two weeks apart to allow for proper site preparation. The solicitation is a Small Business Set Aside under NAICS code 423390, with proposals due by August 11, 2026, and the contract is issued under solicitation number W912HZ26R7067 by the Department of Defense through the U.S. Army Corps of Engineers. Primary point of contact is Jessica Wilson, reachable via email or phone, with LaShanda Areghan as the secondary contact for inquiries.

W2R2 USA Engr R & D Ctr

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Aggregates & Base Material SupplyThe contract calls for the supply of crushed rock, gravel, sand, and other base materials to support pipeline bedding and road base applications, with all materials required to meet specified engineering and performance standards for durability and compaction. The work is structured as a subcontract under a small business set-aside program, specifically reserved for SBA-certified categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, ensuring participation from qualified small and underserved business entities. The NAICS code 423310 identifies the procurement as belonging to the construction materials merchant wholesalers category, indicating the supplier must be capable of sourcing, processing, and delivering large volumes of aggregate materials reliably and on schedule. The solicitation was posted on August 4, 2026, with a mandatory response deadline of September 16, 2026, and the project is tied to the Buccaneer Lift Station Fixed Price Design Build initiative, though performance locations and point of contact details are not specified. The contracting entity is Filanc, and the materials provided will serve critical infrastructure functions, requiring strict adherence to technical specifications for gradation, cleanliness, and moisture content. Suppliers must be prepared to deliver consistent quality across multiple shipment batches and coordinate delivery timelines with project construction milestones, with payment likely tied to verified delivery and acceptance at designated work sites.

POSTED

DEADLINE

in about 1 month

Precast Wall Panels & FRP Grating SupplyCarl Belt, Inc. is seeking qualified small businesses to supply precast concrete wall panels and fiberglass-reinforced plastic grating for use in infrastructure applications requiring long-term structural durability and resistance to corrosion. The contract is issued as a subcontract under the Small Business Administration set-aside programs, specifically targeting Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns, with additional eligibility extended to Alaskan Native corporations. The North American Industry Classification System code for this procurement is 423390, indicating a focus on construction materials merchant wholesalers. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The materials are intended for implementation at the Hagerstown Wastewater Treatment Plant Improvements Phase 1 project, though the precise location details are not specified in the provided data. All suppliers must meet industry standards for material composition, load-bearing capacity, and environmental resistance to ensure compatibility with the facility's operational and safety requirements.

Carl Belt, Inc.

POSTED

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Woodshop Consumable Supplies

Solicitation # HHS0017842

A blanket purchase agreement is in place for Woodshop Consumable Supplies at the Denton State Supported Living Center in Denton, Texas, covering the period from September 1, 2026, to August 31, 2027. The solicitation, identified by number HHS0017842, was posted on August 3, 2026, with responses due by August 17, 2026, at 4:30 PM Central Time. This procurement is managed by the Health and Human Services Commission of Texas under a State and Local Government (SLED) classification, and the supplies are intended for use at the Denton facility where woodshop activities are conducted. The point of contact for inquiries and coordination is Lilly Farris, reachable via email at lilly.farris@hhs.texas.gov or by phone at 512-406-2452. All deliveries and performance must occur within Texas, and the contract is accessible through the Texas SmartBuy portal for further details.

Health and Human Services Commission

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2460

The contract specifies the procurement of one 6 oz Sem Kit of sealing compound meeting specification AMS-S-8802F, Type 2, Class B, with a mandatory shelf life of nine months extendable to twelve months as governed by RS001 for TYPE 2 (CODE 3) items. The product must be sourced from a manufacturer approved on the Qualified Products List maintained by the Performance Review Institute, and compliance with all technical and quality requirements listed in the DLA Master List is required. Packaging must adhere to MIL-STD-2073-1E and DLA RP001, with preservation method HM under cold/dry conditions, and marking must conform to MIL-STD-129R(3), including Special Marking Code 33 for Type II shelf life identification. The item is classified as hazardous material, requiring compliance with OSHA’s Hazard Communication Standard and IP025 procedures for hazardous material handling, including proper labeling, Safety Data Sheets, and removal of government identification from non-accepted supplies. Delivery is FOB destination to the U.S. Embassy in Manila, Philippines, with a 20-day delivery window from order date, and inspection and acceptance occur at the destination point. Payment must be processed via Wide Area WorkFlow, and the contractor must comply with federal acquisition regulations including employment eligibility, equal opportunity, combating trafficking in persons, and sustainable purchasing. The solicitation number is SPE8ES-26-T-2460 with a response deadline of August 3, 2026, and submissions are exclusively through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

in about 17 hours

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2456

The contract is for the procurement of 5 containers of sealing compound, identified by NSN 8030016792460 and part number ENESEAL HF from ENECON CORP 033T7, with each container sized at 5 gallons. Delivery is required within 20 days after award to the FPO address USS RONALD REAGAN CVN 76, with FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The item is classified as a Type I shelf-life item with a strict 24-month non-extendable shelf life, requiring special marking code 32 per MIL-STD-129 and preservation under hazardous material method HM. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements RP001, with no parcel post allowed—shipment must occur via fastest traceable means. Hazardous material handling is governed by the Hazard Communication Standard and IP025, with Safety Data Sheets required. All items must be marked per MIL-STD-129 including barcoding for NSN and lot identification. Payment must be processed exclusively through WAWF, and the product is subject to oversight under multiple DoD and FAR clauses including cybersecurity safeguards, safeguards for covered defense information, prohibition of hexavalent chromium, and restrictions on prohibited foreign suppliers. The item is subject to full government inspection and acceptance at the destination. The contract is under solicitation SPE8ES-26-T-2456, issued by the Defense Logistics Agency, with a response deadline of August 6, 2026. Small business representation is required per FAR 52.219-28 with Alternate I, and all offerors must maintain active UEI and CAGE codes with proper socioeconomic certifications in SAM. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List. The contract includes clauses on combating trafficking, employment verification, sustainable products, and electronic submission of payment documents, with deviations applied for NIST SP 800-171 and subcontracting rules. No pricing details are provided in the solicitation.

Defense Logistics Agency

POSTED

DEADLINE

in about 17 hours

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2443

The contract is for the procurement of a sealing compound, identified by NSN 8030016926210 and manufacturer part number SPZR6320XXBMB11B, with a unit of issue in gallons, delivered in 5.0-gallon containers, colored green and in liquid form. Delivery must occur at Tinker Air Force Base, Oklahoma, on or before July 27, 2026, under FOB destination terms, meaning the contractor assumes all costs and risks until delivery is complete. Packaging must strictly adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with preservation using HM CLNG/DRY methods and a pack code of U. Marking must comply with MIL-STD-129, including a special marking code 33 indicating Type II shelf life, and physical identification of bare items as per RQ017. Traceability documentation must be maintained by the contractor in accordance with DLA Directive Procurement Note C03, and all hazardous materials must be handled, documented, and labeled under the Hazard Communication Standard (29 CFR 1910.1200), with Safety Data Sheets submitted prior to award. Inspection and acceptance are conducted at the destination point, requiring zero non-conformances under MIL-STD-1916 or ASQ H1331, Table 1, with specified verification levels or AQLs assigned to critical, major, and minor attributes. The sealing compound has a shelf life of 12 months, extendable, under RS001 for TYPE 2 items, and must be shipped using the fastest traceable means, explicitly prohibiting parcel post. Invoicing must be performed via WAWF, and compliance with FAR and DFARS clauses including employment eligibility, combating trafficking, sustainable products, and cybersecurity protections under 252.204-7012 requiring NIST SP 800-171 controls for Covered Defense Information is mandatory. The solicitation references multiple technical and quality requirements through the DLA Master List and includes deviations applied to several clauses under Deviation 2026-00038. Offerors must provide unique entity identifiers and CAGE codes and represent their socioeconomic status, with no specified contract type or detailed pricing provided, indicating this may be a simplified acquisition processed through DIBBS with award based on technical acceptability

DLA DIST OKC KO CP

POSTED

DEADLINE

in about 17 hours

Treated Lumber and Roofing Materials SupplyThe contract is a Small Business Set Aside under the SBA for the supply of treated lumber and roofing materials required for the construction of a new picnic shelter, classified under NAICS code 423310. It is structured as a subcontract and falls under the Department of the Interior’s agency umbrella, with Gaoa Fws as the listed agency name. The solicitation was posted on August 3, 2026, and all responses must be submitted by 6:00 PM Eastern Time on August 28, 2026. The place of performance and specific delivery location details are not provided, and no point of contact information is included. The opportunity is exclusively reserved for small businesses, ensuring only eligible small entities may bid, and the materials supplied must meet the technical requirements necessary for durable, weather-resistant outdoor construction. Interested parties should access the full details via the provided SAM.gov link before the deadline.

POSTED

DEADLINE

Wood and Construction Material Supply for Carpenter ShopThe contract titled Wood and Construction Material Supply for Carpenter Shop covers the provision of structural wood materials including lumber, plywood, fasteners, and wood sealants specifically approved for outdoor construction and maintenance applications. It is classified as a subcontract under a Small Business Set Aside with a total set-aside designation, ensuring eligibility and preference for small businesses as defined by the SBA. The North American Industry Classification System code 423310 applies, indicating the procurement is aligned with wholesale trade of building materials. The solicitation was posted on August 3, 2026, with a firm response deadline of August 17, 2026, at 9:00 PM. The contracting office is the Upper Colorado Regional Office within the Department of the Interior, though specific location details for performance or contact are not provided. Interested parties must submit responses through the designated SAM.gov portal referenced in the posting.

Upper Colorado Regional Office

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Topsoil and Fill Material SupplyThe contract involves the supply of certified topsoil, structural fill, and bedding materials to support site grading and restoration activities in Pembroke, Massachusetts, with the place of performance located at Center Street, zip code 02359. The materials must meet specified quality standards to ensure compliance with environmental and engineering requirements for land restoration projects. The solicitation is designated as a subcontract under NAICS code 423310, indicating it falls within the wholesale trade of construction materials category, and is managed by the Pembroke Town Manager’s office under the Massachusetts state agency structure. Responses are due by August 26, 2026, at 7:00 PM Eastern Time, with the solicitation posted on August 3, 2026. There is no set-aside designation specified, meaning the opportunity is open to all qualified contractors regardless of business size or demographic classification. The contract does not include a designated point of contact, and all inquiries must be directed through the official bidding platform linked in the posting. Suppliers must be prepared to deliver materials that are certified, properly documented, and capable of supporting grading, drainage, and ecological restoration efforts in alignment with local standards.

PEMB01 - Town Manager

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