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DADS CAMPER OUTLET LAMAR LLC 9271 US HIGHWAY 98 Sumrall MS 39482-3646 USA

UEI: SLED_FAC521B28F48CE94

DADS CAMPER OUTLET LAMAR LLC 9271 US HIGHWAY 98 Sumrall MS 39482-3646 USA is a federal contractor, registered under UEI SLED_FAC521B28F48CE94. It has been awarded $32,994 across 1 federal contract. Primary work spans Travel Trailer and Camper Manufacturing. Top awarding agencies include Ser WEST(52000).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FAC521B28F48CE94

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Ser WEST(52000)$33.0K100%
Awards by NAICS
336214 - Travel Trailer and Camper Manufacturing$33.0K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DADS CAMPER OUTLET LAMAR LLC 9271 US HIGHWAY 98 Sumrall MS 39482-3646 USA's top NAICS codes and agencies

NAICS: 336214
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE8EF-26-T-1585
The contract pertains to the procurement of an aircraft cover and access item identified by NSN 0001S00000052, with a quantity of 333 units, under purchase request 7017757298. Delivery is required 613 days after order award, and the solicitation, issued under number SPE8EF-26-T-1585, is a total small business set-aside with a NAICS code of 336214. Technical and quality requirements referenced in the document are drawn from the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date based on the acquisition type. The item is subject to Defense Logistics Agency packaging standards and requires inspection and acceptance at the origin, with strict protocols for removing government identification from non-accepted supplies and physical marking of bare items. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA export control training and questionnaire, and received explicit DLA approval, may access this controlled technical data. CMMC Level 2 certification by a third-party assessment organization is required for cybersecurity compliance, and the item is classified as Covered Defense Information. The point of contact is Russell Keiser, with performance to occur in New Cumberland, Pennsylvania, and responses due by August 17, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 238160
New
Federal
Z--LIRI EMERGENCY ROOF REPAIR
Solicitation # 140P5226R0014
This contract, issued under solicitation number 140P5226R0014 by the National Park Service under the Department of the Interior, is a Firm Fixed Price agreement for emergency roof repair at the Little River Canyon National Preserve in Fort Payne, Alabama, specifically targeting the maintenance compound gym building roof. The contract is designated as a Total Small Business Set-Aside with NAICS code 238160, restricting eligibility to small businesses only, and requires all respondents to maintain a current Unique Entity ID in SAM.gov. Performance is scheduled between August 17, 2026, and December 31, 2026, with work required to commence within 90 days of the Notice to Proceed and adhere to strict work hours of 7 a.m. to 4 p.m., Monday through Friday, excluding Sundays and federal holidays unless waived in writing. The scope includes complete removal and replacement of the metal roofing system, compliance with NPS Facility Management Standards, OSHA 29 CFR 1926 Subpart M, ANSI A10.6, ASTM D226, and NFPA codes, as well as full restoration of all disturbed areas. Contractor responsibilities extend to obtaining all local permits, submitting detailed shop drawings and product data in triplicate using the DSC-1 form, ensuring material approvals prior to use, managing debris disposal according to federal and state regulations, and implementing measures to prevent disruption to facility operations. All invoicing must be submitted electronically through the Internet Payment Process (IPP), with no paper invoices accepted. Payment terms are governed by prompt payment clauses, and contractors must submit weekly payroll records for all project personnel. The contract prohibits distracted driving, mandates gender-neutral language in all communications, and enforces strict environmental compliance under CERCLA, EPCRA, RCRA, and other federal statutes. The Contractor is required to immediately halt work and report any unexpected discovery of archaeological or historical artifacts. Inspection and acceptance are conducted on-site by the National Park Service Contracting Officer’s Representative, who retains authority to approve or reject work based on adherence to specifications, quality of workmanship, and completion of punch list items. The contract includes extensive administrative controls such as mandatory progress meetings, limitations on the workweek to 40 hours unless approved, and provisions for suspension of work by the government. Notably, no line-item pricing structure, contract value estimate, or financial schedule is provided, and while several standard FAR clauses apply—including Buy American Act
Ser WEST(52000)

POSTED

3 days ago

DEADLINE

in 2 days
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NAICS: 336214
New
DIBBS
HUB ASSEMBLY, PROPEL
Solicitation # SPE7M4-26-T-295U
The contract solicitation SPE7M4-26-T-295U is for the procurement of 13 Hub Assemblies, Propeller, Ship, identified by NSN 2010016853781 and part number 8M0101601 from Brunswick Corp, under NAICS code 336214. Delivery is required within 131 days after order, with a firm delivery date of December 20, 2026, FOB Origin, and all items must be delivered to the Defense Logistics Agency Distribution San Joaquin warehouse in Tracy, California. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, with packaging code U and specific preservation, wrapping, and container standards detailed. DLA Packaging Requirements RP001 and the removal of government identification from non-accepted supplies per RQ011 are binding. The use of Class I ozone-depleting chemicals is fully prohibited, overriding any conflicting specification, and any substitute chemicals require prior approval. Mercury and mercury-containing compounds are strictly forbidden unless exempted for functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, and where used, portable mercury-containing items must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The contractor must adhere to all technical and quality requirements from the DLA Master List referenced under RA001. All deliveries are subject to inspection and acceptance at the destination. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), and compliance with federal regulations on hazardous materials, employment eligibility, trafficking in persons, sustainable products, and cybersecurity is required through a suite of FAR and DFARS clauses, including 52.223-23, 52.227-1, 52.240-93, and 252.204-7012. The contract also incorporates requirements for hazardous material labeling under 252.223-7001, ocean transportation restrictions per 252.247-7023, and restrictions on the procurement of defense telecommunications equipment from Chinese military companies. Offerors must represent their small business status, UEI, and C
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
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