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DAL KAWA CYCLE CENTER INC [DUNS: 062554555],312 KANUGA ST,HENDERSONVILLE NC 28739-0

UEI: SLED_8CBBF5EA400AFAFA

DAL KAWA CYCLE CENTER INC [DUNS: 062554555],312 KANUGA ST,HENDERSONVILLE NC 28739-0 is a federal contractor, registered under UEI SLED_8CBBF5EA400AFAFA. It has been awarded $196,028 across 3 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include W6QM Micc-Ft Stewart, Incident Support SECTION(ISS70), and Fletc Glynco Procurement Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8CBBF5EA400AFAFA

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
W6QM Micc-Ft Stewart$108.4K55.3%
Incident Support SECTION(ISS70)$53.9K27.5%
Fletc Glynco Procurement Office$33.7K17.2%
Awards by NAICS
- Unknown NAICS$196.0K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DAL KAWA CYCLE CENTER INC [DUNS: 062554555],312 KANUGA ST,HENDERSONVILLE NC 28739-0's top NAICS codes and agencies

NAICS: 541620
New
Federal
Environmental & Safety Compliance ServicesThe contract requires the provision of environmental and safety compliance services to ensure all transport and storage activities adhere to applicable regulations concerning pollution control, workplace safety, and spill response protocols. Contractors must implement comprehensive measures to prevent environmental contamination and maintain strict adherence to OSHA standards, including the delivery of required training programs to personnel involved in handling hazardous materials. Operations are specifically targeted to support activities in Pago Pago, with the obligation to respond swiftly and effectively to any incidents that could pose risks to public health or ecological systems. The contract is classified as a subcontract under NAICS code 541620, indicating it involves environmental consulting and related services, and is issued by the Incident Support SECTION(ISS70) within the Department of Homeland Security. It was posted on August 4, 2026, with proposals due by August 30, 2026, at 4:00 PM. While no specific set-aside criteria are listed, the work must be performed in compliance with federal mandates and is focused on supporting emergency and operational readiness in a geographically isolated location. The contractor is expected to demonstrate proven expertise in regulatory compliance, incident response, and safety training to meet the operational needs of the agency.
Incident Support SECTION(ISS70)

POSTED

1 day ago

DEADLINE

in 25 days
View Details
NAICS: 482111
New
Federal
Multimodal Freight Transportation (Maritime & Air)The contract involves the multimodal transportation of disaster relief supplies via maritime and air channels from the contiguous United States and outside the contiguous United States to Guam, the Commonwealth of the Northern Mariana Islands, and American Samoa. It requires strict adherence to the Jones Act for maritime shipments, ensuring compliance with U.S. cabotage laws while enabling rapid deployment of critical humanitarian aid within 48 hours of activation. The operation must seamlessly integrate sea and air logistics to ensure timely, secure, and efficient delivery under emergency conditions, prioritizing speed and regulatory compliance without compromising cargo integrity. The contract is classified as a subcontract under NAICS code 482111 and is managed by the Incident Support Section (ISS70) within the Department of Homeland Security. Responses are due by August 30, 2026, with the solicitation posted on August 4, 2026. Performance will center on Pago Pago, American Samoa, serving as a key logistical hub, though operations span all three U.S. territories in the Pacific. The effort underscores the federal government’s imperative to maintain resilient supply chains for remote island communities vulnerable to natural disasters, ensuring that relief capabilities are both immediate and sustainable through certified, compliant carriers.
Incident Support SECTION(ISS70)

POSTED

1 day ago

DEADLINE

in 25 days
View Details
NAICS: 48311
New
Federal
Disaster Overseas Transportation Support (DOTS) - AS/GU/CNMI
Solicitation # 70FB7026R00000030
The Department of Homeland Security’s Federal Emergency Management Agency is seeking contractors to provide Disaster Overseas Transportation Support for American Samoa, Guam, and the Commonwealth of the Northern Mariana Islands under an indefinite-delivery, indefinite-quantity contract with a one-year base period and four one-year option periods. The procurement will be conducted through full and open competition under the NAICS code 483111 for Deep Sea Freight Transportation, with no small business set-aside. Offers must be submitted via SAM.gov in response to Solicitation Number 70FB7026R00000030, with proposals due by October 30, 2026, though dates are subject to change. All potential offerors must be registered in the System for Award Management prior to award and must complete all required representations and certifications online through SAM.gov. The solicitation and all amendments will be posted exclusively on SAM.gov, and offerors are solely responsible for monitoring the site for updates; no hard copies, telephone, or email requests will be accepted. The place of performance is Pago Pago, American Samoa, with the contracting office located in Washington, D.C. Point of contact for inquiries is Karley Hoyt, with Jason Rivers as secondary contact, both reachable via email through FEMA domains. Proposals will be evaluated by the FEMA Incident Support Branch, and only submissions received through the official portal by the closing deadline will be considered.
Incident Support SECTION(ISS70)

POSTED

1 day ago

DEADLINE

in 3 months
View Details
NAICS: 238210
New
Federal
Multi-Building Fire Alarm System Retrofit
Solicitation # 70LGLY26RSSB00028
This contract is a 100% Small Business Set-Aside under NAICS Code 238210 for the repair and retrofit of the fire alarm system across multiple buildings at the Federal Law Enforcement Training Center in Glynco, Georgia. The solicitation results in a single Firm Fixed Price contract award, with performance to begin on September 30, 2026, and conclude on July 11, 2028. All work must be performed on-site at the FLETC facility, and contractors are responsible for managing logistics, including equipment movement and repositioning, without government assistance in receiving deliveries. To access controlled documents in SAM, proposers must complete and submit the DHS Non-Disclosure Agreement to the Contracting Officer by the proposal deadline. A mandatory site visit is scheduled for August 6, 2026, at Building 200, requiring all non-badged personnel to submit a Day Pass application by August 4, 2026, coordinated through the Project Manager. Proposals must be submitted electronically by email only to Brett Zeigler, with Volume I containing pricing documentation in Excel and Volume II containing technical experience and past performance submissions as single PDF files. Past performance submissions are limited to four pages total, with each project narrative restricted to one page. The evaluation is a best-value trade-off based equally on Technical Experience, Past Performance, and Price, with no preference for lowest or highest bid. Contractors must comply with stringent operational security, safety, and access protocols, including adherence to OSHA, USACE EM-385-1-1, and FLETC directives. All personnel must undergo background screening, and foreign nationals require additional documentation; failure to meet clearance thresholds may result in cost deductions from final payments. Insurance, warranties, government property management, and changes are governed by applicable FAR clauses, including those for warranty, delays, suspension of work, and termination. The contracting officer retains discretion for award and may conduct discussions with offerors prior to final selection. Final contract administration, including invoicing and payments, will be handled through the FLETC Finance Division, and no contract value has been disclosed due to unpopulated pricing fields in the solicitation.
Fletc Glynco Procurement Office

POSTED

3 days ago

DEADLINE

in 16 days
View Details
NAICS: 236220
New
Federal
Building 164 Range Cart Storage Facility
Solicitation # 70LGLY26RSSB00019
This contract is for the design and construction of the Building 164 Ammo Range Cart Storage Facility at the Federal Law Enforcement Training Center in Glynco, Georgia, under a Single Firm Fixed Price arrangement with a total estimated value between $1 million and $5 million. The acquisition is a Total Small Business Set-Aside as defined under FAR 19.5, with the North American Industry Classification System code 236220 for Commercial and Institutional Building Construction. The project requires the construction of a prefabricated steel building with engineered concrete foundations, commercial electrical and plumbing systems, overhead coil doors, lighting, fire suppression systems, and large ventilation fans. All work must comply with detailed specifications in the Statement of Work, technical drawings, and applicable federal, state, and local codes, including OSHA regulations and environmental protection requirements. The contractor is responsible for obtaining all necessary permits and licenses at no additional cost to the government and must adhere strictly to FLETC regulations, directives, and security protocols. Access to controlled site documents requires a completed Non-Disclosure Agreement (DHS 11000-6) and registration in SAM.gov, while all personnel must submit day pass applications by June 18, 2026, for site access during the June 23, 2026, mandatory site visit. The period of performance is from July 31, 2026, to January 27, 2027, with proposals due by 2:00 PM ET on July 31, 2026. Offers must be submitted electronically via email to the Contracting Officer, Courtney P. Brown, and organized into two volumes: Volume I for Price, including Standard Form 1442, Exhibit A bid schedule in Excel, representations and certifications, and financial information with bonding capacity documentation; and Volume II for Technical Requirements, submitted as separate PDF files. All submissions require signatures from an authorized official. The evaluation process includes pass/fail gates for Past Performance and Corporate Relevant Experience, with offers required to demonstrate satisfactory past performance and acceptable corporate experience, alongside a price analysis conducted under FAR 15.404-1(b) using historical data and the Independent Government Estimate. Award will follow the “best suited then negotiate” methodology, allowing selection of any offeror based on holistic assessment of cost and non-cost factors. Payment will be made via electronic funds transfer under FAR 52.232-33,
Fletc Glynco Procurement Office

POSTED

6 days ago

DEADLINE

in 9 days
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