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DARR EQUIPMENT7760 ALUMAX ROAD TEXARKANA,TX 75501-0291

UEI: SLED_08603C176223890D

DARR EQUIPMENT7760 ALUMAX ROAD TEXARKANA,TX 75501-0291 is a federal contractor, registered under UEI SLED_08603C176223890D. It has been awarded $40,800 across 1 federal contract. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include DLA Distribution.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_08603C176223890D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

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

Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Distribution$40.8K100%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$40.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DARR EQUIPMENT7760 ALUMAX ROAD TEXARKANA,TX 75501-0291's top NAICS codes and agencies

Monthly Welding Cylinder Rental

Solicitation # monthly-welding-cylinder-rental-0

The contract entails the monthly rental and replacement of welding gas cylinders—Argon, Oxygen, Mixed Gases, and Acetylene—at the Excelsior Springs Job Corps Center in Missouri, with each cylinder type required at a rate of one per month, plus additional replacements as needed. Cylinders must meet specified dimensions of either 228 CF Type K or 250 Type T, and all deliveries are to be made F.O.B. destination to 701 Saint Louis Ave., Excelsior Springs, MO 64024 during business hours Monday through Friday, 8:00 a.m. to 4:00 p.m. The period of performance spans October 1, 2026, to September 30, 2027, with pricing submitted via a bid sheet that must include all costs—no additional charges for fuel, delivery, freight, or minimum orders will be accepted. The award is not based solely on lowest price; ETR will select the vendor offering the best overall value, considering factors beyond cost, and the winning bid must comply with all technical and regulatory requirements. All respondents must be registered in SAM.gov with a Unique Entity ID and submit required documentation including a completed Vendor Acknowledgement Form, Form W-9, FFATA Notice, Anti-Lobbying Certification, applicable Certificates of Insurance, and a proposed service schedule. Pricing must be entered in ink or typewritten with no erasures permitted, only crossed-out errors initialed in ink. The contractor must adhere to strict conduct rules: no fraternization with students or staff, no alcohol, drugs, tobacco, or firearms on site, and full compliance with security policies for materials both on and off campus. Federal regulations including the Service Contract Act, minimum wage requirements under EO 14026, debarment certification, and dissemination of information apply, along with Davis Bacon Act adherence and OSHA compliance. Bonding requirements are triggered based on contract value, with a 100% payment bond mandatory if above $35,000, and both performance and payment bonds if exceeding $150,000. Insurance covering Builders Risk, Automobile, Liability, and Workers Compensation must be provided. All final payments require a signed punch list and applicable warranty. The solicitation is restricted to small businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses, and submissions must be

ETR/Excelsior Springs Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Crane Services in Virginia

Solicitation # W51AA1-26-Q-A083

The contract solicitation is for three days of crane services at NAVSATCOMFAC located at 5102 Relay Road, Building 352, in Chesapeake, Virginia. The work is intended to support specific operational needs at the facility, with full performance details outlined in the attached statement of work. This solicitation is designated as a Small Business Set Aside under NAICS code 532490, indicating it is reserved exclusively for small business concerns. The solicitation was posted on August 5, 2026, and responses must be submitted by August 12, 2026, no later than 1:00 PM Eastern Time. The acquiring organization is the W6QK Acc-Apg Cont Ct Tyad Ofc under the Department of Defense, with the contracting office based in Tobyhanna, Pennsylvania. The point of contact for inquiries is Kaila Black, reachable via email at kaila.e.black.civ@army.mil. The place of performance is in Chesapeake, Virginia, despite the office address being listed in Pennsylvania.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 12 hours ago

DEADLINE

Replace Mail Facility

Solicitation # SP330026Q0187

The U.S. Department of Defense through DLA Distribution is soliciting proposals to replace the existing mail facility at the Defense Distribution Center Susquehanna located in New Cumberland, Pennsylvania. This action falls under NAICS code 236220 for commercial and institutional building construction and is structured as a combined solicitations with a total small business set-aside, meaning only small businesses certified by the Small Business Administration are eligible to compete. The opportunity was posted on July 7, 2026, and responses are due by August 18, 2026, at 5:00 a.m. Eastern Time. The project involves constructing a new facility to support mail operations at the center, with all work to be performed at the existing site in zip code 17070. All inquiries and communications should be directed to Mogen Gilson, the primary point of contact, via email at mogen.gilson@dla.mil or phone at 717-770-4757. The contract is being managed under the Office of DLA Distribution at the specified Pennsylvania location, and interested parties must access the full solicitation through the SAM.gov website using the provided link.

DLA Distribution

POSTED

about 12 hours ago

DEADLINE

Rental of Temporary HVAC System, Exhaust Blowers and DCCU System

Solicitation # N3904026Q1013

The contract titled Rental of Temporary HVAC System, Exhaust Blowers and DCCU System is solicited under number N3904026Q1013 and was posted on August 5, 2026, with a response deadline of August 12, 2026, at 4:00 PM Eastern Time. It is classified as a combined solicitation with no set aside applied, meaning all eligible businesses may compete regardless of size or status. The NAICS code 532490 indicates the acquisition pertains to other commercial and industrial machinery and equipment rental and leasing. The contracting office is the Portsmouth Naval Shipyard Gf under the Department of Defense, located in Portsmouth, New Hampshire, with the place of performance specified as San Diego, California, 92106. Primary point of contact for inquiries is David Ham, reachable via email at david.m.ham7.civ@us.navy.mil or by phone at 207-994-4511. Interested parties must submit responses through the SAM.gov portal linked in the solicitation.

Portsmouth Naval Shipyard Gf

POSTED

about 12 hours ago

DEADLINE

Rental Equipment for Northwest Annex, Chesapeake VA

Solicitation # W51AA126QA088

The contract is for the rental of two 60-foot articulating boom lifts and one telehandler forklift to support operations at NAVSATCOMFAC located at 5102 Relay Road, Building 352, Chesapeake, Virginia. The period of performance is strictly limited to September 21, 2026, through November 2, 2026, with all equipment must be delivered, operated, and returned in accordance with the associated Performance Work Statement. This solicitation is a small business set aside under NAICS code 532490, reserved exclusively for small businesses to encourage participation from qualified small business entities. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and is managed by the Department of Defense through the W6QK Acc-Apg Cont Ct Tyad Ofc office in Tobyhanna, Pennsylvania. Primary point of contact for inquiries is Forrest Green, reachable via email or phone provided. The equipment will be used in a military operations context and must meet all performance, safety, and logistical requirements outlined in the Performance Work Statement.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 12 hours ago

DEADLINE

25-303797 OFAM Lighting Rental Services

Solicitation # 0000039939

The State of California is seeking vendors to provide parking lot lighting equipment rental services in the Sacramento region, specifically for performance in West Sacramento with a zip code of 95605. The solicitation, identified as 25-303797 OFAM Lighting Rental Services with tender number 0000039939, was posted on August 5, 2026, and the deadline for submissions is August 14, 2026, at 2:00 PM. Interested parties must register on the State of California’s official procurement portal to participate, as direct bids may not be accepted without proper registration. The contract is managed by the agency’s contracting officer, and all official inquiries should be directed to the designated point of contact. The equipment rental services are intended to support temporary or seasonal lighting needs for state-managed parking areas, though specific technical requirements and performance standards are not detailed here. Vendors are cautioned to verify all terms, conditions, and submission requirements directly through the official state procurement website, as third-party sources like Biddingo.com provide only informational summaries and bear no responsibility for inaccuracies or changes in the official solicitation.

State of California

POSTED

about 17 hours ago

DEADLINE

Pressure Washing Equipment Rental for AGWASH

0410 Aq Hq Contract

POSTED

DEADLINE

WAWF Invoicing and Payment Processing SupportThis contract requires support for electronic invoice submission through the WAWF system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement (DFARS) requirements and Department of Defense financial protocols. The work involves processing and managing electronic invoices in a secure, standardized manner that aligns with DoD accounting and payment procedures, with an emphasis on accuracy, timeliness, and audit readiness. All submissions must adhere to the technical and procedural standards mandated by the DoD for financial transactions involving defense contractors. The contract is classified as a subcontract under the SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside, meaning only eligible WOSB concerns may respond. It falls under NAICS code 541512 for Computer Systems Design Services and is managed by DLA Distribution, a component of the Department of Defense, with performance expected to occur in New Cumberland, Pennsylvania, ZIP code 17070. Interested parties must submit responses by the deadline of August 6, 2026, at 4:00 PM ET, with no solicitation number provided, indicating this is likely a direct opportunity posted through SAM.gov.

DLA Distribution

POSTED

DEADLINE

in about 16 hours

Domestic Freight and Delivery LogisticsThis contract pertains to the domestic freight and delivery logistics for the transport of 3,000 boxes to DLA New Cumberland under FOB Destination terms, requiring proof of delivery signed by authorized government personnel. The shipment must be delivered to a specific location in New Cumberland with a ZIP code of 17070, and the responsibility for the goods remains with the contractor until delivery is formally acknowledged by the government recipient. The solicitation is structured as a subcontract set aside under the SBA Certified Women-Owned Small Business (WOSB) Program, limiting eligibility to businesses certified under this program. The NAICS code 484220 identifies the scope as general freight trucking, indicating the nature of the transportation services required. The opportunity was posted on August 4, 2026, with responses due by August 6, 2026, and is managed by the Department of Defense through DLA Distribution, underscoring its federal procurement context and compliance requirements.

DLA Distribution

POSTED

DEADLINE

in about 16 hours

Packaging, Labeling, and Kitting Services

DLA Distribution

POSTED

DEADLINE

in about 16 hours

Manufacture and Supply of Refrigerant Gel Packs

DLA Distribution

POSTED

DEADLINE

in about 16 hours

Rental of UPS Batteries at Bolling Federal Buildin

Solicitation # 28321326RNOI00013

The Social Security Administration is issuing a notice of intent to sole source the rental of UPS batteries for the Remote Operations Communication Center at the Bolling Federal Building in Kansas City, Missouri. This action is being taken under NAICS code 532490, which pertains to other commercial and industrial machinery and equipment rental and leasing. The solicitation, identified as 28321326RNOI00013, was posted on August 4, 2026, and responses are due by August 7, 2026, at 9:00 PM Eastern Time. The contracting office is located in Baltimore, Maryland, with Juan Requena serving as the primary point of contact for inquiries, reachable via email at JUAN.REQUENA@SSA.GOV. The notice indicates that the agency intends to proceed without competition due to the specialized nature of the equipment required for critical communication infrastructure at the designated location.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

DLA Distribution Labor Support

Solicitation # SP330026R5006

The DLA Distribution Labor Support contract, identified by solicitation number SP330026R5006, is a special notice solicitation set aside for 8(a) competed small businesses under NAICS code 493110, which pertains to warehousing and storage. The contract aims to provide labor support services for distribution operations serving DLA, the Department of Defense, and other Whole of Government customers. A pre-proposal conference was held on June 17, 2026, to clarify requirements and provide stakeholders with detailed guidance, with attendance records and presentation materials made available to participants. Proposals are due by 4:20 p.m. on July 22, 2026, and must be submitted in response to the official solicitation posted on SAM.gov. The contracting office is located in New Cumberland, Pennsylvania, with the Department of Defense acting as the overarching agency. Primary point of contact for inquiries is Jason Taylor, who can be reached via email or phone, with Joshua Woodworth serving as the secondary contact. While the place of performance is undefined in the provided data, services are expected to support distribution networks under DLA’s operational scope. Interested vendors must ensure full compliance with 8(a) program qualifications and submit responsive proposals by the stated deadline to be considered for award.

DLA Distribution

POSTED

DEADLINE

Audio-Visual Equipment and Service: TAS FY26 All Manager’s Meeting Event

Solicitation # 5000231304_AVTASEVENT

The Internal Revenue Service is conducting market research through a sources sought notice to identify qualified U.S. small businesses capable of providing comprehensive audio-visual equipment and support services for the TAS FY26 All Manager’s Meeting in Indianapolis, Indiana. The event requires full AV services including microphones, wireless systems, projection equipment, speakers, amplifiers, AV carts, power sources, sufficient electrical outlets, and reliable internet access in both main and breakout rooms, along with full setup, operation, and tear-down. Payment is restricted to equipment actually used during the event, and responses must clearly demonstrate technical capability, organizational experience, and resource availability. The solicitation targets SBA-certified 8(a), SDVOSB, HUBZone, WOSB, and other small business concerns under NAICS code 532490 and PSC W069. Interested parties must submit detailed contractor information including company name, address, point of contact, CAGE code, Unique Entity ID, NAICS code, business size classification with socioeconomic designation, availability under GSA schedule or open market, and a concise description of relevant technical competencies. Submissions are limited to five single-sided pages excluding cover page, table of contents, and cover letter, and must be sent electronically to Neil Belden and Patricia Brown no later than 12:00 pm EST on August 6, 2026. No telephone inquiries are accepted, and responses must not contain proprietary, classified, or sensitive information. This notice is for market research only, does not constitute a request for proposals or binding obligation, and the government reserves the right to use any non-proprietary information in future solicitations.

Taxpayer Focused Support

POSTED

DEADLINE

DDSP Refrigerant gel packs

Solicitation # SP330026Q0231

The U.S. Department of Defense, through DLA Distribution in New Cumberland, Pennsylvania, is soliciting bids for refrigerant gel packs under a firm-fixed-price purchase order to be issued on Standard Form SF-1449. This acquisition is structured as a Woman-Owned Small Business Set-Aside under the SBA Certified WOSB Program, with the North American Industry Classification System code 325998 and a size standard of 650 employees. The Product or Service Code for this procurement is 6850, and it is not subject to Defense Priorities and Allocations System rating. The solicitation number is SP330026Q0231, with a response deadline of August 6, 2026, at 4:00 p.m. EDT. The contract will be awarded to a single vendor, and all proposals must be submitted via the SAM.gov platform. Primary point of contact for inquiries is Adrienne Hawkins, reachable by phone at 614-693-1280 or email at Adrienne.hawkins@dla.mil. The place of performance is designated as New Cumberland, Pennsylvania, with the delivery address matching the DLA Distribution facility at ZIP 17070-5002.

DLA Distribution

POSTED

DEADLINE

in about 16 hours

513 ERHS Organic Scissor/Boom Lifts

Solicitation # FA502526QA019

The 356th Expeditionary Theater Support Group is soliciting bids under FA5025-26-Q-A019 for the procurement of five JLG RT3369 scissor lifts and five JLG 600S boom lifts, both designated as commercial items under FAR Subpart 12.6. This is a Small Business Set Aside, total, with NAICS code 532490, and the award will be made on a Lowest Price Technically Acceptable basis as a Firm-Fixed-Price contract. All equipment must meet stringent technical specifications: the scissor lifts must provide a minimum 30-foot working height, feature a diesel engine compliant with EPA emissions standards, be tires-equipped for rough terrain, and include the QuikLevel Advanced system; the boom lifts must have a minimum 50-foot reach, 4WD capability, a diesel engine meeting EPA standards, and be equipped with a harsh environment kit. Delivery is required to 513 ERHS Bldg 61315, Northwest Field, Yigo, Guam 96929, with all costs including shipping incorporated into the unit price. Offerors must respond by August 12, 2026, via email to designated addresses, including the solicitation number in the subject line, and submit completed vendor information and offer forms as required. Technical acceptability is a pass-fail criterion, and award will go to the lowest-priced offer that meets all mandatory requirements without trade-offs. The contract incorporates numerous FAR clauses, including Buy American, Trade Agreements, Fair Labor Standards, Privacy Training, and prohibitions on covered telecommunications equipment and human trafficking. Offerors must certify their small business status in SAM, disclose ownership chains via CAGE codes and UEIs, and comply with all socioeconomic and national security representations. Invoicing must be processed through WAWF, and no packaging, marking, or preservation specifications are detailed. The Government retains full responsibility for inspection and acceptance at the delivery location, relying on contractor certifications for compliance with environmental, labor, and acquisition regulations.

FA5025 356 Eceg Pk

POSTED

DEADLINE

U.S. NAVY 78-FOOT PATROL BOAT ORGANIZATIONAL MAINTENANCE

Solicitation # N64710-26-0001

The U.S. Navy, through Strategic Systems Programs, is conducting market research under a Sources Sought Notice to identify qualified sources capable of providing Organizational and Intermediate Maintenance services for three 78-foot patrol boats, critical to securing Int-Transit SLBM and SLCM-N missions. This is not a solicitation for proposals or a commitment to award a contract; no bids are being accepted. The Government seeks detailed White Paper capability statements from firms demonstrating they meet minimum qualifications, including marine-industry experience performing similar maintenance on vessels equal to or greater than the 78PB, compliance with federal and Navy regulations, and the ability to furnish both labor and non-labor resources. The potential contract would have a one-year base period and four option years, with performance occurring at government or contractor facilities located along the marine route between NBK Bangor and Port Angeles, Washington, including Silverdale as the official place of performance. All personnel must be U.S. citizens, with the Project Manager and Senior Maintenance Engineer requiring SECRET clearances and all others holding at least CONFIDENTIAL clearance or having completed equivalent background checks. Contractors must maintain a Secret facility clearance, manage classified information per DoD and Navy directives, appoint a Contractor Security Representative, and submit a Personnel Contingency Plan. Small business concerns, including veteran-owned, HUBZone, SDB, and WOSB entities, are encouraged to respond and must clearly define their role and subcontractor partnerships if applicable, adhering strictly to FAR 52.219-14 limitations on subcontracting if selected for a set-aside. Responses must be submitted via email as a single 10-page White Paper using 12-point Times New Roman font with one-inch margins, accompanied by separate administrative details such as company name, UEI, CAGE code, size status, revenue history, and ownership classification. Evaluation of submissions will determine capability based on documented past performance within the past five years, technical competence, and demonstrated capacity to meet the full scope of requirements. The North American Industry Classification System code is 532490, and the PSC code is W039. All costs incurred in responding are borne solely by respondents, and the Government reserves the right to revise its requirements or choose not to proceed with an acquisition.

Strategic Weapons Facility Pac Financial

POSTED

DEADLINE

Shoring RentalRanger Pipelines Incorporated is seeking a subcontractor to provide rental services for trench shoring equipment, including hydraulic shores and trench boxes, to ensure safe excavation practices during pipeline construction activities. The contract is designated as a small business set-aside under SBA programs, with eligibility extended to Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The North American Industry Classification System code for this procurement is 532490, indicating it falls under miscellaneous commercial equipment rental. The opportunity was posted on August 4, 2026, with a response deadline of August 8, 2026. Work is expected to support pipeline projects, and while the exact location is unspecified, performance is tied to infrastructure development under the City of Williams Wastewater Collection System Improvement Project. Interested parties must respond through the federal opportunity portal linked in the posting.

Ranger Pipelines Incorporated

POSTED

DEADLINE