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DEMPSTER SALES, INC.

UEI: QG7XJQJAZZH4CAGE: 09DT8

DEMPSTER SALES, INC. is a federal contractor, registered under UEI QG7XJQJAZZH4 and CAGE code 09DT8. It has been awarded $522,787 in federal contracts. Primary work spans Motor Vehicle Body Manufacturing, Heavy Duty Truck Manufacturing, and Other Metal Container Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Energy (doe).

Contact Information

Registration and classification details

Registration

UEI Code

QG7XJQJAZZH4

CAGE Code

09DT8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332439Other Metal Container Manufacturing
336211Motor Vehicle Body Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

DEMPSTER SALES, INC. operates as a specialized government contractor focused on manufacturing and supply chain support within the defense and federal procurement ecosystem. Based on its primary NAICS code 336211, which corresponds to Automobile Body and Trailer Manufacturing, the company likely prov...

DEMPSTER SALES, INC. operates as a specialized government contractor focused on manufacturing and supply chain support within the defense and federal procurement ecosystem. Based on its primary NAICS code 336211, which corresponds to Automobile Body and Trailer Manufacturing, the company likely provides custom fabricated components, specialized vehicle systems, or mission-critical chassis and structural assemblies for government fleets, tactical vehicles, or logistics platforms. Their technical expertise centers on precision metal fabrication, welding standards compliance, and assembly of durable, high-performance vehicle subsystems tailored to federal operational environments. While no award history is available to confirm specific project details, their classification suggests a focus on ruggedized, low-volume production and just-in-time delivery for government-mandated specifications. No agency relationships can be inferred due to insufficient award data, and there is no evidence of direct engagement with specific federal departments or defense entities. The company’s industry positioning is narrowly defined by its NAICS code, indicating specialization in vehicle body and trailer manufacturing rather than broader systems integration or software services. This places them within a niche segment of the federal supply base that supports ground mobility, emergency response, or military logistics needs through physical asset production. As a 2L entity based in Knoxville, Tennessee, DEMPSTER SALES, INC. is structured as a small business with no government certifications on record. Their geographic presence is localized, with operations centered in East Tennessee, suggesting a regional footprint focused on supporting nearby defense contractors, state agencies, or federal depots. The absence of certifications indicates they may compete primarily on manufacturing capability, cost efficiency, and responsiveness rather than through preferential contracting programs.

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in DEMPSTER SALES, INC.'s top NAICS codes and agencies

NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 14 hours ago

DEADLINE

in 19 days
View Details
NAICS: 561210
New
SLED
ON CALL FACILITY MAINTNANCE SERVICES
Solicitation # 2027-06
Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.
Espanola Public Schools

POSTED

about 14 hours ago

DEADLINE

in 14 days
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NAICS: 332999
New
Federal
Request for Information: Additive Manufacturing
Solicitation # N0010427RZ058
The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can meet rigorous manufacturing, material, performance, testing, and quality assurance requirements. While the current focus is on a candidate list of National Item Identification Numbers for valves, actuators, and manifolds, the government anticipates that Level I and SUBSAFE items may become eligible for additive manufacturing in the future. Interested businesses must provide detailed administrative data, descriptions of their manufacturing capabilities, facility certifications such as ISO 9001 or AS9100, and evidence of past performance with similar military or commercial hardware. Additionally, the government is soliciting industry feedback on the development of objective evaluation criteria and the structuring of performance-based incentives for future Firm-Fixed-Price contracts. All produced components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to the baselines established in Project Peculiar Document 802-8436658. Responses are due by October 22, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in 13 days
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