Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

EASTERN R&E CO. LTD Pyeongtaek-si 17953 KOR

UEI: SLED_59370E5AF90B79E5

EASTERN R&E CO. LTD Pyeongtaek-si 17953 KOR is a federal contractor, registered under UEI SLED_59370E5AF90B79E5. It has been awarded $12,714,432 across 1 federal contract. Primary work spans Railroad Rolling Stock Manufacturing. Top awarding agencies include 0906 Aq Co Det A Contracti.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_59370E5AF90B79E5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

0906 Aq Co Det A Contracti$12.7M100%

Awards by NAICS

336510 - Railroad Rolling Stock Manufacturing$12.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in EASTERN R&E CO. LTD Pyeongtaek-si 17953 KOR's top NAICS codes and agencies

Supply of Hydraulic Rescue Cutters (Genesis E ForceS49-SLi)This subcontract involves the procurement and delivery of Genesis E ForceS49-SLi hydraulic rescue cutters for the Massachusetts Fire Department. The equipment is intended for use in firefighting and emergency response operations and must strictly adhere to manufacturer specifications and NFPA safety standards. The solicitation was posted on August 17, 2026, with a response deadline of September 2, 2026. Classified under NAICS code 336510, the contract focuses on the supply of specialized rescue tools to ensure operational safety and efficiency during emergency interventions.

221 - Fire Department

POSTED

DEADLINE

Potable Water Delivery & TankingThis subcontract for Potable Water Delivery and Tanking, issued by the Department of Defense under agency 0906 Aq Co Det A Contracti, requires the supply and management of potable water storage and distribution in Busan. The contractor must maintain a minimum of 4,000 liters of water on hand using dedicated tanks that have never been used for hazardous materials. All equipment must be properly labeled to distinguish between potable water and grey or black water. The opportunity was posted on August 17, 2026, with a response deadline of August 21, 2026. It falls under NAICS code 484220 and is designated as a subcontract for performance in the 96218 zip code area.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Mobile Office Containers for Field OperationsThis subcontract with the Department of Defense requires the supply of four mobile office containers for field operations at CFAC, Jinhae, located in Busan. The units must feature weather-proof, insulated steel ISO construction and be equipped with HVAC systems providing at least 12,000 BTU, 100+ amp electrical panels with grounding, and interior lighting exceeding 50 foot-candles. Additionally, the containers must include secure doors and windows to ensure operational security. The opportunity was posted on August 17, 2026, with a response deadline of August 21, 2026. It falls under NAICS code 532490 and is managed by the 0906 Aq Co Det A Contracting office.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Reefer Container for Ammunition Port SupportThis subcontract opportunity with the Department of Defense requires the provision of one refrigerated container for ammunition port support at Jinhae Ammunition Port Pier 2 in Busan. The contractor must ensure the unit is capable of maintaining a constant temperature of -40 degrees Fahrenheit and provide comprehensive support services, including continuous temperature monitoring, fuel management, leveling, and anchoring. The solicitation was posted on August 17, 2026, with a response deadline of August 21, 2026. This requirement falls under NAICS code 532412 and is managed by the 0906 Aq Co Det A Contracting office.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Field Laundry ServicesThe Department of Defense is seeking a subcontractor to provide field laundry services in Busan, South Korea. The contractor will be responsible for the collection, washing, drying, folding, and return of laundry for 80 personnel, with the capacity to expand services for up to 160 individuals. All items must be washed at temperatures of 60 degrees Celsius or higher using disinfectants, and the complete process from collection to return must be completed within a 48 to 72 hour window using individual bag tracking. This subcontract opportunity, categorized under NAICS code 812320, was posted on August 17, 2026, with a response deadline of August 21, 2026. The services are being managed by the 0906 Aq Co Det A Contracting office.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Personal Hygiene Containers Supply & ServiceThis subcontract with the Department of Defense involves the supply and maintenance of two personal hygiene containers in Busan. The facility must support 80 personnel with the capacity to expand to 160, featuring integrated instant water heaters and dedicated HVAC systems. The contractor is responsible for continuous operation support, including regular cleaning and on-demand replenishment of consumables. This requirement falls under NAICS code 532421 and is managed by the 0906 Aq Co Det A Contracting office.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Potable Shower Trailers Operation & MaintenanceThis subcontract with the Department of Defense involves the provision, delivery, installation, operation, and maintenance of two potable shower trailers designed to support 80 personnel. The facilities must include continuous hot water, climate control, ventilation, and a reliable potable water supply. The project is located in Busan, zip code 96218. The contractor is responsible for full demobilization and site restoration by October 8, 2026. This opportunity falls under NAICS code 532421 and was posted on August 17, 2026, with a response deadline of August 21, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Obtain contractor support services to provide supplies and services for Pacific Equipment Set (PES)/Korea Rotational Forces 17 & 18.

Solicitation # W90VN917AUG2026

The Department of Defense is seeking a contractor to provide comprehensive support services, including the provision of labor, equipment, materials, and supplies for the Pacific Equipment Set and Korea Rotational Forces 17 and 18. This combined solicitation, identified by number W90VN917AUG2026, falls under NAICS code 532490 and is managed by the Office of the 0906 Aq Co Det A Contracting. The performance of these services will take place in Busan, South Korea. Interested parties must submit their responses by the deadline of August 21, 2026. There is no specific set-aside designated for this requirement, and the primary point of contact for this procurement is Sungkoo Jung.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Supply of Streetcar Wheels for Canal/Riverfront LineThe New Orleans Regional Transit Authority is seeking a subcontractor to provide and deliver fully compliant streetcar wheels for its historic fleet operating on the Canal and Riverfront lines. The selected provider must ensure all wheels meet strict technical specifications regarding material composition, dimensions, load capacity, and safety standards to maintain operational integrity. This opportunity is categorized under NAICS code 336510 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 25, 2026, at 8:00 PM.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Supply of Commercial-Off-The-Shelf (COTS) Transit Equipment & ComponentsThe Dallas Area Rapid Transit agency is seeking a subcontractor for the supply of Commercial-Off-The-Shelf transit equipment and components. The scope of work involves providing standard transit-related parts, including HVAC units, seating, electrical panels, and signage, all of which must adhere to specific technical specifications and manufacturer part number requirements. This opportunity is categorized under NAICS code 336510. Interested parties must submit their responses by the deadline of August 21, 2026, following the posting date of August 14, 2026. Further details and submission processes are managed through the agency's procurement portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

Domestic Rail Component SupplyThe California High Speed Rail Authority has issued a subcontract for the domestic supply of critical high-speed rail components. This initiative is designed to strengthen supply chain resilience and support essential on-site maintenance operations, utilizing domestic manufacturers to ensure the availability of necessary parts. The contract falls under NAICS code 336510 and was posted on August 14, 2026. Performance for this agreement is centered in the 93725 zip code area, focusing on the operational needs of the California high-speed rail infrastructure.

California High Speed Rail Authority

POSTED

DEADLINE

Integrated Irrigation System SupplyThis subcontract, titled Integrated Irrigation System Supply, is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF. The project focuses on the design and supply of an integrated fluid delivery system featuring precision flow control for surgical hand pieces, with a strict emphasis on biocompatibility and leak-proof performance. The solicitation was posted on August 13, 2026, with a response deadline of August 19, 2026. Classified under NAICS code 336510, the contract specifies the place of performance as APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 14 hours

Firefighting Equipment Supply (Supporting Hardware)The Department of Agriculture and Consumer Services for the state of Florida is seeking a subcontractor for the supply of ancillary firefighting equipment. This contract specifically focuses on supporting hardware used with ignition sphere systems, including the provision of dispensers, protective gear, and transport containers. The solicitation was posted on August 12, 2026, with a response deadline of September 2, 2026. The procurement falls under NAICS code 336510 and is managed through the Florida MyFloridaMarketplace portal.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

RFQ PERSONAL PROTECTIVE EQUIPMENT PURCHASE

Solicitation # W90VN926QA058

This solicitation, numbered W90VN926QA058, seeks quoted proposals for the purchase of personal protective equipment required for daily operational duties, with strict adherence to specified brands and quantities outlined in the solicitation documents. Only vendors located in South Korea are eligible to respond, as mandated by USFK 7150.01, ensuring local sourcing for this requirement. Should no submissions meet the technical criteria, the solicitation will be reissued to open participation to all interested vendors globally. The solicitation was posted on August 6, 2026, with a firm response deadline of August 17, 2026, and is classified as a combined type, targeting suppliers under NAICS code 315990. The contracting office, under the Department of Defense and identified as 0906 Aq Co Det A Contracti, is headquartered at APO AP 96218-5682, with Patrick Anderson serving as the primary point of contact for inquiries. Amendments to the solicitation will be issued to provide responses to questions raised during the RFQ period, and all submissions must be received through the designated SAM.gov portal.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Locomotive Wheels Supply (E42, E40, D42 Models)

POSTED

DEADLINE

36" Highliner EMU Wheels Supply

POSTED

DEADLINE

33" Passenger Coach Wheels Supply

POSTED

DEADLINE

Locomotive Wheel Plates

Solicitation # IFB No. 204691

Metra has issued solicitation IFB No. 204691 for a five-year purchase agreement to procure steel locomotive, coach, and highliner wheels. The scope includes 4,000 33-inch passenger coach wheels, 600 36-inch Highliner EMU wheels, and 200 E-40 locomotive wheels, with additional quantities for E42 and D42 models. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must submit electronic bids via Metra's procurement portal by September 17, 2026, and must provide a technical documentation checklist and a detailed explanation of commodity surcharge and freight calculations. The agreement mandates strict adherence to AAR M-1003 certifications, AAR S-920 CID labeling, and APTA 220 wheel profiles. Quality standards require a zero-defect acceptance criteria, with First Article Inspections typically performed at the contractor's facility. Deliveries are F.O.B. Destination, with the first shipment required within 180 days of award. The contract incorporates comprehensive federal and state regulations, including Buy America requirements for FTA-funded procurements exceeding $150,000, Disadvantaged Business Enterprise (DBE) compliance under 49 CFR Part 26, and Equal Employment Opportunity standards. Payment terms are Net 30, and all invoicing must be conducted in United States currency.

POSTED

DEADLINE