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ELDORADO NATIONAL CALIFORNIA INC

Subsidiary ofREV GROUP, INC.UEI: XBGZJ9PJK9H1CAGE: 3QKE5

ELDORADO NATIONAL CALIFORNIA INC is a federal contractor, registered under UEI XBGZJ9PJK9H1 and CAGE code 3QKE5. It has been awarded $5,178,992 in federal contracts. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing, Automobile Manufacturing, and Motor Vehicle Body Manufacturing. Top awarding agencies include Department Of The Interior and General Services Administration.

Contact Information

Registration and classification details

Websitewww.eldorado-ca.com

Address123 Main St, City, ST 12345

Registration

UEI Code

XBGZJ9PJK9H1

CAGE Code

3QKE5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

336120Heavy Duty Truck Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Eldorado National California Inc. specializes in the design, engineering, and manufacturing of specialized vehicle systems and components within the defense and transportation sectors, as inferred from its primary NAICS code 336120, which pertains to motor vehicle body manufacturing. The company foc...

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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

Department Of The Interior$4.0M78.2%General Services Administration$1.1M21.8%

Awards by NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$4.0M78.2%336111 - Automobile Manufacturing$991.6K19.2%336211 - Motor Vehicle Body Manufacturing$139.0K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Tubeaxial Fans (NSN 4140-00-538-1226)This subcontract opportunity is for the manufacture or procurement of nine tubeaxial fans designated under NSN 4140-00-538-1226 to support DLA Troop Support MRO components. The selected provider must ensure all units meet the technical requirements specified in the DLA Master List and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Performance for this contract will take place at Tinker AFB. The solicitation is a total small business set-aside under NAICS code 336350 for the Department of Defense. Due to the nature of the work, the contractor is required to have a CMMC Level 2 self-assessment and the capability to securely handle Covered Defense Information. Interested parties must submit their responses by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

SPRING ASSEMBLY, LEAF

Solicitation # SPE7L3-27-T-0879

Solicitation SPE7L3-27-T-0879 is a total small business set-aside for the procurement of 140 leaf spring assemblies, identified by NSN 2510000562174. The contract is issued by the DLA Weapons Support Land Supplier Operations and requires delivery to DLA Distribution San Joaquin in Tracy, California, by December 30, 2027. This is a critical application item requiring a First Article Test (FAT) and technical inspection at the actual manufacturing facility. The contractor must adhere to specific technical data packages and quality assurance provisions, including TDP and QAP 8389626, and maintain a quality system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with a mandatory requirement to immobilize the items. Sampling and inspection will be conducted at the origin according to MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the prohibition of Class I ozone-depleting chemicals, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. All quotes must be submitted via DIBBS, and the procurement is governed by NAICS code 336211.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

GUARD, HYDRAULIC LINE

Solicitation # SPE7L1-27-T-1471

Solicitation SPE7L1-27-T-1471 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of hydraulic line guards designed for use on M109 tanks. The requirement involves multiple line items with varying quantities, including a primary item under NSN 2520-00-194-2448. This is a Foreign Military Sales requirement for Taiwan, with delivery specified as FOB Origin to the Ordnance Readiness Development Center in Nantou County. The delivery window is 20 days after award, with an original required delivery date of October 19, 2026. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and zero-based sampling plans. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must follow IP025 and 29 CFR 1910.1200. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Award will be processed automatically via the DLA Internet Bid Board System (DIBBS), with a price evaluation preference available for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the origin point in accordance with FAR 52.246-2.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Emergency Lighting and Safety Equipment InstallerThis subcontract opportunity is for an Emergency Lighting and Safety Equipment Installer to support prime contractors on road department projects for the Burke County Board of Commissioners in Georgia. The selected provider will be responsible for the installation of critical safety lighting and cab accessories, including front-mounted strobe lighting, general safety lighting, safety gauges, USB ports, and AM/FM radio systems. All work must adhere to strict safety standards for government road department vehicles, culminating in the delivery of a tractor truck with fully functional electronics and lighting. The solicitation was posted on October 14, 2026, with a response deadline of December 2, 2026. Falling under NAICS code 336211, this project focuses on specialized vehicle equipment installation to ensure operational safety and compliance for county infrastructure maintenance fleets.

Burke County Board of Commissioners

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Specialized Ladder Rack SupplierThis subcontract opportunity is for an authorized dealer or re-seller to supply three sets of slide-style rotation ladder racks for prime contractors working on Government of Yukon Highways and Public Works projects. The equipment must adhere to Prime Design Ergo Rack model RR-UM3-84-M standards, featuring lowering assists and a weight capacity of 67kg per side for two ladders. The selected supplier is responsible for delivering the units to Whitehorse, Yukon, and ensuring a minimum one-year manufacturer warranty is provided. Interested parties must submit their responses by November 4, 2026.

Government of Yukon

POSTED

DEADLINE

Specialized Truck Canopy SupplierThis subcontract agreement involves the supply of three 23-inch white truck canopies for prime contractors working on Government of Yukon Highways and Public Works projects. The equipment must adhere to A.R.E DCU performance standards and include specific features such as rear gates, driver and passenger side top boxes, and a single key system with double-locking T-handles. All units must be delivered to Whitehorse, Yukon, and include a minimum one-year manufacturer warranty. Eligible bidders must be authorized dealers or re-sellers. The solicitation was posted on October 13, 2026, with a response deadline of November 4, 2026. This procurement falls under NAICS code 336211 and is managed by the Government of Yukon.

Government of Yukon

POSTED

DEADLINE

Supply and Install Truck Canopies with Ladder Assist for the Government of Yukon

Solicitation # RFB-2026-10-5600

Solicitation RFB-2026-10-5600 is a firm unit price contract issued by the Government of Yukon, Highways and Public Works, for the supply, delivery, and installation of truck canopies with ladder assists for three specific vehicles in Whitehorse. The required equipment includes 23-inch white canopies with rear gates, driver and passenger side top boxes, and double locking T-handles using a single key. Additionally, the contractor must install slide-style rotation ladder racks with lowering assists capable of supporting at least 67kg per side. While A.R.E DCU canopies and Prime Design Ergo Rack model RR-UM3-84-M are listed as performance standards, equivalent or superior products are acceptable. All work must be completed on or before January 29, 2027. The contract will be awarded to the highest ranked bid, defined as the lowest total price that meets all supplementary evaluation criteria. Evaluation is based on an estimated quantity of three units, though the government reserves the right to adjust quantities. Pricing is subject to Bid Value Reduction criteria for bidders who demonstrate Yukon First Nation business ownership, location, or labor. Successful bidders must provide proof of insurance within five business days and a Workers Safety and Compensation Board Letter of Compliance within ten business days of the award. All bids must be submitted electronically via the designated bidding portal by the specified deadline.

Government of Yukon

POSTED

DEADLINE

Supplier of Differential Cam Assembly (Spider)This subcontract involves the supply of one Differential Cam Assembly (Spider) intended for prime contractors fulfilling DLA supply contracts for a Caterpillar Inc 950BNS Scoop Loader. The required part must match Caterpillar Inc P/N 3V0909 and NSN 2520011651552. The completed assembly must be packaged according to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt. Delivery is specified as FOB Origin to Joint Base Elmendorf Richardson, Alaska. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, falling under NAICS code 336350.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Panel Fastener Insert SupplierThis subcontract involves the supply of 26 specialized panel fastener inserts, specifically part number FTR-4-0-1-.120-S manufactured by OGY, INC, for the Department of Defense via the ASC Commodities Division. The items are designated under NSN 5325-01-561-9878 and must be delivered FOB Origin to the DLA Distribution center located at Robins Air Force Base in Warner Robins, Georgia. The supplier is required to maintain strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the contract mandates full compliance with cybersecurity and data protection standards, specifically DFARS 252.204-7012 and NIST SP 800-171. The procurement falls under NAICS code 336350.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fabrication of Vehicular Fender ExtensionsThis subcontract involves the fabrication of 21 vehicular fender extensions for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturing process must strictly adhere to Technical Drawing 19207 10940256 Revision A and piece number 10940256-2, while meeting all Critical Application Item standards. Performance will take place in Tracy, California, under NAICS code 336211. Compliance requirements for this project include a CMMC Level 2 self-assessment and strict adherence to the Berry Amendment. Additionally, the use of Class I ozone-depleting chemicals is prohibited during production. The final deliverable consists of 21 completed fender extensions delivered in accordance with the specified technical requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Universal Joint ManufacturerThis subcontract involves the manufacture of 60 vehicular universal joints under NSN 2520008688058 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating these joints to MIL-DTL-20625C standards using precision machining and must adhere to zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Performance will take place in New Cumberland, Pennsylvania. To qualify, the manufacturer must hold SAE AS9003 or ISO 9001 certification and provide a CMMC Level 2 self-assessment. The opportunity was posted on October 13, 2026, with a response deadline of October 26, 2026. The project falls under NAICS code 336211 and requires strict adherence to military specifications for prime contractor delivery.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L1-27-T-1422

Solicitation SPE7L1-27-T-1422, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 109 vehicular universal joints under NSN 2520007526823. This is a full and open competition for a critical application item that must adhere to TDP Rev C Gen 4 and specific basic and reference drawings. The required delivery date is June 16, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 161 days. Delivery is to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and marking must comply with MIL-STD-129 and MIL-STD-130N. Packaging is governed by MIL-STD-2073-1E and RP001, with specific requirements for military-level preservation and the prohibition of Class I ozone-depleting chemicals. Contractors must use the Wide Area WorkFlow system for invoicing and provide hazardous material status determinations prior to award. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation provides a price evaluation preference for certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing unless authorized. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L1-27-T-1423

Solicitation SPE7L1-27-T-1423 is a fixed-price supply contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 163 vehicular clutch disks, identified by NSN 2520-01-073-4266. The items must be manufactured in accordance with specific technical drawings and quality assurance plans, including Basic Drawing NR 19207 12267369 Revision F. Delivery is required within 161 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Anniston, Alabama. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and acceptance requires zero non-conformances in sample lots. This procurement involves strict export-control requirements under ITAR and EAR regulations. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled technical data. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area Workflow system. Quotations are due by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPIDER, DIFFERENTIAL

Solicitation # SPE7L3-27-T-0847

Solicitation SPE7L3-27-T-0847 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for one Spider, Differential Cam Assembly (NSN 2520011651552), specifically for use on a Caterpillar Inc 950BNS Scoop Loader (Part Number 3V0909). The procurement is categorized under NAICS code 336350. Delivery is required within five days after order, with an original required delivery date of October 1, 2026. The shipment is designated as an NMCS shipment to be delivered to Joint Base Elmendorf Richardson in Alaska, with offers submitted based on FOB Origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates various Federal Acquisition Regulation clauses, including those regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18V1

Solicitation SPE7L1-26-T-18V1 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 19 gearcase-motors, identified by NSN 3010-01-472-9627 and Globe Motors part number 83A1410. This procurement is designated as a total small business set-aside under NAICS code 336350. The required delivery date is February 12, 2027, with a need ship date of October 6, 2026, and a delivery window of 169 days after order. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery, inspection, and acceptance point located at DLA Distribution Warner Robins in Georgia. Compliance requires adherence to ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. The contract incorporates several critical federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotations via DIBBS by October 13, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7M4-27-T-1193

Solicitation SPE7M4-27-T-1193, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 45 aluminum alloy vehicular wheel hubs designed for A10 aircraft with 6.00-9 or 7.50-10 wheel sizes. The procurement is governed by technical specifications under CID A-A-59494C Revision C and is designated as a critical application item. The required delivery date is April 25, 2027, with a need ship date of April 18, 2027, for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. The award process includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L3-27-T-0833

Solicitation SPE7L3-27-T-0833 is for the procurement of 60 vehicular universal joints (NSN 2520008688058) for the DLA Weapons Support Land Supplier Operations. The contract is a fixed-price acquisition with delivery required within 147 days, with terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance is governed by MIL-DTL-20625C, and the item is designated as a critical application item. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of mercury compounds and Class I ozone-depleting chemicals. A prototype package is required to validate the fit and size requirements of the applicable Special Packaging Instruction. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. The solicitation is open to full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Safeguarding of covered defense information is required per DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BAR, STABILIZER

Solicitation # SPE7L3-27-T-0834

Solicitation SPE7L3-27-T-0834 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 100 stabilizer bars (NSN 2510013692054). The contract requires the delivery of the primary items within 406 days and includes a mandatory first article test (FAT) for one unit to be delivered within 30 days. The items are designated as critical application items and must be produced according to specific Army drawings and technical data packages, with a requirement to use chemical agent resistant coatings (CARC) per DCSC drawing 16236 CS-2300-0001. The contract mandates government source inspection at the origin, where both inspection and acceptance will occur. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and specific requirements for mechanical handling and arrow-up orientation. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026, and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE