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EQUIPMENT EXPRESS, 4744 E. OAK KNOLL ROAD, P.O. BOX 68, ROLLING PRAIRIE, IN 46371

UEI: SLED_32BB45296D80357F

EQUIPMENT EXPRESS, 4744 E. OAK KNOLL ROAD, P.O. BOX 68, ROLLING PRAIRIE, IN 46371 is a federal contractor, registered under UEI SLED_32BB45296D80357F. It has been awarded $206,397 in federal contracts. Primary work spans Packaging Machinery Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_32BB45296D80357F

Federal Contracting Overview

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

AI Capability Profile

Equipment Express has provided goods or services to the Department of Agriculture. Their industry focus is centered on NAICS 333993, which pertains to the manufacturing of other miscellaneous fabricated metal products. The company is located in Rolling Prairie, Indiana.

Key Performance Metrics

Awards Count

1

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

Department Of Agriculture$206.4K100%

Awards by NAICS

333993 - Packaging Machinery Manufacturing$206.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for EQUIPMENT EXPRESS, 4744 E. OAK KNOLL ROAD, P.O. BOX 68, ROLLING PRAIRIE, IN 46371

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Open opportunities in EQUIPMENT EXPRESS, 4744 E. OAK KNOLL ROAD, P.O. BOX 68, ROLLING PRAIRIE, IN 46371's top NAICS codes and agencies

Horizontal Overwrap Machine SupplierThis subcontract opportunity is for the procurement of one Horizontal Overwrap Machine intended for food packaging applications at the Fresno Unified School District Nutrition Services facility in Fresno, California. The selected supplier is responsible for the manufacturing or sourcing of the equipment and must manage all logistics related to shipping and delivery to ensure the machine is delivered fully operational. The project is governed by federal funding provisions, requiring strict compliance from the contractor. Interested parties must submit their responses by October 28, 2026, in accordance with the solicitation posted on October 7, 2026.

Fresno Unified School District

POSTED

DEADLINE

Horizontal Overwrap Machine

Solicitation # 27-15

Fresno Unified School District is soliciting formal sealed bids for Bid No. 27-15 regarding the purchase of a Horizontal Overwrap Machine. This procurement involves federal funding and is subject to all applicable federal provisions. The scope of work includes the acquisition of a base unit and optional spare parts. The contract will be awarded as a fixed-price agreement to the lowest responsive and responsible bidder, with the evaluation based on the total combined price of the base unit and any selected optional components. Interested bidders must submit their proposals electronically via the Procureware online purchasing portal by 2:00 P.M. on Wednesday, October 28, 2026. Submissions via email, fax, or paper will not be accepted. The clarification deadline for questions is October 21, 2026, at 5:00 P.M., and inquiries should be directed to Edward VanPatten. Once submitted, bids cannot be withdrawn for ninety days following the due date. Billing will be handled through the district accounting office in Fresno, California, with equipment shipped to Nutrition Services.

Fresno Unified School District

POSTED

DEADLINE

Medical Device Logistics and DeliveryThis subcontract for Medical Device Logistics and Delivery involves the secure and timely transport of sterile medical implants for prime contractors supporting SUNY Upstate Medical University projects. The service requires the use of climate-controlled vehicles and sterile handling equipment to execute cold-chain or sterile-environment transport, ensuring just-in-time delivery to the surgical center in Syracuse, New York. To qualify for this engagement, the provider must maintain HIPAA compliance and hold all necessary DOT medical transport certifications. The contract falls under NAICS code 333993 and is managed through the State University of New York.

State University of New York (SUNY)

POSTED

DEADLINE

Aseptic filling and closing system (filler)

Solicitation # 2026010387

The University of British Columbia, under the Province of British Columbia, has issued a solicitation for an aseptic filling and closing system. This procurement opportunity, identified by solicitation number 2026010387, is focused on acquiring a filler system to be utilized within the province of British Columbia. The solicitation was officially posted on September 22, 2026, and interested parties must submit their responses by the deadline of October 21, 2026. Further details and submission guidelines can be accessed through the BC Bid portal.

University of British Columbia

POSTED

DEADLINE

RFP - Unit Dose Packaging System

Solicitation # 26/0281

Harris County is soliciting proposals for a Unit Dose Packaging System under solicitation number 26/0281, with a response deadline of October 19, 2026. The successful offeror will be required to provide all necessary equipment, materials, tools, and software to implement the system. All products must be new, of the highest quality, and conform to U.S. Food and Drug Administration standards where applicable. Deliveries are required to be F.O.B. Inside Delivery to designated locations. Harris Health will evaluate proposals based on best value and reserves the right to inspect items and service locations to ensure compliance with specifications. The contract is governed by Harris Health General Requirements and various Texas Government Codes. Key compliance mandates include certifications against boycotting energy companies, firearms industries, and Israel, as well as disclosures regarding the use of Artificial Intelligence and potential conflicts of interest. Offerors must certify they are not debarred or suspended from federal or state programs and must comply with vaccine-preventable disease policies and criminal background check requirements for personnel accessing patient areas. Payments will be made via ACH and are considered overdue on the 46th day following invoice receipt. Any intellectual property developed during the contract is classified as work made for hire and belongs to Harris Health.

POSTED

about 1 month ago

DEADLINE

C26OP103292599 - Invitation for Bids (Non-Negotiable) Procure Duplo Two Tower Collator with Booklet System

Solicitation # C26OP103292599

The Chicago Transit Authority (CTA) issued solicitation C26OP103292599 on September 4, 2026, for the procurement of a new Duplo Two Tower Collator with Booklet System. This Invitation for Bids (IFB) seeks a contractor to provide all necessary labor, materials, and equipment to deliver the system, with the contract being awarded to the lowest responsive and responsible bidder. Bids must be submitted electronically via the Bonfire platform by October 2, 2026, at 2:00 P.M. The procurement includes a 0% Disadvantaged Business Enterprise (DBE) participation goal and requires strict adherence to technical specifications, with the Authority reserving the right to request descriptive literature and drawings to verify compliance. Awardees must meet comprehensive insurance requirements, including Commercial General Liability of $2M aggregate and Auto Liability of $1M combined single limit. Mandatory certifications include attestations regarding a drug-free workplace, debarment status, lobbying, and a declaration of no felony convictions or federal tax delinquencies within the past 24 months. Deliveries are to be made F.O.B. destination, primarily to 567 W. Lake Street in Chicago, during specified weekday hours. The contractor must also comply with various regulatory standards, including the Americans with Disabilities Act (ADA), OSHA, and environmental laws such as the Clean Air Act.

Transit Chicago

POSTED

about 1 month ago

DEADLINE

Oilfield Equipment SupplyThis subcontract for Oilfield Equipment Supply involves the provision of specialized materials for prime contractors operating on CalGEM regulated projects at the Newlove 251 site. The scope of work includes the delivery of certified oilfield hardware, specifically production tubing, packers, valves, seals, and wellhead components, to the designated project location. The contract is associated with the California Department of Conservation and falls under NAICS code 333999. It was posted on August 12, 2026, and is managed through the California Environmental Quality agency network.

California Conservation, Department of

POSTED

DEADLINE

UID/RFID Labeling and Marking ServicesThe contract awards services for UID and RFID labeling and marking of medical and logistics supplies to ensure full compliance with MIL-STD-130 and MIL-STD-129 standards. These markings are critical for maintaining accurate identification, tracking, and inventory management of defense-related items across the supply chain. The work involves applying standardized unique identifiers and radio frequency identification tags to ensure traceability, interoperability, and regulatory adherence throughout the Department of Defense logistics network. The contract is structured as a subcontract under the Defense Logistics Agency, with the NAICS code 333993 indicating specialized machinery manufacturing support services relevant to marking and labeling operations. Although the solicitation number and specific location details are not provided, performance is expected to support DLA operations wherever military medical and logistics supplies are managed. The posting date of August 3, 2026, signals a future award timeline, suggesting the contract is being prepared for competitive selection or transition. Full compliance with federal military standards remains the central requirement, with all labeling and marking activities subject to rigorous quality control and documentation protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military-Spec Vacuum Pump UnitsThe contract entails the supply of seven vacuum pump units identified by NSN 4310-01-697-6426, manufactured to meet military specifications for operational use by the Defense Logistics Agency. These units are intended for deployment in defense-related applications requiring reliable vacuum generation under demanding conditions, and compliance with required technical and performance standards is mandatory. The contract is structured as a subcontract under NAICS code 333993, which classifies it within the miscellaneous manufacturing sector, specifically for other general purpose machinery. The solicitation was posted on July 13, 2026, and is administered by the Department of Defense through the Defense Logistics Agency. While details regarding the place of performance and point of contact are not specified, the contract is accessible via the DIBBS system under award reference SPE7M125P8443, indicating it is part of a formal procurement process. No set-aside designation or small business preferences are indicated, suggesting the award is open to qualified contractors regardless of size or status, with delivery and compliance timelines tied to military operational readiness requirements.

Defense Logistics Agency

POSTED

DEADLINE

Stationary Compactor Supply and DeliveryThis subcontract involves the supply and delivery of a stationary compactor, identified by NSN 4540-N30010714, to a Defense Logistics Agency facility located in New Cumberland, Pennsylvania. The procurement is managed under the Department of Defense and falls under NAICS code 333993. The contractor is required to ensure that the equipment and its delivery strictly adhere to military specifications, specifically regarding documentation, packaging, and UID marking. The contract was posted on July 1, 2026, and is tracked under the agency's award system.

Defense Logistics Agency

POSTED

DEADLINE

High Pressure Air Compressor (HPAC) Operational Assessment and MaintenanceThis contract involves the operational assessment and specialized maintenance of High Pressure Air Compressor (HPAC) units Nos. 1 and 2 aboard an SSN-21 class submarine. The work includes troubleshooting and repairing high-pressure air systems that are essential for the submarine's operational capabilities. The maintenance activities are critical to ensuring the reliability and functionality of these systems, which play a vital role in submarine operations. Issued by the Puget Sound Naval Shipyard IMF, a Department of Defense agency, the contract falls under the NAICS code 333993, which pertains to industrial machinery manufacturing. The performance location is associated with the 98314 zip code, indicative of the Puget Sound area. The contract is classified as a subcontract, reflecting its role in supporting primary defense operations related to submarine maintenance and operational readiness.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Downhole Equipment SupplyThis subcontract for Downhole Equipment Supply involves the provision of specialized plugging and sealing equipment for prime contractors working on CalGEM oil field projects. The scope of work focuses on the delivery of certified oilfield components, specifically bridge plugs, cement plugs, and packers, to project sites located within Kern County. The agreement requires all supplied equipment to meet industry-standard oilfield certifications to ensure operational safety and compliance. This procurement is managed under NAICS code 333993 and is associated with the California Department of Conservation.

California Conservation, Department of

POSTED

DEADLINE