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FACIL - FORNECEDORES ACOREANOS DE COMERCIO E INDUSTRIA, LDA

UEI: G33MQ54ZC8W6

FACIL - FORNECEDORES ACOREANOS DE COMERCIO E INDUSTRIA, LDA is a federal contractor, registered under UEI G33MQ54ZC8W6. It has been awarded $152,877 in federal contracts. Primary work spans Unknown NAICS, Industrial Machinery and Equipment Merchant Wholesalers, and Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G33MQ54ZC8W6

Federal Contracting Overview

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

AI Capability Profile

FACIL - FORNECEDORES ACOREANOS DE COMERCIO E INDUSTRIA, LDA provides a diverse range of industrial procurement and equipment supply services. Their core capabilities include the provision of industrial machinery, such as lift platforms and stacker machinery, as well as the supply of industrial gases...

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 Defense$152.9K100%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$50.9K33.3%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$19.0K12.4%325120 - Industrial Gas Manufacturing$8.4K5.5%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$5.7K3.7%423420 - Office Equipment Merchant Wholesalers$5.3K3.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FACIL - FORNECEDORES ACOREANOS DE COMERCIO E INDUSTRIA, LDA's top NAICS codes and agencies

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia-based organization. The solicitation was posted on October 31, 2026, and requires all responses to be submitted by the deadline of November 9, 2026, at 8:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

Automotive Training Equipment & Vehicle SupplyThis subcontract for the Canadian Army involves the supply and maintenance of automotive training equipment and vehicles for Government of Canada training projects. The scope of work includes providing a fleet of gasoline and diesel vehicles, electronic diagnostic tools, engine stands, and brake testers that adhere to industry safety standards. These assets must be delivered and maintained specifically for the operational window between June 1 and August 31. The contract is designated under NAICS code 423830 and will be performed across multiple Canadian provinces, including Alberta, Nova Scotia, Ontario, and Quebec. Interested parties must respond by November 13, 2026, to provide the necessary specialized diagnostic equipment and vehicle fleet required by the prime contractors.

POSTED

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Quotation - Asset Replacement for 40 IGA MSME through providing the Machineries

Solicitation # 30000036332

The International Organization for Migration is seeking quotations from eligible logistic suppliers for the supply and delivery of asset replacement machineries. This procurement is intended to support 27 Micro, Small, and Medium Enterprises in Badakhshan province as part of the Swedish MoJ Project. To be eligible for this solicitation, bidders must possess the legal authority and be registered to conduct business within Afghanistan. Interested parties should coordinate with the IOM Supply Chain Unit regarding the submission of their quotations for this specific project.

POSTED

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Traffic Management Material SupplierThis subcontract opportunity is for a Traffic Management Material Supplier to provide essential apparatus and components for prime contractors operating on Central Florida Tourism Oversight District projects. The scope of work includes the supply of signal bulbs, controllers, electrical components, and sign blanks, all of which must strictly adhere to FHWA and FDOT specifications. The selected supplier is responsible for the delivery of these materials directly to the prime contractor or the designated project site. The solicitation was posted on October 30, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423830, this contract is managed by the Central Florida Tourism Oversight District within the state of Florida. Interested parties can find further details and submission guidelines through the MyFloridaMarketplace vendor portal.

Central Florida Tourism Oversight District

POSTED

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Elevator and Conveyance Component SupplierThis subcontract agreement establishes a partnership for the supply of OEM-approved replacement parts, lubricants, and materials essential for the maintenance of hydraulic and traction elevators within Chicago Public Schools facilities. The supplier is responsible for providing components that strictly adhere to OEM specifications and ASME A17.1/CSA B44 safety standards to ensure the operational integrity of the conveyance systems. Logistical requirements mandate that all certified materials be delivered to designated facilities on an F.O.B. destination basis between the hours of 8:00 a.m. and 2:30 p.m. This contract supports prime contractors in executing facility projects under NAICS code 423830, with a response deadline set for November 20, 2026.

Chicago Public Schools

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Lexmark MS823dn

Solicitation # B2728359

Solicitation B2728359 is a procurement request issued by the City of Philadelphia's Prisons department for Lexmark MS823dn equipment under the Office Automation Program. The procurement is managed through the PHLContracts eProcurement platform, with a response deadline of November 16, 2026. The scope of work includes the provision of hardware and strict adherence to installation, configuration, and maintenance requirements as specified in the Office Automation Form. This is categorized as a micro purchase, which typically carries a threshold limit of 45,000 dollars and a maximum contract term of 365 days, with awards granted to the lowest responsive and responsible seller. To be considered responsive, vendors must register on the PHLContracts portal and submit a signed Consent and Authorization Agreement, which requires specific ink signatures based on the business entity type. The submission process involves a structured electronic format requiring unit cost pricing, answers to mandatory questions, and acceptance of standard terms and conditions. While the Local Business Entity program does not apply to the Office Automation Program, vendors must still provide LBE certification status. Additionally, the City utilizes a voluntary LGBTQ Applicant Opportunity Data Form to support diversity and inclusion efforts. Performance will take place in Philadelphia, Pennsylvania.

POSTED

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ITQ 2026-561 - Supply and Delivery of Epson Projectors

Solicitation # 235431

School District 35 Langley in British Columbia is seeking proposals for the supply and delivery of Epson projectors under solicitation number 235431. This procurement opportunity was posted on October 30, 2026, and requires all responses to be submitted by the deadline of November 23, 2026. The contract will be performed within the province of British Columbia, Canada. Interested parties should direct all inquiries and communications to the primary purchasing contact via email at [email hidden] or access further details through the official BC Bid portal.

School District 35 Langley

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

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Supply of Compact Radius (CR) Mini Hydraulic ExcavatorThis subcontract agreement involves the procurement and delivery of one 2026 or newer Compact Radius Mini Hydraulic Excavator for the City of Tupelo or its designated prime contractors. The selected provider must be an authorized equipment dealer capable of participating in an electronic reverse auction to ensure a competitive bidding process. The successful vendor is responsible for supplying a fully operational machine that adheres to all specified Compact Radius requirements and managing the delivery of the equipment to the City of Tupelo. This procurement is categorized under NAICS code 423830 and is managed through the state of Mississippi.

POSTED

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Winch and Specialized Hardware SupplyThis subcontract agreement involves the supply of winching systems and major hardware components for prime contractors working on Mississippi Forestry Commission projects. The scope of work requires the delivery of 14 heavy-duty winches that meet specific capacity requirements, with the provision of a manufacturer warranty included for the equipment. The procurement is categorized under NAICS code 423830 and was posted on October 30, 2026, with a response deadline of November 16, 2026. The contract is managed through the state of Mississippi to support the operational needs of the forestry commission.

MS FORESTRY COMMISSION

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Engine and Pump Component SupplyThis subcontract for the Mississippi Forestry Commission involves the supply of prime mover engines and pumping mechanisms for prime contractors. The scope of work requires the delivery of 14 industrial engines and 14 high-capacity pumps that strictly adhere to Type 6 specifications, including comprehensive details regarding the manufacturer, model, and capacity. The agreement ensures that both the engines and pumps are covered by a manufacturer warranty. Interested parties must note that the solicitation was posted on October 30, 2026, with a response deadline set for November 16, 2026.

MS FORESTRY COMMISSION

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Supply of Cylinder Slave (NSN 2590-01-495-7218)This subcontract involves the procurement and delivery of one Cylinder Slave, part number 53.0300.1000, for prime contractors supporting DLA Weapons Support projects. The required components are sourced from Terex Cranes Germany GmbH and must be delivered FOB Origin. The contractor is required to adhere to strict Department of Defense standards, including Item Unique Identification per MIL-STD-130, marking and labeling per MIL-STD-129, and packaging guidelines per ASTM D3951 and RP001. All deliverables must comply with the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supplier of Portable Hydraulic Cutter (Enerpac WHC-1250)This subcontract involves the procurement of one Enerpac Tool Group Corp portable hydraulic cutter, part number WHC-1250, which must meet NSN 5130-01-713-9787. The equipment is intended for prime contractors supporting DLA Aviation Supply contracts and must be delivered to Naval Beach Unit Seven located in Sasebo City, Japan. The supplier is required to adhere to strict packaging and marking guidelines per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the item must comply with quality standards MIL-STD-1916, ASQ H1331, or ASQ Z1.4. This requirement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Specialized School Equipment SupplierThis subcontract agreement involves the supply and installation of specialized fixtures and operational equipment for school projects within the City of Quincy, Massachusetts. The selected provider will source and deliver non-furniture items, such as cabinetry and specialized shelving, while managing the inside delivery, placement of heavy or technical equipment, and final assembly. All deliverables must meet strict school safety and durability standards to ensure that fixtures are fully installed and operational. The opportunity is categorized under NAICS code 423830 and is managed by the City of Quincy. Interested parties must submit their responses by the deadline of November 19, 2026. Performance of the contract will take place in Quincy, Massachusetts, specifically supporting prime contractors tasked with enhancing school facilities.

POSTED

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OEM Overhead Crane Parts SupplierThis subcontract opportunity is for an OEM Overhead Crane Parts Supplier to provide genuine Original Equipment Manufacturer or approved replacement components for prime contractors working on ARNG Facilities projects in Illinois. The selected vendor must hold authorized OEM distributor or approved vendor status to ensure all supplied parts meet the strict specifications of the crane manufacturer. A critical requirement of this contract is the ability to source and deliver essential components within an eight hour window to minimize equipment downtime. Interested parties must submit their responses by November 17, 2026, under NAICS code 423830 to support the operational needs of the specified Illinois facilities.

ARNFFCLTIES466 - ARNG Facilities

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B-2715BM Projector Retrofit & Miscellaneous Items

Solicitation # PE-77021-NONST-2027-000000226

Gwinnett County Public Schools is soliciting competitive sealed bids for a demand usage contract regarding Projector Retrofit and Miscellaneous Items, identified by solicitation number PE-77021-NONST-2027-000000226. The contract is scheduled to be effective from January 20, 2027, through January 19, 2028, with the option for the agency to renew for up to four additional one-year periods, totaling a potential five-year term. All bids must be submitted digitally via the Euna Procurement portal by November 11, 2026, at 2:00 PM. All inquiries must be directed through the Euna Procurement Message Center by November 5, 2026. The award will be granted to the lowest responsive and responsible bidder. Grouped items are awarded on an all-or-none basis, while non-grouped items are awarded by individual line item. A critical requirement is that pricing must remain firm for the duration of the initial contract term; failure to maintain firm pricing may result in a bid being declared non-responsive. While suppliers may request unit price adjustments due to documented cost escalations, such requests must be submitted within ten days of the supplier becoming aware of the increase and are limited to actual cost increases without additional profit or overhead. Anticipated annual quantities are provided as estimates only and do not constitute a commitment to order specific amounts.

Gwinnett County Public Schools

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Supply of DRX3 Refrigerant & Combustible Gas Leak DetectorThis subcontract agreement involves the supply of a DRX3 heated diode refrigerant and combustible gas leak detection system for prime contractors working on State of Alabama procurement projects. The required delivery consists of one complete DRX3 Leak Detector kit, which must include the DRX3 unit, an RXA3 Heated Diode Sensor, and a blow-molded carrying case. To ensure safety in hazardous environments, all equipment must strictly comply with ATEX Zone 2 standards. Eligible providers must submit their responses by November 4, 2026, and are required to provide both a manufacturer's reseller authorization and Alabama tax certification. The procurement is managed by Capitol Maintenance & Repair under the agency of Alabama, falling under NAICS code 423830.

Capitol Maintenance & Repair _ ABRFA

POSTED

DEADLINE

Conveyance System Parts SupplierThis subcontract opportunity with the City of Houston involves the supply of replacement and obsolete parts for conveyance systems supporting prime contractors on Houston Airport System projects. The selected supplier will be responsible for providing OEM spare parts and upgrades specifically for Motion Control Engineering and Montgomery KONE systems, while managing inventory and lead times according to industry standard manufacture specifications. The contract falls under NAICS code 423830 and requires the delivery of essential spare parts and components. Interested parties should note that the response deadline for this solicitation is January 7, 2027.

City of Houston

POSTED

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