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FEM FOOD EQUIPMENT MARKETING GMBH

Parent1 subsidiaryUEI: D736E5HKL9E8CAGE: DB482

FEM FOOD EQUIPMENT MARKETING GMBH is a federal contractor, registered under UEI D736E5HKL9E8 and CAGE code DB482. It has been awarded $23,109,004 in federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, Food Product Machinery Manufacturing, and Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, General Services Administration, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

D736E5HKL9E8

CAGE Code

DB482

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423210Furniture Merchant Wholesalers

423220Home Furnishing Merchant Wholesalers

423440Other Commercial Equipment Merchant Wholesalers

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

423490Other Professional Equipment and Supplies Merchant Wholesalers

+7 more

Subsidiaries

1 company rolls up into FEM FOOD EQUIPMENT MARKETING GMBH, sized by each one's own awards

Award distribution

$3.9M

Food Equipment Marketing, INC.$3.9M

1Food Equipment Marketing, INC.UEI FNJMCAFWSQB4$3.9M100.0%

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Lock Latch (3/8" Dia Rod) SupplierThis subcontract agreement establishes a partnership for the supply of specialized lock latches featuring a 3/8 inch diameter rod for prime contractors working on Dallas Area Rapid Transit projects. The supplier is responsible for the fabrication or sourcing of components according to specific manufacturer part numbers, ensuring all items undergo rigorous quality assurance inspections and strength testing to meet the demands of transit environments. The contract falls under NAICS code 332999 and requires the delivery of merchantable goods to designated locations. Interested parties must adhere to the procurement timeline, with the opportunity posted on October 13, 2026, and a response deadline set for October 16, 2026.

Dallas Area Rapid Transit

POSTED

about 10 hours ago

DEADLINE

Supply of Fire Extinguishers (NSN 4210015009658)

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Radar Tile Material Processing & Kitting

POSTED

about 12 hours ago

DEADLINE

Bulk Oxygen System Preventative Maintenance and MonitoringThis subcontract opportunity is for the provision of technical monitoring and preventative maintenance for bulk oxygen systems supporting prime contractors on Department of Veterans Affairs projects in Louisville, Kentucky. The scope of work includes continuous remote monitoring of tank levels, routine inspections, alarm testing, system calibration, and necessary equipment repairs. All services must be performed in strict compliance with NFPA 99 and VHA Directive 7515(1), with required deliverables including maintenance logs, calibration reports, and system uptime documentation. The project is issued by the Department of Veterans Affairs Network Contract Office 9 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310. Interested parties must submit their responses by November 17, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Stainless Steel Kitchen Equipment SupplierThis small business set-aside subcontract involves the procurement and delivery of stainless steel kitchen equipment for DLA Troop Support projects located at Fort Campbell, Kentucky, specifically for Buildings 7911 and 7048. The scope of work includes providing stainless steel work tables, such as Advance Tabco Model KSS-306, along with shelving and casters. The selected supplier must ensure that specific items comply with Made in USA requirements and provide all necessary manufacturer warranties. This effort falls under NAICS code 333310 and is managed through the Department of Defense. Responses are due by October 23, 2026.

Director Of Sub DLA Troop Support

POSTED

about 12 hours ago

DEADLINE

Polar King Walk-In Freezer SupplierThis small business set-aside subcontract involves the procurement of one new Polar King Model M1212 Freezer designed to maintain a temperature of 0 degrees Fahrenheit. The equipment is intended for prime contractors working on DLA Troop Support food service projects located at Fort Campbell, Kentucky. The selected supplier is responsible for the manufacture, packaging, and delivery of a one-piece seamless fiberglass unit shipped from either Hudson, Wisconsin, or New Albany, Mississippi. The scope of work includes the delivery of the completed freezer unit along with the manufacturer's standard warranty and necessary operation and maintenance manuals. This requirement is managed under the Department of Defense through the Director of Sub DLA Troop Support, with a response deadline set for October 23, 2026.

Director Of Sub DLA Troop Support

POSTED

about 12 hours ago

DEADLINE

Nonmetallic Hose Assembly Fabrication

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Hot Cell Liner Fabrication

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 12 hours ago

DEADLINE

Precision Metal Fabrication & Assembly

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 12 hours ago

DEADLINE

Preventative Maintenance and Repair of EMS Janitorial Equipment

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Hydraulic/Pneumatic Seal & Component Supply

FA8517 Afsc Pzaac

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Global Emergent Field Services (Rapid Response)

POSTED

about 12 hours ago

DEADLINE

OEM AC Plant Materiel & Component Supply

POSTED

about 12 hours ago

DEADLINE

Major AC Plant Maintenance & Overhaul Services

POSTED

about 12 hours ago

DEADLINE

47--HOSE,AIR DUCT

Solicitation # SPE7M4-27-T-0990

Solicitation SPE7M4-27-T-0990 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for 28 units of air duct hose, identified by NSN 4720016457594. This procurement is a total small business set-aside under NAICS code 332999. Approved sources include 00365 1071684-648 and L1308 LAYFLAT-SERIES 676. Quotes must be submitted electronically by October 23, 2026. The required delivery period is 75 days after order, with a need ship date of January 7, 2027, and a final required delivery date of February 26, 2027. Items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

42--EXTINGUISHER,FIRE

Solicitation # SPE86-27-T-0205

Solicitation SPE86-27-T-0205 is a request for quotes issued by the Department of Defense, DLA Troop Support Construction and Equipment (Class IV), for the procurement of 200 fire extinguishers under NSN 4210015009658. This opportunity is specifically set aside for Historically Underutilized Business (HUBZone) certified vendors under NAICS code 339999. Quotes must be submitted electronically by October 23, 2026. The required delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California, with a delivery window of 11 days after order, targeting a need ship date of November 4, 2026. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are classified as hazardous materials, contractors must comply with IP025 shipping regulations and provide Safety Data Sheets (SDS) in accordance with Federal Standard No. 313-E and OSHA Hazard Communication Standards. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Request for Proposal Neptune Cask Interface System

Solicitation # PR507071

Request for Proposal PR507071 is a solicitation issued by Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, for the design modification, fabrication, assembly, and delivery of a functional, stand-alone Neptune Cask Interface Assembly unit for a Modular Hot Cell. The scope of work includes the design of an integrated self-supporting stand and the delivery of comprehensive technical data, including as-built drawings, operating and maintenance instructions, and closeout packages. The project requires strict adherence to ISO-9001:2015 quality standards, 10 CFR Part 830 Subpart A, and DOE Order 414.1D. A critical requirement is the performance of a factory acceptance test before shipment to ensure the unit meets specifications defined in MHC-AE-SPEC-115309-R0. The contract is a Firm Fixed Price agreement with a required on-site delivery date of July 31, 2027, to Oak Ridge, Tennessee. Proposals will be evaluated based on the offeror's quality program, the experience and qualifications of key personnel—specifically a Project Manager, Project Engineer, and Quality Representative—and the ability to meet the delivery schedule. Compliance with various Federal Acquisition Regulation clauses is required, including those regarding Small Business Subcontracting Plans for large businesses and specific reporting requirements for contracts exceeding certain monetary thresholds. Deliverables must be packaged according to ASME NQA-1 Level B requirements to prevent damage and contamination during transit.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 12 hours ago

DEADLINE

45--GARBAGE DISPOSAL MACHI

Solicitation # SPE8E8-27-T-0143

Solicitation SPE8E8-27-T-0143 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 28 commercial garbage disposal machines. The required equipment is identified by NSN 4540016112252 and specified as Somat Company part number SN-3MCP. This procurement is a total small business set-aside under NAICS code 333310. Quotes must be submitted electronically by October 23, 2026, with the original required delivery date set for November 6, 2026, and a need ship date of February 15, 2027. Delivery is designated as FOB Destination to DLA Distribution San Diego. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard and DFARS 252.223-7001. Compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D regarding mercury restrictions is required. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance of the supplies will occur at the destination.

POSTED

about 12 hours ago

DEADLINE