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FLEMING TRAILERS INC

UEI: W4FRR1VNDFZ5CAGE: 3TUF8

FLEMING TRAILERS INC is a federal contractor, registered under UEI W4FRR1VNDFZ5 and CAGE code 3TUF8. It has been awarded $70,792 in federal contracts. Primary work spans All Other Transportation Equipment Manufacturing, All Other Motor Vehicle Dealers, and Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

W4FRR1VNDFZ5

CAGE Code

3TUF8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSelf Certified Small Disadvantaged BusinessManufacturer of Goods

NAICS Codes

336212Truck Trailer Manufacturing(Primary)

336999All Other Transportation Equipment Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Fleming Trailers Inc. specializes in the design, manufacture, and support of specialized industrial trailers and loading equipment for defense and heavy-duty logistics applications. Their core capabilities center on the fabrication of robust, mission-critical steel loading ramps and transport system...

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$45.9K64.8%Department Of Agriculture$14.9K21%Department Of Defense$10.0K14.2%

Awards by NAICS

336999 - All Other Transportation Equipment Manufacturing$32.0K45.2%441229 - All Other Motor Vehicle Dealers$18.0K25.4%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$14.9K21%336399 - All Other Motor Vehicle Parts Manufacturing$3.4K4.9%336214 - Travel Trailer and Camper Manufacturing$2.5K3.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FLEMING TRAILERS INC's top NAICS codes and agencies

Manufacture of Driver Back Support (NSN 5342-010996323)This subcontract involves the manufacture of Driver Back Support components (NSN 5342-010996323) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The scope of work includes the fabrication and assembly of components in strict accordance with TDP Rev C Gen 3 and Basic Drawing NR 19207 12287608 Rev J. The contractor is responsible for the full production cycle, including the delivery of finished units. A critical aspect of the contract is the requirement for rigorous testing and quality assurance for Critical Application Items using equipment that meets specified tolerances. The contractor must certify these items and ensure full adherence to all PID, packaging, and marking specifications. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336399.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

COVER, AIRCRAFT GROUND

Solicitation # SPE8EF-27-T-0196

Solicitation SPE8EF-27-T-0196 is a small business set-aside request for quotations issued by the Department of Defense through the DLA Troop Support Construction and Equipment Manufacturing and Construction office. The contract is for the procurement of 249 aircraft ground servicing and access covers, identified by NSN 1730-01-624-1177. The delivery schedule is set for 650 days after the award date, with a specific requirement to deliver one unit for First Article Testing to Hill AFB, UT, within 90 calendar days of the contract date. The government will add a testing cost of 1,000 dollars to the offered price during evaluation. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and RP001, while marking must adhere to MIL-STD-129 and RQ017. The contract includes strict requirements for export control of technical data under ITAR and EAR, as well as cybersecurity compliance through CMMC Level 2 and DFARS 252.204-7012. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Two new 2027 mountain snowmobiles for Hebgen Lake Ranger District.

Solicitation # 1240BE27Q0010

Solicitation 1240BE27Q0010 is a request for quotations for a two-season lease of two new 2027 mountain snowmobiles to support the Hebgen Lake Ranger District in West Yellowstone, Montana. The lease covers two seasonal operating periods: December 1, 2026, through April 15, 2027, and December 1, 2027, through April 15, 2028. The contract requires delivery of the equipment in new, operational condition by December 1, 2026, and includes a two-year manufacturer warranty. A key provision requires the contractor to provide a comparable replacement snowmobile at no additional cost if a unit is unavailable for more than one business day due to maintenance or repair. The government also requests a separate end-of-lease purchase price for the two units. This procurement is set aside for small businesses under NAICS code 336999. The award will be a firm-fixed-price contract granted to the responsible offeror whose quotation is most advantageous to the government, evaluated based on technical conformance to salient characteristics and past performance. Quotes must be submitted via email to Matthew Stephens by November 10, 2026, and prices must remain firm for 90 calendar days. The contract incorporates various federal regulations, including the Buy American Act and standard commercial terms and conditions.

Csa Northwest 3 Usda-Fs

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

DEADLINE

Advanced Life Support (ALS) Ambulance Manufacturer/SupplierThis subcontract involves the manufacture and delivery of one turn-key Advanced Life Support ambulance to support prime contractors working on projects for the Michigan Department of Health and Human Services. The scope of work requires the integration of a heavy-duty automotive chassis with a medical-grade patient compartment, including all necessary emergency lighting, sirens, and communication systems. To ensure safety and regulatory compliance, the vehicle must adhere to KKK-A-1822 specifications, the Clean Air Act, and ADA standards. The opportunity was posted on October 28, 2026, with a response deadline of November 10, 2026, falling under NAICS code 336214.

Economic Stability Administration

POSTED

DEADLINE

Supply of Orgo-Thermit Rail Welding KitsThis subcontract involves the supply of 60 complete specialized thermite welding kits for prime contractors working on Maryland Transit Administration light rail projects. The required materials must be genuine Orgo-Thermit brand or an approved equivalent and must include essential components such as degradable crucibles, portion molds, diverging plugs, luting sand, and igniters. The opportunity was posted on October 27, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 336999, the contract supports critical infrastructure maintenance and construction for the state of Maryland.

Maryland Transit Administration

POSTED

DEADLINE

SHOCK ABSORBER, DIRECT

Solicitation # SPE7L3-27-T-1482

Solicitation SPE7L3-27-T-1482 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Land Supplier for 45 units of Direct Action Shock Absorbers, identified by NSN 2510-01-663-3913. The procurement is a total small business set-aside with a delivery requirement of 161 days after receipt of order, with a target ship date of April 20, 2027, and a final delivery date of May 19, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The items must be manufactured in accordance with specific technical data, including TDP Rev B Gen 2 and various basic and reference drawings, and must meet all requirements of the cited source-controlled drawings. The contract imposes strict compliance standards, including destination inspection per FAR 52.246-2 and adherence to DLA packaging and marking requirements under MIL-STD-129 and MIL-STD-2073-1E. Due to the nature of the technical data, offerors must be approved under the US/Canada Joint Certification Program (JCP) and comply with ITAR or EAR export controls. Additionally, the solicitation requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed through Wide Area WorkFlow (WAWF).

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COVER, VEHICULAR COMPON

Solicitation # SPE7L3-27-T-1488

Solicitation SPE7L3-27-T-1488 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of three vehicular component covers, identified by NSN 2590-01-629-5579. The required delivery date is March 10, 2027, with a delivery timeline of 120 days after receipt of the order. Performance is based on specific reference drawings and TDP Rev A Gen 1, and the use of additive manufacturing is prohibited without prior approval. Inspection and acceptance will occur at the origin, requiring a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001. The contract imposes strict regulatory and technical requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, which limit technical data distribution to approved US/Canada Joint Certification Program participants. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA RP001 requirements. Financial administration is handled through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by November 9, 2026, and comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Electric Road Train Locomotive and CarriagesThis subcontract involves the manufacture of one fully electric road train locomotive and three passenger carriages for prime contractors working on City and County of Swansea promenade projects. The scope of work includes the fabrication of the locomotive chassis and bodies, the integration of battery arrays and electric propulsion systems, and the installation of all passenger seating. Eligible bidders must demonstrate a proven track record in the manufacture of electric land trains within the United Kingdom. The contract was posted on October 27, 2026, with a response deadline of November 23, 2026.

City & County of Swansea

POSTED

DEADLINE

Pre-Solicitation Notice for NSN 5120-00-169-0215

Solicitation # 47QSSC-27-R-0003

Solicitation number 47QSSC-27-R-0003 is a pre-solicitation notice issued by the General Services Administration, specifically the Supply Chain Management Contracting Division. The procurement is for the acquisition of a hoist bracket, identified by National Stock Number 5120-00-169-0215 and Fairbanks Morse, LLC part number 16200269. The notice was posted on October 27, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423860 and is not set aside for small business. Performance is located in Fort Worth, Texas. Primary administrative contact for this requirement is Alan Craig, with secondary support from Kimberly Kurtz. No specific quantities, unit prices, or total contract values have been disclosed in the current notice.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-2630

Solicitation SPE7L1-27-T-2630 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590-01-628-4398. The requirement specifies a delivery timeline of 10 days after receipt of order, with both inspection and acceptance occurring at the point of origin. The procurement is subject to strict technical and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. The contract contains significant regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and ITAR/EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and authorization from the DLA to access export-controlled technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while payment processing is mandated through the Wide Area WorkFlow (WAWF) system. Cybersecurity requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Side by Side Offroad

Solicitation # W911S227U0081

Solicitation W911S227U0081 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Side by Side Off-Road vehicle. This acquisition is a Total Small Business Set-Aside and is designated as a brand name or equal procurement for a Polaris XPEDITION ADV 5 NorthStar. The required vehicle must feature an enclosed cabin with seating for five, a 999-1000cc liquid-cooled engine producing 114 hp, a NUMATIX controlled CVT, and on-demand AWD/2WD/VersaTrac Turf Mode. Key utility specifications include a 600 lb bed capacity, 2,000 lbs towing capacity, 1,100 lbs payload capacity, and a 4,500 lb winch. Additional mandatory features include heating and air conditioning with zone control, high-output electronic power steering, and full power windows and doors. The contract requires delivery to Fort Myer, VA, on an F.O.B. destination basis no later than 90 days from the date of award, though a preferred delivery window of 30 days is noted. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Only new equipment will be accepted; used or remanufactured products are prohibited. Offerors must submit their quotes via the PIEE Solicitation module and include a completed certification of country of origin. Those proposing equal products must provide descriptive literature and detail any modifications necessary to meet the salient physical and performance characteristics specified in the solicitation.

W6QM Micc-Ft Drum

POSTED

DEADLINE

CONTROL KIT, THROTTL

Solicitation # SPE7M4-27-T-1821

Solicitation SPE7M4-27-T-1821 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Control Kit, Throttle, identified by NSN 2010-01-657-5906 and part number BC3-0823. The item is to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania with a required delivery date of July 6, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 336214. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PROPELLER, MARINE

Solicitation # SPE7M4-27-T-1825

Solicitation SPE7M4-27-T-1825, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for five marine propellers. The specific requirement is for Yamaha Motor Co. Ltd Marine Engine J5737, part number 6CF-45930-20-00, identified by NSN 2010307003085. The required delivery date is July 2, 2027, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of intentionally added mercury. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. This is not a small business set-aside, and it falls under NAICS code 336214. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Truck & Trailer Tie Down Equipment

Solicitation # B2728305

Solicitation B2728305 is a fixed-price procurement for Truck and Trailer Tie Down Equipment issued by the City of Philadelphia's Parks and Recreation department. The contract will be awarded to the lowest, responsible, and responsive seller who meets all technical and administrative requirements. The aggregate value of purchase orders issued under this contract shall be less than 45,000 dollars. All products must be delivered FOB Destination Point, and sellers are required to provide the exact items specified unless an acceptable alternate of equal quality and performance is approved by the City. Submission of quotes must be completed electronically via the PHLContracts portal by the December 10, 2026, deadline. A mandatory Consent and Authorization Agreement must be on file for a quote to be considered, while an LGBTQ Applicant Opportunity Data Form may be submitted optionally. Awarded vendors must enroll in the city's electronic deposit system for payment and maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless providing equipment solely via common carrier. The contract is governed by the laws of the Commonwealth of Pennsylvania and the courts of Philadelphia County.

Parks & Recreation

POSTED

DEADLINE

in about 1 month

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Space Launch Delta 30 is seeking industry, academic, and non-profit partners to prototype an integrated development planning and environmental readiness process. The goal is to replace the Department of the Air Force's fragmented legacy planning system, which currently takes over nine months to produce low-fidelity concepts, with a unified methodology. This effort focuses on the creation of a repeatable business process rather than physical construction or facility delivery. The objective is to utilize agile design charrettes and concurrent environmental analysis to compress the planning lifecycle, aiming to produce a high-fidelity 30% to 35% conceptual planning package and complete environmental documentation in under five months. This multi-phase prototype begins with Phase I, focusing on Small-Scale Project Process Prototype support for SLC-9. The final deliverable is a government-owned Technical Data Package that codifies this accelerated planning process.

Department Of Defense

POSTED

DEADLINE

Utility Trailer SupplyThis subcontract agreement focuses on the supply of utility trailers and related accessories for prime contractors working on projects for the Commonwealth of Massachusetts Operational Services Division. The scope of work includes the delivery of flatbed trailers, utility trailers, and various accessories, with a strict requirement that all equipment complies with the RMV Truck Safety Standards as outlined in Appendix C. The contract is managed by the Massachusetts Operational Services Division and is centered in Boston. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for December 18, 2026. The procurement falls under NAICS code 441229.

Operational Services Division

POSTED

DEADLINE

in about 2 months