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GLOBAL SUPPLY MANAGEMENT INC Las Vegas NV 89120 USA

UEI: SLED_F2B39A346E8C5B91

GLOBAL SUPPLY MANAGEMENT INC Las Vegas NV 89120 USA is a federal contractor, registered under UEI SLED_F2B39A346E8C5B91. It has been awarded $2,629,199 across 5 federal contracts. Primary work spans Nonupholstered Wood Household Furniture Manufacturing, Unknown NAICS, and Institutional Furniture Manufacturing. Top awarding agencies include Mission Essentials, Commanding General, and FA5240 36 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F2B39A346E8C5B91

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Mission Essentials$1.1M43.7%

Commanding General$970.5K36.9%

FA5240 36 Cons Lgc$349.5K13.3%

FA3016 502 Cons Cl$160.2K6.1%

Awards by NAICS

337122 - Nonupholstered Wood Household Furniture Manufacturing$1.3M49.7%

42435 - Unknown NAICS$1.1M43.7%

337127 - Institutional Furniture Manufacturing$173.1K6.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in GLOBAL SUPPLY MANAGEMENT INC Las Vegas NV 89120 USA's top NAICS codes and agencies

TABLE, FOOD PREPARATIONThe contract solicitation is for four TABLE, FOOD PREPARATION units identified by NSN 7320-00-927-7464, issued under solicitation number SPE3SE-26-T-1061 by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of July 30, 2026, indicating a short five-day window for submissions. The procurement is classified as a federal solicitation with no specific set-aside designation, suggesting it is open to all qualified vendors without restrictions based on business size or socioeconomic status. The place of performance and point of contact details are unspecified, but the solicitation is hosted on the DIBBS platform, and all responses must be submitted through the official portal linked in the notice.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Commercial-Grade Furniture SupplyThe contract calls for the supply of durable, commercial-grade furniture specifically designed for airport environments, including seating, lounges, workstations, and ADA-compliant charging stations. All items must meet strict manufacturer specifications and be approved models suitable for high-traffic, institutional use, ensuring longevity, safety, and user comfort. Each product must come with full manufacturer warranties and conform to accessibility standards to support all travelers, including those with disabilities. The work is structured as a subcontract under the Savannah Airport Commission in Georgia, with a response deadline of September 15, 2026. The NAICS code 337127 identifies the scope as furniture manufacturing, indicating the expectation for quality-controlled production and compliance with industry benchmarks for public sector procurement.

Savannah Airport Commission

POSTED

DEADLINE

in about 2 months

TRAY DELIVERY CARTSThe Texas Department of Criminal Justice is soliciting bids for the procurement of tray delivery carts under solicitation number IW259505, with the request posted on July 24, 2026, and a response deadline of August 7, 2026, at 9:00 PM Central Time. The contract is aimed at securing durable, reliable carts designed for the efficient transport of meal trays within correctional facilities across Texas, and the equipment must meet operational standards for safety, hygiene, and durability in a high-use institutional environment. Bidders are expected to provide products that comply with TDCJ’s functional and logistical requirements without specified set-asides or NAICS codes, making the opportunity open to all qualified vendors. The procurement is managed by the Texas Department of Criminal Justice under its State and Local Government (SLED) procurement structure, with performance expected to occur within the state of Texas. Donna Gardner serves as the primary point of contact for all inquiries, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov. All proposals must be submitted through the Texas SmartBuy portal at the provided link, and vendors should ensure complete adherence to submission guidelines to be considered. The contract will be awarded as a purchase order following evaluation of bids based on criteria such as price, quality, delivery timelines, and compliance with technical specifications.

Texas Department of Criminal Justice

POSTED

DEADLINE

Unable to decompose sub-opportunities due to lack of access to prime contract dataNo subcontract opportunities can be identified or structured due to the absence of access to the prime contract’s scope, CLINs, or statement of work, preventing any meaningful breakdown or targeting of subcontracting roles. The opportunity is posted as a Total Small Business Set-Aside under SBA guidelines, limiting eligibility exclusively to small businesses, though the NAICS code, organization type, and point of contact remain unspecified. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, and the place of performance is located in Yigo, 96929, under the Department of Defense’s FA5240 36 Cons Lgc office. Despite the open solicitation, the lack of core contract details renders it unactionable for potential subcontractors seeking to participate.

FA5240 36 Cons Lgc

POSTED

DEADLINE

Supply and Delivery of Commercial Cafeteria Tables with Attached BenchesThe contract involves the supply and FOB destination delivery of six new commercial cafeteria tables with attached foldable benches, each designed to meet specific dimensional and material standards to ensure durability and functionality in high-traffic educational or tribal facilities. Delivery is to be completed at the destination indicated by the buyer, with all responsibilities for shipping, handling, and risk transfer occurring upon arrival at the specified location. The requirement is exclusively set aside for Indian Small Business Economic Enterprise (ISBEE) contractors, limiting eligibility to businesses certified under this program, which is administered by the Department of the Interior and Indian Health Services to promote economic opportunities for Native American-owned enterprises. TheNAICS code 337127 categorizes this as a furniture manufacturing procurement, and proposals must be submitted by the deadline of July 31, 2026, with the solicitation posted on July 24, 2026, under the Indian Education Acquisition Office.

Indian Education Acquisition Office

POSTED

DEADLINE

Logistics and Delivery Services (FOB Destination)The contract involves the transportation and final delivery of a mulcher attachment to Twenty-Nine Palms, California, under FOB Destination terms, meaning the supplier bears all costs and risks until the item is delivered to the specified location. This is a subcontract classified as a Total Small Business Set-Aside under the SBA program, ensuring only small businesses are eligible to compete. The North American Industry Classification System code 484220 indicates the scope relates to truck transportation of freight. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, at 4:00 PM, and is issued by the Department of Defense under the Commanding General. The place of performance is clearly defined as the zip code 92277 in Twentynine Palms, California, specifying the exact delivery point for the equipment. All responsibilities, including logistics planning, transit, and unloading, rest with the contractor until the mulcher attachment is successfully delivered and accepted at the destination.

Commanding General

POSTED

DEADLINE

Coating and Corrosion Protection ApplicationThe contract titled Coating and Corrosion Protection Application is a small business set-aside solicitation under the NAICS code 332813, issued by the Department of Defense through the Commanding General. It seeks subcontractors to apply protective coatings including powder coat, epoxy, and thermal spray technologies to equipment and components exposed to harsh field conditions, with the primary goal of preventing rust and mitigating wear. The work is specifically performance-based and must be carried out at the designated location in Twentynine Palms, California, with a zip code of 92277. All interested parties must submit responses by the deadline of July 29, 2026, at 4:00 PM Eastern Time, and only small businesses certified under the SBA’s total small business set-aside program are eligible to bid. The solicitation was posted on July 24, 2026, and is intended to support defense operations by ensuring the longevity and reliability of critical assets under demanding environmental conditions.

Commanding General

POSTED

DEADLINE

Steel Fabrication and Welding ServicesThe contract involves custom steel fabrication services for critical components including mulcher housings, cutting drums, and mounting frames, with an emphasis on precision welding to ensure compliance with high durability and performance standards required for heavy-duty operational environments. All work must adhere to strict quality and structural integrity benchmarks suitable for military-grade equipment usage. This is a total small business set-aside subcontract under NAICS code 332312, open exclusively to small businesses as defined by the SBA, and is managed by the Department of Defense under the Commanding General. The solicitation was posted on July 24, 2026, with a firm deadline for responses on July 29, 2026, at 4:00 PM. Performance will take place in Twentynine Palms, California, with zip code 92277, and the contract is intended to support defense-related equipment needs through specialized fabrication capabilities.

Commanding General

POSTED

DEADLINE

Hydraulic System Integration and TestingThe contract pertains to the integration of a mulcher with hydraulic systems, requiring comprehensive flow compatibility testing, precise pressure calibration, and full performance validation to ensure operational reliability under field conditions. The work must be performed at Twentynine Palms, California, with all technical activities aligned to meet military-grade standards for equipment functionality and safety. The contractor is expected to demonstrate proven expertise in hydraulic system design and field testing, with deliverables focused on verified performance metrics and documented test results. This is a total small business set-aside under the SBA program, classified under NAICS code 332994, and structured as a subcontract within the Department of Defense acquisition framework. The opportunity was posted on July 24, 2026, with responses due by July 29, 2026, allowing a five-day window for qualified small businesses to submit proposals. The commanding general's office is managing the solicitation, and while no point of contact is listed, submissions must adhere strictly to the deadline and performance requirements outlined in the solicitation context. All work must comply with federal contracting regulations and be executed within the specified geographic location.

Commanding General

POSTED

DEADLINE

Hydraulic Mulcher Attachment ManufacturingThe contract requires the fabrication and assembly of a heavy-duty mulcher attachment designed for forestry and land-clearing operations, with specific hydraulic integration requirements to ensure seamless compatibility with standard heavy equipment platforms. The component must be engineered for durability under extreme operational conditions, incorporating robust materials and precise hydraulic system interfaces to deliver consistent performance in austere environments. All manufacturing must adhere to military-grade standards for reliability, safety, and long-term field functionality. This is a total small business set-aside under the SBA program, classified under NAICS code 333111 for construction machinery manufacturing, and is issued as a subcontract by the Department of Defense under the Commanding General. The opportunity was posted on July 24, 2026, with responses due by July 29, 2026, and the work is to be performed at Twentynine Palms, California, 92277. The procurement is intended exclusively for small businesses, emphasizing localized industrial capacity and compliance with federal subcontracting guidelines for defense-related equipment.

Commanding General

POSTED

DEADLINE

Supply of Cobra PX650 Two-Way Radios with Bulk ChargerThe contract calls for the supply and delivery of 80 new and unused Cobra PX650 two-way radios, each accompanied by a six-pack bulk charger, to be delivered within 30 days to JBSA Lackland, Texas, with a ZIP code of 78236. The requirement is configured as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns are eligible to compete, consistent with FAR 19.5. The NAICS code 423690 classifies the procurement under Other Electronic Parts and Equipment Merchant Wholesalers. The solicitation was posted on July 24, 2026, with a firm response deadline of August 3, 2026, at 10:00 PM local time. The contracting activity is under the Department of Defense, specifically identified as FA3016 502 Cons Cl, and performance is mandated at the designated military installation in San Antonio. All units must be provided in brand new, unused condition with full accessory kits included as specified.

FA3016 502 Cons Cl

POSTED

DEADLINE

MALTZ Aquatic HVACThe contract titled MALTZ Aquatic HVAC is solicited under the number FA301626R6012 and was posted on July 24, 2026, with a response deadline of July 29, 2026, at 5:00 PM. It is classified under NAICS code 236220, which pertains to commercial and institutional building construction, and is issued by the Department of Defense through the FA3016 502 Cons Cl office located at JBSA LACKLAND, Texas, 78236-5286. The place of performance is also indicated as 78236, suggesting the work is centered at or near this location. The primary point of contact for this solicitation is Caleb Murray, reachable via email at caleb.murray.2@us.af.mil or by phone at 3804587946. This solicitation does not specify a particular set-aside type, indicating it may be open to all eligible contractors without restriction. Further details regarding scope, requirements, and submission guidelines must be accessed through the official SAM.gov portal using the provided UI link.

FA3016 502 Cons Cl

POSTED

DEADLINE

TSA Gold+ COMMERCIAL SERVICES IDIQ CONTRACT SOLICITATIONThe Transportation Security Administration’s TSA Gold+ initiative is being procured through an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract solicitation numbered 70T05026R5900N005, issued by the Department of Homeland Security under NAICS code 488190. The contract requires a complete turnkey solution to deliver and manage advanced security screening technology along with a trained workforce capable of screening passengers and belongings at participating airports for explosives, weapons, and other prohibited items. The solicitation encompasses a two-phase evaluation process, with Phase 1 proposals due by 1:00 PM EDT on July 31, 2026, following an extension from the original deadline. This deadline was adjusted in Amendment 0001, which also replaced the initial solicitation document and included updated attachments such as Gold+_CM Req_Attachment_7.16.26 and the addition of the 43 H RTM Template. Subsequent amendments, 0002 and 0003, were issued to incorporate clarified answers to offeror questions but did not alter the Phase 1 submission deadline. The contract is structured as a firm-fixed-price IDIQ with an initial minimum guarantee task order of $5,000 and includes an incentive clause allowing for payments up to 12% above the base firm-fixed price for exceeding performance metrics. Performance will occur at designated airports across the U.S., with services extending over a ten-year ordering period beginning September 28, 2026. The solicitation mandates strict adherence to a comprehensive set of deliverables, including detailed design packages, configuration management documentation, and performance reporting aligned with TSA-specific standards and directives. Attachments include critical documents such as the Performance Work Statement, Configuration Management Plans, Maintenance Requirements, SSI Policies and Procedures Handbook, ITAR Terms and Conditions, Governance Framework, and multiple TSA Handbooks and Technical Guides. The contract incorporates extensive FAR and HSAR clauses, notably FAR 52.212-4, FAR 52.216-18, and HSAR 3052.212-70, along with unique special requirements addressing SSI and CUI handling, personal identity verification, security clearances, contractor employee access, and non-discrimination compliance under Section 504. All subcontractors must flow down these same requirements. Proposals must be submitted electronically via email in specified

Mission Essentials

POSTED

DEADLINE

EMERGENCY MEALSThe Regional Contracting Office MCI-WEST is conducting market research through a Request for Information (RFI) to identify qualified contractors capable of providing emergency meal services in support of the Marine Corps Base Camp Pendleton and Marine Corps Air Station Miramar Fire Departments. The scope includes the preparation and delivery of sack lunches, hot lunches, water, electrolyte drinks, bags of ice, and rental of refrigerated trucks during wildfire season, with services required to meet U.S. Forest Service caloric standards for wildland firefighters. The procurement is structured under NAICS code 311991 (Perishable Prepared Food Preparation) with a 500-employee small business size standard and is set aside exclusively for small businesses under FAR 19.5. Contractors must submit a brief capabilities statement by 7 August 2026, 11:00 AM PST, via email to gary.lane@usmc.mil, including their DUNS number, CAGE code, and socioeconomic status certifications such as 8(a), HUBZone, or SDVOSB designation, along with verifiable experience delivering similar services to first responders within the past three years, including contract numbers and values. The RFI is not a solicitation for proposals, and responses will not form a binding contract or result in reimbursement; all submissions are treated as proprietary and will be used solely to inform final acquisition planning. Performance requirements specify delivery within four hours of request, response to orders within 15 minutes, and strict adherence to food safety protocols under 21 CFR Part 110, with meals labeled for preparation and consumption times, packaged in approved containers using color-coded bags to distinguish dietary types, and packed in sets of ten per box. No frozen or styrofoam materials are permitted, snacks must be individually wrapped with full ingredient listings, and delivery tickets must be submitted signed within one business day. The anticipated contract, if issued, would be an IDIQ with one base year and four one-year options. All transportation costs are borne by the contractor, and no mileage reimbursement will be provided. No formal FAR clauses, pricing data, or award evaluation criteria are currently defined, as this is strictly a pre-solicitation market research effort; the contract will be awarded based on future solicitation results.

Commanding General

POSTED

DEADLINE

Mulcher AttachmentThe contract is for a mulcher attachment compatible with the 2026 John Deere MH60, solicited under number M0068126Q0058 with a posting date of July 24, 2026, and a response deadline of July 29, 2026. This solicitation is a total small business set-aside under the Small Business Administration, classified under NAICS code 333924, which pertains to other farm machinery and equipment manufacturing. The procuring entity is the Department of Defense, specifically the Office of the Commanding General, located at Camp Pendleton, California, with the primary point of contact being Gabriel Lopez and secondary contact Marcus Schnars, both reachable through marcusschnars@usmc.mil. The equipment is intended for delivery to the place of performance in Twentynine Palms, California, 92277, where it will support operational needs. The contract is accessible via the SAM.gov portal for interested small business vendors.

Commanding General

POSTED

DEADLINE

Sources Sought 36 CES/CEF Radios for Engine 16 and 20The U.S. Department of Defense through the 36th Contracting Squadron is seeking information from small businesses to support a potential acquisition for 36 CES/CEF Radios destined for Engine 16 and Engine 20, under solicitation number FA524026S3002. This sources sought notice is issued as a total small business set-aside in accordance with FAR 19.5, meaning only small businesses are eligible to respond, and the NAICS code 334220 applies to the manufacturing of communications equipment. Responses are due by July 31, 2026, at 2:00 AM Eastern Time, with the solicitation posted on July 24, 2026. The anticipated performance location is in Yigo, Guam, 96929, while the contracting office is situated at APO AP 96543-4040. Primary point of contact for inquiries is Andre Conley, reachable at 671-366-7551 and andre.conley@us.af.mil, with Coree Asprer listed as the secondary contact at 671-366-6628 and coree.asprer.1@us.af.mil. Further details on requirements are to be found in the attached Sources Sought Notice and Performance Work Statement.

FA5240 36 Cons Lgc

POSTED

DEADLINE

School Cafeteria Tables The contract titled School Cafeteria Tables is solicited under number 140A2326Q0209 by the Indian Education Acquisition Office within the Department of the Interior, with a specific set-aside for Indian Small Business Economic Enterprise (ISBEE) entities as designated for the Department of the Interior and Indian Health Services. The opportunity was posted on July 24, 2026, and responses are due by July 31, 2026, at 4:00 PM. The North American Industry Classification System code is 337127, indicating the focus on manufacturing commercial and institutional furniture and fixtures. Performance of the contract is intended for Eagle Butte, South Dakota, though the exact physical location is not specified in the details. The contracting office is based in Albuquerque, New Mexico, with Leah Azure serving as the primary point of contact, reachable by phone and email. The solicitation is categorized as combined, meaning it may include both a request for quotation and an invitation for bid, allowing for flexible response formats from eligible small businesses owned and operated by Native Americans.

Indian Education Acquisition Office

POSTED

DEADLINE

Instructor Bay FurnitureThe 346th Training Squadron at Port Hueneme, California, is soliciting a firm-fixed-price contract for the delivery, assembly, and installation of new office furniture and acoustic panels in Building 1423, Room 110, with full removal and disposal of existing furniture. All new furniture must comply with strict aesthetic and material specifications: traditional styling in sterling ash finish, polished chrome hardware, gray mix interlude fabric for tack boards, black trim, and gray grommets. Electrical components within new panel furniture must be integrated with existing power systems in Room 110. The government will clear workspaces prior to contractor arrival and will not supervise on-site work; the contractor retains full accountability for all personnel and performance. The requirement includes 50 fabric acoustic panels, 148 additional acoustic panels, 12 large panels, 50 high-back task chairs, 20 low-back visitor chairs, desk lamps, bookcases, file cabinets, a whiteboard, a coffee maker, and a refrigerator. The solicitation is a total small business set-aside under NAICS 337214 and will be awarded using the Lowest Priced, Technically Acceptable (LPTA) method, where only technically compliant offers will be compared on price. Performance is expected by September 30, 2026, with F.O.B. Origin shipment terms transferring risk to the government upon carrier receipt. The contract requires strict adherence to Air Force directives including AFI 33-322, AFMAN 33-363, AFOSH standards, and DAFMAN 10-206, and compliance with prohibitions on ozone-depleting substances and covered telecommunications equipment. Offerors must certify small business status and provide a Unique Entity ID, comply with cybersecurity reporting requirements per 252.204-7012, and use WAWF for electronic invoicing. The contracting officer is Belinda Tindal, and the primary technical point of contact is Antonio Villarreal, with final acceptance responsibilities assigned to Mr. Daniel Olivares and Mr. Detra Whitfield. All work must comply with base access protocols, including return of identification credentials post-completion, and contractors must designate an after-hours point of contact within the Emergency Mass Notification System. The contract also mandates adherence to the Anti-Deficiency Act, Kickbacks Act, and Procurement Integrity Act, along with restrictions on sourcing from

FA3016 502 Cons Cl

POSTED

DEADLINE