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GOVERNMENT SALES, LLC (807040258) 4644A Arendell St MOREHEAD CITY, NC 28557-2759

UEI: SLED_D8D79C0621999F33

GOVERNMENT SALES, LLC (807040258) 4644A Arendell St MOREHEAD CITY, NC 28557-2759 is a federal contractor, registered under UEI SLED_D8D79C0621999F33. It has been awarded $107,329 in federal contracts. Primary work spans Food Product Machinery Manufacturing and Institutional Furniture Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D8D79C0621999F33

Federal Contracting Overview

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

AI Capability Profile

Government Sales, LLC provides specialized facility furnishing and food service equipment solutions. Their core capabilities include the procurement and delivery of commercial-grade dining hall seating and the implementation of serving line upgrades for institutional environments. The company has e...

Key Performance Metrics

Awards Count

2

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 Defense$107.3K100%

Awards by NAICS

333241 - Food Product Machinery Manufacturing$84.0K78.3%337127 - Institutional Furniture Manufacturing$23.3K21.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GOVERNMENT SALES, LLC (807040258) 4644A Arendell St MOREHEAD CITY, NC 28557-2759's top NAICS codes and agencies

Supplier of Flexible Coupling Hubs (NSN 3010015955524)This subcontract involves the manufacture or sourcing of two flexible coupling hubs, identified by NSN 3010015955524, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected supplier is responsible for ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The contract requires delivery FOB Origin within 20 days of the order. Performance will take place in Beaufort, South Carolina, under NAICS code 333241. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Mechanical Food Refrigerator-Freezer SupplierThis subcontract involves the supply of mechanical food refrigerator-freezers for prime contractors supporting the Department of Defense, specifically the Subsistence FSE Supply Chain within the Defense Logistics Agency. The selected supplier is responsible for manufacturing or procuring units that strictly adhere to NSN 4110015424286 specifications. All deliverables must comply with MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for marking requirements. The scope of work requires the delivery of two packaged refrigerator-freezer units to San Diego, California, within 20 days following the contract award. This procurement falls under NAICS code 333241 and is managed through the DIBBS system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Manufacturing and Supply of Heating Element Assembly (P/N 52335)This subcontract involves the manufacturing and supply of one Element Assembly, part number 52335, for use in an oven hydrovection unit. The assembly must be manufactured to specific technical requirements, including a wattage of 12.000 kW and an AC voltage of 440.0. The Department of Defense, specifically the Subsistence FSE Supply Chain, requires that the product be composed of mercury-free materials and remain compliant with the Buy American Act. The contractor is responsible for packaging the assembly according to ASTM D3951 and RP001 standards and ensuring all markings adhere to MIL-STD-129. The final completed assembly is to be delivered FOB Destination to the USS NITZE DDG 94. This procurement falls under NAICS code 333241 and is intended for prime contractors operating under DLA supply contracts.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Ball Bearing Unit (NSN 3130016695178)This subcontract involves the procurement of one Ball Bearing Unit, identified by NSN 3130016695178, to support DLA Weapons Support supply contracts. The selected provider is responsible for sourcing or manufacturing the unit in strict accordance with MIL-STD-2073-1E packaging data standards. The contract requires delivery to the USS GERALD R FORD CVN 78 under FOB Destination logistics terms. The completed order must be delivered within 20 days after receipt of order. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Automatic Coffee Maker (P/N RT20)This subcontract involves the procurement of one automatic coffee maker, specifically Part Number RT20 (NSN 7310014827359), manufactured by CAGE 25628. The selected provider is responsible for sourcing the unit, ensuring it adheres strictly to original equipment manufacturer specifications, and managing the delivery to the designated government destination. The contract is issued by the Department of Defense under the Subsistence FSE Supply Chain, with the place of performance located at FPO 96616. Classified under NAICS code 333241, the opportunity was posted on October 25, 2026, with a response deadline of October 29, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE3SE-27-T-0084

Solicitation SPE3SE-27-T-0084 is an automated simplified acquisition issued by the Defense Logistics Agency for one element assembly, part number 52335, for use in an oven hydrovection unit. The component must meet specific technical requirements, including a wattage rating of 12.000 kilowatts and a voltage of 440.0 AC. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional mercury in batteries. The item is identified by NSN 7310-01-583-1435 and is associated with NAICS code 333241. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 27, 2026. Delivery is FOB Destination to the USS NITZE DDG 94 at FPO AE 09579. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires compliance with the Buy American Act and various DFARS cybersecurity and telecommunications regulations.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE3SE-27-T-0082

Solicitation SPE3SE-27-T-0082 is a federal procurement issued by the Department of Defense, specifically the DLA Subsistence FSE Supply Chain, for the supply of one feed chute, identified by NSN 7310-01-463-1170. The requirement is not a small business set-aside and falls under NAICS code 333241. The item is to be delivered FOB destination to COMNAVAIRLANT in Norfolk, Virginia, with an original required delivery date of October 21, 2026, and a delivery window of 20 days after the order is placed. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and MIL-STD-129. Technical requirements include the prohibition of intentionally added mercury and the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and basic safeguarding of contractor information systems. Evaluation for award is based on price and a realistic delivery schedule, with alternate parts and surplus materials generally not accepted.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

REFRIGERATOR-FREEZER, M

Solicitation # SPE3SE-27-T-0083

Solicitation SPE3SE-27-T-0083, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of two mechanical food refrigerator-freezers under NSN 4110015424286. The items must be delivered FOB Destination to the Maritime Expeditionary Security Group One in Imperial Beach, California, within 20 days after the order is placed. The original required delivery date is October 21, 2026. This is not a small business set-aside, though the government may apply a HUBZone price evaluation preference. Technical specifications require that the equipment use shipboard-approved refrigerants R134A or R404A, as R290A is prohibited for use on naval vessels. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-27-T-0081

Solicitation SPE3SE-27-T-0081 is a request for the procurement of one automatic coffee maker, specifically part number RT20 with CAGE code 25628, under NSN 7310-01-482-7359. Issued by the DLA Troop Support Subsistence FSE Supply Chain, this acquisition is not a small business set-aside and falls under NAICS code 333241. The item is to be delivered FOB Destination to the USS Ronald Reagan CVN 76 with a required delivery window of 20 days after receipt of order. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Offerors must submit quotes via the DIBBS portal, providing a realistic delivery schedule and price break information. Alternate parts and surplus materials are generally not acceptable. Compliance with the Buy American Act, Berry Amendment, and various telecommunications and cybersecurity regulations, including DFARS 252.204-7012, is required. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract issued by the NASA Jet Propulsion Laboratory. This procurement effort falls under NAICS code 337127 and is designated as a GSA or other government contract. The primary place of performance for this contract is located in Pasadena, California. The period of performance for this agreement is scheduled to end on April 30, 2025. There are currently no options for extension listed. Interested parties can find further information regarding small business opportunities through the official Jet Propulsion Laboratory acquisition portal.

NASA Jet Propulsion Laboratory

POSTED

about 12 hours ago

DEADLINE

Oliver Hill New Courtroom Furniture

Solicitation # 270006470

Solicitation 270006470, issued by the City of Richmond's Department of Procurement Services, seeks a contractor to disassemble, remove, and replace custom furniture in five courtrooms at the Oliver Hill Juvenile and Domestic Relations Court House. The scope includes the production and installation of judges' benches, clerks' desks, witness stands, litigants' tables, bailiff desks, front desks, and associated bookcases and spectator rails. To maintain courthouse operations, work must be performed in only one courtroom at a time, with a strict installation and demolition window not to exceed 14 calendar days per room. All furniture must be fully manufactured and ready for installation prior to the demolition of existing pieces to ensure a seamless transition between rooms. The contract will be awarded to the lowest responsive and responsible bidder. Qualified bidders must provide at least one reference for similar projects completed within the last ten years, a detailed production timeline, and a 3% minority business enterprise and emerging small business participation commitment. All deliverables must adhere to ANSI/BIFMA quality and safety standards and ADA accessibility requirements, with finishes matching the existing headboard signage. Bids are due by November 6, 2026, via the OpenGov portal. The selected contractor must be registered in the City's Supplier Registration Portal for ACH payments and provide a State Corporation Commission identification number to verify authorization to operate in Virginia.

General Services

POSTED

DEADLINE

Manufacture of Sleeve Bearings (NSN 3120-01-497-3477)This subcontract involves the precision machining and fabrication of 24 sleeve bearings under NSN 3120-01-497-3477 for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the execution of precision turning, boring, and grinding using CNC lathes and precision grinders to meet strict technical tolerances. The project is designated as a Total Small Business Set-Aside under NAICS code 333241, with performance taking place in Tracy, California. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with ITAR, EAR, and DFARS 252.204-7012 regulations. The final deliverable consists of 24 finished and inspected sleeve bearings. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Universal Joint Caps (NSN 1650-01-172-6174)This subcontract involves the supply of 15 inspected Universal Joint Caps, matching Parker-Hannifin part number 266141-1, to support prime contractors for the DLA Weapons Support ASC. The selected supplier must adhere to strict quality control and packaging standards, performing sampling and inspection according to MIL-STD-1916 or ASQ H1331, and ensuring items are packaged in compliance with ASTM D3951 and MIL-STD-129. The contract requires the provider to maintain a CMMC Level 2 self-assessment and strictly comply with the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 333241 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-00-776-7770)This subcontract involves the supply of 35 specialized thrust washer bearings, identified by NSN 3120-00-776-7770, to support prime contractors fulfilling DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 333241. Performance for this contract is located in New Cumberland. The contractor is responsible for sourcing the bearings and ensuring all packaging and palletization adhere to MIL-STD-2073-1E and RP001 standards, with marking conducted per MIL-STD-129. Additionally, the provider must supply Safety Data Sheets if they are the manufacturer of the parts. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Bearing Roller Retainers (NSN 3110-01-183-7133)This subcontract involves the manufacture and supply of seven specialized bearing roller retainers for the Department of Defense, specifically under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing the units according to the technical data package for NSN 3110-01-183-7133, utilizing precision machining and forming equipment to meet strict specifications. The agreement requires strict adherence to domestic sourcing compliance, limiting production to the United States, its outlying areas, or Canada. Additionally, the contractor must undergo a required source inspection to ensure quality standards are met before delivery to Tinker AFB.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Bearing Roller (NSN 3110-00-678-7048)This subcontract involves the manufacture or sourcing of industrial bearing rollers, specifically NSN 3110-00-678-7048, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected provider must ensure all products meet the precise technical specifications associated with the National Stock Number and adhere to strict supply chain compliance regulations regarding prohibited defense telecommunications equipment. To be eligible, contractors must possess a valid CAGE code and UEI. The performance of the contract takes place in New Cumberland, Pennsylvania, with a primary requirement to deliver the physical bearing rollers by the designated ship date. This opportunity is categorized under NAICS code 333241 and is managed by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Self-Aligning Roller Bearing Supply (NSN 3110-00-114-6385)This subcontract involves the supply of self-aligning roller bearings for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for manufacturing or sourcing bearings according to NSN 3110-00-114-6385 and the DLA Master List of Technical and Quality Requirements. All deliverables must be finished, marked, and compliant with strict quality assurance standards per MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-DTL-197M. The project requires strict adherence to DFARS 252.225-7016 for domestic sourcing compliance. Performance of the contract will take place in Gulfport, Mississippi. Interested parties must respond by October 30, 2026, regarding this requirement categorized under NAICS code 333241.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Machining and Fabrication of Thrust Washer BearingsThis subcontract involves the precision machining and fabrication of nine finished and inspected thrust washer bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must strictly adhere to the technical specifications outlined in TDP Rev A Gen 2 and Basic Drawing NR 53711 6985427 Rev A, as these are designated as Critical Application Items. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and be part of the US/Canada Joint Certification Program. Additionally, strict cybersecurity standards are required, specifically compliance with NIST SP 800-171 and CMMC Level 2. The work is associated with NAICS code 333241 and will be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE