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GOVERNMENT SALES, LLC Morehead City NC USA

UEI: SLED_CA9470B776B28551

GOVERNMENT SALES, LLC Morehead City NC USA is a federal contractor, registered under UEI SLED_CA9470B776B28551. It has been awarded $196,641 across 3 federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing and All Other Transportation Equipment Manufacturing. Top awarding agencies include USP Canaan, W7NN Uspfo Activity Nh Arng, and FA3016 502 Cons Cl.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CA9470B776B28551

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

USP Canaan$97.7K49.7%

W7NN Uspfo Activity Nh Arng$61.6K31.3%

FA3016 502 Cons Cl$37.3K19%

Awards by NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing$159.3K81%

336999 - All Other Transportation Equipment Manufacturing$37.3K19%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in GOVERNMENT SALES, LLC Morehead City NC USA's top NAICS codes and agencies

CONTROL ASSEMBLY, PUThe contract pertains to the procurement of a CONTROL ASSEMBLY, PU with NSN/Part Number 3040-01-391-3206, requested in a single unit under Purchase Request 7017607344. This solicitation, identified by number SPE7L1-26-T-878F, was issued by the Defense Logistics Agency under the Department of Defense and is classified as a federal procurement. The solicitation was posted on July 26, 2026, with a response deadline set for August 6, 2026, indicating a window of approximately ten days for potential vendors to submit proposals. The type of set aside and NAICS code are not specified, and no point of contact information is provided in the documentation. The place of performance and office address details are incomplete, though the country is noted as the United States. Interested parties can access further information through the official DIBBS portal using the provided UI link.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Electrical Tie-Down Straps (NSN 5975-00-074-2072)The contract pertains to the manufacture of military-spec electrical tie-down straps adhering to the OEM specifications MS3367-1-9 and QPL-AS23190-QPD, ensuring full compliance with approved technical drawings and procurement item descriptions. The item is identified by NSN 5975-00-074-2072 and must meet rigorous defense standards for performance, durability, and material integrity. All production must be executed in accordance with the mandated quality protocols and qualification requirements to maintain eligibility under the Qualified Products List. This is a subcontract opportunity issued by the Department of Defense under LAND SUPPLIER OPERATIONS SMSG, with a NAICS code of 336999 for other transportation equipment manufacturing. The solicitation was posted on July 24, 2026, and responses are due by August 25, 2026, with performance expected to align with defense supply chain timelines. While no set-aside type or primary point of contact is specified, interested parties must submit proposals through the DIBBS portal linked in the contract details to be considered for award.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Military Item Marking and UID ComplianceThis contract requires the application of permanent, machine-readable unique item identification (UID) markings using data matrix symbols compliant with MIL-STD-130, specifically employing ECC200 encoding to ensure durability and readability in demanding environments. The markings must include AI/DI/TEI data elements to correctly encode item-specific information such as manufacturer, part number, serial number, and lot or batch codes, adhering strictly to DoD UID mandates. All markings must undergo verification to confirm compliance with readability, contrast, size, and symbol structure requirements outlined in the standard. The solicitation is issued as a subcontract under a Total Small Business Set-Aside, limiting eligibility to small business concerns as defined by the SBA, with the NAICS code 333318 indicating the work pertains to other commercial and service industry machinery manufacturing. The contract was posted on July 24, 2026, with responses due by July 29, 2026. The awarding agency is the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, and performance is expected under the terms of the procurement managed through the DIBBS system, though the place of performance and point of contact details are not specified.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PARTS KIT, TRACK LINThe contract pertains to the procurement of a Parts Kit, Track Adjusting Link designated by NSN 2530-01-477-3966, intended for use on the M88A2 Recovery Vehicle, with an estimated annual quantity of 77,000 units and a guaranteed minimum of 11,000 units under a unilateral Indefinite Delivery Contract with a maximum value of $350,000. Delivery is FOB origin with a 127-day lead time from the date of award, and all items must be inspected and accepted at the destination in accordance with FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for item unique identification with Data Matrix barcodes, along with the specialized Special Packaging Instruction AK14773966 Rev 04/19/2022. All packaging must comply with DLA Packaging Requirements RP001, including proper palletization, and government identification must be removed from non-accepted supplies. The contract prohibits the use or incorporation of Class I ozone-depleting chemicals and hexavalent chromium, mandates compliance with Hazard Communication Standard 29 CFR 1910.1200, and enforces strict controls on the handling of hazardous and toxic materials. Technical data associated with this item is subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048 and restricting access only to contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization. The contractor must maintain CMMC Level 2 certification through a certified third-party assessment organization and comply with NIST SP 800-171 safeguards for covered defense information, as required by clauses 252.204-7012 and 252.240-7997. All payment requests must be submitted electronically via Wide Area WorkFlow, and the contractor must be registered in the System for Award Management. The solicitation is open to full and open competition under NAICS code 336999 and incorporates clauses relating to employment eligibility verification, combating human trafficking, sustainable products, and restrictions on acquisition of telecommunications equipment from restricted foreign entities

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Equipment Procurement and Installation for Medical FacilitiesThe contract pertains to the procurement, delivery, and installation of specialized medical and facility equipment essential for operational readiness in defense medical environments, including full integration of HVAC systems and medical gas infrastructure. All equipment must be installed in compliance with stringent technical and safety standards, followed by comprehensive commissioning to ensure system functionality and regulatory adherence. The contractor is required to deliver complete operation and maintenance documentation to support long-term facility performance and troubleshooting capabilities. This subcontract is issued under the NAICS code 333318, aligning with medical equipment manufacturing and installation services, and is managed by the Department of Defense through the W2V6 USA Engineering Support Center in Huntsville. Responses are due by August 3, 2026, with no set-aside provisions designated, making it open to all qualified bidders regardless of business size or status.

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

DEADLINE

Thermal Label Printer and Supplies ProvisionThe contract is for the sole-source supply of SATO thermal printers and associated labels to support clinical asset labeling and patient safety initiatives at the Veterans Affairs medical center in Albuquerque. This subcontract, categorized under NAICS code 333318 and designated as an SDVOSB Sole Source, is exclusively awarded to a Service-Disabled Veteran-Owned Small Business. The requirement focuses on providing durable, high-quality thermal printing systems and compatible labeling materials designed for use in healthcare environments where accuracy, legibility, and durability of labels are critical for patient identification and medical equipment tracking. The solicitation was posted on July 24, 2026, with responses due by August 5, 2026, and is managed by the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs. The work will be performed at the Albuquerque VA medical center.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Conditioning Chamber Core Retrofit and RebuildThe contract involves the complete disassembly, repair, and reassembly of an environmental conditioning chamber with comprehensive upgrades to its structural, mechanical, and control systems, requiring specialized OEM-specific expertise to ensure compatibility and performance integrity. This retrofit and rebuild project demands precision engineering and adherence to original equipment manufacturer standards to restore and enhance the chamber’s functionality for mission-critical environmental testing applications. All work must be performed in accordance with technical specifications that govern material integrity, system calibration, and operational reliability after reassembly. The project is designated as a subcontract under NAICS code 333318 and is managed by the ATF Acquisitions Management Division within the Department of Justice. Performance is required at the facility in Beltsville, Maryland, with a ZIP code of 20705. The solicitation was posted on July 24, 2026, and responses are due by July 28, 2026, at 7:00 PM Eastern Time. Contractors must possess the technical capability to handle advanced environmental control systems and provide evidence of prior experience with similar OEM-specific modifications to qualify for award.

ATF | Acquisitions Management Division

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

Advanced Optical Imaging Component SupplyThe contract titled Advanced Optical Imaging Component Supply is a subcontract for the procurement of specialized optical components essential for the construction of optical coherence tomography systems, including interferometers, spectromers, and high-resolution detectors. Issued under NAICS code 333318, the opportunity is managed by the Department of Veterans Affairs through its Rpo East (36C24E) organization, with a response deadline of July 31, 2026 at 7:00 PM. The components are critical to enabling high-precision medical imaging capabilities, and suppliers must be prepared to meet exacting performance and quality standards for integration into clinical and research-grade OCT platforms. No set-aside preferences or specific geographic performance requirements are indicated, and the procurement is open to qualified vendors capable of delivering technical specifications aligned with advanced biomedical imaging applications.

Rpo East (36C24E)

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

Speed Radar SignsThe contract titled Speed Radar Signs is a combined solicitation issued under solicitation number W911S26U3797 with a response deadline of July 31, 2026, and posted on July 24, 2026. It is a Total Small Business Set-Aside as defined by FAR 19.5 under the NAICS code 336999, meaning only small businesses are eligible to compete. The contracting activity originates from the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York, with the place of performance listed as ZIP code 66027. The primary point of contact is Kyle Fratzel, reachable by phone at 520-692-6583 or via email at kyle.a.fratzel.civ@army.mil. This procurement seeks speed radar signs for potential use in defense or military-related operations, though specific quantities or technical requirements are not detailed in the provided metadata. Interested parties must respond by the stated deadline and ensure full compliance with small business set-aside regulations.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Brand New Low Speed VehiclesThe Contractor is required to supply and deliver fourteen brand new low speed vehicles as specified in the statement of work, with all obligations tied to the terms outlined in Reference Amendment 0001. The solicitation, issued under number N3319126Q0005 by the Department of Defense through Navfacsyscom Europe Africa Central, was posted on July 24, 2026, and the required responses must be submitted by August 3, 2026, at 4:00 PM. Any Request for Information related to this procurement had its suspense date closed on July 20, meaning no further inquiries will be accepted beyond that date. The contract falls under NAICS code 336999, which covers other transportation equipment manufacturing, and is being managed from the office located in FPO, AE, 09622-0051. Primary point of contact is Marc Zurasky, reachable via email at marc.r.zurasky.civ@us.navy.mil. The place of performance has not been formally designated beyond the agency’s specified location.

Navfacsyscom Europe Africa Central

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

Cobra RadiosThe U.S. Department of Defense, through Office FA3016 502 Cons Cl located at JBSA LACKLAND, TX, has issued a Request for Quote under solicitation number FA301626Q0201 to procure Cobra PX650 Two-Way Radios with Charging Dock, specifying brand name only in accordance with Attachment 1 – Salient Characteristics. This acquisition is exclusively reserved for small business concerns as a Total Small Business Set-Aside under FAR 19.5 with NAICS code 334220, ensuring eligibility and participation are limited to certified small businesses. All relevant provisions and clauses are incorporated by reference and can be accessed electronically via www.acquisition.gov. Responses must be submitted no later than August 3, 2026, at 10:00 PM Eastern Time, with the place of performance designated as DWG, Texas, 78236. Primary point of contact is Jalisa Brown, reachable at jalisa.brown.1@us.af.mil or 210-671-3847, with Lolita Soto as the secondary contact at lolita.soto@us.af.mil or 380-459-5038. The solicitation was posted on July 24, 2026, and all submissions must strictly comply with the stated requirements to be considered. The full solicitation details and submission portal are available through the provided SAM.gov link.

FA3016 502 Cons Cl

POSTED

DEADLINE

Vending Machine Equipment Supply and InstallationThe contract specifies the supply, delivery, and installation of vending machines that will offer beverages, snacks, and fresh food across campus locations operated by the Kentucky Community and Technical College System. This includes comprehensive site assessments to determine optimal machine placement, coordination of necessary utility connections such as power and water, and full initial setup of the equipment with integrated electronic payment systems to ensure seamless transactions. The project requires vendors to manage all aspects of deployment from logistics to final configuration, ensuring machines are operational, compliant with campus standards, and ready for student and staff use upon completion. All work must be completed prior to the response deadline of August 31, 2026, and falls under the NAICS code 333318 for other commercial and service industry machinery manufacturing. The contract is structured as a subcontract and will be performed at multiple sites under the Kentucky system, with Somerset Community College noted as a specific location of interest. Vendors are expected to handle end-to-end responsibilities including equipment sourcing, installation, connectivity for digital payments, and adherence to operational requirements without direct oversight from a listed point of contact, implying the need for clear self-management and proactive communication with campus stakeholders throughout the process.

Kentucky Community and Technical College System

POSTED

DEADLINE

in about 1 month

Military-Compliant Packaging and Preservation ServicesThe contract involves the execution of packaging and preservation services in full compliance with MIL-STD-2073-1E, requiring the use of greaseproof paper, enclosed containers, and preservation method code 49 to ensure long-term protection of military equipment and components. This work is strictly governed by Department of Defense standards and must be carried out at the designated place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002. The subcontract is open to qualified vendors who can demonstrate adherence to military-grade packaging protocols and the ability to meet precise preservation requirements for storage and transportation under austere conditions. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, providing potential contractors approximately two weeks to prepare and submit their proposals. The NAICS code 333318 indicates the work falls under the category of Other Navigation, Measuring, Electromedical, and Control Instruments Manufacturing, suggesting the items being packaged may be precision military instruments or related systems. This subcontract is part of the Maritime Supply Chain initiative under the Department of Defense, implying the packaged items are intended for use in naval or maritime operations where environmental resilience and extended shelf life are critical.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Laboratory Glassware Washer SupplyThe contract is for the procurement and delivery of a Steris Reliance 300XLS Laboratory Washer to support operations within a BioSafety Level II Veterinarian Medical Unit, ensuring compliance with stringent laboratory hygiene and decontamination standards. The equipment is essential for safe and efficient cleaning of glassware and other lab instrumentation in a controlled biosafety environment, and the delivery must meet the operational needs of a facility handling potentially hazardous biological materials. The procurement is structured as a subcontract under the Department of Veterans Affairs, managed by RPO East, with performance location specified in Cincinnati, Ohio, at zip code 45220. The solicitation was posted on July 23, 2026, and submissions are due by August 5, 2026, with the North American Industry Classification System code 333318 indicating the scope relates to other industrial machinery manufacturing. No set-aside provisions or specific point of contact details are provided in the available data.

Rpo East (36C24E)

POSTED

DEADLINE

Fixed-Focus Lens Assembly SupplyNASA Shared Services Center is seeking a subcontractor to supply a fixed-focus lens assembly with a 16-inch focal length as a critical optical component for the spectroPyrometer system. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, at 9:00 p.m. Eastern Time. The contract falls under NAICS code 333318, which classifies it under Other Commercial and Service Industry Machinery Manufacturing. The lens assembly must meet precise optical specifications to ensure accurate performance within the spectroPyrometer, a high-precision instrument used for thermal and spectral analysis. The place of performance and delivery location are not specified, and no set-aside provisions are indicated, meaning the opportunity is open to all eligible contractors. Proposals must be submitted through the SAM.gov portal prior to the deadline to be considered.

NASA Shared Services Center

POSTED

DEADLINE