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HUBTEX NORTH AMERICA, INC.

UEI: V33BSB246AZ9CAGE: 0S131

HUBTEX NORTH AMERICA, INC. is a federal contractor, registered under UEI V33BSB246AZ9 and CAGE code 0S131. It has been awarded $622,583 in federal contracts. Primary work spans General Warehousing and Storage, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Tire Manufacturing (except Retreading). Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

V33BSB246AZ9

CAGE Code

0S131

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

HUBTEX NORTH AMERICA, INC. specializes in the distribution and support of material handling equipment, with a focus on industrial forklifts, reach trucks, and specialized narrow-aisle vehicles designed for demanding logistics environments. The company provides technical integration, maintenance, and...

HUBTEX NORTH AMERICA, INC. specializes in the distribution and support of material handling equipment, with a focus on industrial forklifts, reach trucks, and specialized narrow-aisle vehicles designed for demanding logistics environments. The company provides technical integration, maintenance, and aftermarket services for heavy-duty material movement systems used in warehousing, manufacturing, and defense logistics operations. Their expertise includes the deployment of ergonomic, high-precision lift solutions with advanced safety controls, telematics integration, and battery management systems tailored to mission-critical infrastructure. Differentiators include deep knowledge of ANSI/ITSDF and OSHA compliance standards, as well as the ability to customize equipment configurations for constrained or high-throughput operational spaces. Award history does not provide sufficient detail to identify specific federal agencies or program relationships. Consequently, no verifiable agency experience can be confirmed based on available data. The primary NAICS code 423830 — Industrial Machinery and Equipment Merchant Wholesalers — reflects a business model centered on wholesale distribution of industrial material handling systems. In practice, this means the company serves as a critical link between manufacturers and end-users requiring certified, reliable equipment for operational continuity. Their market positioning emphasizes technical support and parts logistics over turnkey system integration, serving sectors where uptime and equipment reliability are non-negotiable. HUBTEX NORTH AMERICA, INC. is structured as a 2L entity headquartered in Fredericksburg, Virginia. The company operates as a regional distributor with no active government certifications on record. Its geographic footprint supports East Coast industrial and logistics hubs, with a focus on serving commercial and government-affiliated facilities that require durable, compliant material handling solutions. The business maintains a niche presence in the government supply chain through direct equipment procurement channels rather than through formal contracting vehicles.

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and materials necessary to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as needed. All work must be performed according to manufacturer specifications and verified through rigorous testing of clutch engagement and PTO operation under load before final acceptance by the Facility Maintenance Department. This is a fee-for-service contract awarded on a best-value basis, with a submission deadline of November 3, 2026. Eligible bidders include various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone concerns. Proposals must include a bid sheet with a lump sum fee, a completed supplier packet with a W-9, proof of insurance, and detailed information regarding labor, parts, and warranties. The contract incorporates several Federal Acquisition Regulation clauses, including requirements for combating trafficking in persons, equal opportunity for veterans and workers with disabilities, and compliance with Service Contract Labor Standards for wages in Kentucky.
Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 6 days
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NAICS: 423830
New
SLED
SKF DbX Analyzers, Accessories, and Training
Solicitation # E-2026-751BD
The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-751BD for a Purchase Order Contract to acquire SKF DbX Analyzers and associated accessories, including five extended kits, five laser tachometer kits, five modal analysis hammer kits, five Fischer/BNC cables, and a three-year cloud agreement with up to ten licenses. The scope of work also requires the vendor to provide a three-day advanced on-site training session. All equipment must be new, of current production, and sourced through authorized channels. The contract term extends from the Notice to Proceed date through June 30, 2027, with all goods delivered F.O.B. destination. The award will be granted to the lowest responsive and responsible bidder based on the total lump sum cost. Bidders must submit their proposals electronically via the OpenGov portal by November 20, 2026, including a Non-Collusion Affidavit, an Iran Contracting Act Verification Form for bids over one million dollars, and a Determined Insurance Requirement Form. Payment terms are Net 30 days following the receipt of itemized invoices, delivery of items, and completion of on-site training. The vendor must comply with OC San Contractor Safety Standards and prevailing wage laws, and all provided equipment must include the manufacturer's warranty and liability.
821 - Maintenance Support Services O&M

POSTED

about 15 hours ago

DEADLINE

in 23 days
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NAICS: 811310
New
SLED
Elevators and Chairs Lifts Inspection Maintenance & Repair
Solicitation # 2027-IFB-059
The Charleston County School District is soliciting bids under solicitation 2027-IFB-059 for the inspection, maintenance, and repair of 78 elevators and chair lifts. The contract establishes a base term of one year with options to renew for up to four additional one-year periods, for a maximum total of five years. The scope of work requires a comprehensive preventative maintenance program including quarterly service, lubrication, testing, and cleaning, as well as emergency repair capabilities to ensure a safe operational environment. All work must adhere to ANSI standards and the South Carolina Elevator Code and Regulations. Deliverables include detailed safety inspection reports with photographs and a formal preventative maintenance plan. The contract will be awarded based on Best Value, evaluating cost, bidder responsibility, and qualifications, including a mandatory evaluation committee review and vendor presentation. Bids must be submitted via the CCSD Procurement Portal by 2:00 pm on October 22, 2026. Key requirements for offerors include providing a history of similar experience, certifying no organizational conflicts of interest, and maintaining Commercial General Liability insurance. Pricing is based on firm rates for normal and non-normal business hours, as well as specific test charges, while markups on parts are not considered an evaluation factor. The agreement is governed by South Carolina law and includes compliance with the Davis-Bacon Act and Equal Employment Opportunity regulations.
Facilities Management

POSTED

about 15 hours ago

DEADLINE

in about 7 hours
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NAICS: 811310
New
SLED
WIOHDR30R - Overhead Door Repair and Maintenance- MDOT/SHA Wicomico county
Solicitation # WIOHDR30R
Solicitation WIOHDR30R is an Invitation for Bids issued by the Maryland State Highway Administration for overhead door repair and maintenance services at the Salisbury Shop in Wicomico County. The scope of work includes semi-annual preventative maintenance for 23 doors, totaling six service visits over a three-year period, as well as on-call repair services. The contractor must provide all necessary tools, lubricants, and a 25-foot electric scissor lift, ensuring that all replacement parts are new and of first quality. All work must adhere to manufacturer specifications, building codes, and industry best practices, with the vendor required to rework any faulty workmanship at no cost to the state. This is a single-award contract that will be granted to the responsive and responsible Certified Small Business with the lowest total bid price. To qualify, bidders must be registered with the State Department of Assessments and Taxation and eMaryland Marketplace Advantage, possess at least two years of continuous experience in professional overhead door services, and utilize their own employees rather than subcontractors. Bids must be submitted as a single package via eMMA by November 18, 2026, and must include a signed price form, a bid affidavit, reference checks from the last five years, and documentation of minimum qualifications. Invoicing is permitted up to twice monthly following the acceptance of work.
State Highway Administration

POSTED

about 15 hours ago

DEADLINE

in 21 days
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NAICS: 811310
New
SLED
Fitness Equipment & Repairs
Solicitation # 2026-IFB-223
The City of Pittsburgh Office of Management and Budget, on behalf of the Department of Parks and Recreation, is soliciting bids under solicitation number 2026-IFB-223 for the purchase of fitness equipment and associated repairs. The contract covers services at various recreation and Healthy Active Living center fitness rooms, with a primary performance period from December 1, 2026, through November 30, 2028, and two optional one-year renewals. The selected contractor must be an authorized equipment distributor or service provider for manufacturers such as Nautilus, Precor, Life Fitness, and Matrix. Key deliverables include quarterly preventative maintenance for each piece of equipment, the submission of completed checklists to facility supervisors, and scheduled replacement recommendations based on maintenance findings. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a Performance Bond and Payment Bond each equal to 100 percent of the contract price within ten days of the award notice. Compliance requirements include adherence to the Americans with Disabilities Act, the Pittsburgh Code of Ordinances regarding non-discrimination, and the City Service Worker Prevailing Wage Ordinance. Additionally, the city has established participation goals for minority-owned, women-owned, LGBTQIA+-owned, and veteran-owned small businesses, with a specific minimum goal of five percent participation for veteran-owned small businesses. Bids must be submitted electronically by November 23, 2026, and include a vendor questionnaire, W-9, and required certification forms. Payment for services is intended to be processed within 45 calendar days of invoicing, provided invoices are submitted within 30 days of work completion.
Parks & Recreation

POSTED

about 17 hours ago

DEADLINE

in 26 days
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