Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

INFOLAB, LLC

INFOLAB, LLC is a federal contractor, registered under UEI GDP8V39X9YJ7. It has been awarded $81,113,776 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers, Surgical and Medical Instrument Manufacturing, and Laboratory Apparatus and Furniture Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

GDP8V39X9YJ7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2,216

All time

Active

0

Currently performing

Completed

2,216

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 NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with INFOLAB, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for INFOLAB, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in INFOLAB, LLC's top NAICS codes and agencies

NAICS: 423840
New
SLED
Fuel Accessories
Solicitation # VHS127-FL000-6562
Solicitation VHS127-FL000-6562 is an invitation to bid issued by the San Bernardino County Purchasing Department for the procurement of fuel accessories, including specific nozzles and hoses. The contract establishes pricing for a three-year term from November 1, 2026, through November 1, 2029, with options to extend for two additional one-year terms until October 31, 2031. The estimated annual spend is approximately 32,000 dollars. Deliveries must be made FOB to the County's designated location within 24 to 48 hours of receiving a purchase order. All products must meet Cal OSHA and California State Fire Marshal standards, and the use of OPW brand items is strictly prohibited. The Fleet Management Department will award the contract based on a best value evaluation considering quality, price, and qualitative elements. A five percent local preference is applied to the cost score for qualified local vendors. Bidders must be registered in the System for Award Management and, if applicable, in good standing with the California Secretary of State. Payment terms are Net 60 days from the receipt and approval of monthly or milestone-based invoices, with a strict prohibition on advance payments. Compliance with various federal and state non-discrimination laws and executive orders is required, and bidders must certify they are not currently debarred or suspended from government contracting.
Administration

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details