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J. David White Associates, Inc. dba White Associates

UEI: SLED_17DE53A75D3EA585

J. David White Associates, Inc. dba White Associates is a federal contractor, registered under UEI SLED_17DE53A75D3EA585. It has been awarded $16,425 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Procurement Department of OmniTrans.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_17DE53A75D3EA585

Federal Contracting Overview

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

AI Capability Profile

J. David White Associates, Inc. dba White Associates provides on-call procurement support and quote-based services. Their capabilities center on responding to as-needed solicitations and providing unit pricing for procurement requirements. The company maintains a focused relationship with the Procu...

J. David White Associates, Inc. dba White Associates provides on-call procurement support and quote-based services. Their capabilities center on responding to as-needed solicitations and providing unit pricing for procurement requirements. The company maintains a focused relationship with the Procurement Department of OmniTrans, where they provide services based on specific solicitation requests.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

4

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423120
New
SLED
11-05-26 MISC Bus Parts
Solicitation # RFQ-PRC27-11052026
Omnitrans has issued solicitation RFQ-PRC27-11052026 for miscellaneous bus parts on an as-needed basis. This is a request for quotes only, with no guarantee of usage, and quotes must remain valid for 30 days. Pricing must be FOB destination and inclusive of all costs except sales tax, core charges, and shipping. Omnitrans reserves the right to split awards among the lowest responsive and responsible bidders based on available inventory. Awarded vendors must confirm receipt of Purchase Orders within 24 hours and strictly adhere to indicated lead times to avoid cancellation. This project is funded by the U.S. Department of Transportation Federal Transit Administration and is subject to rigorous regulatory requirements. Contractors must comply with the Davis-Bacon and Copeland Anti-Kickback Acts, Buy America requirements, Title VI of the Civil Rights Act of 1964, and the Americans with Disabilities Act of 1990. Required documentation includes a Statement of Compliance for payroll and, if applicable, detailed DBE participation information. All deliveries must go through the Omnitrans Receiving Department with specific P.O. numbering on all packaging and packing slips. Additionally, vendors must provide Material Safety Data Sheets for all hazardous substances and maintain insurance policies naming Omnitrans as an additional insured. Bonding requirements include a 5% bid guarantee and 100% performance and payment bonds.
Procurement Department of OmniTrans

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3 days ago

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