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JAMES M DUTTLE

UEI: RWMSXKJWJMP1

JAMES M DUTTLE is a federal contractor, registered under UEI RWMSXKJWJMP1. It has been awarded $160,180 in federal contracts. Primary work spans All Other Motor Vehicle Dealers, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

RWMSXKJWJMP1

Federal Contracting Overview

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

AI Capability Profile

James M Duttle specializes in the procurement, sale, and maintenance of specialized trailer equipment. Core capabilities include the provision of diverse trailer configurations, such as enclosed trailers, deckover tandem axle trailers with slide-in ramps, and customized units featuring specific tire...

Key performance metrics

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

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

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

Awards by Agency

Department Of Defense$125.1K78.1%Department Of The Interior$28.3K17.7%Department Of Homeland Security$6.7K4.2%

Awards by NAICS

441229 - All Other Motor Vehicle Dealers$130.5K81.5%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$18.4K11.5%336214 - Travel Trailer and Camper Manufacturing$4.5K2.8%

Awards by Agency Over Time

Awards by Place of Performance

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Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts under solicitation number WMATA-0000010949. This opportunity is categorized under NAICS code 333924 and is managed by the agency's Virginia organization. The solicitation was posted on November 7, 2026, with a strict response deadline of November 9, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff time.

Washington Metropolitan Area Transit Authority

POSTED

about 8 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

IFB Purchase of Forklift - Minimum 10,000 lb. Rated Capacity

Solicitation # 27-0011101

The Texas Facilities Commission is soliciting bids under solicitation number 27-0011101 for the procurement of one new current-production, diesel-powered, sit-down counterbalanced forklift designed for outdoor industrial material handling. The required unit must have a minimum rated capacity of 10,000 lbs at a 24-inch load center and a minimum lift height of 171 inches. Technical requirements include compliance with OSHA and ANSI safety standards, a general overhead guard for cab configuration, and an operator presence system. Bidders must provide a signed bid form with a lump-sum price, along with separate pricing for optional accessories such as safety lighting, cab guards, load scale systems, camera systems, telematics, and fleet management systems. Bids are due by November 13, 2026, at 2:00 p.m. via the OpenGov eProcurement Portal. To be considered, vendors must provide detailed technical documentation, including the make, model, serial number, voltage, and cab type of the proposed unit. A critical requirement is that the vendor must provide warranty and repair services through an authorized center with mobile repair capabilities located within 50 miles of Austin, Texas. Delivery will be made to State Surplus Property in Austin. Award evaluation is based on the ability to meet or exceed minimum performance requirements and the provision of standard and extended warranty terms.

Texas Facilities Commission

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0127

Solicitation SPE8EF-27-T-0127 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 138 platform skids, identified by NSN 3990-01-653-4153. The requirement is categorized under NAICS 333924 and is not a small business set-aside. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of February 27, 2027, and a need ship date of April 12, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring palletization per RP001, general packaging according to ASTM D3951, and labeling in accordance with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PROPELLER, MARINE

Solicitation # SPE7M4-27-T-1825

Solicitation SPE7M4-27-T-1825, issued by the DLA Weapons Support Fluid Handling Division, is a fixed-price request for the procurement of five marine propellers. The required hardware is specifically identified as Yamaha Motor Co. Ltd Marine Engine J5737, part number 6CF-45930-20-00, under NSN 2010307003085. Delivery is required within 238 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific environmental prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. This acquisition is not a small business set-aside and falls under NAICS code 336214.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-27-T-2809

Solicitation SPE7M4-27-T-2809 is for the procurement of 54 stave-shaped bearings, identified as NAVSEA P/N 566-6985431-5 and Electric Boat P/N H6230503A-5. These critical application items must be manufactured from ultra high weight polyethylene (UHMW-PE) per ASTM D4020 and NAVSEA-005-A-23, adhering to the specifications in DWG 7383644, Figure 8. The contract requires a CMMC Level 2 Self-Assessment and mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific NAVSEA-approved functional uses. Delivery is set for FOB Origin with a required delivery date of August 6, 2027, and a need ship date of May 4, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. This procurement is open to full and open competition and is not a small business set-aside.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply and Delivery of Dump TrailersThis subcontract involves the supply and delivery of heavy-duty dump trailers for prime contractors operating on Texas Department of Transportation projects within the El Paso District. The selected provider is responsible for manufacturing or sourcing equipment that strictly adheres to TxDOT specifications regarding capacity, dimensions, and durability, ensuring all trailers are fully operational upon delivery to designated facilities. Interested parties must be registered with the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible. The solicitation was posted on November 6, 2026, with a response deadline set for December 2, 2026. This procurement falls under NAICS code 333924 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Кунг для автомобіля Toyota Hilux DC 15+/20+ CLS75E

Solicitation # UA-2026-11-06-004535-a

This solicitation, issued by the 10th Territorial Government Communications Hub of the State Service of Special Communications and Information Protection of Ukraine, concerns the procurement of a specialized camper shell for a Toyota Hilux DC 15+/20+ CLS75E vehicle. The contract is governed by the Government of Ukraine and specifies that the purchase will be subject to a zero percent VAT rate in accordance with Cabinet of Ministers Resolution No. 178 regarding tax exemptions during the period of martial law. The procurement process was posted on November 6, 2026, with a response deadline set for November 17, 2026. Performance of the contract is designated to take place in Myropil, Zhytomyr region, Ukraine. Interested parties may coordinate with the primary point of contact, Serhiy Petrovskyi, via the provided government email and phone channels.

10 територіальний вузол урядового зв'язку Державної служби спеціального зв'язку та захисту інформації України

POSTED

DEADLINE

Forklift Equipment - EPA Grant Funded

Solicitation # RFP-2026-0007

The Port of Stockton is soliciting proposals for the procurement of 20 new battery-electric forklifts funded by an EPA grant. The requirement includes seven 10,000 lb. capacity units, seven 28,000 lb. capacity units, four 36,000 lb. capacity units, and two 66,000 lb. capacity units. All equipment must be new, commercially available production models that meet IP68 ingress protection standards and comply with Build America, Buy America (BABA) provisions. Technical specifications require high-voltage traction systems between 200V and 700V using LFP or NMC battery technology with a minimum capacity of 120 kWh and CCS1 DC fast charging. The contractor must also provide a two-year full-service maintenance and support package, technical training for Port personnel, and data reporting capabilities for energy consumption and operating hours. Warranty requirements include 18 months or 2,000 hours for the machine, 36 months or 6,000 hours for the powertrain, and 84 months for high-voltage batteries. Proposals must be submitted by December 8, 2026, consisting of four hard copies, a USB drive with PDF and Word files, and a separate sealed cost proposal. Financial security is strictly mandated, requiring a bid guarantee of 5% of the bid price and performance and payment bonds for 100% of the contract price, issued by sureties listed in US Treasury Circular 570. The contract is subject to various federal regulations, including the Davis-Bacon Act, 2 CFR Part 200, and non-discrimination laws.

Port of Stockton

POSTED

DEADLINE

in about 1 month

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

SEAL INTERLAYER, SHAFT

Solicitation # SPE7M4-27-T-2410

Solicitation SPE7M4-27-T-2410 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 15 shaft seal interlayers, identified by NSN 2010016988539. The requirement specifies a delivery timeline of 168 days after order, with an original required delivery date of January 30, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, cybersecurity safeguarding, and domestic material restrictions under the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAT, MECHANICAL SEAL

Solicitation # SPE7M4-27-T-2421

This Request for Quotations (RFQ) SPE7M4-27-T-2421, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 24 units of mechanical seal seats (NSN 2010-01-698-8637). This is a small business set-aside acquisition under NAICS code 336214. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of April 15, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract incorporates strict technical and quality requirements from the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted through the DLA-BSM Internet Bid Board, and offerors must maintain active registration in the System for Award Management (SAM).

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL RING, HUB, PROPELLE

Solicitation # SPE7M4-27-T-2429

Solicitation SPE7M4-27-T-2429 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 47 propeller hub seal rings, identified by NSN 2010016988739 and part number 110-760-76-362. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of July 28, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Vessel Trailer SupplyThe Government of Ontario, through the Ministry of Natural Resources, is seeking a subcontractor for the Vessel Trailer Supply project. The contract requires the manufacture and delivery of one heavy-duty marine trailer specifically designed to accommodate the load capacity and dimensions of an angler surveying vessel. The selected provider must ensure the equipment meets all applicable safety and transport regulations and remains fully compliant with OHSA equipment safety standards. Interested parties must submit their responses by November 24, 2026.

Natural Resources

POSTED

DEADLINE

Supply and Delivery of Specialist Machinery Carrier TrailersThis subcontract involves the supply and delivery of specialist heavy-duty machinery carrier trailers to support prime contractors working on DfI Transport and Road Asset Management projects. The equipment must adhere to CPV 34200000 standards and specifically feature an 8000KG capacity. The initial requirement is for four carrier trailers, with a contractual option to provide up to two additional units, bringing the potential total to six. Interested parties must submit their responses by December 7, 2026, to meet the procurement timeline established by the agency.

DfI Transport and Road Asset Management (TRAM)

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Canadian capacity for forklift [Capacité canadienne pour chariots élévateurs]

Solicitation # Doc5969559382

The Government of Canada, through the Department of Public Service and Procurement Canada, has issued a Request for Information to evaluate the domestic industry's capacity regarding forklifts. This sources-sought initiative aims to gather detailed feedback and information from qualified suppliers to determine the availability and capabilities of Canadian providers in this sector. Interested parties must submit their responses by November 26, 2026. The procurement process is being managed under solicitation number Doc5969559382, with the primary point of contact for inquiries being Chantal Desgroseilliers. Performance of the resulting requirements will take place within Canada.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2819

Solicitation SPE4A7-27-T-2819 is a request for the procurement of 16 hoisting beams, identified by NSN 1450-01-181-6798, for the Department of Defense via the DLA Weapons Support ASC. The contract requires the delivery of one unit for First Article Testing within 60 calendar days of the award, followed by the production lot delivery. The procurement is issued under the First Destination Transportation program with FOB Origin terms, and the final freight shipping destination is the DLA Distribution New Cumberland facility in Pennsylvania. The items must be manufactured according to the cited drawing and military specification MIL-F-902J, specifically requiring aluminum name plates and the use of zinc plating instead of prohibited cadmium plating. Quality assurance involves inspection and acceptance at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates compliance with CMMC Level 2 certification, ITAR/EAR export controls, and the Buy American Act. All invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE