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King Freight LLC

UEI: SLED_42D1194CD97AB186

King Freight LLC is a federal contractor, registered under UEI SLED_42D1194CD97AB186. It has been awarded $92,686 in federal contracts. Primary work spans Flooring Contractors, Other Engine Equipment Manufacturing, and Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_42D1194CD97AB186

Federal Contracting Overview

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

AI Capability Profile

King Freight LLC provides industrial equipment and material handling solutions, with specific technical expertise in the procurement of hoisting machinery, including one-ton and two-ton hoists with drift capabilities. The company primarily supports the General Services Administration, while also ma...

Key Performance Metrics

Awards Count

14

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 & Distribution

Awards by Agency

Department Of Defense$64.8K70%General Services Administration$27.8K30%

Awards by NAICS

238330 - Flooring Contractors$64.8K70%333618 - Other Engine Equipment Manufacturing$14.7K15.9%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$9.2K9.9%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$3.9K4.2%

Awards by Agency Over Time

Awards by Place of Performance

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Gym Wood Flooring Installation and RefinishingThis subcontract involves the installation and refinishing of specialized wood flooring for facility projects at the Florida School for the Deaf and the Blind. The scope of work requires the contractor to lay wood flooring, sand and refinish the gym surface, and apply athletic-grade sealants and finishes using materials specified under commodity 30161702. The ultimate objective is to deliver a fully installed and playable athletic wood floor. The project falls under NAICS code 238330 and is managed through the state of Florida. Interested parties should note the posted date of November 4, 2026, with a response deadline of November 9, 2026.

Florida School for the Deaf and the Blind

POSTED

about 12 hours ago

DEADLINE

PUBLIC ANNOUNCEMENT FOR COMMITTEE RESULTS FOR PRE-BID QUALIFICATIONS: RFP-27-053 SETTLES GYM FLOOR/B

Solicitation # IN-27-077

The Florida School for the Deaf and the Blind has issued a public announcement regarding the pre-bid qualification results for solicitation IN-27-077, originally identified as RFP-27-053. The project focuses on the Settles Gym Floor and Bleacher Replacements, which includes the procurement and installation of wood flooring, grandstand bleacher and stair structure components, and general athletic and recreational facility construction services. Following a review of the proposals, the selection committee has qualified five vendors to proceed: Baker Design Build, Gilbane, Scorpio, Monteith Construction, and CC Borden Construction. These qualified firms are required to attend a mandatory pre-response meeting scheduled for November 17, 2026. Inquiries regarding this solicitation are directed to Purchasing Analyst Christine Skaggs or Director of Purchasing Kim Whitwam.

Florida School for the Deaf and the Blind

POSTED

about 12 hours ago

DEADLINE

UConn Gampel Pavilion Reno - EXPOXY RFQ Phase 2

Solicitation # 300284

DPR Construction is the awarded Construction Manager for the Gampel Pavilion Renovations project at the University of Connecticut Storrs campus. The project involves modernizing and optimizing the 171,000 square foot, 10,299-seat multipurpose dome to increase efficiency and create new revenue-generating opportunities across its four floor levels. This specific solicitation, number 300284, is for the Epoxy RFQ Phase 2, with a response deadline of November 23, 2026. The solicitation process focuses heavily on qualification and financial prequalification. Bidders must provide detailed project relevant experience, including safety records such as EMR and OSHA citations, and identify key personnel including a Project Manager, Superintendent, and Safety Officer. Financial documentation requirements are scaled based on the bid package value, ranging from a simple W-9 for packages under 100,000 dollars to full audited financial statements, CPA reports, and Work In Progress lists for packages exceeding 250,000 dollars. For packages between 1 million and 10 million dollars, annual financial statements must be provided with a fiscal year end date no older than 18 months.

DAS Procurement

POSTED

about 14 hours ago

DEADLINE

Escambia County Waste Services Transfer Station Floor Rehabilitation

Solicitation # PD 26-27.011

Solicitation PD 26-27.011 is an invitation for bids to perform floor rehabilitation at the Escambia County Waste Services Transfer Station located at 2906 North Palafox Street in Pensacola, Florida. The project involves installing a manufactured heavy-duty cementitious topping over approximately 5,000 square feet of the tipping floor to address substantial degradation. The base bid requires an average installed thickness of 2 inches, with specific compressive strength requirements of 8,500 to 10,000 PSI at 7 days and 9,000 to 12,000 PSI at 28 days. To minimize facility downtime, the county requests that the contractor plan to complete the work over a weekend. The contract will be awarded to the most responsive and responsible firm offering the lowest total bid. Bidders must be licensed under Chapter 489 of the Florida Statutes and provide bid security, as well as separate performance and payment bonds upon award. Required submissions include an Anti-Human Trafficking Affidavit, Scrutinized Companies Certification, and a certification regarding the use of coercion for labor. All bids must be submitted via the OpenGov e-procurement portal by December 4, 2026. The contractor is responsible for all labor, materials, equipment, and safety measures, including compliance with OSHA standards and the provision of Material Safety Data Sheets for all delivered items.

POSTED

about 15 hours ago

DEADLINE

Vacuum Bleed Filter Supplier (NSN 2990-01-513-6153)This subcontract involves the supply of four Vacuum Bleed Filters, specifically identified as NSN 2990-01-513-6153, for emission control systems used by prime contractors on Department of Defense projects. The supplier is responsible for manufacturing or sourcing the parts to ensure full compliance with emission control specifications and all Department of Defense shipping and labeling requirements. The contract is managed by the DLA Weapons Support Strategic Acquisition Program Directorate. Deliveries must be completed within a 74-day timeline and are shipped FOB Origin. The opportunity was posted on November 4, 2026, with a response deadline of November 19, 2026, under NAICS code 333618.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

Supply of Electric Motor Covers (NSN 6105-01-660-8944)This subcontract involves the manufacture or procurement of electric motor covers identified by NSN 6105-01-660-8944 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring the parts meet all technical specifications and are packaged according to RP001 DLA Packaging Requirements for Procurement. The scope of work requires the delivery of one electric motor cover via Government-Arranged Transportation to Fort Polk. This opportunity falls under NAICS code 333618 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Supply of Light Lens (NSN 6220013433501)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement and delivery of one light lens identified as NSN 6220013433501. The selected provider will support prime contractors delivering DLA supply contracts by ensuring the item is procured and delivered according to strict military specifications. Key technical requirements include physical identification and bare item marking per RQ017, packaging in accordance with MIL-STD-2073-1E, and specific marking and labeling for radioactive materials per MIL-STD 129. To be eligible, the contractor must maintain valid SAM registration and provide FAR 52.204-24 representation. The opportunity falls under NAICS code 336320, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7L5-27-T-0512

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2239

Solicitation SPE4A5-27-T-2239 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of one light lens, identified by NSN 6220013433501. This commercial item is to be delivered FOB Origin to the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan, with a required delivery date of August 7, 2026, and a delivery window of 20 days after the award. The procurement is categorized under NAICS code 336320 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization, with a specific fragile marking code applied. Item Unique Identification is not required. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

MUFFLER, EXHAUST

Solicitation # SPE7L1-27-T-3571

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0505

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

COVER, ELECTRIC MOTOR

Solicitation # SPE7M0-27-T-1049

Solicitation SPE7M0-27-T-1049 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electric motor cover, identified by NSN 6105-01-660-8944 and Cummins Power Generation Inc. part number A030A615. The requirement is managed under the First Destination Transportation program with a required delivery date of November 5, 2026, to a distribution point at Fort Polk, Louisiana. The contract specifies a delivery window of five days after order and requires destination inspection and acceptance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements (RP001) and the removal of government identification from non-accepted supplies (RQ011) is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L3-27-T-1885

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

MOTOR, UNIVERSAL

Solicitation # SPE7M1-27-T-2037

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CAP ASSEMBLY, PROTECTIV

Solicitation # SPE7L5-27-T-0496

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-3524

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2338

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

HOUSING, FUEL PUMP

Solicitation # SPE7L5-27-T-0481

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE