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LOCKARD'S INC.

UEI: LKMGY2T6M4M5

LOCKARD'S INC. is a federal contractor, registered under UEI LKMGY2T6M4M5. It has been awarded $44,530 in federal contracts. Primary work spans Farm and Garden Machinery and Equipment Merchant Wholesalers, Other Miscellaneous Durable Goods Merchant Wholesalers, and All Other Transportation Equipment Manufacturing. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

LKMGY2T6M4M5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$32.6K73.2%Department Of Justice$11.9K26.8%

Awards by NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$19.4K43.6%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$11.9K26.8%336999 - All Other Transportation Equipment Manufacturing$8.7K19.5%333120 - Construction Machinery Manufacturing$4.5K10.1%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Identification Markers (NSN 7690010232037)This subcontract involves the supply of 16 boxes of identification markers, specifically commercial item BRADY UNITED STATES P/N CPCWM-1-25, for prime contractors supporting DLA Troop Support. The products must adhere to TYPE I (CODE M) standards, ensuring a non-extendable shelf life of 24 months. Performance for this requirement will take place at Hill AFB. To facilitate invoicing through WAWF, the contractor must maintain an active UEI, CAGE code, and SAM.gov registration. The opportunity is categorized under NAICS code 423990 and is managed by the Department of Defense through Construction and Equipment MRO SVC I. Responses are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply of Cushioning Pads (NSN 5340016051669)This subcontract involves the procurement or manufacture of 171 cushioning pads, identified by NSN 5340016051669, to support prime contractors delivering on DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in New Cumberland. Successful bidders must maintain an active SAM registration and ensure all materials are packaged according to TQ requirement IP025 and FED-STD-313 for hazardous materials. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply and delivery of one (1) new Tractor

Solicitation # RFB 26-13

The St. Lawrence Parks Commission, an agency of the Government of Ontario, has issued solicitation RFB 26-13 for the supply and delivery of one new 4WD tractor equipped with a front end loader and cab. This procurement is intended to replace unserviceable equipment within the Parks and Recreation division. The project is based in Ontario, Canada, with the primary procurement contact being Gage Morin. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026. Awarding will be based on the best price strategy. Interested respondents must provide a qualification envelope and a commercial envelope, although a technical envelope is not required. While the solicitation is managed through the Government of Ontario's procurement channels, an online response is not mandatory.

St. Lawrence Parks Commission

POSTED

about 9 hours ago

DEADLINE

Supply of Truck-Mounted SpreadersThis subcontract agreement involves the procurement and delivery of truck-mounted spreaders intended for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work specifically covers equipment used for the application of seal coatings, aggregates, and ice control materials, falling under Commodity Code 76566 and NAICS code 333120. The contract is managed by the state of New Mexico, with a posting date of October 29, 2026, and a response deadline set for November 27, 2026. The primary objective is the successful delivery of completed spreading equipment to support state transportation infrastructure and maintenance efforts.

POSTED

about 11 hours ago

DEADLINE

Supply of Vehicle-Mounted Snow Plows and Snow WingsThis subcontract agreement involves the procurement and delivery of vehicle-mounted snow plows and snow wings for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work is specifically focused on equipment categorized under Commodity Code 76561, falling under NAICS code 333120. The opportunity was posted on October 29, 2026, with a response deadline set for November 27, 2026. Managed by the state of New Mexico, the contract ensures that necessary snow removal equipment is supplied to support transportation infrastructure projects across the region.

POSTED

about 11 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, 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

about 13 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0379

Solicitation SPE8EE-27-T-0379 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of cable reels under NSN 3895-01-513-6582. The requirement consists of two line items totaling five units, with two units for CLIN 0001 and three units for CLIN 0002. The procurement is designated as a HUBZone Small Business set-aside and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. Delivery is required within 66 days after order, with specific need ship dates ranging from October 2026 to April 2027. Shipping destinations include DLA Distribution centers in Barstow, California, and Albany, Georgia. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and must certify their socioeconomic status and compliance regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

5P207-260743 – Aerial Lift

Solicitation # WS5920009719

Public Works and Government Services Canada, acting on behalf of Parks Canada, is soliciting proposals for the acquisition and delivery of an aerial lift to be located in Chambly, Quebec. This federal procurement opportunity is governed by the Canadian Free Trade Agreement and is categorized under NAICS code 333120. Interested parties must submit their responses by the deadline of November 9, 2026. The solicitation, identified by number WS5920009719, is managed by the Department of Public Works and Government Services, with Stephen Phan serving as the primary contracting authority.

Department of Public Works and Government Services

POSTED

about 20 hours ago

DEADLINE

Generator Equipment Supply

Cambridge Redevelopment Authority

POSTED

DEADLINE

Supply of Moldboard End BitsThis subcontract involves the supply of 46 moldboard end bits for prime contractors supporting Department of Defense hardware procurement projects through the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications for NSN 3805013455968, with delivery coordinated via the First Destination Transportation program to a government destination in Texarkana, Texas. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 333120, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020017236030)This subcontract involves the procurement and delivery of 25 units of fibrous rope conforming to NSN 4020017236030 for prime contractors supporting DLA Troop Support supply contracts. The project is managed under the Department of Defense by Construction & Equipment Manu & Con, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Nylon Rope SupplierThis subcontract involves the supply of one roll of fibrous nylon rope, identified by NSN 4020008924028, to prime contractors supporting DLA Troop Support supply contracts. The agreement is managed under the Department of Defense through Construction & Equipment Manu & Con, with the place of performance located in Bremerton, Washington. The supplier must adhere to strict packaging standards as outlined in RP001 DLA Packaging Requirements for Procurement and ensure full compliance with RD003 regarding the handling of Covered Defense Information. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Flashlights (NSN 6230-01-530-0810)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the procurement or manufacture of 721 flashlight units. The required units must match NSN 6230015300810 and Pelican Products P/N 65442. All deliverables must strictly adhere to MIL-STD-129 and DLA packaging requirement RP001, while following the technical specifications outlined in the DLA Master List. The contract is designated as a Total Small Business Set-Aside under NAICS code 423990, with performance taking place in New Cumberland. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.239-7098 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Military-Grade Protective Packaging and CratingThis subcontract for Military-Grade Protective Packaging and Crating supports prime contractors on DLA Troop Support projects at the DDSP New Cumberland facility. The scope of work involves the construction of individual wooden boxes equipped with cushioning and dunnage specifically designed to secure armor panels. All deliverables must adhere to strict military standards, including MIL-STD-129 for marking and labeling and MIL-STD-2073-1E for packaging. The contractor is responsible for the palletization of 40 boxed units in accordance with DLA requirement RP001, utilizing ISPM-15 compliant materials. This project falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Proportional Drafting DividersThis subcontract involves the procurement or manufacture of 90 proportional drafting dividers to support prime contractors delivering DLA Troop Support supply contracts. The items must strictly adhere to NSN 6675-00-240-2049 specifications and be packaged and marked in accordance with DLA standards. The contract is managed under the Department of Defense by Construction & Equipment MRO SVC I, falling under NAICS code 423990. All completed units are to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Electrical Engine Starter (NSN 2920-01-470-9867)This subcontract involves the procurement of one electrical engine starter, OEM part number 3604677RX manufactured by Cummins Power Generation Inc., to support DLA supply contracts. The equipment must strictly adhere to the technical specifications outlined under NSN 2920014709867 and be delivered to Fort Bliss, Texas. The agreement is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain. To be eligible, the provider must ensure full compliance with the Buy American Act and meet the cybersecurity assessment standards defined by NIST SP 800-171.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RETRACTOR ASSEMBLY, WEA

Solicitation # SPE8EF-27-T-0173

Solicitation SPE8EF-27-T-0173 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 119 units of Retractor Assembly, Weapon Cradle Adapter, identified by NSN 1740-01-140-7583. This is a critical application item that must adhere to specific source control drawings, requiring offerors not listed as approved sources to obtain OEM approval. The contract specifies a delivery period of 145 days, with a need ship date of April 4, 2027, and an original required delivery date of October 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 DoD assessment requirements, and adherence to the Buy American Act and Berry Amendment. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. This solicitation is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MOIL POINT, PAVING BREA

Solicitation # SPE8EE-27-T-0362

Solicitation SPE8EE-27-T-0362 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of one Moil Point, Paving Breaker, identified by NSN 3820-01-657-7467. The requirement is for a quantity of one unit with a delivery timeframe of 20 days after award and an original required delivery date of October 23, 2026. Shipping is established as FOB Origin, with the freight shipping address located at Camp Gruber in Braggs, Oklahoma. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes, and a price evaluation preference may be applied to HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE