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MERCATERRA ATLANTIC LLC Georgetown TX 78626 USA

UEI: SLED_5DB15A4D74A66D21

MERCATERRA ATLANTIC LLC Georgetown TX 78626 USA is a federal contractor, registered under UEI SLED_5DB15A4D74A66D21. It has been awarded $239,776 across 3 federal contracts. Primary work spans Other Metal Container Manufacturing and Institutional Furniture Manufacturing. Top awarding agencies include Base HONOLULU(00034), FA8571 Maintenance Contracting Afsc Pzim, and FA3016 502 Cons Cl.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5DB15A4D74A66D21

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

Base HONOLULU(00034)$123.9K51.7%

FA8571 Maintenance Contracting Afsc Pzim$73.9K30.8%

FA3016 502 Cons Cl$42.0K17.5%

Awards by NAICS

332439 - Other Metal Container Manufacturing$123.9K51.7%

337127 - Institutional Furniture Manufacturing$115.9K48.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in MERCATERRA ATLANTIC LLC Georgetown TX 78626 USA's top NAICS codes and agencies

Manufacturing of Chain Assembly, Tire (NSN 2540-12-417-2097)The contract entails the full-scale production of 541 or more units of a specialized chain assembly designed for tire applications, with the National Stock Number 2540-12-417-2097. All phases of manufacturing including material sourcing, fabrication, assembly, inspection, and packaging must adhere strictly to Defense Logistics Agency standards to ensure quality, consistency, and compliance with military specifications. The work is classified as a subcontract under NAICS code 332439, indicating it falls under Other Fabricated Metal Product Manufacturing, and is managed by the Land Supply Chain under the Department of Defense. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026, and performance is expected to be carried out in accordance with DLA requirements, though the specific location of performance is not detailed. The contract does not specify a set-aside type or designated small business preferences, and no point of contact information is provided in the public details.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Chrome-Molybdenum Steel Pipe Fittings SupplyThe contract calls for the supply of four chrome-molybdenum steel butt-welding pipe elbows, each sized at 2-inch IPS with a 45-degree angle, rated for 600 PSI and constructed to Schedule 40 thickness, fully compliant with ASTM A234 Grade WP11 and ANSI B16.9 specifications. These fittings are critical components for high-pressure fluid handling systems requiring superior strength and corrosion resistance, and must be delivered in strict adherence to the outlined material and dimensional standards. The items are intended for deployment in defense-related infrastructure where reliability under extreme operating conditions is non-negotiable. Issued by the Fluid Handling Division within the Department of Defense, the contract is categorized as a subcontract posted on July 31, 2026, with responses due by August 5, 2026. The place of performance is designated as FPO, zip code 96677, indicating delivery to a military postal location, likely for overseas or remote operational use. The North American Industry Classification System code 332439 confirms the focus on other fabricated metal product manufacturing, aligning with the specialized nature of these pipe fittings. All bids must meet technical compliance without deviation, and timing is critical as the solicitation window is tightly constrained to five days.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Gym Equipment for Air Station Barbers Point

Solicitation # 20255PR260000285

The US Coast Guard Air Station Barbers Point in Kapolei, Hawaii is seeking weather- and rust-resistant outdoor gym equipment to furnish an existing outdoor fitness facility. All equipment must be specifically engineered to endure Hawaii’s intense humidity, salt air, and tropical weather conditions without degrading over time. Bidders are required to provide a minimum one-year warranty on every item and must demonstrate accessible, on-island customer service support with the capacity to respond to repair or replacement requests within 24 hours, ensuring minimal downtime for users. The solicitation, numbered 20255PR260000285, was posted on July 31, 2026, with responses due by August 15, 2026, and is managed by the Department of Homeland Security under the NAICS code 423910. Point of contact for inquiries is Adam Cervantes, reachable via email or phone, with performance taking place at the Barbers Point location in Kapolei.

Base HONOLULU(00034)

POSTED

DEADLINE

HQ AETC - Golf Carts

Solicitation # F3PF1K6202AC01

This notice is a sources sought announcement issued by the Department of Defense through the 502 Cons Cl office at JBSA Lackland, Texas, seeking input from small businesses regarding the potential procurement of four golf carts to support HQ AETC operations. The notice explicitly states it is for planning purposes only and does not constitute a solicitation, nor does it guarantee that a contract will be awarded. Responses are requested to help the government assess market interest, identify qualified small business sources, and determine the feasibility of a small business set-aside for this procurement. Respondents are informed that no compensation will be provided for time, effort, or costs incurred in submitting information, and all submissions become the property of the government without return. The North American Industry Classification System code associated with this effort is 336999, and the place of performance is listed as Texas with a zip code of 78150. The primary point of contact for questions is Brenna Freel, reachable by phone at 210-652-9944 or email at brenna.freel@us.af.mil, with Mercedes Perez serving as the secondary contact. The notice was posted on July 31, 2026, and responses must be submitted by 4:00 PM Eastern Time on August 6, 2026. This is not an invitation to bid or quote; it is solely a market research tool aimed at informing future contracting decisions.

FA3016 502 Cons Cl

POSTED

DEADLINE

Solicitation # FA301626R6021

The U.S. Department of Defense, through the Office of FA3016 502 Cons Cl, has issued a solicitation under the number FA301626R6021, which is fully set aside for small businesses as defined by the Small Business Administration under FAR 19.5. The solicitation, posted on July 10, 2026, requires responses to be submitted by August 6, 2026, at 7:00 p.m. Eastern Time, and pertains to NAICS code 236220, which covers commercial and institutional building construction. The place of performance is located at JBSA Lackland, Texas, with a zip code of 78236, and the contract will be managed from the same location. Primary point of contact for inquiries is Christina Shoffner, reachable at 813-431-4856 or christina.shoffner@us.af.mil, with secondary contact Zandra Hearn at 210-671-1737 or Zandra.hearn@us.af.mil. Interested parties must access the full solicitation details via the SAM.gov website using the provided uiLink to review requirements and submission guidelines.

FA3016 502 Cons Cl

POSTED

DEADLINE

Site Visit - Fire Extinguisher Services

Solicitation # 79495

Interested parties are required to conduct a site visit at Robins Air Force Base in Georgia to assess the annual inspection, replacement, and disposal of approximately 1500 portable fire extinguishers located across designated buildings, vehicles, and other areas within the Warner Robins Air Logistics Complex. All costs associated with the site visit, including travel, labor, and any other expenses, are the sole responsibility of the interested party; the government will not reimburse any such costs. The selected contractor will be responsible for providing all necessary tools, parts, materials, equipment, labor, and logistical support to complete the full scope of work at the designated location. Solicitation number 79495 was posted on July 31, 2026, with responses due by August 21, 2026, at 4:30 PM Eastern Time, and all inquiries should be directed to Traci Chance at the provided contact information.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Laboratory Workstations and Casework at Fort Detrick, Maryland

Solicitation # 1232SA26Q1164

The U.S. Department of Agriculture, Agricultural Research Service, is soliciting quotations for Laboratory Workstations and Casework at Fort Detrick, Maryland, under solicitation number 1232SA26Q1164. This request is issued as a combined synopsis and solicitation in accordance with FAR Part 12, and no separate written solicitation will be provided. The acquisition is a total small business set-aside under NAICS code 337127 for Institutional Furniture Manufacturing, with the small business size standard set at 500 employees. All responsible small business concerns are encouraged to submit quotations, which must be received by 10:00 PM Eastern Time on August 21, 2026. A mandatory site visit is scheduled for August 10, 2026, from 10:00 AM to 11:00 AM local time at 1301 Crops Way, Frederick, MD, with no exceptions for early or late visits. All visitors must report to the Fort Detrick Visitor Center, undergo security vetting, and be escorted by government personnel throughout the visit; visitors are advised to allow 30 to 45 minutes for entry procedures. The primary point of contact for the solicitation is Kerrie Hodges, reachable at kerrie.hodges@usda.gov. The contract will be performed in Frederick, Maryland, with the issuing office located in Beltsville, Maryland.

USDA Ars Afm Apd

POSTED

DEADLINE

METC Surgical Technician Army Scrub Sink Installation

Solicitation # FA301626Q0210

This contract, identified as FA301626Q0210, is a Firm-Fixed-Price solicitation issued by the Department of Defense under the 502 Contracting Clinic at JBSA Lackland, Texas, for the installation of six new medical-grade stainless steel surgical scrub sinks at the DHA Medical Education & Training Campus (METC) in San Antonio, Texas. The work involves the complete removal and disposal of six existing wall-mounted sinks and their replacement with five triple-station and one double-station units, fully integrated with hands-free sensor or foot-pedal faucets, backflow prevention, and compliant electrical connections, all while maintaining strict infection control protocols and minimizing disruption to an active military training facility. The installation must be completed within five calendar days of contract award, with the overall performance period ending no later than September 30, 2026. All work must adhere to FGI Guidelines, CDC infection control standards, OSHA regulations, Uniform Building Codes, and Air Force base requirements, including hazardous material reporting via AF Form 3952. The contract is a 100% Small Business Set Aside under NAICS code 238220, with a size standard of $19 million, eligible for participation by WOSB, EDWOSB, HUBZone, and SDVOSB entities, and requires offerors to maintain active registration in SAM.gov with valid UEI and CAGE codes. Quote submissions must be electronically emailed to Shannon Mansfield at shannon.mansfield@us.af.mil no later than 10:00 a.m. CDT on August 11, 2026, with the subject line “METC Surgical Technician Army Scrub Sink Installation,” and must include signed acknowledgment of Solicitation Amendment 01 which extends the deadline to accommodate a required site visit. Proposals must align with Attachment 1 (Performance Work Statement), Attachment 2 (Skytron Scrub Sink Specifications), and Attachment 3 (Current Setup at METC). Evaluation will be conducted on a Lowest Price Technically Acceptable basis, with technical acceptability determined solely on a pass/fail basis against the PWS; only technically acceptable offers will be considered for award, with price as the sole deciding factor. Invoicing is mandatory through WAWF, with payments processed by Dana Hieskill at JBSA Ft Sam Houston. Contractors must comply with stringent security protocols including DFARS 2

FA3016 502 Cons Cl

POSTED

DEADLINE

in about 1 month

Tensile Testers Verification & Calibration

Solicitation # FA857126Q0099

AFSC/PZIMA is soliciting sole-source services from Intron, a division of Illinois Tool Works, Inc., with CAGE code 80160, to perform annual verification and calibration of six tensile testers for the 402nd Maintenance Support Group at Robins Air Force Base in Georgia. The contractor is responsible for providing all necessary labor, travel, tools, equipment, materials, and services required to complete the calibration tasks in accordance with established standards. The work is critical to maintaining the accuracy and reliability of testing equipment used by the maintenance group, ensuring compliance with operational and quality assurance requirements. The solicitation, identified by number FA857126Q0099, was posted on July 31, 2026, with a response deadline of August 12, 2026, and falls under NAICS code 811210 for mechanical repair and maintenance services. The primary point of contact for inquiries is Elizabeth Haines, reachable via phone or email, with Robert Robinson listed as a secondary contact, and all performance activities are to occur at Warner Robins, Georgia, with no set-aside designation applied to the procurement.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Workspaces - Office Furniture

Solicitation # J095428

Statistics Canada is soliciting proposals for the purchase, delivery, and installation of office furniture at 170 Tunney’s Pasture in Ottawa, under Solicitation Number J095428. The requirement includes 31 units of interconnecting panel systems from Haworth, 17 height-adjustable work surfaces, two personal storage towers, and ten storage lockers, with detailed specifications provided in Appendix 1 to Annex A of the Furniture Builder. This procurement is exclusively open to suppliers holding the PWGSC Supply Arrangement E60PQ-140003/PQ/D and is set aside under the federal government’s Procurement Strategy for Indigenous Business, exempting it from international trade agreements including the Canadian Free Trade Agreement as per Article 800. Responses must be submitted by September 4, 2026, with the notice issued on July 31, 2026, and the contracting authority is Abbas Khokhar, reachable at abbas.khokhar@statscan.gc.ca.

Statistics Canada (StatCan)

POSTED

DEADLINE

in about 1 month

Workspaces - Office Furniture

Solicitation # J095124/A

This procurement solicitation, identified as J095124A, is issued under PWGSC Supply Arrangement E60PQ-140003/D and seeks the purchase, delivery, and installation of office furniture for Statistics Canada at 170 Tunney’s Pasture Drive in Ottawa, Ontario, with all goods required to be delivered by October 31, 2026. The requirement spans three product categories under the Supply Arrangement: Custom Layout Interconnecting Panel Systems comprising 10 clusters or 60 workstations, height-adjustable and fixed-height work surfaces totaling 60 units, and pedestals and storage lockers totaling 60 and 45 units respectively. Delivery must be completed under DDP Incoterms 2020至指定地点，安装时间待定。投标必须通过供应商资格名单中的通用通道进行，但如果至少两家原住民企业提交报价，则该采购将依据原住民商业采购策略（PSIB）进行预留，仅评估提交的原住民企业报价，且供应商必须提供符合供应手册附录9.4界定的原住民企业认证及相关所有者声明。所有投标必须通过CPC Connect电子系统提交，截止日期为2026年8月14日，且必须包含技术建议书和详细的财务提案，涵盖所有物品、数量、单价、安装与交付费用，以及税务明细。技术合规性为硬性门槛，任何未能满足强制性要求的提案将被直接视为不合规，合同将授予满足所有强制性标准且报价最低的投标者。评估按类别进行，同一供应商若在多个类别中标，加拿大政府可合并签发单一合同。所有产品必须为新品，符合最新图纸和规格，投标方需提交每类产品的数字样品以供合规验证。包装需符合环境优先标准，大部分材料必须可重复使用、可退回或可回收，包装带除外。发票需按交付进度提交至financecounter@statcan.gc.ca，并包含完整行政与财务信息，包括合同编号、客户参考号、采购业务号、财务代码、税收明细和运输详情。供应商必须维持符合加拿大审计要求的会计系统，记录需保存至最终支付后七年或所有索赔结清后孰晚。供应商有义务遵守反强迫劳动法律，包括《刑法》第279.01和279.011条以及《移民

Statistics Canada (StatCan)

POSTED

DEADLINE

Foundation Hall furniture

Solicitation # MnSCU-SRC-WSU-2027-000627-RFP

Minnesota State Colleges and Universities System is seeking proposals for the supply and installation of residence hall furniture at Foundation Hall through solicitation MnSCU-SRC-WSU-2027-000627-RFP, posted on July 31, 2026, with responses due by September 3, 2026. The contract focuses on furnishing student rooms with durable, functional, and code-compliant furniture that meets institutional standards for durability, safety, and aesthetic consistency throughout the facility. Vendors must be prepared to deliver and install all furnishings on-site, with attention to timelines that align with the university’s academic calendar and occupancy schedules. The point of contact for inquiries is Beth Comero, reachable via email at beth.comero@winona.edu, and all submissions must be made through the official bidding portal listed in the solicitation. While no specific set-aside or NAICS code is indicated, the procurement is classified under SLED government procurement and requires vendors to demonstrate experience in educational facility installations and the ability to comply with state and federal regulations governing public contracts.

Minnesota State Colleges and Universities System

POSTED

DEADLINE

in about 1 month

Real-Time Intelligence Center/TIAC Modular Workstations and Conference Area (turnkey)

Solicitation # 2026-Q-PD-046-WR

The City of Cape Coral is soliciting turnkey solutions for the design, delivery, and installation of modular workstations and a conference area to support the Real Time Crime Center and TIAC operations. These workstations are engineered to accommodate extended shift work by prioritizing ergonomics, including adjustable desks and specialized console furniture that reduce physical fatigue and prevent repetitive strain injuries, ensuring analysts can maintain peak performance during high-stress, continuous public safety missions. The furnishings must integrate seamlessly with multiple monitors, communication systems, and advanced technology tools while enhancing workspace organization and team collaboration. The vendor is responsible for all aspects of the project including custom tuning, delivery, installation, ongoing support, and comprehensive warranty coverage, ensuring the equipment functions reliably under demanding 24/7 operational conditions. The solicitation, numbered 2026-Q-PD-046-WR, was posted on July 30, 2026, with responses due by August 11, 2026, and is managed by the Cape Coral Police Department under the state of Florida. The work will take place within the city’s jurisdiction, with all equipment and installations required to meet the specific operational needs of the center. Primary point of contact is Business Manager Tammy Gair, with Procurement Specialist Milagros Rosario serving as secondary contact, both reachable via email and phone provided in the public notice. This procurement reflects the city’s commitment to modernizing its public safety infrastructure by investing in workforce wellness and technological readiness to support mission-critical real-time intelligence operations.

Police Department

POSTED

DEADLINE

Manufacturing of Torch BodiesThe contract solicits the manufacturing of torch bodies to meet military specifications for integration with welding electrode assemblies, targeting a subcontractor with capability in precision fabrication under defense standards. The work is classified under NAICS code 332439, indicating a focus on other fabricated metal product manufacturing, and is being procured by the Defense Logistics Agency under the Department of Defense. Performance of the contract is designated for FPO with a zip code of 34087, suggesting logistical delivery to a military or overseas support location. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, providing a ten-day window for qualified vendors to submit proposals. The nature of the contract as a subcontract implies it is part of a larger prime contract framework, requiring compliance with DoD supply chain requirements, quality assurance protocols, and potentially export control regulations.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Materials Packaging and Preservation Services

POSTED

DEADLINE

Military Packaging and Marking Compliance (MIL-STD-129)This contract requires full compliance with MIL-STD-129 for the packaging and marking of all shipments, ensuring that each item is labeled with accurate barcoding, proper handling codes, and adequate environmental protection to meet military standards. The work must be performed at the specified location in New Cumberland, Pennsylvania, with zip code 17070-5002, and all deliverables must align precisely with the technical requirements outlined in the standard to guarantee operational readiness and logistics efficiency. The contract is structured as a subcontract under the NAICS code 332439, and it is administered by the Fluid Handling Division of the Department of Defense. Proposals must be submitted by August 10, 2026, with the solicitation made public on July 30, 2026, and interested parties are directed to the DIBBS platform for further details and submission protocols.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of BLOCK, TACKLE (NSN 3940-01-709-0208)The contract requires the procurement and delivery of 27 units of BLOCK, TACKLE designated by NSN 3940-01-709-0208, fully compliant with military specifications. All aspects of the supply chain—including sourcing, packaging, marking, and inspection—must adhere to Defense Logistics Agency standards to ensure readiness and interoperability within DoD operations. The work is classified as a subcontract under NAICS code 332439, and the contracting authority is the Department of Defense through its Construction & Equipment Manu & Con organization. The solicitation was posted on July 30, 2026, with a response deadline of August 8, 2026, providing interested parties approximately ten days to submit proposals. Performance of the contract is expected to support DoD logistics requirements, though the specific place of performance is not defined. The contract opportunity is accessible through the DIBBS system under reference number SPE8EE26Q0412, and all deliverables must meet exacting quality control benchmarks to pass inspection prior to acceptance.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Metallic Tube Manufacturing and SupplyThe contract calls for the manufacturing and supply of metallic tubes identified by NSN 4710013743787, with all products required to meet stringent technical specifications set by the Defense Logistics Agency. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and marking is mandatory to ensure uniformity, traceability, and readiness for military logistics operations. The work is classified as a subcontract under NAICS code 332439, indicating specialized metal product manufacturing, and is being procured by the Department of Defense through its Maritime Supply Chain ESOC Buys division. All proposals must be submitted by the response deadline of August 10, 2026, following the solicitation posted on July 30, 2026, with performance likely centered around Department of Defense logistics requirements. The procurement is managed through the DIBBS platform, and vendors must be prepared to meet all quality, documentation, and delivery standards expected for defense-grade components.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE