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METRO GOLF CARS, INC.

UEI: UNM4WKLNJEZ7CAGE: 1MPP2

METRO GOLF CARS, INC. is a federal contractor, registered under UEI UNM4WKLNJEZ7 and CAGE code 1MPP2. It has been awarded $9,946,594 across 351 federal contracts. Primary work spans Motorcycle, Bicycle, and Parts Manufacturing, All Other Transportation Equipment Manufacturing, and Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Agriculture.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.metrogolfcars.com

Address123 Main St, City, ST 12345

Registration

UEI Code

UNM4WKLNJEZ7

CAGE Code

1MPP2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2

NAICS Codes

336991Motorcycle, Bicycle, and Parts Manufacturing(Primary)

336999All Other Transportation Equipment Manufacturing

423120Motor Vehicle Supplies and New Parts Merchant Wholesalers

423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

441210Recreational Vehicle Dealers

+4 more

Federal Contracting Overview

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

AI Capability Profile

METRO GOLF CARS, INC. specializes in the manufacturing and procurement of specialized ground transportation equipment for federal operations, with core expertise in utility vehicles, golf carts, and light-duty transport systems. The company designs, sources, and delivers ruggedized, gas- and electri...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Department Of Defense$4.9M49.6%

Department Of The Interior$1.1M10.9%

Department Of Agriculture$1.0M10.4%

Department Of Veterans Affairs$790.3K8%

Department Of Homeland Security$654.6K6.6%

Department Of State$566.8K5.7%

Department Of Justice$446.9K4.5%

General Services Administration$155.7K1.6%

Agency For International Development$69.5K0.7%

Other agencies (8 agencies, <0.5% each)$207.9K2.1%

Awards by NAICS

336991 - Motorcycle, Bicycle, and Parts Manufacturing$7.9M79.6%

336999 - All Other Transportation Equipment Manufacturing$766.2K7.7%

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$234.3K2.4%

336110 - Automobile and Light Duty Motor Vehicle Manufacturing$206.4K2.1%

336212 - Truck Trailer Manufacturing$152.4K1.5%

336112 - Light Truck and Utility Vehicle Manufacturing$140.2K1.4%

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$93.9K0.9%

485999 - All Other Transit and Ground Passenger Transportation$69.5K0.7%

Others - Other NAICS codes (18 codes, <0.5% each)$365.7K3.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in METRO GOLF CARS, INC.'s top NAICS codes and agencies

The Dalles Screen Shop Lift Truck Purchase

Solicitation # S-63500-00017799

The Oregon Department of Fish and Wildlife is seeking quotes for the purchase of a lift truck for The Dalles Screen Shop under solicitation S-63500-00017799. This is an intermediate procurement conducted in accordance with OAR 125-047-0270, and the agency will not accept protests regarding this process. The successful bid will result in a Purchase Order that incorporates all applicable state and federal terms and conditions. The solicitation was posted on August 27, 2026, with a response deadline of September 1, 2026. Performance of the contract will take place in Salem, Oregon. Interested parties should direct inquiries to the primary points of contact, Jazmine Deckard or Jazmine Rotaru, at the ODFW office in Salem.

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about 19 hours ago

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CREEPER, MECHANIC'S

Solicitation # SPE7L0-26-T-0433

This contract is for the procurement of 26 mechanic's creepers under solicitation SPE7L0-26-T-0433 for the Department of Defense. The required items are commercial off the shelf products featuring a steel frame, red color, adjustable headrest, and six caster-style wheels, with approximate dimensions of 40 inches in length and 17 inches in width. The contract specifies NSN 4910-01-432-5222 and identifies acceptable part numbers from IDSC Holdings LLC and Whiteside Mfg Co Inc. Delivery is set for FOB Origin with an inspection and acceptance point at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The items must be packaged according to ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements. The required delivery timeframe is 83 days after the order, with a need ship date of January 29, 2026, and an original required delivery date of October 3, 2026.

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CREEPER, MECHANIC'S

Solicitation # SPE7L0-26-T-0431

This contract is for the procurement of 20 mechanic's creepers under solicitation SPE7L0-26-T-0431 for the Department of Defense. The required items are commercial off-the-shelf products featuring a steel frame, red color, adjustable headrest, and six caster-style wheels, with approximate dimensions of 40 inches in length and 17 inches in width. Approved part numbers include IDSC Holdings LLC JCW65R and Whiteside Mfg Co Inc MTLV6ADJP. The delivery is set for FOB Origin with an inspection and acceptance point at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Supplies must be packaged according to ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The required delivery date is September 5, 2026, with a delivery window of 83 days.

LAND SUPPLY CHAIN ESOC BUYS

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Custom Trailer Integration and Structural Fabrication

Base KODIAK(00045)

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UTTR 20' Containgo Gooseneck Mobilizing Trailer.

Solicitation # F2DTAG6194A001

Solicitation F2DTAG6194A001 is a combined synopsis and request for quote for the procurement of one new 2025 model year ContainGo Gooseneck Mobilizer Trailer Standard for the Utah Test and Training Range. This brand-name-only acquisition, conducted as a total small business set-aside under FAR Part 12, seeks a specialized no-floor equipment design to transport, load, unload, and precisely position 20-foot containerized Mobile Command Posts without the need for additional heavy equipment. The required trailer must feature tandem 10,000-lb axles, a dual-wheel gooseneck configuration, a Gross Vehicle Weight Rating of 25,000 lbs, and include two custom ratchet hook binders and two guide pins. The estimated contract value is 91,890.72 dollars. The contractor is required to deliver the equipment to UTTR/DET1 South in Dugway, Utah, no later than 29 October 2026, and provide one day of on-site training covering hydraulic systems, winch operation, and safety procedures. Delivery must occur during normal duty hours, Monday through Thursday, with a minimum of 24 hours notice and the submission of driver license information. Acceptance is contingent upon successful visual inspection and operational testing by government personnel. All contractor personnel must be US citizens with valid government-issued identification to access the installation. Quotes are being evaluated based on the lowest price technically acceptable criteria, with a response deadline of 7 September 2026.

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60 FSS Utility Task Vehicle

Solicitation # FA442726Q1134

Solicitation FA442726Q1134 is a competitive request for quotation issued by the 60th Contracting Squadron at Travis Air Force Base for the procurement of one new Utility Task Vehicle. The requirement is designated as a Total Small Business Set-Aside and will be awarded as a single firm-fixed-price contract. The government is seeking a Kawasaki Ridge Crew HVAC or an equal alternative, specifying that the vehicle must be new and capable of towing 1,500 pounds. Key technical requirements include a full cab with HVAC, digital instrumentation, smartphone connectivity, and various safety and operational features. Delivery is required within 60 days after the award. Offers must be submitted electronically by August 28, 2026, at 1:00 PM PDT. Evaluation will be conducted using the Lowest Price Technically Acceptable (LPTA) method, focusing on price reasonableness and a technical capability statement to ensure the offeror can satisfy the Statement of Work. Required submission documents include a detailed cost breakout, a Contractor Responsibility Verification form, and a comprehensive technical capability statement. The anticipated award date is approximately September 15, 2026. The contract incorporates various FAR and DFARS clauses, including F.O.B. Destination shipping and Wide Area WorkFlow payment instructions.

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Boom Lift and Scissor Lifts

Solicitation # FA468626QC010

Solicitation FA468626QC010 is a request for quotation for the procurement of brand-new commercial aerial lift equipment to support the 9th Civil Engineer Squadron at Beale Air Force Base, California. The requirement consists of one base item, a high-reach articulating engine-powered boom lift with a minimum 125-foot platform height, and three optional items: a 19-foot ultra-narrow electric slab scissor lift, a 25-foot ultra-narrow electric slab scissor lift with floor protection, and a 53-foot high-capacity rough terrain engine-powered scissor lift. All equipment must comply with OSHA standards and include non-marking solid tires. The vendor is also required to provide training for technicians covering control operations, emergency procedures, and daily inspection protocols. The government intends to award a single-firm fixed-price contract using the Lowest Price Technically Acceptable (LPTA) approach. To be considered technically acceptable, offerors must provide a specification sheet demonstrating that the products meet the Statement of Need and confirm a delivery date within 60 days after receipt of the order, with a final delivery deadline of September 30, 2026. This procurement is a total small business set-aside. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. While the solicitation is currently unfunded, the government may fund some or all options should funding become available.

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CULT Commercial Trailers

Solicitation # W564KV26QA067Solicitation

The 409th CSB Theater Contracting Center is seeking a Firm-Fixed-Price contract to provide fourteen standard European-specification commercial trailers to support the 6966th Transportation Truck Terminal for Common User Land Transportation within the European theater. All trailers must feature factory-standard ADR EX II/EX III compliance for the transport of hazardous materials and munitions. The procurement includes four flatbed trailers, four rollerized box trailers, four curtainsider trailers, and two lowbed trailers of varying types. This solicitation, identified as W564KV26QA067, is managed by the Department of Defense with performance taking place in Bruchmuehlbach-Miesau, Rhineland-Palatinate. Interested vendors must submit their company name, address, Cage Code, and UEI number to the primary points of contact, Maryanne E. Peck and Brandon Donalson, by the response deadline of September 8, 2026.

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MHE Attachments and Trailers

Solicitation # FA468626Q0019

Solicitation FA468626Q0019 is a combined synopsis and request for quotation issued by the Department of Defense for the 9th Civil Engineer Squadron at Beale Air Force Base, California. The requirement is for specialized compact excavator attachments and heavy duty transport trailers to support land clearing, firebreak maintenance, and tactical asset transport. Specific equipment requested includes a 6 ton compatible drum mulcher, an optional flail mower, optional 2 axle and 3 axle low profile deck over trailers, and a CRAFCO mastic patcher package with accessories. This procurement is a total small business set aside under NAICS code 336212. The contract is priced on a firm fixed price basis, and delivery is required within 45 days after receipt of order. While the solicitation is currently unfunded, funding may become available for some or all options. Evaluation for award will be conducted in accordance with 52.212-2. Quotes must be submitted to the designated contracting officer and specialist, with the response deadline set for August 28, 2026.

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Mobile Command Post

Solicitation # FA448426Q0043

The 87th Security Forces Squadron at Joint Base McGuire-Dix-Lakehurst is seeking a turnkey mobile command-and-control asset to support unmanned aircraft system operations, search-and-rescue missions, perimeter surveillance, and rapid incident command. The contract involves the procurement, custom integration, testing, and delivery of one brand-neutral, climate-controlled 6 by 12 foot enclosed trailer designed to function as a mobile flight command station. This solicitation, numbered FA448426Q0043, is designated as a total small business set-aside under NAICS code 336212. The project is managed by the Department of Defense with a response deadline of September 15, 2026. Performance will take place in New Jersey, and the primary point of contact for this requirement is Sandy Amezquita.

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Solicitation # W911S226U4305

Solicitation W911S226U4305 is a combined synopsis and request for quotation issued by the Department of Defense through the W6QM Micc-Ft Drum office for the procurement of one 20 FT lift. This is a brand name or equal procurement for new commercial equipment, categorized under NAICS code 333924. The contract is designated as a Total Small Business Set-Aside, with the primary objective of acquiring a lift that meets specific salient characteristics. The procurement is based on FOB destination terms with a preferred delivery window of 30 days and payment terms of net 30. Quotations must be submitted via the PIEE system by the deadline of September 2, 2026. Evaluation of bids will be based on price and technical acceptability, and successful bidders must comply with Buy American certifications and applicable FAR and DFARS clauses. The primary point of contact for this requirement is Vincent Valencia.

W6QM Micc-Ft Drum

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JBMDL Post Office Dock Scissor Lift

Solicitation # FA448426Q0044

Solicitation FA448426Q0044, issued by the Department of Defense, seeks a contractor for the removal and installation of a new scissor dock lift and controller at 2907 Tuskegee Airmen Ave, Joint Base McGuire-Dix-Lakehurst in New Jersey. This project is a total small business set-aside under NAICS code 333924. The selected contractor is responsible for providing all necessary labor, materials, equipment, and permits to complete the installation and site restoration. The performance period for this project is 90 business days from the date of the award. The contractor must comply with all applicable codes and regulations and coordinate closely with government personnel for inspection and final acceptance. Due to the location of the work, contractors must adhere to strict security protocols as outlined in the Joint Base McGuire-Dix-Lakehurst antiterrorism guides. This includes maintaining awareness of force protection conditions and reporting suspicious activities to the installation's antiterrorism office. Responses to this solicitation are due by September 22, 2026.

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Ventrac Morgantown

Solicitation # 75D301-26-Q-79003

The CDC Office of Acquisition Services, under the Department of Health and Human Services, has issued a solicitation for a fully assembled Ventrac 4520 Pro equipped with a KW454 cab, MSMTMU finish mower, KJ520 broom attachment, dual wheel kit, cab heating and cooling system, lighting package, and radio kit, or equivalent equipment, to be delivered to 1095 Willowdale Road, Morgantown, West Virginia 26505. This procurement is a Total Small Business Set-Aside under NAICS code 333924, with responses due by June 17, 2026, and is structured as a Firm Fixed Price contract. The equipment must be delivered within 120 days of contract issuance, fully operational and ready for immediate use, with no requirement for on-site assembly. All components must comply with Section 508 accessibility standards, requiring the submission of an Accessibility Conformance Report or VPAT confirming adherence to WCAG 2.0 Level A and AA and applicable Functional Performance Criteria. The contractor is responsible for ensuring all equipment and supporting documentation meet these requirements, with non-complying items subject to rejection and correction at the contractor’s expense. The solicitation mandates strict adherence to federal acquisition regulations, including prohibitions on the use of covered telecommunications equipment from entities like Huawei, ZTE, and Hikvision under FAR 52.204-24 and 52.204-25, and requires offerors to certify their compliance with these restrictions through SAM.gov disclosures. Additionally, contractors must affirm their small business status and socioeconomic designations as required under FAR 52.219-6, 52.219-8, and 52.219-28, with all subcontractors bound by the same compliance obligations. Special contractual requirements include adherence to the Privacy Act for handling personally identifiable information, enforcement of a smoke-free workplace policy, flowdown of all federal requirements to subcontractors, and mandatory electronic funds transfer for payments. Proposals must be submitted in two volumes—technical and business—with the technical proposal limited to 30 pages and excluding pricing information, which must appear only in the business volume. All submissions must be made electronically, though the exact portal or format is not specified. Payment will be processed via the Department of Treasury Invoice Processing Platform, and contractors must maintain an active SAM.gov account with accurate financial details.

CDC Office Of Acquisition Services

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23--ATV OFF HIGHWAY 4X4 VEHICLE

Solicitation # 140G0326Q0214

The Department of the Interior, through the Office of Acquisition Grants and the USGS Sacramento Acquisition Branch, is soliciting quotes for the procurement of two new four-wheel drive all-terrain vehicles for the Hawaiian Volcano Observatory. This opportunity, identified by solicitation number 140G0326Q0214 and NAICS code 336999, is designated as a total small business set-aside. The vehicles must be delivered or made available for government pickup in Keaau, Hawaii, by September 15, 2026. Technical requirements for the ATVs include a 500cc to 600cc engine with electronic fuel injection, automatic transmission, selectable 4WD/2WD, a locking differential, independent suspension, and power steering. The procurement is not brand-name specific, but equipment must meet all salient characteristics and comply with Buy American requirements, including country-of-manufacture disclosures. The award is all-or-none, and successful bidders must provide OEM or dealer authorization along with necessary warranty and documentation. Amendment 0001 clarified that the vehicles are ATVs rather than UTVs and removed the requirement for a 2-inch towing receiver.

Office Of Acquisiton Grants

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2340--Golf Carts - FAY

Solicitation # 36C25626Q0981

The Department of Veterans Affairs, through Network Contract Office 16, is soliciting bids for the procurement of golf carts for their facility in Fayetteville, Arkansas. This combined contract opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336999. Interested offerors must submit their responses by September 2, 2026, at 3:00 PM. The procurement process is managed by Contract Specialist Jennifer Stasher, and all detailed requirements and specifications are contained within the solicitation document provided on SAM.gov.

256-NETWORK Contract Office 16 (36C256)

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CANCELATION -FORKLIFT EMBASSY COMPOUND

Solicitation # PR16159859

The U.S. Embassy in Bogotá seeks a brand-new 2.5-ton counterbalanced forklift equipped with dual fuel capability (LPG/Gasoline), rated for a load capacity of 2,500 kg with a 600 mm load center, and featuring a FSV mast with a maximum lift height of 5,000 mm and collapsed height of 2,245 mm. The equipment must have 1,220 mm forks, solid front and rear wheels, and an aisle width requirement of 4,165 mm. Mandatory special features include sideshift, strobe and blue spot lights, a fire extinguisher with bracket, multi-display operator presence sensor with seatbelt sensor, and System of Active Stability to reduce tipping risks. The forklift must be delivered in Bogotá within 90 days of purchase order acceptance under DDP Incoterms, with the vendor fully responsible for all import duties, customs clearance, logistics, and delivery costs. The U.S. Embassy will not provide tax exemptions or assist with importation processes, and all customs documentation must be filed under the official name “Embajada de los Estados Unidos de América.” Only vendors officially licensed to sell vehicles in Colombia are eligible to respond. The final invoice must name the U.S. Embassy as the buyer of record, and vehicles must be registered for diplomatic use through the Embassy’s Customs & Shipping Unit. For U.S. vendors, proposals must be submitted in USD and comply with DDP terms, while Colombian vendors must quote in COP. All offers must include detailed technical specifications, warranty terms covering the entire vehicle for five years, proof of local service support in Bogotá, evidence of financial capacity, industry experience, compliance with the NDAA provision regarding telecommunications equipment, and a signed certification acknowledging full understanding of delivery, payment, warranty, and service requirements. Proposals must be valid for three months, and all bidders must be registered in SAM.gov prior to award. Payment is by EFT within 30 calendar days after delivery and acceptance, with no advance payments permitted. All submissions must be emailed to BogotaGSOCompras@state.gov before the August 13, 2026 deadline.

US Embassy Bogota

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Solicitation # FA448426Q0027

This solicitation, designated FA448426Q0027, is a Request for Quote issued under Simplified Acquisition Procedures for an 100% Small Business Set Aside under NAICS code 333924, requiring the removal of existing equipment and the procurement, delivery, installation, and operator training for eight air-powered Dock Leveler systems along with all associated auxiliary equipment at Joint Base McGuire-Dix-Lakehurst in New Jersey. The performance period is constrained to 45 calendar days from contract award, with all work and training to be completed by that deadline, and the delivery point is defined as the destination at Building 1706, Mc Guire AFB, NJ 08641-5013. The contract is structured as a firm fixed price with evaluation based on the Lowest Price Technically Acceptable methodology, where technical compliance with the Performance Work Statement and solicitation requirements serves as a pass/fail gate, and award will be made to the lowest-priced offeror whose proposal is determined technically acceptable. A 10 percent price evaluation preference applies to qualified small business concerns, excluding HUBZone concerns that waive the preference. Key deliverables include eight dock levelers with a minimum 45,000 lb load capacity, integrated truck restraints, eight 3-phase 460V terminal panels, eight truck shelters, sixteen bumpers, and comprehensive on-site training for up to four personnel, including detailed training materials. All equipment requiring a unit acquisition cost of $5,000 or more must be uniquely identified with two-dimensional data matrix symbols compliant with ISO/IEC 16022 and marked per MIL-STD-130, with shipping and storage labeled to MIL-STD-129. The contractor must use the WAWF system for invoicing with Invoice 2in1 submissions, and must comply with security protocols including base access procedures, background checks, prohibition on unauthorized photography, and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Proposals must be submitted via email by 28 August 2026, no later than 18:00 EST, and include a technical volume limited to ten pages (with original and redacted versions) and a pricing/admin volume containing full pricing, CAGE code, DUNS number, and small business status. A mandatory site visit is scheduled for 1

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Forklift 7000lb

Solicitation # W911S226U4298

Solicitation W911S226U4298, issued by the Department of Defense through the W6QM Micc-Ft Drum office, seeks quotes for one new forklift with a 7000lb lift capacity and pneumatic tires. The requirement specifies a Hyster H70A or an equivalent model that meets the detailed salient characteristics. The contract includes a requirement for onsite training for up to six operators and delivery to zip code 76544. This opportunity is a total small business set-aside under NAICS code 333924. Quotes must be submitted via PIEE by the deadline of September 2, 2026, and must remain valid for 90 days. Evaluation will be based on price and technical acceptability, with the delivery terms set as FOB destination. The primary point of contact for this procurement is Arthur West.

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