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QUEEN LIMOUSINE AND SERVICES S.R.L.

UEI: K1DMUCH6AUA1CAGE: AP770

QUEEN LIMOUSINE AND SERVICES S.R.L. is a federal contractor, registered under UEI K1DMUCH6AUA1 and CAGE code AP770. It has been awarded $20,062,816 in federal contracts. Primary work spans Limousine Service, Passenger Car Rental, and Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

K1DMUCH6AUA1

CAGE Code

AP770

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

485320Limousine Service(Primary)

Federal Contracting Overview

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

AI Capability Profile

Queen Limousine and Services S.R.L. specializes in premium ground transportation services, primarily providing luxury vehicle transportation and passenger car rental solutions for government operations. The contractor delivers secure, on-demand mobility services using professionally operated limousi...

Key Performance Metrics

Awards Count

60

All time

Active

2

Currently performing

Completed

58

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 State$20.1M100%

Awards by NAICS

485320 - Limousine Service$17.1M85%532111 - Passenger Car Rental$2.5M12.3%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$491.1K2.5%

Others - Other NAICS codes (1 codes, <0.5% each)$41.3K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in QUEEN LIMOUSINE AND SERVICES S.R.L.'s top NAICS codes and agencies

NTV Fleet Leasing Services (EUCOM AOR)The NTV Fleet Leasing Services subcontract supports prime contractors operating within the US European Command area of responsibility. The provider is responsible for furnishing a fleet of non-tactical motor vehicles, including sedans, SUVs, and light duty trucks, ensuring all vehicles are no more than three years old. Required equipment includes GPS, climate control, and winter tires to comply with local regulations. The scope of work encompasses comprehensive fleet management, including joint inspections and the coordination of vehicle delivery and pickup at various ports and military installations. The contractor must provide 24/7 operational support and guarantee that replacement vehicles are supplied within 24 hours of a request. This effort is managed under the Department of Defense for the Commanding General.

Commanding General

POSTED

DEADLINE

Non-Tactical Vehicle Lease Support (EUCOM)

Solicitation # M6710026Q0007

Solicitation M6710026Q0007 is a Request for Quote for an Indefinite Delivery Indefinite Quantity contract to provide Non-Tactical Vehicle lease support within the United States European Command theater of operation. The contract covers a three year ordering period from December 1, 2026, through November 30, 2029, with a minimum guaranteed value of 100,000.00 USD and a maximum ceiling of 2,999,999.99 USD. Performance is required across Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden, with deliveries and pickups occurring at military installations, airports, seaports, and train stations. The contractor must provide vehicles no more than three years old, equipped with English-language GPS and climate control, while ensuring full compliance with local insurance and road safety laws, including winter tire mandates. Key operational requirements include a 24/7 emergency hotline with a local representative capable of responding in under two hours and the ability to provide replacement vehicles within 24 hours of a breakdown. Award will be based on the most advantageous quote, evaluating total evaluated price, technical capability, and past performance from the last three years. Acceptance is contingent upon joint inspections, with a requirement that 95 percent of deliveries are on time and meet strict safety and cleanliness standards.

Commanding General

POSTED

DEADLINE

Spare Parts for Airfield Ground Support Equipment 2

Solicitation # W8486-270982/A

The Department of National Defence is soliciting proposals under solicitation number W8486-270982/A for the supply of various spare parts for Airfield Ground Support Equipment 2. The requirement consists of 22 line items, including transmission filters, vehicular compartment heaters, electrical engine starters, solenoids, gas springs, and vehicular windows. All supplied materials must be new and conform to the most recent drawings and specifications. Deliveries are requested as soon as possible, with a final requested date of December 31, 2026, to be distributed between the Canadian Forces Supply Depots in Montreal, Quebec, and Edmonton, Alberta. The contract will be awarded to the compliant offeror providing the lowest evaluated price based on mandatory technical criteria. Offers must be submitted in Canadian dollars on a Delivered Duty Paid (DDP) basis, excluding applicable taxes. Proposals must be submitted electronically via email by October 16, 2026, at 2:00 PM EDT, and must be divided into technical, financial, submission/declaration, and additional information sections. Strict packaging and marking standards apply, including adherence to Canadian Forces Packaging Specifications and the requirement for manufacturer names and part numbers to be stamped or etched on each item. Undisputed invoices will be paid within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Short-Term Passenger Vehicle Rental FleetThis small business set-aside subcontract through the Department of Defense involves providing a short-term passenger vehicle rental fleet for prime contractors at Tinker Air Force Base. The requirement consists of 86 late-model vehicles from model year 2023 or newer, specifically comprising 59 compact or mid-size sedans, 26 multi-passenger vans, and one light-duty pickup truck. The contractor is responsible for delivering all vehicles fully fueled and operational, ensuring they meet safety standards with active OEM features and a minimum tire tread of 4/32 inch. Additionally, the agreement mandates the provision of zero-deductible Loss Damage Waiver and Collision Damage Waiver insurance for the entire fleet.

FA8101 Afsc Pzioa

POSTED

DEADLINE

Commercial Vehicle Rental Services for 2027 Tinker AFB Airshow

Solicitation # FA8101270001

The 72nd Logistics Readiness Squadron at Tinker Air Force Base is conducting market research via a Sources Sought notice to identify qualified small businesses capable of providing commercial vehicle rental services for the Tinker AFB Airshow scheduled for June 5-6, 2027. The government seeks a turnkey, Firm-Fixed-Price contract for an estimated fleet of 86 vehicles, consisting of 59 compact or mid-size sedans, 26 multi-passenger vans, and one light-duty pickup truck. All vehicles must be model year 2023 or newer, delivered with full fuel tanks, and maintained in prime operational condition. Key requirements include a zero-liability model featuring comprehensive zero-deductible Loss/Collision Damage Waivers and a broad driver authorization clause for military, DoD civilian, and authorized personnel. The contractor is responsible for delivering the fleet via commercial multi-car haulers to Tinker AFB on June 3, 2027, and retrieving them on June 8, 2027, on an as-is basis. Additionally, the vendor must provide 24/7 dispatch support with a four-hour replacement guarantee for mechanical failures. Interested parties must have an active SAM.gov registration under NAICS 532111 and the ability to invoice electronically through Wide Area Workflow. This notice is for planning purposes only, and no award will be made until funds are available.

FA8101 Afsc Pzioa

POSTED

DEADLINE

12-001300 Emergency Training Center Boat Equipment

Solicitation # 12-001300

Solicitation 12-001300 is an Invitation for Bids issued by the North Carolina Department of Insurance, Office of State Fire Marshal, to secure a spot buy contract for the procurement and delivery of boat equipment. The equipment is intended for the North Carolina Emergency Training Center to support first responder training in swift water environments. Required deliverables include a variety of safety and rescue watercraft equipment, such as rapid repair tool kits, dry suit patch kits, Tohatsu four-stroke oil, oil filters, and various engine fasteners and hardware. All items must meet or exceed the provided technical specifications and comply with OSHA and environmental regulations. Manufactured assemblies involving pressure, electricity, or gas must carry appropriate safety certifications from organizations such as Underwriters Laboratories, the American Gas Association, or the American Society of Mechanical Engineers. Bids must be submitted via the Ariba Sourcing Tool by October 27, 2026, at 2:00 PM ET. A complete submission requires a title page, signed execution pages, pricing, customer references, worker location disclosures, and a certification of financial condition. Vendors must be registered in North Carolina and in good standing, with those employing more than 25 residents required to use the E-Verify system. Award evaluation is based on technical specifications, responsiveness, and delivery promptness. Selected vendors must deliver goods Free-On-Board Destination to New London, NC, and designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, with invoices requiring specific details including the NC contract number and manufacturer part numbers.

Department of Insurance

POSTED

DEADLINE

Transit Bus Shelter Parts

Solicitation # 12534

The City of Greensboro is soliciting bids under solicitation number 12534 to provide pricing and supply OEM or approved equal parts for the repair of multiple Jericho Palm Transit Bus Shelters for the Greensboro Transit Agency. The contract will be awarded to the lowest responsive and responsible contractor who meets all minimum requirements for fit, form, function, and quality. Bids must be submitted via the GePS portal by October 21, 2026, with an anticipated purchase order issuance date of November 2, 2026. Because this procurement is funded in whole or in part by federal funds, it is subject to various federal laws and regulations, including FTA Service and Equipment Contract Terms and Conditions. Key compliance requirements include Buy America regulations for contracts exceeding 150,000 dollars, the Contract Work Hours and Safety Standards Act for contracts over 100,000 dollars, and strict adherence to non-discrimination laws such as the ADA and Title VI. Required submission documents include certifications for federal tax liability, debarment, lobbying, and compliance with North Carolina E-Verify statutes. Additionally, all bids are subject to North Carolina Public Records laws.

City of Greensboro

POSTED

DEADLINE

Amtrak Indianapolis Distribution Center Locomotive/Passenger Car Material

Solicitation # 2027-009

Solicitation 2027-009 is a federal sale of surplus locomotive and passenger car materials located at the Amtrak Indianapolis Distribution Center. This is a competitive invitation for bids where materials, including various aisle and vestibule lights, door assemblies, valve stations, and sensor heads, are sold on an as is-where is basis. Bidders must submit firm fixed price quotes on a per-line basis using the provided bid spreadsheet, as total sum bids will not be accepted. The response deadline is October 28, 2026, with submissions sent electronically to the Asset Management Team. The successful awardee is responsible for all costs and equipment associated with the safe removal of materials and debris within 45 to 90 calendar days from the Notice to Proceed. Key requirements include providing proof of automobile liability insurance of at least 1 million dollars per occurrence and adhering to strict site safety protocols, including the use of required personal protective equipment. Failure to remove materials within the specified period may result in a daily storage fee of 250 dollars. The contract is governed by the laws of the District of Columbia and the Amtrak Sales Order Contract General Provisions rather than standard FAR clauses.

POSTED

DEADLINE

Solicitation # Z5317

Nashville Electric Service is soliciting bids for 24 by 48 inch 2-man bucket liners compatible with either Altec or Terex buckets. The required equipment must be electric tested and certified at 50 KVA or greater. Approved part numbers are limited to HiRanger HR25819 R-48 and Altec 70420053, and alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on October 13, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. The primary procurement contact for this solicitation is Alan Martinez.

Nashville Electric Service

POSTED

DEADLINE

in about 9 hours

Taxicab Fleet Supply and MaintenanceThis subcontract for Taxicab Fleet Supply and Maintenance involves providing and maintaining a fleet of taxicabs for prime contractors working on Sanford Airport Authority concession projects. The selected provider is responsible for delivering operational vehicles that adhere to strict aesthetic and mechanical standards, specifically ensuring that trunks are clean and vehicles are free of fluid leaks. Additionally, the provider must manage all preventative maintenance and vehicle replacements to ensure continuous service. A critical requirement of the contract is strict adherence to the State of Florida Accessibility Requirements Manual to ensure that accessible vehicles are available and compliant. This procurement is categorized under NAICS code 532111 and is managed through the Florida Procurement agency. Interested parties must submit their responses by the deadline of November 4, 2026.

POSTED

DEADLINE

RFP-591-270000000015-1 | BWB Toll Equipment

Solicitation # 270000000015

Solicitation 270000000015 is a request for proposals issued by the Michigan Department of Transportation for the procurement of replacement tolling equipment for the Blue Water Bridge international border crossing. This as-needed agreement covers the supply of specific hardware, including toll lane exit gates, photo eyes, patron fare displays, axle counting treadles, interface cards, touchscreen monitors, and thermal printers. All equipment must be compatible with existing systems and delivered F.O.B. destination to Port Huron, Michigan, within a 60-day timeframe. The contractor is required to provide a minimum one-year warranty and must adhere to strict environmental standards, including the exclusion of PFAS and a preference for mercury-free and BFR-free products. The contract will be awarded to the responsive and responsible bidder who passes all evaluation criteria and offers the lowest price. Mandatory submission requirements include a Confidential Treatment Form, a Vendor Questionnaire, a BABAA self-certification, and a separate pricing proposal. Bidders may claim a 10 percent pricing preference if they are a qualified Service Disabled Veteran Owned Business. Awarded contractors must maintain specific insurance limits, including 1 million dollars per occurrence for Commercial General Liability, and appoint a dedicated key personnel member for day-to-day operations. Compliance with the Michigan Prevailing Wage Act is required where applicable.

MDOT - BLUE WATER BRIDGE OFC

POSTED

DEADLINE

Aerospace Component Packaging and Labeling ServicesThis subcontract for Aerospace Component Packaging and Labeling Services involves providing specialized packaging and marking for aircraft engine covers intended for prime contractors fulfilling DLA Troop Support supply contracts. The scope of work requires strict adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 guidelines for palletization. All tasks must be completed using MIL-SPEC materials and specialized labeling equipment to ensure components are ready for Government-Arranged Transportation. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423860 and is issued by the Department of Defense. Performance will take place at Ellsworth AFB. Interested parties must respond by October 15, 2026, to be considered for this specialized logistics and preparation contract.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

145481 FURNISH, DELIVER, AND PICK UP PASSENGER AND LIGHT CARGO VEHICLES

Solicitation # 232358

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232358 to furnish, deliver, and pick up passenger and light cargo vehicles. This opportunity is based in Los Angeles, California, and falls under NAICS code 532111. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is October 22, 2026, at 9:00 PM. Thomas C. Lee serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Specialized Training Vehicle SupplyThis subcontract for Specialized Training Vehicle Supply involves the provision or leasing of dual-control vehicles to prime contractors working on projects for the Galveston Independent School District. The required fleet must be specifically equipped for student driver training, featuring passenger-side brake pedals, safety mirrors, and appropriate identification markings. To ensure operational safety and compliance, the provider must supply vehicle safety certifications and maintain commercial insurance tailored for training purposes. The procurement process is managed under NAICS code 532111, with a response deadline set for November 5, 2026. The primary objective of the agreement is the delivery of a fully operational and safety-compliant fleet of training vehicles to support the district's educational initiatives.

POSTED

DEADLINE

Specialized Mortuary Vehicle Supply and LeaseThis subcontract involves the supply and leasing of specialized mortuary transport vehicles, including vans and hearses, to support prime contractors working on Manchester City Council projects. The vehicles must be equipped with sanitary interior linings and proper securing mechanisms to ensure they meet all functional, sanitary, and dignity requirements necessary for coroner services. In addition to vehicle provision, the contract includes ongoing maintenance and servicing to guarantee operational reliability. Interested parties must submit their responses by October 26, 2026, in accordance with the solicitation posted on September 30, 2026.

Manchester City Council

POSTED

DEADLINE

ONE (1) 10,000 LB. FORKLIFT

Solicitation # RFP 260044

The Niagara Frontier Transportation Authority is soliciting proposals under RFP 260044 for the one-time purchase of one 10,000 lb. capacity forklift to be performed in Buffalo, New York. This procurement is managed by the NFTA Procurement Division, with Katrena McCoy serving as the Assistant Procurement Manager and primary point of contact. The solicitation was posted on September 30, 2026, and requires all proposals to be submitted by October 22, 2026, at 11:00 AM. Interested vendors must utilize the Bonfire Interactive procurement portal for registration, document downloads, and electronic bid submissions. The procurement is categorized under NAICS code 423860. While the authority tracks goals for Service-Disabled Veteran-Owned Businesses and Minority/Women Business Enterprises, the specific goals for this action are set at 0.00 percent. Prolift, Inc. is noted as a business enterprise that has been awarded an identical or substantially similar contract within the past five years.

Niagara Frontier Transportation Authority

POSTED

DEADLINE

Medical Transport Vehicle Supply/LeaseThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 10, involves the supply or lease of specialized vehicles for prime contractors operating at VA Medical Center Cincinnati projects. The required vehicles must be specifically equipped for medical courier services, featuring secure cargo areas and climate control systems to ensure the integrity of reusable equipment and medical specimens. All provided vehicles must adhere to VA safety standards and be approved for access to facility loading docks to ensure seamless operational functionality throughout the contract term. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 532111, with the place of performance located in Dayton. Interested parties must submit their responses by October 15, 2026, following the posting date of September 29, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

All-Terrain Vehicle (ATV) Rental ProviderThis subcontract agreement outlines the rental of six All-Terrain Vehicles to support prime contractors working on Department of National Defence projects for the Government of Canada. The rental period is scheduled from August 9 to August 12, 2027. To be compliant, the vehicles must be 4-wheel drive with automatic transmissions, reverse gears, storage racks, and engine displacements ranging between 420 cc and 800 cc. All provided equipment must be fully operable and adhere to the safety standards established by the Motor Vehicle Safety Act of Canada. The successful provider is responsible for delivering six units that meet these specific technical criteria to ensure operational readiness for the duration of the project.

Department of National Defence

POSTED

DEADLINE