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RIMORCHI BERTOJA S.P.A.

UEI: HZ6ECGKZJSP7CAGE: A0097

RIMORCHI BERTOJA S.P.A. is a federal contractor, registered under UEI HZ6ECGKZJSP7 and CAGE code A0097. It has been awarded $587,225 in federal contracts. Primary work spans Truck Trailer Manufacturing and Automotive Body, Paint, and Interior Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HZ6ECGKZJSP7

CAGE Code

A0097

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in RIMORCHI BERTOJA S.P.A.'s top NAICS codes and agencies

NAICS: 336212
New
Federal
Northern California Area Office (NCAO) Low Bed Tra
Solicitation # 140RR027Q0023
Solicitation 140RR027Q0023 is a firm fixed price contract issued by the Bureau of Reclamation’s Northern California Area Office for the procurement of a new 2027 lightweight 35-ton, 2-axle, 2-frame, 8-tire, air flip tail low bed trailer with a detachable gooseneck. The equipment must be constructed from 100% T-1 high tensile Swedish Strenx 700 steel and finished with two coats of Imron Brand acrylic polyurethane paint in Federal standard Grey. The trailer must comply with California Vehicle Code 27600. This requirement is a total small business set-aside under NAICS code 336212. The contractor is responsible for all manufacturing, assembly, labor, and shipping to the destination in Shasta Lake, California, with an anticipated delivery window of 120 days. Award will be based on the most advantageous offer considering technical ability to meet specifications, past performance via CPARS, and price reasonableness. Key requirements include the submission of technical drawings for COR approval prior to fabrication and the provision of internal quality control documentation before delivery. Final acceptance is contingent upon a comprehensive on-site inspection by a government mechanic and the COR. The contractor must provide a one-year manufacturer's warranty along with all necessary titles, VINs, and maintenance manuals. Quotes must be submitted in PDF format to Erma Clark by November 16, 2026, and must remain valid for 90 days. Payment will be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform.
Reclamation Contracting Activity

POSTED

1 day ago

DEADLINE

in 18 days
View Details
NAICS: 541330
New
Federal
AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING
Solicitation # FA7037-21-S-C001
The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 11 months
View Details
NAICS: 811121
New
SLED
Transit Vehicle Decommissioning Services
Solicitation # IFB PTD26-009
The City of Phoenix Public Transit department is soliciting bids under IFB PTD26-009 for transit vehicle decommissioning services. The selected contractor will be responsible for picking up vehicles from designated city facilities, removing all Public Transit Department and Valley Metro identification through sanding and repainting sections white, and transporting the decommissioned vehicles to a specified auction site, currently Sierra Auctions. The contract is envisioned for a five-year term starting approximately February 1, 2027, with one optional two-year extension. Award decisions will be based on the grand total of unit costs, with a requirement that offerors have been in business for at least two years. Contractors must adhere to strict operational and legal standards, including OSHA and NFPA regulations for hazardous materials labeling and compliance with Maricopa County Air Pollution Control Regulations. The agreement mandates strict non-discrimination practices and requires participation in the Disadvantaged Business Enterprise - Neutral (DBE-N) Program through a Small Business Participation Plan. Mandatory submission documents include certifications regarding debarment, suspension, conflict of interest, and heat safety compliance. Performance is subject to city inspection, with a three-business-day window for initial review and a five-business-day window for re-inspection if deficiencies are found. Payment is issued upon final delivery and acceptance of services, supported by signed delivery tickets.
Public Transit

POSTED

2 days ago

DEADLINE

in 8 days
View Details