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RIVER CITY MARKETING INC

Parent1 subsidiaryUEI: MM2LDRX3WKR5

RIVER CITY MARKETING INC is a federal contractor, registered under UEI MM2LDRX3WKR5. It has been awarded $507,626 across 1,466 federal contracts. Primary work spans Recreational Vehicle Dealers, All Other Transportation Equipment Manufacturing, and Light Truck and Utility Vehicle Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

MM2LDRX3WKR5

Federal Contracting Overview

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

AI Capability Profile

RIVER CITY MARKETING INC specializes in the mechanical and electrical maintenance of specialized automotive vehicles, with demonstrated experience in servicing golf cars under U.S. Department of Defense contracts. Their core capability centers on diagnostic troubleshooting, preventive maintenance, a...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$427.0K84.1%

Department Of Veterans Affairs$47.0K9.3%

Department Of The Interior$16.6K3.3%

Department Of Homeland Security$9.4K1.9%

Department Of State$7.6K1.5%

Awards by NAICS

441210 - Recreational Vehicle Dealers$249.3K49.1%

336999 - All Other Transportation Equipment Manufacturing$61.7K12.2%

336112 - Light Truck and Utility Vehicle Manufacturing$54.3K10.7%

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$37.1K7.3%

811118 - Other Automotive Mechanical and Electrical Repair and Maintenance$36.3K7.1%

441229 - All Other Motor Vehicle Dealers$33.8K6.7%

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$14.8K2.9%

532292 - Recreational Goods Rental$10.6K2.1%

336211 - Motor Vehicle Body Manufacturing$7.6K1.5%

Others - Other NAICS codes (1 codes, <0.5% each)$2.1K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RIVER CITY MARKETING INC's top NAICS codes and agencies

INSTALLATION KIT, VEHIC

Solicitation # SPE7LX-26-Q-0043

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 16 units of vehicle installation kits under part number 2590-01-703-2600. The contract requires delivery within 199 days after receipt of order and is managed by the Defense Logistics Agency. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a C3PAO. Additionally, the contract involves technical data subject to ITAR and EAR export controls, requiring the contractor to have an approved US/Canada Joint Certification Program certification and completion of specific DLA export-controlled data training and questionnaires to gain access to the technical information.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

CREW CAB 4X4 UTILITY TERRAIN VEHICLES

Solicitation # W50S9H26QA042

Solicitation W50S9H26QA042 is a combined synopsis and solicitation for the procurement of three mission-ready crew cab 4x4 utility terrain vehicles (UTVs) for the Volk Field Air National Guard. The requirement is 100% set aside for HUBZone Small Businesses under NAICS code 336999. The procurement consists of one primary unit equipped with a snowplow system under CLIN 0001 and two optional units under CLIN 0002 and 0003. All vehicles must feature fully enclosed HVAC cabs, an engine producing at least 82 horsepower, and essential safety features such as mirrors and protective bumpers. Offers must be submitted via email by September 11, 2026, at 1:00 PM CDT and must include detailed technical specifications, an estimated delivery date, SAM Unique ID, CAGE code, and Tax Identification number. Pricing must remain valid until September 30, 2026. The contract is a firm-fixed-price arrangement with shipping designated as FOB Destination to Camp Douglas, Wisconsin. Award will be based on the most advantageous offer considering both price and technical acceptability. Contractors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and unique item identification marking per MIL-STD-130.

W7N8 Uspfo Activity Wiang Crtc

POSTED

about 24 hours ago

DEADLINE

NTV Lease for Fort Hood Range Operations support

Solicitation # W9115126QA068

Solicitation W9115126QA068 is a combined contract opportunity issued by the Department of Defense for the lease of non-tactical vehicles to support range operations at Fort Hood, Texas. This requirement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 532120. The period of performance spans twelve months, running from September 30, 2026, through September 29, 2027. Interested parties must submit their responses by the deadline of September 11, 2026, at 5:00 PM. Detailed specifications regarding the types and quantities of vehicles required are provided within the Performance Work Statement.

W6QM Micc-Fdo Ft Hood

POSTED

about 24 hours ago

DEADLINE

18th FAB Refrigeration Truck and Ice

Solicitation # W9124726QA037

The contractor is required to provide two reefer box trucks to support the 18th Field Artillery Brigade from September 8 to September 18, 2026, at Fort Bragg. The primary objective is the transport and storage of frozen rations, including ice, UGR-A, milk, fruits, and vegetables. Reefer 1 will remain stationary at the field site for the duration of the mission and must arrive with 100 bags of ice. Reefer 2 will handle food pickups from the SSMO following a 2-2-3 day ration cycle, with specific pickup dates scheduled for September 8, 11, 14, and 16 at 0730. The contractor must provide all necessary personnel, equipment, and supervision to ensure food safety and unit readiness. Operations are designated as 24-hour work hours, and the contractor is responsible for providing a point of contact for coordination. Upon completion of the project on September 18, the contractor must remove all trash and debris from the work site. The project is estimated to be completed within 11 calendar days from the notice to proceed.

W6QM Micc Fdo Ft Bragg

POSTED

about 24 hours ago

DEADLINE

Sources Sought - Utility Carts/ Golf Carts

Solicitation # M6700126HJ003

The MARFORCOM Contracting Office is issuing a Request for Information to conduct market research for the procurement of utility carts similar to golf carts. This action is categorized under NAICS 336999 and PSC 2340. The primary objective is to identify qualified vendors and gauge market availability to shape a future acquisition strategy. This is not a formal solicitation or a promise to contract, and the government will not reimburse respondents for any costs incurred during the process. Interested vendors must submit a capability package including their business profile, socio-economic status, and information regarding any active Federal Supply Schedules or purchasing vehicles they utilize. Responses must be emailed to the designated point of contact by September 4, 2026, at 11:00 AM EST. This opportunity is designated as a Total Small Business Set Aside.

Commanding General

POSTED

about 24 hours ago

DEADLINE

E-Z-GO Golf Carts

Solicitation # FA252126QB092

Solicitation FA252126QB092 is a firm-fixed price, total small business set-aside procurement for six E-Z-GO Express L6 Gas Summit X golf carts to support mission and training requirements at Patrick SFB, Florida. This is a brand-name requirement justified by the need for gas-powered vehicles with lifted decks and higher ground clearance to navigate ground loading ramps during infil/exfil training. Each vehicle must feature six-passenger seating with a convertible rear seat, a 116-inch top with a full roll-up enclosure, DOT lighting, a mirror kit, horn, turn signals, integrated parking brakes, and retractable seat belts. The contract is awarded to the responsible offeror providing the best value, considering technical acceptability, price, and schedule. Deliveries are required F.O.B. Destination to Patrick SFB, with a target delivery date of January 31, 2027. Offerors must submit a technical quote demonstrating their capability to meet the salient characteristics and provide an estimated delivery timeline. Payment will be processed via Electronic Funds Transfer through the Wide Area WorkFlow system. All quotes and inquiries must be submitted to the designated Space Force points of contact by the August 31, 2026, deadline.

FA2521 45 Cons Pk

POSTED

about 24 hours ago

DEADLINE

Solicitation # 140P9726Q0049

The Department of the Interior, through the Alaska Regional Office, has issued solicitation 140P9726Q0049 for EAFM UTVs. This procurement opportunity is designated as a total small business set-aside under NAICS code 336999. The contract is managed by the office located in Anchorage, Alaska, with Francisco Velasco serving as the primary point of contact. The solicitation was posted on August 28, 2026, and requires a response by September 13, 2026. Interested parties must submit their proposals by the specified deadline to be considered for this requirement.

Alaska Regional OFFICE(97000)

POSTED

about 24 hours ago

DEADLINE

2340--Golf Carts - FAY

Solicitation # 36C25626Q0981

Solicitation 36C25626Q0981 is a combined request for quotes issued by the Department of Veterans Affairs Network Contracting Office 16 for the procurement of golf carts for the Veterans Health Care System of the Ozarks. This requirement is specifically designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 336999. The procurement seeks brand name or equal products, specifically referencing Club Carryall, to be performed in Fayetteville, Arkansas. The response deadline for this opportunity is September 2, 2026, at 15:00 UTC, with an earlier deadline for questions on August 31, 2026. The solicitation is managed by Contract Specialist Jennifer Stasher out of the Ridgeland, Mississippi office. The comprehensive package includes the SF 1449 form, detailed instructions for offerors, evaluation provisions, and specific price and delivery schedules.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 24 hours ago

DEADLINE

DLA Leased Vehicles-Djibouti

Solicitation # SP3300-26-Q-0264

The Defense Logistics Agency Distribution is seeking proposals for the leasing of vehicles in Djibouti under solicitation number SP3300-26-Q-0264. This presolicitation opportunity falls under NAICS code 532120 and is open to all qualified vendors as there is no specific set-aside designated for this requirement. Interested parties must submit their responses by the deadline of September 4, 2026, at 1:00 PM. The primary point of contact for this procurement is John Sproul, who can be reached via email or phone through the office located in New Cumberland, Pennsylvania.

DLA Distribution

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-673J

This solicitation, identified as SPE4A7-26-T-673J and issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of trailer ground rod assemblies under NSN 5975007902296. The requirement consists of two line items totaling 15 units, with 4 units destined for the DLA Distribution New Cumberland facility in Pennsylvania and 11 units for the DLA Distribution San Joaquin facility in California. The delivery timeframe is specified as 250 days after the order, with required delivery dates in May 2027 and a need ship date of August 7, 2027. The contract is classified as a critical application item and requires adherence to specific technical data packages and drawings, including reference drawing 19207 8380403 and associated revisions. Quality and technical standards are strictly governed by the DLA Master List, including ISO 9001:2015 requirements for manufacturers and non-manufacturers. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance are to take place at the destination, and the delivery terms are FOB Origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Amendment 0002 - DES Fire Diving Equipment

Solicitation # W519TC-26-Q-A177

The Army Contracting Command Rock Island is soliciting quotes for a complete, turnkey package of brand-new, integrated diving equipment for the Public Safety Dive Team at the US Army Garrison, Rock Island Arsenal. This 100% Small Business Set-Aside procurement, identified as solicitation W519TC-26-Q-A177, is for a firm-fixed-price contract awarded to the lowest-priced, technically acceptable offeror. The requirement includes 31 core life-safety and operational items and three optional technologies, covering diver life support, airway systems, communications modules, and exposure protection. All equipment must be brand new, unused, and carry a minimum one-year commercial warranty. A critical requirement is the verified interoperability and system-wide compatibility of all proposed items to ensure they function as a seamless integrated system. The procurement follows a Lowest Priced Technically Acceptable (LPTA) basis, where technical quotes are evaluated on a pass/fail basis regarding compliance with the purchase description and interoperability standards. Delivery is FOB Destination to Rock Island Arsenal, Illinois, with standard inventory items required within 30 to 60 days and specialized or custom-sized items required within 120 to 180 days after receipt of order. All delicate electronics and life-safety systems must be shipped in moisture-barrier, shock-absorbing packaging. Following Amendment 0001, the final response deadline for electronic submissions is September 02, 2026, at 10:00 AM Central Standard Time. Invoicing and payment will be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

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

POSTED

DEADLINE

SCI Forest (1168) Reefer Trailer Rentals

Solicitation # 6100066573

The Pennsylvania Department of Corrections is seeking bids for refrigerated trailer rentals to be utilized at SCI Forest in Marienville, Pennsylvania. This solicitation, identified by number 6100066573, requires all interested vendors to be registered in the PA Supplier Portal, as only electronic bid responses will be accepted. The submission deadline for this opportunity is September 10, 2026. Bidders are responsible for monitoring the eMarketplace for any change notices or updates, which will be incorporated into the final solicitation. Technical assistance regarding vendor registration and the electronic bidding process is available through the Supplier Service Center. For further inquiries, the designated point of contact is Alyssa Meck.

Department of Corrections

POSTED

DEADLINE

Air Rescue Fire Fighting Vehicle (ARFFV) 12000 L

Solicitation # W8476-267172/A

The Department of National Defence is procuring one Air Rescue Fire Fighting Vehicle (ARFFV) with a 12,000-liter capacity for delivery to Canadian Forces Base Cold Lake, with an optional second unit to be delivered to a Canadian location to be specified in the resulting contract amendment. The vehicle must comply with NFPA 1900 and NFPA 412 standards, utilize metric units for all labels and indicators, and be delivered in a complete, manufactured state with all systems and sub-systems installed. It must be cleaned, serviced, and adjusted for immediate use upon delivery, with all wood packaging conforming to ISPM 15 standards and all items marked with manufacturer and specification numbers, permanently etched or stamped for positive identification. Bilingual or internationally recognized symbols are mandatory for all identification, instructional, and warning labels, which must be within the operator’s view, and all controls and indicators must be permanently labeled. A vehicle information data plate meeting NFPA 1900 requirements must be permanently affixed in the cab. The vehicle must be delivered Delivered Duty Paid under Incoterms 2020, with a requested delivery timeline of 730 days after contract award, and the offeror must provide an initial parts kit, a list of serial numbers, dimensioned drawings in four views, and digital JPEG photos of the vehicle. Safety recalls and manufacturer technical service bulletins must be provided for at least ten years or the vehicle’s life expectancy. All offers must be submitted electronically to the designated email address by the closing date, and must include the Offer Submission Form, Offeror Declaration Form, and a Procurement Business Number. Proposals must be organized into four sections: Technical, Financial, Required Forms, and Additional Information. Offers failing to meet any mandatory technical requirement flagged with “must” will be deemed non-compliant, and award will be granted to the lowest compliant offer. The Contractor must comply with ISO 9001:2015 quality management requirements and is responsible for all inspections and tests to ensure conformity, retaining quality control records for three years after contract completion. Payment is subject to a 10% holdback on the first and second line items, and invoices must include detailed breakdowns of costs, serial numbers or NVIS with VIN, proof of training, release documents, shipping receipts, and bilingual Safety Data Sheets with NATO Stock Numbers. Applicable taxes must be listed separately with registration numbers, and Canada will pay those taxes but the Contractor is solely

Department of National Defence

POSTED

DEADLINE

DVS Cemeteries – Golf Carts

Solicitation # QQ-127215

The Virginia Department of Veterans Services is soliciting quotes under solicitation number QQ-127215 for the procurement of three new, commercially manufactured, gas-powered 2026 or 2027 E-Z-GO Express 6 golf carts. These vehicles are intended for routine transport, light-duty utility tasks, and general personnel mobility within agency operational areas, with each cart capable of transporting up to six passengers. The contract requires that each vehicle be delivered separately to three different DVS Veterans Cemeteries located in Virginia. Interested vendors must submit their responses by the deadline of September 4, 2026. The primary point of contact for this solicitation is Amanda Polk.

Virginia Department of Veterans Services

POSTED

DEADLINE

PARTS KIT, FIFTH WHEEL

Solicitation # SPE7L3-26-T-208T

This contract is for the procurement of 49 units of a fifth wheel assembly parts kit, identified by NSN 2510015187526. The items are compatible with part numbers HLD/RKPKT2 from Daimler Truck North America LLC and RK-PKT2 from SAF-HOLLAND, Inc. The delivery is required within 100 days after order, with a need ship date of December 18, 2026. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to specific DLA technical and quality requirements, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The contract specifies a zero percent quantity variance and requires palletization in accordance with DLA packaging standards.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PANEL, BODY, VEHICULAR

Solicitation # SPE7L3-26-T-206Z

This solicitation, identified as SPE7L3-26-T-206Z, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 22 units of vehicular body panels under NSN 2510-01-361-8213. The contract requires delivery within 208 days after the order is placed and is categorized under NAICS code 336211. Performance is designated for New Cumberland, Pennsylvania, and the primary point of contact is Matthew Curry. The procurement is subject to strict regulatory requirements, including DLA packaging standards and Cybersecurity Maturity Model Certification Level 2. Because the item contains technical data subject to ITAR or EAR export controls, access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. The solicitation process includes adherence to Buy American requirements, origin inspection, and first article testing, with all quotations to be submitted via the DIBBS system by the September 8, 2026, deadline.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHOCK ABSORBER, LEVER A

Solicitation # SPE7L3-26-T-211G

This contract is for the procurement of one lever action shock absorber, identified by NSN 2510014778601 and part number 6372005826 from Grove U.S. LLC. The solicitation, numbered SPE7L3-26-T-211G, is issued by the Department of Defense Land Supplier Operations Vehicle Support. The required delivery date is April 18, 2027, with a delivery window of 221 days. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is required. The contract also incorporates technical and quality requirements as defined in the DLA Master List.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE