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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 in 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

Subsidiaries

1 company rolls up into RIVER CITY MARKETING INC, sized by each one's own awards

Award distribution

$11.7M

River City Produce Company, INC.$11.7M

1River City Produce Company, INC.UEI MVLCSR5P94S3$11.7M100.0%

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SPRING ASSEMBLY, LEAF

Solicitation # SPE7L3-27-T-0879

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

Emergency Lighting and Safety Equipment InstallerThis subcontract opportunity is for an Emergency Lighting and Safety Equipment Installer to support prime contractors on road department projects for the Burke County Board of Commissioners in Georgia. The selected provider will be responsible for the installation of critical safety lighting and cab accessories, including front-mounted strobe lighting, general safety lighting, safety gauges, USB ports, and AM/FM radio systems. All work must adhere to strict safety standards for government road department vehicles, culminating in the delivery of a tractor truck with fully functional electronics and lighting. The solicitation was posted on October 14, 2026, with a response deadline of December 2, 2026. Falling under NAICS code 336211, this project focuses on specialized vehicle equipment installation to ensure operational safety and compliance for county infrastructure maintenance fleets.

Burke County Board of Commissioners

POSTED

about 6 hours ago

DEADLINE

in about 2 months

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

Specialized Ladder Rack SupplierThis subcontract opportunity is for an authorized dealer or re-seller to supply three sets of slide-style rotation ladder racks for prime contractors working on Government of Yukon Highways and Public Works projects. The equipment must adhere to Prime Design Ergo Rack model RR-UM3-84-M standards, featuring lowering assists and a weight capacity of 67kg per side for two ladders. The selected supplier is responsible for delivering the units to Whitehorse, Yukon, and ensuring a minimum one-year manufacturer warranty is provided. Interested parties must submit their responses by November 4, 2026.

Government of Yukon

POSTED

DEADLINE

Specialized Truck Canopy SupplierThis subcontract agreement involves the supply of three 23-inch white truck canopies for prime contractors working on Government of Yukon Highways and Public Works projects. The equipment must adhere to A.R.E DCU performance standards and include specific features such as rear gates, driver and passenger side top boxes, and a single key system with double-locking T-handles. All units must be delivered to Whitehorse, Yukon, and include a minimum one-year manufacturer warranty. Eligible bidders must be authorized dealers or re-sellers. The solicitation was posted on October 13, 2026, with a response deadline of November 4, 2026. This procurement falls under NAICS code 336211 and is managed by the Government of Yukon.

Government of Yukon

POSTED

DEADLINE

Supply and Install Truck Canopies with Ladder Assist for the Government of Yukon

Solicitation # RFB-2026-10-5600

Solicitation RFB-2026-10-5600 is a firm unit price contract issued by the Government of Yukon, Highways and Public Works, for the supply, delivery, and installation of truck canopies with ladder assists for three specific vehicles in Whitehorse. The required equipment includes 23-inch white canopies with rear gates, driver and passenger side top boxes, and double locking T-handles using a single key. Additionally, the contractor must install slide-style rotation ladder racks with lowering assists capable of supporting at least 67kg per side. While A.R.E DCU canopies and Prime Design Ergo Rack model RR-UM3-84-M are listed as performance standards, equivalent or superior products are acceptable. All work must be completed on or before January 29, 2027. The contract will be awarded to the highest ranked bid, defined as the lowest total price that meets all supplementary evaluation criteria. Evaluation is based on an estimated quantity of three units, though the government reserves the right to adjust quantities. Pricing is subject to Bid Value Reduction criteria for bidders who demonstrate Yukon First Nation business ownership, location, or labor. Successful bidders must provide proof of insurance within five business days and a Workers Safety and Compensation Board Letter of Compliance within ten business days of the award. All bids must be submitted electronically via the designated bidding portal by the specified deadline.

Government of Yukon

POSTED

DEADLINE

Vehicular Universal Joint ManufacturerThis subcontract involves the manufacture of 60 vehicular universal joints under NSN 2520008688058 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating these joints to MIL-DTL-20625C standards using precision machining and must adhere to zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Performance will take place in New Cumberland, Pennsylvania. To qualify, the manufacturer must hold SAE AS9003 or ISO 9001 certification and provide a CMMC Level 2 self-assessment. The opportunity was posted on October 13, 2026, with a response deadline of October 26, 2026. The project falls under NAICS code 336211 and requires strict adherence to military specifications for prime contractor delivery.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BAR, STABILIZER

Solicitation # SPE7L3-27-T-0834

Solicitation SPE7L3-27-T-0834 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 100 stabilizer bars (NSN 2510013692054). The contract requires the delivery of the primary items within 406 days and includes a mandatory first article test (FAT) for one unit to be delivered within 30 days. The items are designated as critical application items and must be produced according to specific Army drawings and technical data packages, with a requirement to use chemical agent resistant coatings (CARC) per DCSC drawing 16236 CS-2300-0001. The contract mandates government source inspection at the origin, where both inspection and acceptance will occur. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and specific requirements for mechanical handling and arrow-up orientation. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026, and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L1-27-T-1453

Solicitation SPE7L1-27-T-1453, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of six filler opening caps under NSN 2590013022535. This critical application item is associated with part number 50671 from Parker Hannifin Corp and Mission Systems Davenport Inc. The procurement falls under NAICS code 336211 and requires delivery within 195 days, with a need ship date of February 25, 2025, and an original required delivery date of March 20, 2026. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with ASTM D3951 serving as the general standard. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must submit quotes via the DIBBS system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FENDER, VEHICULAR

Solicitation # SPE7L1-27-T-1397

Solicitation SPE7L1-27-T-1397 is for the procurement of 12 vehicular fenders, identified as NSN 2510013884276, for the DLA Weapons Support Land Supply Chain. This is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 19207 12420137, Revision D. The contract requires a Certificate of Conformance and the completion of a First Article Test (FAT), with the FAT report due within 60 calendar days of the contract date. Authority for FAT approval is delegated to the DCMA Administrative Contracting Officer. Delivery is set as FOB Origin with a need ship date of September 10, 2026, and an original required delivery date of March 16, 2028, shipping to DLA Distribution Red River in Texarkana, Texas. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, and the manufacturer's system must comply with SAE AS9003 or ISO 9001. Packaging must adhere to RP001 and MIL-STD-129, with specific prohibitions against Class I ozone-depleting chemicals. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

EXTENSION, FENDER, VE

Solicitation # SPE7M1-27-T-0902

Solicitation SPE7M1-27-T-0902 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 21 units of vehicular fender extensions, identified by NSN 2510-00-757-2750. The contract requires adherence to technical drawing 19207 10940256 Revision A and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 109 days after order, with terms set as FOB Origin under the First Destination Transportation program. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must comply with stringent quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Security and compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. This procurement is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Vehicle Upfitting and Accessory InstallationThis subcontract, titled Specialized Vehicle Upfitting and Accessory Installation, involves providing specialized equipment and installation services for prime contractors supporting Department of the Army projects at ASG-Jordan. The scope of work includes the installation of Personal Security Detail, Force Protection, DES/PMO, Tow, and Off-Road packages. Specific technical requirements involve fitting vehicles with armoring, reinforced bumpers, off-road suspension, and communications mounts, ensuring all modifications adhere to ASG-J standards and do not void existing base warranties. Managed by the Department of Defense under agency W6QK Acc-Rsa, the performance of this contract takes place in Zarqa. The project falls under NAICS code 336211 and requires the delivery of fully outfitted vehicles. Interested parties must respond by November 2, 2026.

POSTED

DEADLINE

Jordanian Vehicle Registration and Civil Liability InsuranceThis subcontract, titled Jordanian Vehicle Registration and Civil Liability Insurance, supports prime contractors operating on Department of the Army projects at ASG-Jordan. The primary objective is to secure legal registration and full civil liability insurance for 40 vehicles in accordance with host-nation statutes. This process involves direct coordination with the Jordanian Ministry of Transport and local underwriters to guarantee unrestricted roadway movement and the delivery of all necessary registration documents and insurance certificates. Managed under the Department of Defense agency W6QK Acc-Rsa, the work is to be performed in Zarqa. The solicitation was posted on October 13, 2026, with a response deadline of November 2, 2026. The project falls under NAICS code 336112, focusing on the essential legal and regulatory compliance required for vehicle operations within the region.

POSTED

DEADLINE

DDSI Cold Storage Rental

Solicitation # SP330027Q0007

Solicitation SP330027Q0007 is a request for a firm-fixed-price purchase order to provide the rental of one 20-foot refrigerated/freezer trailer for an estimated eight-month period at DLA Distribution Sigonella in Italy. The contractor is responsible for delivery by November 15, 2026, as well as unloading, connecting the unit to the power grid, installing safety covers, and providing an alternative backup power source. The equipment must feature a lockable door system, an access ramp for manual pallet jacks, and adjustable temperature settings ranging from +30 to -30 degrees Celsius. Maintenance and care instructions must be provided in English, and the contractor must respond to corrective repair requests within 24 to 48 hours. This acquisition is open for full and open competition under NAICS code 532120 and is not DPAS rated. Award will be made on an all-or-none basis to the responsible quoter offering the lowest total overall price, with past performance evaluated on an acceptable or unacceptable basis. Quotes must be submitted electronically to Samuel Tustin by October 20, 2026, and prices must remain firm for 30 calendar days. Invoicing and payment will be processed through Wide Area WorkFlow (WAWF). The contract includes specific shipping requirements for the Italy location and prohibits the contractor from participating in any subsequent procurements resulting from the services provided under this agreement.

DLA Distribution

POSTED

DEADLINE

25--SCREEN,COOLER

Solicitation # SPE7L4-27-T-0268

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--DOOR,HATCH,VEHICLE

Solicitation # SPE7L3-27-T-0613

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE