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S & D INTERNATIONAL TRANSPORTATION AND LOGISTICS SERVICES GMBH

UEI: DSRLWFD69NE5CAGE: CH547

S & D INTERNATIONAL TRANSPORTATION AND LOGISTICS SERVICES GMBH is a federal contractor, registered under UEI DSRLWFD69NE5 and CAGE code CH547. It has been awarded $3,131,384 in federal contracts. Primary work spans Marine Cargo Handling, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, and Corrugated and Solid Fiber Box Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.sanddlogistics.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DSRLWFD69NE5

CAGE Code

CH547

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

482111Line-Haul Railroads

484121General Freight Trucking, Long-Distance, Truckload

484210Used Household and Office Goods Moving

484220Specialized Freight (except Used Goods) Trucking, Local

484230Specialized Freight (except Used Goods) Trucking, Long-Distance

+19 more

Federal Contracting Overview

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

AI Capability Profile

S & D INTERNATIONAL TRANSPORTATION AND LOGISTICS SERVICES GMBH specializes in marine cargo handling and the leasing of heavy industrial equipment to support military logistics operations. The contractor delivers port operations services, including terminal loading, unloading, and movement of defense...

Key Performance Metrics

Awards Count

30

All time

Active

2

Currently performing

Completed

28

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$3.1M100%

Awards by NAICS

488320 - Marine Cargo Handling$1.8M57.9%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$1.2M38.1%322211 - Corrugated and Solid Fiber Box Manufacturing$80.6K2.6%562111 - Solid Waste Collection$23.0K0.7%

Others - Other NAICS codes (5 codes, <0.5% each)$20.9K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in S & D INTERNATIONAL TRANSPORTATION AND LOGISTICS SERVICES GMBH's top NAICS codes and agencies

Landfill/Transfer Facility Tipping ServicesThis subcontract for Landfill/Transfer Facility Tipping Services is issued by the Brazos River Authority to secure waste disposal capacity for prime contractors working on its projects. The selected provider will be responsible for accepting, weighing, and processing municipal solid waste at a permitted transfer station or sanitary landfill. To ensure legal and environmental compliance, all operations must adhere to Texas Commission on Environmental Quality rules and TAC Chapter 330 regulations. The contractor is required to provide documented proof of legal disposal through the delivery of associated weight tickets and disposal receipts. This opportunity falls under NAICS code 562111, with a response deadline set for November 10, 2026.

BRAZOS RIVER AUTHORITY

POSTED

about 6 hours ago

DEADLINE

Solid Waste Collection and Disposal Services at Possum Kingdom.

Solicitation # 27-1404

The Brazos River Authority (BRA) is soliciting bids under RFB No. 27-1404 for a qualified contractor to provide comprehensive solid waste collection, removal, and disposal services at Possum Kingdom Lake. The selected contractor must self-perform 100 percent of the services, which include the collection and transportation of municipal solid waste to permitted sanitary landfills or transfer facilities. All operations must strictly adhere to Texas Commission on Environmental Quality (TCEQ) criteria and TAC Chapter 330 Rules. Key responsibilities include maintaining collection equipment in safe working condition, repairing or replacing unusable dumpsters, and resolving collection complaints within 24 hours. The contract will be awarded to the lowest responsible respondent based on price, past performance, and responsiveness. Bidders must submit a comprehensive proposal organized in a tab format, including company history, a list of similar services completed within the last five years, and a completed bid form. Required documentation includes a W-9, Conflicts of Interest Questionnaire, Non-Collusion Affidavit, and Vendor Compliance to State Law form. Submissions are due by November 10, 2026, and can be delivered via BidNet Direct, hand delivery, or mail to the BRA office in Waco, Texas. Payment for accepted services is typically processed within 30 days of receipt of a proper invoice.

BRAZOS RIVER AUTHORITY

POSTED

about 6 hours ago

DEADLINE

MI 2026-09 Waste Removal Collection Services

Solicitation # MI2026-09

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for weekly waste removal and recycling collection services at the Miami Job Corps Center in Florida. The contract period runs from November 1, 2026, to October 31, 2027. The scope of work requires the provision and servicing of one 6-yard solid waste container twice weekly, two 8-yard solid waste containers twice weekly, one 8-yard recycling container twice weekly, and one 4-yard recycling bin once weekly. As a federally funded facility, the center is entitled to GSA pricing, and the agreement is subject to Service Contract Act regulations, including specific wage determinations and payroll submission requirements for service incidents exceeding 2,500 dollars. Bids are due by October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, proof of Florida business and employee licensure, and a Certificate of Liability Insurance showing at least 1,000,000 dollars per occurrence. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Award selection is based on the most responsible bidder rather than the lowest cost alone. Payment terms are NET 30 days from the date of invoice, and contractors must adhere to strict center regulations regarding security screenings and the prohibition of fraternization with students and personnel.

Miami Job Corps Center

POSTED

about 6 hours ago

DEADLINE

Sustainable Waste Management and Landfill DiversionThis subcontract, titled Sustainable Waste Management and Landfill Diversion, is issued by the Downtown Resource Center under the Iowa Economic Development Authority. The agreement focuses on providing waste hauling and sorting services for prime contractors working on IEDA Community Catalyst Building Remediation projects. The primary objective is the implementation of waste diversion plans to separate recyclable materials from construction and demolition debris through the use of roll-off containers and hauling trucks. To qualify and maintain compliance, the service provider must possess all necessary waste hauling permits and have the capacity to generate detailed tonnage reports. A critical requirement of the contract is the delivery of waste diversion reports that quantify the specific percentage of materials successfully diverted from landfills. This effort falls under NAICS code 562111, emphasizing a commitment to sustainable waste management practices during building remediation.

Downtown Resource Center

POSTED

about 7 hours ago

DEADLINE

Sediment Handling, Dewatering, and DisposalThis subcontract for the West Travis County Public Utility Agency involves the provision of sediment containment, transport, and disposal services for prime contractors. The scope of work includes the dewatering of sediment and the legal transport of spoils from an Austin, Texas facility to approved disposal sites. The contractor is responsible for obtaining all necessary permits for the transport and disposal of industrial and utility sediment. To ensure compliance, the provider must deliver comprehensive disposal records and manifests confirming that all removed materials have been handled and disposed of legally.

WEST TRAVIS COUNTY PUBLIC UTILITY AGENCY

POSTED

about 8 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 10 hours ago

DEADLINE

J045--SOLID WASTE REMOVAL

Solicitation # 36C24626Q0898

The Department of Veterans Affairs Network Contracting Office 6 is soliciting quotes for comprehensive solid waste, garbage, and recycling collection and disposal services at the Richmond Central Virginia VA Health Care System. This is a firm-fixed-price IDIQ contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The period of performance consists of a base year ending September 30, 2027, with three subsequent one-year options, potentially extending through September 30, 2030. The scope includes the scheduled removal of waste from various containers, including 42 CY and 35 CY compactors, as well as the management of universal waste such as batteries and lamps. The contract specifically excludes hazardous chemical and radioactive waste, and regulated medical waste is handled under a separate agreement. The contractor is responsible for providing clean, serviceable containers and managing the collection of mixed recyclable metals and miscellaneous yard waste. While the VA maintains ownership and responsibility for the repair of the Sani-Pak compactor and baler, the contractor is responsible for hauling and emptying the receivers. Award will be based on a best-value determination, where technical approach and past performance combined may be weighted more heavily than price. Key requirements include compliance with SDVOSB subcontracting limitations, maintaining minimum general liability insurance of 500,000 dollars, and adhering to strict packaging and labeling standards for universal waste. Total estimated tonnage for the requirement is 1,800 tons.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 10 hours ago

DEADLINE

Site Visit - Removal of Old Fluid Cell

Solicitation # 82247

The Maintenance Support Group at Robins Air Force Base, Georgia, requires a contractor to provide all labor, equipment, materials, and transportation to decommission, remove, and dispose of one Quintus ABB QFC 1.6 x 4-1400 fluid cell press located in building 140. The scope of work includes dismantling and rigging heavy components, such as a 148,000 lb unwound main cylinder and an 86,000 lb lower filler piece, relocating them to a designated on-base cutting site, reducing the materials to recyclable sizes, and hauling all scrap and debris off-base. The contractor is also responsible for restoring the work area and any cutting sites to their original pre-project conditions, ensuring they are free of industrial waste and grease. A critical requirement is the submission of a Draft Technical Removal Plan within 14 calendar days of the award, which must be formally approved by the Contracting Officer before any physical work begins. Operational constraints include a strict floor loading limit of 350 PSI on concrete floors and the requirement to secure daily DAF Form 592 hot work permits for any on-base cutting activities. Additionally, the contractor must maintain operational fire extinguishers at all cutting sites. This sources-sought opportunity, solicitation number 82247, includes a site visit scheduled for December 14, 2026, requiring visitors to provide identification and vehicle documentation at the Robins AFB Visitor's Center.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 10 hours ago

DEADLINE

Aera of Interest (AoI) Equipment rental and Facility Support (CSO-W911KF25SC002)

Solicitation # W911KF-25-S-C002-AoI014

The Army Contracting Command-Anniston Army Depot is seeking innovative commercial equipment rental and facility support solutions under Area of Interest AoI 014, as part of the broader Commercial Solutions Opening CSO W911KF-25-S-C002. Authorized by 10 USC 3458 and DFARS Subpart 212.70, this initiative aims to secure rapid and flexible access to a variety of operational, construction, and industrial equipment. Key equipment categories of interest include material handling, power generation, earthmoving, climate control, welding, and fluid management tools. These capabilities are essential for mitigating facility disruptions and maintaining production readiness for heavy combat vehicles and defense platforms at the Anniston Army Depot in Alabama. The procurement process follows a multi-phased evaluation consisting of a Solution Brief, a Presentation or Pitch, and a Commercial Solution Proposal. Awards will be based on the Best Value standard, considering the optimal combination of cost, quality, technical capability, and delivery schedule. Resulting contracts must be fixed-price or fixed-price incentive, as cost-reimbursable arrangements are prohibited. Eligible offerors must possess a Unique Entity ID, maintain active registration in the System for Award Management, and be registered in the PIEE invoicing system. The anticipated period of performance for proposed efforts generally should not exceed twelve months.

POSTED

about 10 hours ago

DEADLINE

Commercial Washer and Dryer RentalThis subcontract opportunity for the Miami Job Corps Center involves the supply and leasing of ten sets of full-size electric commercial-grade washers and dryers. The selected provider is responsible for the delivery and installation of the equipment to ensure all ten sets are fully operational on-site. The contract requires adherence to GSA pricing and strict compliance with Service Contract Act regulations, specifically WA GE Determination No: 2005-2248. This is an SBA set-aside opportunity open to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Responses are due by October 30, 2026.

Miami Job Corps Center

POSTED

about 16 hours ago

DEADLINE

Frac Tank Equipment Supply and RentalThis subcontract agreement focuses on the supply and rental of industrial frac tank equipment for prime contractors operating on Texas Department of Transportation projects. The scope of work involves providing various sizes of leak-proof temporary storage tanks, including industrial-grade steel tanks, liners, and valves, to ensure secure liquid containment at designated project sites. To qualify for this engagement, providers must adhere to strict TxDOT equipment standards and maintain valid registration with the Texas Comptroller of Public Accounts CMBL. The contract is categorized under NAICS code 532490, with a response deadline set for November 9, 2026.

Texas Department of Transportation

POSTED

about 23 hours ago

DEADLINE

Frac Tank Rental Services

Solicitation # 601320000072195

The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601320000072195 to secure Frac Tank Rental Services across various maintenance yards and offices in Texas, including locations such as Beeville, Corpus Christi, and Kingsville. The selected vendor will be responsible for the rental, delivery, pickup, and cleaning of storage frac tanks. Key performance requirements include commencing work within 10 business days of authorization, providing services Monday through Thursday from 8:00 a.m. to 5:00 p.m., removing tanks within five business days of notification, and completing necessary repairs or replacements within two business days. TxDOT will award the contract based on best value, with primary consideration given to purchase price and compliance with specifications. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Submissions must be made via the Euna Procurement portal by November 9, 2026, and must include a completed price schedule, qualifications, and certifications regarding child support obligations and antitrust laws. The contract requires vendors to maintain specific insurance coverage on a primary and non-contributory basis and allows TxDOT the option to unilaterally extend the term for up to one year.

Texas Department of Transportation

POSTED

DEADLINE

20-Yard Dumpster Rental and Disposal ServicesThis subcontract for 20-Yard Dumpster Rental and Disposal Services supports prime contractors working on Texas Department of Criminal Justice projects. The scope of work involves the supply and management of two 20-yard roll-off dumpsters, including the delivery and pickup of containers using roll-off trucks. The service provider is responsible for the collection of waste from designated sites and the subsequent hauling and final disposal of all materials at an approved facility. This contract falls under NAICS code 562111 and is associated with the state of Texas.

Texas Department of Criminal Justice

POSTED

DEADLINE

Region I Dumpster Rental

Solicitation # IW268955

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW268955 for the rental of two 20 yard dumpsters. The scope of work includes the collection, transportation, and disposal of waste at the Region I Maintenance facility located in Huntsville, Texas. This SLED organization opportunity was posted on October 19, 2026, with a response deadline of November 3, 2026. Administrative inquiries and procurement coordination are managed by Kimberly Elsmore. All proposals must be submitted through the electronic bid system, as responses are considered final and irrevocable once the deadline has passed. Technical support for the submission process is provided via the Bonfire support email.

Texas Department of Criminal Justice

POSTED

DEADLINE

Grounds Person and Site Support ServicesThe Grounds Person and Site Support Services subcontract for the City of Coquitlam involves providing essential ground-level assistance and debris management for prime contractors on municipal arboriculture projects. The scope of work focuses on the collection and removal of wood debris, limbs, and brush, ensuring that work sites are left clean and all waste is properly transported. To execute these tasks, the contractor must utilize specialized equipment, including hauling trucks and wood chippers. In addition to debris removal, the contractor is responsible for maintaining site safety through traffic control and monitoring, utilizing appropriate signage to protect workers and the public. Strict adherence to WorkSafeBC safety compliance is required for all operations. Interested parties must submit their responses by the deadline of November 9, 2026.

City of Coquitlam

POSTED

DEADLINE

Supply of Post-Surgical Obstetrical PadsThis subcontract involves the supply of post-surgical obstetrical pads for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required maternity pads must feature a poly backing for leakage protection and strictly adhere to NSN 6510-01-585-7696 specifications. Items are to be delivered in a specific packaging configuration consisting of 14 pads per bag and 12 bags per package, totaling 168 units per completed package. Performance for this contract is centered at Fort Campbell, Kentucky, under NAICS code 322211.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-PRF-81705 Protective Packaging ProviderThis subcontract involves the supply and application of DOD-qualified Electrostatic Discharge and Electromagnetic Interference protective packaging for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The scope of work requires the provision of certified shielding materials, such as bags, foam, or containers, specifically designed to protect semiconductor devices during transit in accordance with MIL-PRF-81705 standards. The project entails the delivery of certified protective packaging for 16 units, with performance taking place in Tracy, California. This requirement falls under NAICS code 322211 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE