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S & H FARM SUPPLY, INC. MO 65682-9118 USA

UEI: SLED_D957D70F858EF5E5

S & H FARM SUPPLY, INC. MO 65682-9118 USA is a federal contractor, registered under UEI SLED_D957D70F858EF5E5. It has been awarded $7,625 in federal contracts. Primary work spans Truck Trailer Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D957D70F858EF5E5

Federal Contracting Overview

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

AI Capability Profile

S & H FARM SUPPLY, INC. provides equipment and supplies under the truck trailer manufacturing sector. Their capabilities include delivering products that meet lowest price technically acceptable standards. The company has experience supporting the Department of Agriculture.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 S & H FARM SUPPLY, INC. MO 65682-9118 USA's top NAICS codes and agencies

NAICS: 336212
New
Federal
Towed Array Transporter and Dockside Handling
Solicitation # N6660426Q0307
The Naval Undersea Warfare Center Division, Newport is seeking a Firm Fixed Price contract for a towed array transporter and dockside handling system. The system must accommodate a removable reel with a 60-inch hub, 87-inch flange, and 68-inch width, supporting stable reeling operations with a minimum 4x structural safety factor. Technical specifications require a 240VAC single phase electric motor with a maximum 35 amp draw, reeling speeds between 0 and 15 RPM, and adjustable back tension from 0 to 650 lbs. The contract includes a primary deliverable for the system, with options for a maintenance and sustainability plan and a technical data package, alongside required data deliverables per the Contract Data Requirements List. Award will be based on best value, evaluating technical approach, firm fixed pricing for CLINs 0001 through 0003, a proposed milestone schedule, and past performance. A critical technical requirement is the detailed explanation of corrosion prevention measures for long-term operation in salt water pier side environments. To be eligible for award and access to export-controlled technical drawings, offerors must possess a valid Joint Certification Program certification and have a NIST SP 800-171 DoD Assessment and a CMMC Level 2 self-assessment or higher posted in the Supplier Performance Risk System. All equipment must conform to National Highway Transportation Safety Administration standards and include specific safety features such as electric brake mechanisms at each wheel and recessed lighting.
Nuwc Division Newport

POSTED

about 12 hours ago

DEADLINE

in 22 days
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NAICS: 561730
New
Federal
LTBMU Parking Lot Snow Removal and Ice Mitigation Services
Solicitation # 12444527Q0006
Solicitation 12444527Q0006 is a Request for Quotation for performance-based snow removal and ice mitigation services for the Lake Tahoe Basin Management Unit (LTBMU). This total small business set-aside under NAICS 561730 covers three administrative sites: the Forest Supervisor's Office, Meyers Work Center, and the South Shore Estates Area. The contract is structured as a firm-fixed price purchase order consisting of a base year from November 15, 2026, through November 14, 2027, with four subsequent annual option years. Services include clearing asphalt and concrete pavements using heavy plows and specialized rotary equipment, with mandatory morning clearances by 0630 or 0700 hours when snowfall reaches 4 inches, and secondary daily clears if an additional 6 inches accumulate by 1400 hours. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process with a price-first evaluation technique. Quotes are ranked by the cumulative total of the base and all option years, and the lowest-priced offer is evaluated for technical acceptability based on technical approach, equipment capacity, and past performance. To be considered responsive, contractors must provide firm pricing for all line items from CLIN 0001 through 4003. Administrative requirements include electronic invoicing via the Treasury's Invoice Processing Platform with attached digital service logs, adherence to Service Contract Act wage determinations, and the submission of an approved written safety plan prior to the start of work.
Csa East 6 Usda-Fs

POSTED

1 day ago

DEADLINE

in 8 days
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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
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