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Sam Tell and Son, Inc.

UEI: SLED_E364C4961FFF8249

Sam Tell and Son, Inc. is a federal contractor, registered under UEI SLED_E364C4961FFF8249. It has been awarded $30,516 across 1 federal contract. Primary work spans Kitchen Utensil, Pot, and Pan Manufacturing. Top awarding agencies include FA5240 36 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E364C4961FFF8249

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
FA5240 36 Cons Lgc$30.5K100%
Awards by NAICS
332214 - Kitchen Utensil, Pot, and Pan Manufacturing$30.5K100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 333924
New
Federal
Electric Forklift Reach Trucks (Guam)
Solicitation # FA524026Q0036
Solicitation FA524026Q0036 is a request for quotes for the procurement of two electric forklift reach trucks, two compatible batteries, and one battery charging station for the 36th Logistics Readiness Squadron at Andersen Air Force Base, Guam. The scope of work includes the delivery of the equipment, installation and testing of the new charging station, and the removal and disposal of one existing charging station in accordance with environmental regulations. Technical specifications require the forklifts to have a lift capacity between 3,000 and 3,999 pounds with a 16-foot lift height and a nominal travel speed of 5 to 6 miles per hour. The charging station must support a supply voltage of 208 volt, 3 phase, 60 hertz. This is a Firm Fixed Price contract set aside for Women-Owned Small Businesses under NAICS code 333924. Award will be based on the best value to the government, considering both price and technical conformity to the statement of work. All items must be delivered within 180 calendar days after the award. The government requires unique item identification for delivered goods per MIL-STD-130 and shipment labeling per MIL-STD-129. Quotes must be submitted electronically by September 18, 2026, and must remain valid for at least 90 days. An optional pre-quote site visit was scheduled for September 16, 2026, at Building 18002, AAFB, Yigo, Guam.
FA5240 36 Cons Lgc

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NAICS: 562211
New
Federal
36LRS SOIL REMOVAL
Solicitation # FA524026Q0047
Solicitation FA524026Q0047 is a 100% Small Business Set-Aside for hazardous waste treatment and disposal services at the 36th Logistics Readiness Squadron POL Compound, Andersen Air Force Base, Guam. The contractor is required to remediate fuel-impacted soil and remove contaminated wastewater, specifically targeting up to 10 cubic yards of soil and approximately 1,500 gallons of fuel-mixed wastewater from the Product Recovery Tank and a fuel bowser. The scope includes excavation, packaging in DOT-approved lined flexible intermediate bulk containers, transport, and disposal at licensed facilities. Following remediation, the contractor must backfill the area with clean certified material and restore it to the surrounding grade. Technical compliance is measured against the Tropical Pacific Edition Fall 2017 Commercial/Industrial Environmental Screening Levels, with cleanup goals of 500 mg/kg for middle distillates and 2,500 mg/kg for residual oil, verified via USEPA Method 8015. Personnel must hold current 29 CFR 1910.120 HAZWOPER certifications. The government will award a Firm Fixed Price contract based on best value, evaluating offers for technical acceptability and price reasonableness. Key deliverables include field logs, analytical reports, waste manifests, and a final closeout report submitted within 10 calendar days of restoration. All invoicing must be processed through the Wide Area WorkFlow system.
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NAICS: 561790
New
Federal
Anderson AFB 36 FSS CDC DUCT CLEANING
Solicitation # FA524026Q0043
Solicitation FA524026Q0043 is a firm-fixed-price requirement for a one-time inspection and cleaning of HVAC ductwork and associated components at the Child Development Center located on Andersen Air Force Base in Guam. The project is set aside for HUBZone Small Businesses under NAICS code 561790. The primary period of performance is scheduled from September 30, 2026, to December 31, 2026, although some documentation suggests a completion date as late as March 31, 2027. All work must adhere to the most current National Air Duct Cleaning Association (NADCA) ACR standards, Original Equipment Manufacturer instructions, and all applicable federal, territorial, and local regulations. The award will be based on best value, evaluating both the technical approach and price reasonableness. Offerors must submit two separate volumes: a price breakdown and a detailed technical approach. Key contractor requirements include the submission of a Quality Control Plan, providing pre- and post-cleaning photographic or video documentation, and ensuring all personnel possess necessary certifications. Security is strictly managed, requiring written base access requests on company letterhead within 10 days of award and strict adherence to federal drug policies. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The offer due date was extended to September 16, 2026, to accommodate updates to the provided blueprints.
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NAICS: 334511
New
Federal
736 SFS - Handheld Lightweight CUAS
Solicitation # FA524026QM116
Solicitation FA524026QM116 is a combined synopsis and request for quotes issued by the 36th Contracting Squadron, Department of the Air Force, for the procurement of two non-kinetic, lightweight handheld Counter-Unmanned Aerial System (C-UAS) devices. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 334511. The required systems must feature rifle-like ergonomics, Android Team Awareness Kit (ATAK) compatibility, and the ability to detect and disrupt drones across the 400 MHz to 6 GHz spectrum at ranges up to 7 km. The systems must be capable of forcing drones to land, hover, or return to origin using RF disruption and PNT attack options, and be operable by personnel with minimal training. The award will be based on best value, considering price reasonableness and technical specifications. Offerors must submit two volumes consisting of a price proposal and a technical specifications document by 10:00 AM ChST on September 21, 2026. Delivery is required within 120 days after receipt of order, shipped FOB Destination to Andersen Air Force Base, Guam. The contract incorporates simplified acquisition procedures for commercial items per FAR Subpart 12.6 and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. All participating firms must be active in the System for Award Management (SAM) database.
FA5240 36 Cons Lgc

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