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SnS Gunsan 54129 KOR

UEI: SLED_0172E6AB04C1421F

SnS Gunsan 54129 KOR is a federal contractor, registered under UEI SLED_0172E6AB04C1421F. It has been awarded $868,965 across 1 federal contract. Primary work spans General Freight Trucking, Local. Top awarding agencies include 0906 Aq Co Det B Contracti.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0172E6AB04C1421F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

0906 Aq Co Det B Contracti$869.0K100%

Awards by NAICS

484110 - General Freight Trucking, Local$869.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SnS Gunsan 54129 KOR's top NAICS codes and agencies

5610--Sources Sought - TOPSOIL FOR CALVERTON NATIONAL CEMETERYThe National Cemetery Administration is conducting market research to identify qualified vendors capable of supplying bulk topsoil to Calverton National Cemetery on an as-needed basis, with an annual requirement of 1,300 cubic yards and an optional increase of up to 200 cubic yards per year. Deliveries must occur biannually during spring and fall, coordinated with the Contracting Officer’s Representative, and strictly adhere to specified delivery windows between 8:00 a.m. and 2:00 p.m. on weekdays, excluding federal holidays. The topsoil must be loamy, fertile, and free of debris, hard clods, sod, or rocks larger than one-quarter inch, with a minimum of 5% organic matter and a pH level between 5.0 and 7.0. Contractors are responsible for ensuring no disruption to funeral services, avoiding all structures and vegetation during delivery, and immediately reporting and repairing any damage caused to property or infrastructure. Interested parties must provide their organizational details, including SAM UEI number, contact information, business size, and ownership type, along with tailored capability statements demonstrating experience and capacity to meet the specified topsoil standards and delivery logistics. Subcontracting arrangements must be clearly outlined. Responses must be submitted by July 31, 2026, via email to the designated contracting officer, with no solicitation or financial obligation from the government. The agency will use the input to determine whether to set aside the procurement for small businesses or proceed with full and open competition, under NAICS code 484110. Contractors must hold valid state-issued licenses and insurance coverage meeting minimum limits of $500,000 for bodily injury and $100,000 for property damage per occurrence, and are fully liable for any damages or injuries arising from their operations.

National Cemetery Administration (36C786)

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Air FiltersThe contract solicitation W91QVN26QA043 seeks air filters of various sizes for Air Handling Units located at K-16 Air Base and CP Tango in South Korea, with the purpose of maintaining environmental and operational standards at these facilities. The solicitation was posted on July 23, 2026, with a response deadline of July 27, 2026, at 4:00 a.m. Local time, and has been amended twice to clarify dimensional specifications for CLIN #15, update the salient characteristics document with corrected images, and extend the submission deadline to ensure adequate offeror participation. The North American Industry Classification System code is 423730, indicating a focus on wholesale trade of HVAC and refrigeration equipment. The contracting office is the 0906 Aq Co Det B Contracti under the Department of Defense, based at APO AP 96224-5228, with the place of performance listed as 96251, corresponding to the military installation in South Korea. The primary point of contact for inquiries is Lichao Li, reachable via email at lichao.li.mil@army.mil. The solicitation allows for open competition with no set-aside designation, and all responses must align with the updated technical requirements in Attachment-1 to ensure compatibility with the AHU systems at both locations.

0906 Aq Co Det B Contracti

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in about 3 hours

Personal Protective Equipment (PPE) Camp Humphreys, South KoreaThe contract solicitation for Personal Protective Equipment at Camp Humphreys, South Korea, is issued under solicitation number W91QVN26QA046 by the Department of Defense through the Office of the 0906 Aq Co Det B Contracting. It seeks a variety of PPE items to support military personnel stationed at the facility, with the NAICS code 423730 indicating classification under wholesale trade of health and personal care products. The opportunity was posted on July 23, 2026, and responses are due by August 7, 2026, at 04:00 UTC. All performance is expected to occur at Camp Humphreys, South Korea, with no specific delivery address listed other than the general location. The primary point of contact is Lichao Li, reachable via email at lichao.li.mil@army.mil, and the solicitation is accessible through the SAM.gov portal. The contract does not specify any set-aside preferences for small or disadvantaged businesses.

0906 Aq Co Det B Contracti

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Logistics and Delivery ServicesThe contract involves the provision of local transportation and final delivery services for office furniture and stationery to the address 2 Oxford Road, Kingston 5, Jamaica, under the supervision of the Ministry of National Security, Government of Jamaica. The work falls under the NAICS code 484110, classifying it as a truck transportation services subcontract, indicating it is part of a larger procurement effort where the primary contractor is managing logistics. Delivery must be completed reliably and on time, ensuring all items arrive undamaged and in accordance with specified requirements. The contract was posted on July 23, 2026, and is structured as a subcontract, meaning the awarded vendor will be working in support of a prime contractor rather than directly with the government agency. There is no specified set-aside status, so the opportunity is open to all eligible bidders without restrictions based on size, ownership, or other classifications. The point of contact details are not provided, and further inquiries must be directed through the official ePPS portal linked in the contract data. Performance is limited to the local area in Kingston, Jamaica, with no requirement for interregional or international shipping.

Ministry of National Security

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Oilfield Hauling and Logistics SupportThe contract titled Oilfield Hauling and Logistics Support requires the transport of equipment, tools, and waste materials to and from a well site located at the Port of Long Beach, with responsibilities including the management of on-site staging within designated fenced areas. The work falls under NAICS code 484110, categorizing it as a heavy and tractor-trailer trucking service, and is structured as a subcontract under the California Department of Conservation. Performance is localized to the Port of Long Beach, with no other geographic details specified, and the solicitation was posted on July 22, 2026, indicating a future bid opportunity. There is no set-aside designation provided, and no point of contact details are listed within the contract data. The project is accessible via a California state portal link for further information.

California Conservation, Department of

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SLCo SWM132986 Hauling Solid Waster from Transfer Station to Landfill - RFCSalt Lake County Solid Waste Management is soliciting bids for the hauling of municipal solid waste from the Transfer Station to the Landfill, with operations occurring Monday through Friday excluding New Year’s Day, Thanksgiving Day, and Christmas Day, and occasionally on Saturdays including the Saturdays following those holidays or after snow days, with advance notice. Bidders must utilize walking floor trailers and equip all truck/trailer combinations with onboard scales to ensure proper loading within the Transfer Station tunnel, which has specific dimensional constraints that vehicles must meet. Accurate weight determination for billing will be conducted using either the Transfer Station outbound scale or the Landfill scale. Operations require daily hauling of all waste to clear the Transfer Station floor, with loading beginning at 7:00 AM and final deliveries to the Landfill required by 6:00 PM Monday through Friday, and Saturday operations generally concluding by early afternoon. Bidders are responsible for maintaining sufficient personnel and equipment to handle daily volume fluctuations and meet operational demands. A pre-bid site visit is scheduled at the Salt Lake Transfer Station located at 3300 S 502 W, Salt Lake City, Utah, with attendance strongly advised as bidders who do not attend do so at their own risk and are expected to fully understand the bid documents and site conditions prior to submission. Proposals must be submitted by the deadline of August 13, 2026, with all inquiries directed to Aaron Stone at a stone@saltlakecounty.gov.

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Hauling of De-Icing Road SaltThe City of Regina is seeking a qualified vendor to haul de-icing road salt from designated supplier locations to the City Materials Yard on an as-needed basis across two consecutive winter seasons, beginning in 2026/2027 and ending in 2027/2028. Proposals must be submitted no later than 2:00 p.m. Central Standard Time on Wednesday, August 19, 2026, and will be evaluated according to the City’s terms, conditions, and technical specifications. This procurement is governed by the Canadian Free Trade Agreement, the Comprehensive Economic and Trade Agreement, and the New West Partnership Trade Agreement, ensuring open and fair competition. There will be no public opening of submissions, but the names of all responding vendors will be published on the Sasktenders website after the deadline. All inquiries and submissions must be directed to Jordan Donohue at procurement@regina.ca or 306-777-7333.

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Z--Round Valley Road Rock HaulingThe contract titled Round Valley Road Rock Hauling is a small business set-aside solicitation issued by the Bureau of Land Management’s Oregon State Office under the Department of the Interior, with solicitation number 140L4326Q0090. It is classified under NAICS code 484110, indicating it pertains to trucking and haulage services, specifically for rock transportation associated with road maintenance or construction activities in the Lakeview District of Oregon. The opportunity is exclusively reserved for small businesses as defined by the SBA, with no subset or partial set-aside provisions. The solicitation was posted on July 17, 2026, and responses are due by July 23, 2026, with no specified location for performance beyond the general project area in Oregon. All technical and administrative inquiries should be directed to Christy Webster, the primary point of contact, reachable via phone at 503-808-6074 or email at christy_webster@ios.doi.gov. The contract will be administered from the agency’s office in Portland, Oregon, with the full solicitation details accessible through the SAM.gov portal.

Oregon State Office

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Spangdahlem Recycling ServicesThe solicitation for Spangdahlem Recycling Services, identified by solicitation number FA560626QA033, seeks bids for two distinct but related services at Spangdahlem Air Base in Germany. The first requirement involves the comprehensive pickup of industrial packaging materials, requiring the contractor to supply all necessary personnel, vehicles, equipment, tools, supervision, and documentation to ensure full compliance with the Performance Work Statement in Attachment 1. The second requirement, labeled Optional Part 2, entails operating the Base Recycling Center by receiving and managing a variety of recyclable materials including paper, cardboard, glass, electronic components, light fraction, wood, and metal, with all operations governed by Attachment 2’s Performance Work Statement. Contractors may submit offers for either one or both parts of the requirement, and the Government reserves the right to award a single contract covering both services or separate awards to different vendors based on best value considerations. The solicitation is open for responses through July 31, 2026, with submissions due by 10:00 AM local time. The NAICS code 484110 classifies this procurement under trucking and freight services, reflecting its logistical nature. There is no set-aside applied, making it open to all eligible vendors. The point of contact for inquiries is Angelo Minisini, with Yvonne M. Muenchen as the secondary contact, both reachable through U.S. Air Force email addresses. The place of performance is Spangdahlem, Rhineland-Palatinate, Germany, and the contracting office resides in APO, AE, under the Department of Defense. All work must adhere strictly to the specified performance standards and ensure regulatory compliance in a military overseas environment.

FA5606 52 Cons Da Lgc

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ADD / ALTER CITY WATER PUMP STATION, B980The contract titled ADD / ALTER CITY WATER PUMP STATION, B980 with solicitation number W90VN726QA011 was posted on July 20, 2026, and requires responses no later than August 6, 2026 at 4:00 AM. It is classified as a combined solicitation under NAICS code 237110, which pertains to water and wastewater treatment and related infrastructure construction. The contracting activity is managed by the 0906 Aq Co Det B Contracti under the Department of Defense, with the office located in APO, AP, 96202-5273. The place of performance details are not specified, indicating the work may occur at an unspecified military installation or facility. Primary point of contact is Hyun Choi, reachable via email and phone, with Kilchae Song listed as a secondary contact. Interested parties must access the full solicitation through the SAM.gov portal using the provided link to obtain detailed technical requirements, evaluation criteria, and submission instructions.

0906 Aq Co Det B Contracti

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Provision of One (1) Mini-Bus, two (2) Tractor Trailor Trucks and One (1) Box Truck for the Caribbean Maritime UniversityThe Caribbean Maritime University is seeking to procure one mini-bus, two tractor-trailer trucks, and one box truck through a solicitation issued under number 2377/340, posted on July 17, 2026, with responses due by August 10, 2026. The vehicles are intended for operational use by the university and must meet specified requirements regarding capacity, durability, and suitability for maritime and logistical support functions. All procurement activities are managed under the government of Jamaica’s procurement framework, with the place of performance located within Jamaica. Bidders must submit proposals prior to the deadline, and there is no set-aside provision specified for this procurement, meaning it is open to all qualified suppliers regardless of business size or type. Interested parties should access the official portal via the provided link to obtain full solicitation details and ensure compliance with submission guidelines.

Caribbean Maritime University

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To purchase three (Greens, Rough, and Fairway) mowers for Golf CourseThe contract solicitation W90VN726QA012 seeks the purchase of three specialized mowers—specifically for greens, rough, and fairway areas—to support the maintenance of a golf course under the Department of Defense. The opportunity is posted as a combined solicitation with a response deadline of August 6, 2026, at 4:00 a.m. Eastern Time, and the NAICS code 333112 indicates it falls under the manufacturing of agricultural, construction, and mining machinery. The contracting office is listed as the 0906 Aq Co Det B Contracti, operating under the Department of Defense, with the official address located in APO, AP, 96202-5273. The primary point of contact for inquiries is Hyun Choi, reachable via email at hyun.k.choi.civ@army.mil or by phone at 315-755-9312. The place of performance has not been specified in the details provided, and no set-aside type is designated for this procurement.

0906 Aq Co Det B Contracti

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Gasoline MRR Supply and DeliveryThe contract covers the bulk supply and delivery of Motor Gasoline MRR via tank truck to eight military installations across the Southwest United States, ensuring consistent fuel availability for defense operations. The work is performed under a subcontract awarded by the Defense Logistics Agency, a division of the Department of Defense, and falls under the NAICS code 484110 for general freight trucking. Delivery schedules and logistics must support the operational readiness of the designated sites, requiring strict adherence to timelines, safety protocols, and regulatory standards for hazardous material transport. The contract was posted in July 2026 and is expected to maintain uninterrupted fuel flow through reliable, high-volume tank truck operations tailored to the geographic and security needs of the military locations involved.

Defense Logistics Agency

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Diesel Fuel Supply and Delivery (DS2)The contract involves the supply and delivery of Diesel Fuel DS2 (ULSD) to multiple military installations across California, Nevada, and Arizona, ensuring consistent fuel availability for defense operations in the region. The work is performed under a subcontract with the Defense Logistics Agency, a component of the Department of Defense, and the North American Industry Classification System code 484110 indicates that the primary activity is truck transportation of freight, highlighting the logistics and transport nature of the contract. Delivery will be executed using tank wagons to meet the operational needs of installations in diverse geographic locations, requiring reliable scheduling, fleet maintenance, and compliance with military fuel specifications. The contract was posted in July 2026, indicating it is a future procurement with performance expected to begin after that date, and its place of performance spans multiple states, necessitating coordination across regional supply chains and adherence to federal and military procurement guidelines.

Defense Logistics Agency

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Vindicator V5 Hardware Upgrade.The Vindicator V5 Hardware Upgrade contract seeks responses for a hardware enhancement under solicitation number W90VN726QA009, posted on July 14, 2026, with a response deadline of August 6, 2026. The transaction is classified as a combined type procurement under NAICS code 541519, indicating it relates to other computer related services, and is managed by the Department of Defense through the Office of 0906 Aq Co Det B Contracti, located in APO, AP, with a zip code of 96202-5273. Performance is expected to occur at a location identified by zip code 96264. The primary point of contact is D Estes, reachable via email and phone, with Kilchae Song as the secondary contact. Any questions and answers related to the upgrade are addressed in Amendment 0001, and detailed requirements are outlined in the Statement of Work, which bidders must review thoroughly. The procurement does not specify a set aside type, meaning it is open to all eligible respondents without restriction based on business size or socioeconomic category.

0906 Aq Co Det B Contracti

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Solicitation Amendment_W90VN726RA019-0002_Renovate Missile Assembly Shop, B2748, Kunsan ABThis solicitation amendment, W90VN726RA019-0002, updates the request for proposals to renovate the Missile Assembly Shop at Building B2748 on Kunsan Air Base, Korea. The primary changes include the incorporation of a revised Statement of Work and updated drawings, with all revisions clearly marked in red and yellow for easy identification. The deadline for submitting offers has been extended to July 31, 2026, at 13:00 hours, with no changes to the time of day. Only contractors holding specific MATOC work-plan contracts listed in the solicitation are eligible to respond. A site visit is strongly encouraged, and participants must possess a valid Korean identification card to attend. Proposals must include a pricing proposal, detailed offer breakdown, Section K documentation, conceptual drawings, and technical narratives, all submitted in accordance with Section L requirements. Contractors unable to submit a proposal must provide a no-offer letter by the same deadline. The contracting office is part of the Department of Defense, located at APO, AP 96202-5273, with primary and secondary points of contact listed for inquiries.

0906 Aq Co Det B Contracti

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Medical Device Logistics and Delivery to Hospital SiteThe contract entails the final-mile logistics and delivery of medical accessories to Princess Margaret Hospital in Jamaica, covering all aspects of transportation, customs clearance for imported items, and on-site delivery verification. The service provider is responsible for ensuring timely and secure movement of medical equipment from origin to hospital destination, with full accountability for coordination through customs and documentation requirements where applicable. This subcontract falls under NAICS code 484110, indicating a focus on general freight trucking services, and is issued by the Government of Jamaica through Princess Margaret Hospital as the agency. The posting date indicates this opportunity was made available in mid-2026, and it is accessible via the Jamaican e-procurement portal for qualified subcontractors. No specific set-aside or organizational type restrictions are noted, leaving the bidding open to eligible service providers capable of meeting the hospital’s stringent medical logistics standards.

Princess Margaret Hospital

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Logistics and Delivery Services for Sanitary SuppliesThe contract pertains to the transportation and delivery of new sanitary bins, liners, and related consumables from the supplier to multiple government sites throughout Jamaica. It falls under the NAICS code 484110, indicating it is a subcontracts for general freight trucking services, and is issued by the Ministry of Finance and the Public Service under the Government of Jamaica. The work involves coordinating logistics to ensure timely and accurate distribution of essential sanitation materials across various locations, requiring reliable transport, proper handling, and adherence to government delivery protocols. All shipments must be completed in accordance with specified requirements to maintain hygiene standards and support public health operations. The solicitation was posted on July 13, 2026, with a response deadline of July 31, 2026 at 8:00 PM. The contract type is explicitly labeled as a subcontract, suggesting that the prime contractor or government entity is sourcing logistics services from specialized third-party providers. While no specific set-aside provisions or point of contact details are provided, the place of performance encompasses multiple sites across Jamaica, necessitating a nationwide delivery network. Interested parties must submit proposals by the stated deadline to be considered for this critical supply chain support role, with performance expectations centered on punctuality, item accuracy, and compliance with governmental standards.

Ministry of Finance and the Public Service

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