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Stratmont LLC Al Bsateen Main Road Building Rafeh 3rd Floor Beirut, Lebanon LBN

UEI: SLED_9FFBA23C1FA70693

Stratmont LLC Al Bsateen Main Road Building Rafeh 3rd Floor Beirut, Lebanon LBN is a federal contractor, registered under UEI SLED_9FFBA23C1FA70693. It has been awarded $127,750 in federal contracts. Primary work spans Automobile and Other Motor Vehicle Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9FFBA23C1FA70693

Federal Contracting Overview

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

AI Capability Profile

Stratmont LLC provides procurement and supply chain support, specifically operating within the wholesale trade of electronics and related equipment. The company has experience supporting the Department of Defense. Their industry focus is centered on NAICS 423110, specializing in the wholesale dist...

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

Department Of Defense$127.7K100%

Awards by NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$127.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Surplus Vehicle Disposition

Solicitation # Re-Bid 26/27

The City of Chicopee is seeking sealed bids for the disposition of surplus vehicles under solicitation Re-Bid 26/27. This procurement is for the sale of all listed vehicles as a single lot, and no vehicles will be sold separately. The contract will be awarded to the responsive and responsible bidder who offers the highest total price for the entire lot. The successful bidder must remove all vehicles from the specified locations in Chicopee within 30 days of the award date. Bids must be submitted in duplicate, consisting of one original and one copy, in a sealed envelope delivered to the Purchasing Agent at City Hall by October 29, 2026, at 11:00 AM. All submissions must be completed in black ink or typewritten and include required certifications regarding non-collusion, state tax compliance under Massachusetts General Laws Chapter 62C, and debarment status. Additionally, bidders must adhere to equal opportunity requirements under Executive Order 11246 and may be required to provide a performance bond not exceeding 10% above the bid price. The contract is governed by the laws of the Commonwealth of Massachusetts.

City of Chicopee

POSTED

DEADLINE

Textile and Linen Product SupplyThis subcontract opportunity involves the supply of new textile products to replace worn inventory for prime contractors working on Air Force facility projects for the 75th Force Support Squadron. The required inventory includes a variety of items such as mattress pads ranging from single to king size, nylon or canvas laundry bags, oven mitts, shower curtains, and cotton golf towels. All supplied goods must adhere to strict government and commercial durability specifications and are to be delivered FOB Destination. Managed by the Department of Defense under the agency AFSC OL H PZIO, the contract falls under NAICS code 423110. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026. Performance for this contract will take place in the 84056 zip code area.

FA8201 Afsc Ol H Pzio

POSTED

DEADLINE

PEVA Shower Curtain Liner SupplierThis subcontract agreement establishes the supply of 960 non-vinyl, 100% PEVA shower curtain liners for prime contractors working on projects at Christopher Newport University in Newport News. The required liners must be 6 gauge, available in light beige, ivory, or champagne, and feature reinforced top sections with twelve metal grommet encircled holes. All units are to be delivered FOB Destination. To qualify for the contract, the supplier must maintain commercial general liability insurance and ensure that all delivery personnel undergo national criminal history background checks. The procurement falls under NAICS code 423110, with a response deadline set for October 21, 2026.

Christopher Newport University

POSTED

DEADLINE

PW-26-27-10REBID - Purchase of (5) New Trucks and (1) New Van REBID

Solicitation # PW-26-27-10REBID

The City of Santa Clarita is soliciting bids for the purchase of five new trucks and one new van under solicitation number PW-26-27-10REBID. This procurement opportunity is managed by the local government agency in California, with the place of performance located in Santa Clarita, CA 91355. Interested parties must submit their responses by the deadline of October 20, 2026, at 11:00 AM PT. Detailed bid documents and registration requirements are available through the official procurement portals, and it is the responsibility of the bidder to ensure all addenda are obtained prior to submission.

City of Santa Clarita

POSTED

DEADLINE

Various Fleet Vehicles and Equipment

Solicitation # ITB-27-00008

Hillsborough County, Florida, is soliciting competitive sealed bids under solicitation ITB-27-00008 for the one-time purchase and delivery of various fleet vehicles and equipment for its Fleet Management Department. The project has an estimated value of $900,500.00 and includes a wide array of specialized assets such as gas-engine side-by-side UTVs, articulating boom lifts, high lift wheel loaders, backhoe loaders, diesel Kubota RTVs, gas work carts, Toro Groundsmaster mowers, and specialized skid units for wildland fire and brush trucks, as well as landscape utility trailers. Bids must be submitted exclusively through the Euna Procurement electronic system by October 30, 2026, at 2:00 P.M. Eastern Time. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications. Eligible bidders must be authorized dealers of the manufacturer for all bid items throughout the contract term and demonstrate the capacity and reliability to perform the work. Key requirements include a delivery timeline not exceeding 365 days from the receipt of a purchase order, with the contractor bearing all freight charges and providing all necessary titles and registrations. The contractor must also provide build status updates every three months and adhere to strict insurance requirements, including Commercial General Liability, Automobile Liability, Cyber Liability, and Pollution Liability. Governed by the laws of the State of Florida, the agreement requires contractors to comply with E-Verify employment eligibility and IMAGE Best Practices. Payment is processed within 30 to 45 days following the approval of invoices submitted to the Project Manager. All deliveries are to be made to the Fleet Management facility in Tampa, Florida, where the County will conduct inspections to ensure goods meet established quality benchmarks.

Hillsborough County

POSTED

DEADLINE

Linen and Textile Product SupplierThis subcontract opportunity is for a supplier to provide commercial-grade linen and textile products for prime contractors operating at the Miami Job Corps Center. The scope of work includes the delivery of durable bedding, bath linens, and dining textiles, as well as specialized items such as freezer jackets and academic gowns. All materials must be engineered to withstand frequent industrial laundering to ensure longevity and performance within the facility. The procurement is designated as a set-aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Interested parties must submit their responses by October 23, 2026, under NAICS code 423110.

Miami Job Corps Center

POSTED

DEADLINE

Vacuum Truck for the El Paso District

Solicitation # 601440000054475

The Texas Department of Transportation is soliciting proposals for the procurement of a diesel engine vacuum truck for the El Paso District. The required vehicle must be provided by an authorized dealer and meet rigorous technical specifications, including a vacuum system capable of underwater operation at a depth of 200 inches, a centrifugal fan compressor, a hydraulically operated boom system with 180-degree rotation, and a minimum 1,500-gallon water tank. Additionally, the truck must feature a front-mounted hose reel with at least 400 feet of reinforced sewer hose and a refuse body with a minimum 10 cubic yard usable capacity constructed from corrosion and abrasion resistant steel. All equipment must comply with ANSI, API, and SAE standards, as well as Federal and State of Texas safety and noise regulations. The solicitation process requires respondents to submit a comprehensive package via the Euna Procurement portal by October 28, 2026. Required documentation includes a price schedule, data sheet schedule, preferences schedule, qualifications and experience records, and a signed child support obligation certification. TxDOT will evaluate responses based on a best-value determination rather than the lowest price alone, utilizing a weighted scoring system after a preliminary pass/fail review of documentation and vendor performance ratings. Awarded contracts are governed by FOB Destination terms, meaning the vendor retains ownership and risk of loss until delivery. The selected vendor must maintain specified insurance coverage and adhere to strict confidentiality and non-discrimination requirements.

Texas Department of Transportation

POSTED

DEADLINE

Direct Purchase Uniform Accessories and OuterwearThis subcontract opportunity, managed by the Procurement Department of the San Diego County Regional Airport Authority in California, involves the direct purchase of non-rental apparel and accessories for prime contractors working on facility projects. The scope of work includes the provision of vest jackets, knit caps, high-visibility safety vests, waterproof rain gear, and patches, all of which must adhere to Authority-approved specifications. The contract is categorized under NAICS code 423110 and requires the delivery of individual apparel items as requested. Interested parties should note that the solicitation was posted on October 5, 2026, with a response deadline set for November 3, 2026.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

06572 RFB 2027 FORD FLEET VEHICLES

Solicitation # B2600001091

The Texas Department of Transportation has issued solicitation B2600001091 for the procurement of 2027 Ford fleet vehicles. This SLED organization contract is based in Dallas, Texas, and was officially posted on October 2, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. Further details regarding the bidding process can be accessed through the provided BidCobra portal.

Texas Department of Transportation

POSTED

DEADLINE

06573 RFB 2027 INTERNATIONAL FLEET V...

Solicitation # B2600001092

The Texas Department of Transportation has issued solicitation B2600001092 for the 06573 RFB 2027 International Fleet vehicle project. This SLED organization opportunity is based in Dallas, Texas, and was officially posted on October 2, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. Further details regarding the procurement process can be accessed through the provided bid portal link.

Texas Department of Transportation

POSTED

DEADLINE

7-Passenger Non-ADA Accessible Minivans Multi-Year Contract

Solicitation # MDT-316615-MS

The Montana Department of Transportation is soliciting bids for a multi-year contract for the procurement of new 7-passenger non-ADA accessible minivans. This Invitation for Bid, solicitation number MDT-316615-MS, opened on September 30, 2026, and requires sealed bids to be submitted via the eMACS portal by October 21, 2026, at 2:00 PM MDT. The contract specifies a requested delivery timeline of 130 days after the award, with all pricing required to be F.O.B. Helena, Montana, including prepaid destination and shipping. Payment terms are established as Net 30. Award will be based on the lowest bidder, provided all mandatory prerequisites are met. Bidders must strictly comply with several federal certifications to avoid disqualification, including the Federal Combined Bidder Certifications for Rolling Stock, restrictions on lobbying, government-wide debarment and suspension, and the FTA Partial Buy America Waiver for Vans and Minivans. Additionally, offerors must certify compliance with Montana state law 30-20-301, MCA, regarding nondiscrimination against firearms entities and trade associations. Detailed vehicle requirements are provided in the Exhibit A Specifications document.

POSTED

DEADLINE

TTC Equipment Purchase; GE ES44C4The Department of Transportation is seeking to purchase a GE ES44C4, Tier 3 Locomotive to support the Transportation Technology Center. This acquisition is intended to replace an existing EMD GP-9 locomotive that was rebuilt in 1980. The replacement is considered critical for maintaining essential testing, training, and operational capabilities that support ongoing research and development activities. This procurement is currently listed as a forecast with the NAICS code 423110. Jennifer Wilsnack serves as the primary point of contact and small business specialist for this requirement.

POSTED

DEADLINE

City of Calgary - Request for Proposal - 26-1617 Supply and Delivery of Golf Utility Vehicles

Solicitation # AB-2026-06448

The City of Calgary is seeking proposals for the supply and delivery of golf utility vehicles to support various operational needs. These units will be utilized across city-operated parks, cemeteries, and recreation facilities for tasks such as transporting personnel, moving waste bins, and hauling tools and equipment. This solicitation, identified as AB-2026-06448, was posted on September 22, 2026, with a response deadline of October 20, 2026. Interested parties should direct inquiries to the primary point of contact, Gus Brandao, to ensure compliance with the procurement requirements for performance within Alberta.

City of Calgary

POSTED

DEADLINE

Conservation Seed and Agricultural Input SupplyThis subcontract for Conservation Seed and Agricultural Input Supply supports prime contractors on Illinois Department of Natural Resources farm lease projects. The scope of work involves providing certified crop seeds as specified in the IDNR cropping plan, along with organic or low-impact fertilizers and soil amendments intended to minimize chemical impacts on wildlife habitats. All materials are to be delivered to the East Conant Unit. The contract is managed by the Illinois Office of Realty and Capital Planning under NAICS code 423110. The solicitation was posted on September 21, 2026, with a response deadline of November 12, 2026.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

DEADLINE

High-Performance Vehicles- Statewide

Solicitation # SRC0000036510

State of Alabama

POSTED

DEADLINE

RFP-171-260000002641-1 | Full-size Vans - With or Without Lift

Solicitation # 260000002641

Request for Proposal No. 260000002641, issued by the Michigan Department of Technology Management and Budget, seeks a contractor to provide full-size vans, with or without lifts, for authorized transit agencies across Michigan. The contract term is set from March 1, 2027, through February 28, 2031. Bidders must provide detailed pricing for various van classes, including battery electric and all-wheel drive options, and must meet a minimum technical evaluation threshold of 80 points to be considered for award. The selection process is based on best value, considering technical factors, price, and potential qualified disabled veteran or service-disabled veteran-owned business status. The contractor must adhere to strict delivery and quality standards, including a 210-calendar day delivery window and a requirement that vehicles be driven to their final destination. Performance is monitored via a Service Level Agreement that imposes financial penalties for delivery failures. Technical requirements include ADA accessibility, specific towing capacities, and compliance with PFAS restrictions and environmental labeling. Because federal funding may be involved, the contract mandates strict adherence to Buy America domestic preferences, federal record retention, and non-discrimination laws. Additionally, the contractor is responsible for facilitating plant inspections and covering travel expenses for up to three state representatives during the review process.

POSTED

DEADLINE

Supply of Uniform Textile FabricsThis subcontract for the National Chest Hospital under the Government of Jamaica involves the supply of raw textile fabrics and materials to prime contractors. The scope includes providing leather, plastic, rubber, and textile fabrics categorized under CPV code 19000000, with a specific focus on delivering bulk rolls and quantities of materials to the manufacturer. All supplied materials must strictly adhere to PPC Category G0330 quality standards to ensure suitability for medical and hospital uniforms. The contract is classified under NAICS code 423110 and was posted on September 18, 2026.

National Chest Hospital

POSTED

DEADLINE

Supply of Printing Stock/PaperThis subcontract involves the supply of commercial grade paper stock, ink, and other consumables for prime contractors working on projects for the Jamaica Customs Agency. The scope of work focuses on sourcing and delivering high quality paper and cardstock specifically suited for official government forms, with bulk deliveries made directly to the designated printing facility. The contract is categorized under NAICS code 423110 and is managed by the Government of Jamaica. It was posted on September 14, 2026, to ensure the availability of essential printing materials required for agency operations.

Jamaica Customs Agency

POSTED

about 1 month ago

DEADLINE