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US SUPPLY LLC DBA 129 CHRISTIAN RD RINGGOLD 30736-2429 US

UEI: SLED_51F69B0C95AF5D44

US SUPPLY LLC DBA 129 CHRISTIAN RD RINGGOLD 30736-2429 US is a federal contractor, registered under UEI SLED_51F69B0C95AF5D44. It has been awarded $283,712 in federal contracts. Primary work spans Wood Container and Pallet Manufacturing, Ball and Roller Bearing Manufacturing, and Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_51F69B0C95AF5D44

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

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
$283.7K100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332991
New
PULLER,BEARING CUP — 4910004637383 — N0038327QPA03
Solicitation # N0038327QPA03
Solicitation N0038327QPA03 is a request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support, for the procurement of seven bearing cup pullers (NSN 4910-00-463-7383). This is a total small business set-aside under NAICS code 332991. The delivery is required within 90 days, with early and incremental deliveries preferred. The contract is FOB Destination, and both inspection and acceptance will occur at the origin. The contractor must comply with ISO 9001 quality management standards and adhere to specific military packaging and marking requirements, including MIL-STD-2073 and MIL-STD-129. The government intends to make a single award based on a combination of technical acceptability, past performance, and price, though there are conflicting notes regarding whether the award will be based on the most advantageous offer or the lowest priced technically acceptable offer. Past performance is designated as the primary evaluation factor and is considered more important than price. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in the System for Award Management and provide all necessary representations and certifications, including hazardous material disclosures and safety data sheets if applicable.
Navsup Weapon Systems Support

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about 11 hours ago

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