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VALDOSTA RV LLC

UEI: DJ3UNEZP33K7

VALDOSTA RV LLC is a federal contractor, registered under UEI DJ3UNEZP33K7. It has been awarded $157,041 in federal contracts. Primary work spans Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, Recreational Vehicle Dealers, and Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

DJ3UNEZP33K7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Homeland Security$157.0K100%

Awards by NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$89.1K56.7%441210 - Recreational Vehicle Dealers$43.6K27.8%423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$24.3K15.5%

Awards by Agency Over Time

Awards by Place of Performance

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Marine Motor SupplyThis subcontract opportunity, managed by Supply Ontario for the Government of Ontario, involves the sourcing, configuration, and delivery of new marine-grade inboard or outboard motors. The selected provider will supply these motors to prime contractors working on various Ontario Public Sector ministry projects across Canada. To be eligible, providers must hold manufacturer-authorized dealership or distribution status and maintain valid ISO certifications. Interested parties must submit their responses by November 26, 2026, in accordance with the solicitation guidelines provided by the agency.

POSTED

DEADLINE

in about 1 month

Heavy-Duty Black Textile and Hardware SupplyThe Heavy-Duty Black Textile and Hardware Supply subcontract supports the Department of Defense Medical Supply Chain by providing essential raw materials to prime contractors. The scope of work involves the delivery of bulk black, non-reflective high-denier nylon or polyester fabric, along with matching black webbed strapping, industrial-grade Velcro, and zippers. All supplied materials must strictly adhere to the Buy American Act to ensure regulatory compliance. This opportunity falls under NAICS code 423910 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the posted date of October 22, 2026, with a response deadline set for October 28, 2026. The selected provider will be responsible for the logistics of delivering these bulk textile and hardware components directly to the manufacturer.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of On Cloudrock Low Waterproof FootwearThis subcontract involves the supply and delivery of brand-name uniform footwear for prime contractors working on Ohio Department of Public Safety projects. Specifically, the contract requires the procurement of Men’s Cloudrock Low Waterproof WP 1 M footwear in black, covering sizes 7 through 14, for delivery to the Ohio Investigative Unit. Eligible bidders must be manufacturers, manufacturer representatives, or authorized distributors and are required to provide a signed manufacturer authorization letter. The solicitation was posted on October 22, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423910.

Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

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Native Plant and Seed Material SupplyThis subcontract for Native Plant and Seed Material Supply involves providing native nursery stock and certified seed mixes for prime contractors working on El Dorado Irrigation District restoration projects. The selected provider is responsible for sourcing and delivering specific quantities of native trees, shrubs, and seed volumes directly to the project site in Pollock Pines, California, ensuring all materials adhere to the Planting Specifications outlined in Exhibit F. The opportunity is categorized under NAICS code 441210 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 2, 2026.

El Dorado Irrigation District

POSTED

DEADLINE

PROPELLER SHAFT, NONVEH

Solicitation # SPE7L0-27-Q-0028

Solicitation SPE7L0-27-Q-0028 is a request for the procurement of eight nonvehicular propeller shafts, identified by NSN 3040-01-625-0751 and Yamaha Motor Corporation P/N 6CB-45611-00-00. Issued by the DLA Weapons Support Land Supply Chain, the requirement specifies a delivery date of February 6, 2026, with a delivery window of 60 days after order. The items are to be shipped FOB Destination to the Royal Jordanian Engineering Corps in Zarqa, Jordan, with Serra International Inc serving as the freight forwarder. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Payment must be processed electronically via the Wide Area WorkFlow system. This is not a small business set-aside and includes various federal and defense regulations, including Buy American preferences, cybersecurity compliance under DFARS 252.204-7012, and prohibitions regarding Chinese military companies. Offerors must submit quotations using Standard Form 18 by the specified deadline, with the government evaluating the potential use of reconditioned or surplus property.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

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John Deere TE 4x2 Electric Utility Vehicle SupplierThis subcontract opportunity is for the supply of one unused 2026 or newer John Deere TE 4x2 Electric Utility Vehicle in green to support prime contractors on San Diego County procurement projects. The selected supplier must be an authorized dealer capable of providing the Manufacturer Statement of Origin and ensuring the vehicle conforms to all Federal and California emissions standards. Additional requirements include delivering the vehicle to DGS Fleet Services with a battery charge of at least 80 percent and the removal of any third-party GPS devices. The procurement is managed by San Diego County in California, with the place of performance located in San Diego. Interested parties must submit their responses by November 4, 2026. This contract falls under NAICS code 441210 and is specifically tailored for the provision of electric utility equipment meeting strict state and federal guidelines.

San Diego County

POSTED

DEADLINE

Supply of Door MOD Weather RA for MH-60T AircraftThis subcontract involves the supply of specialized Door MOD Weather RA aircraft door components for MH-60T aircraft, supporting prime contractors on projects for the Department of Homeland Security's Aviation Logistics Center. The scope of work includes the fabrication, assembly, and testing of up to 10 units, with a specific focus on ensuring the components are engineered to resist wear and corrosion. To ensure airworthiness and quality compliance, the provider must furnish a Certificate of Conformance in accordance with FAR 52.246-15, along with FAA Form 8130-3/8130-4 or EASA 1 Form certification. The contract is categorized under NAICS code 423910 and requires strict adherence to aviation certification standards for all delivered units.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Diving Equipment, Breathing Apparatus Components and Associated Accessories

Solicitation # W8482-275566/A

The Department of National Defence has issued solicitation W8482-275566/A for the procurement of miscellaneous diving equipment and breathing apparatus components for FDU class ships. The requirement consists of twelve line items, including elastic straps from AquaLung USA, diver knives from XS Scuba Inc and Poseidon Diving Systems AB, and swim fins from AquaLung USA, U S Divers Co, and Apeks Marine Equipment Ltd. These items are to be delivered to CFB 12 Wing Shearwater and CFB Esquimalt. The contract will be awarded based on the lowest evaluated price on an item-by-item basis, and multiple contracts may be awarded to different suppliers. The contractor must adhere to strict packaging and marking standards based on their location, utilizing MIL-STD-2073 for US-based, D-LM-008-001/SF-001 for Canadian-based, and TL8100-0100 for EU-based providers. Key deliverables include a Certificate of Conformity per NATO STANAG 4107 and a DD Form 250 or equivalent release document. All items must be bar-coded using UCC/EAN-128 symbology. For hazardous materials, contractors must provide bilingual Safety Data Sheets and comply with the Transportation of Dangerous Goods Act and the Hazardous Products Act. Payment will be made within 30 days of receiving an acceptable invoice, with specific remit-to instructions for Maritime Forces Atlantic and CFB Esquimalt.

Department of National Defence

POSTED

DEADLINE

200888-SBI-Binoculars

Solicitation # SRC0000037246

Solicitation SRC0000037246 is a request for binoculars issued by the Alabama Criminal Investigation agency. The procurement is managed through the Alabama Buys electronic portal, with a response deadline of October 23, 2026. The resulting contract may be renewed annually for up to five years, provided the total contract cost does not exceed 25,000 dollars. Performance and acceptance of products are subject to satisfactory inspection by the State of Alabama, with the City of Montgomery serving as the sole venue for any litigation or dispute resolution. The agreement is governed by the Department of Finance Administrative Code and various sections of the Code of Alabama. Key compliance requirements for suppliers include registration with the Alabama Secretary of State for out-of-state entities, enrollment in the E-Verify program for those with employees in Alabama, and certification of tax compliance regarding state and local sales and use taxes. Additionally, suppliers must certify that they are not engaged in prohibited boycotts and are not currently debarred or suspended from government contracting. The State reserves the right to request proof of supplier qualifications, such as manufacturer authorizations and insurance certificates, and may conduct cost realism or price reasonableness analyses during the evaluation process.

Criminal Investigation

POSTED

DEADLINE

in about 2 hours

Supply of Gun Cleaning Kits (NSN 1005017286872)This subcontract involves the sourcing and manufacture of five specialized gun cleaning kits identified by NSN 1005017286872 for prime contractors delivering to the Defense Logistics Agency. The selected provider must ensure all components adhere to strict technical specifications and provide necessary Safety Data Sheets for any hazardous solvents included in the kits. Operational requirements include precise marking according to MIL-STD-129 and packaging and palletization in compliance with RP001. The contract falls under NAICS code 423910 and requires the delivery of complete, marked, and palletized units to support Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Airbus AS350B3 OEM Parts SupplyThis subcontract for Airbus AS350B3 OEM Parts Supply involves the procurement of new original equipment manufacturer approved parts and consumables to support prime contractors on State of Alaska Department of Public Safety helicopter projects. The scope of work includes sourcing scheduled parts and service-life-limited components as specified in the contract exhibits, with all deliveries requiring full traceability documentation and FAA 8130-3 tags or equivalent airworthiness certification. The contract is managed under NAICS code 423910 and is designated for performance in Anchorage, Alaska. It ensures that all aircraft components provided to the Department of Public Safety meet strict safety and regulatory standards for aviation maintenance and operation.

POSTED

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Restoration Material Supplier (Aquatic/Coastal)This subcontract opportunity is for a Restoration Material Supplier to support prime contractors on Environmental Protection Agency projects within the Southeast New England Program. The selected supplier will be responsible for sourcing and delivering a variety of biological and physical materials, including native salt marsh grasses, eelgrass, aquatic vegetation, native seed mixes, clean oyster shells, and engineered reef structures directly to project sites. A critical requirement of the contract is the certification that all provided species are native and non-invasive. Interested parties should note that the response deadline is December 11, 2026, and the work falls under NAICS code 423910.

Environmental Protection Agency

POSTED

DEADLINE

in about 2 months

MS-IFB/DPR/2610-1270102, Golf Course Retail Merchandise

Solicitation # PE-66062-NONST-2027-000000505

The City of Atlanta has issued solicitation number PE-66062-NONST-2027-000000505 for the procurement of golf retail merchandise to support its golf course operations. The scope of this requirement includes the purchase of a comprehensive range of items, specifically golf hard goods, soft goods, apparel, footwear, and various accessories. This opportunity is managed by the City of Atlanta in Georgia, with Jeremias Cirilo serving as the primary point of contact. The solicitation was posted on October 19, 2026, and responses must be submitted by the deadline of October 27, 2026, at 2:00 PM ET. To access the full solicitation documents and submit a proposal, interested suppliers must be registered through the official City of Atlanta supplier portal at www.atlsuppliers.com. While the specific contract value and performance period are not detailed in the provided documentation, the procurement is categorized as a SLED organization requirement.

City of Atlanta

POSTED

DEADLINE

Supply of John Deere Non-NSN Part M137356This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of genuine Non-NSN parts for prime contractors. Specifically, the contract focuses on the acquisition of component M137356 manufactured by John Deere Company Inc, identified by CAGE code 1KXW6. The physical part must be delivered to Fort Carson, zip code 80913-5702. A critical technical requirement of this agreement is the strict prohibition of additive manufacturing processes in the production of the component. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 423910.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DLA Compliant Packaging and Traceable ShippingThis subcontract involves providing specialized palletization and shipping services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The service provider is responsible for executing palletization in strict adherence to RP001 DLA Packaging Requirements for Procurement and ensuring the delivery of hardware to designated DLA receiving points. All shipments must utilize the fastest traceable shipping methods available, with a specific prohibition against using parcel post. The work is to be performed in Chambersburg, Pennsylvania, under NAICS code 423860. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ITB 27-270591/NB Athletics, Physical Education Supplies, and Team Uniforms

Solicitation # 27-270591/NB

Hampton City Schools is soliciting bids for a one-year contract to provide athletics, physical education supplies, team uniforms, equipment, athletic instructional aids, and sports medicine equipment on an as-needed basis. The contract is designed as an annual needs discount applicable to all catalog items offered by the bidder, with an estimated annual spend of 100,000 dollars, though this amount is not guaranteed. The agreement may be extended for up to four additional one-year periods upon mutual agreement. Bids must be submitted as a firm catalog percentage discount from a published commercial or manufacturer price list, and the award will be granted to the lowest responsive and responsible bidder. The solicitation requires bidders to provide a summary list of items or a website link and submit descriptive literature to evaluate technical acceptability. Key administrative requirements include compliance with the Davis-Bacon Act, drug-free workplace standards, and specific certifications regarding anti-collusion and lobbying. While the original solicitation mentioned a performance bond, Addendum No. 1 removed this requirement and clarified that delivery and setup fees must be included in the fixed percentage discount. Bids are due by October 29, 2026, via DemandStar or hard copy. Payment terms are Net 30 calendar days or greater after receipt of a correct invoice.

Hampton City Schools

POSTED

DEADLINE

RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground

Solicitation # 270000000015

Solicitation 270000000015, issued by the Michigan Department of Transportation through the DTMB, seeks a contractor to provide replacement tolling equipment for the Blue Water Bridge. The scope of work includes the procurement of specific hardware, including FAAC International toll lane exit gates, Banner photo eyes, TRMI patron fare displays, axle counting treadles, and serial lane interface cards, as well as ELO touchscreen monitors and Epson thermal printers. All equipment must be compatible with existing bridge software and delivered F.O.B. destination to Port Huron, Michigan, within 60 days of the order. The contract will be awarded to the responsive and responsible bidder who passes all evaluation criteria and offers the lowest price. Mandatory submission requirements include a Confidential Treatment Form, a Vendor Questionnaire, a BABAA self-certification, and a separate pricing file. Bidders must adhere to strict environmental standards, including restrictions on PFAS and requirements for labeling mercury and brominated flame retardants. The state also provides a 10 percent pricing preference for qualified Service-Disabled Veteran-Owned Businesses. Awarded contractors must maintain specific insurance coverage with an A.M. Best rating of A- VII or higher and comply with the Michigan Prevailing Wage Act.

POSTED

DEADLINE

Supply and Delivery of Aquatic Equipment

Solicitation # RFQ26-0450

The City of Saskatoon is soliciting bids under RFQ26-0450 for the supply and delivery of specialized aquatic equipment to support operations and programming at the Harry Bailey Aquatic Centre and the Shaw Centre. The required inventory includes lane ropes, lane rope reels, and various other program-related aquatic tools. Interested vendors must register and manage their entire submission process through the City's electronic bidding system at saskatoon.bidsandtenders.ca to access solicitation documents, submit inquiries, and receive award notifications. All bids must be submitted via the electronic system no later than 2:00:59 p.m. CST on Monday, November 2, 2026.

City of Saskatoon

POSTED

DEADLINE