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WELLS CARGO, INC.

Subsidiary ofUNIVERSAL TRAILER HOLDINGS CORP.UEI: D2MUKGM1CB73

WELLS CARGO, INC. is a federal contractor, registered under UEI D2MUKGM1CB73. It has been awarded $175,035 in federal contracts. Primary work spans Travel Trailer and Camper Manufacturing, Truck Trailer Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

D2MUKGM1CB73

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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$87.0K49.7%Department Of Justice$66.4K38%Department Of Veterans Affairs$21.6K12.4%

Awards by NAICS

336214 - Travel Trailer and Camper Manufacturing$102.3K58.5%336212 - Truck Trailer Manufacturing$63.9K36.5%

- Unknown NAICS$8.8K5%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

MODIFICATION KIT, SHIP

Solicitation # SPE7M4-27-T-1344

This fixed-price contract, issued by the DLA Weapons Support Fluid Handling Division, is a total small business set-aside for the procurement of three ship and boat propulsion modification kits, identified by NSN 2010017159072. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of October 31, 2027, and a need ship date of June 25, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone-depleting chemicals and hexavalent chromium. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1 Appendix D, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and provide representations regarding their small business size status under NAICS 336214.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

MASH TL-3 Compliant Crash Attenuation TrailerThis subcontract agreement involves the manufacture and delivery of one towable crash attenuation trailer intended for prime contractors working on City of Saskatoon infrastructure projects. The supplier is required to provide a trailer that adheres to Canadian Motor Vehicle Safety Standards and MASH TL-3 Plus requirements, incorporating both a certified attenuation system and a compatible towable chassis. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 336212, the contract is managed by the City of Saskatoon to ensure safety standards are met for infrastructure project sites.

City of Saskatoon

POSTED

about 18 hours ago

DEADLINE

Supply of Crash Attenuation Trailer with Message Board

Solicitation # RFQ 26-0495

The City of Saskatoon issued Request for Quotations RFQ 26-0495 for the supply and delivery of one crash attenuation trailer equipped with a message board and a hydraulic lift. The trailer must meet Canadian Motor Vehicle Safety Standards and MASH TL-3 Plus requirements, with specific technical references provided for the TrafFix Scorpion II TL-3 Towable Attenuator and the OPTRAFFIC VMS-300 message board. The successful supplier is responsible for all inclusive costs, including delivery and offloading at Saskatoon Light and Power by March 31, 2027, and must provide comprehensive operator orientation and training covering setup, towing, and maintenance. Quotations must be submitted electronically via saskatoon.bidsandtenders.ca by October 30, 2026. The City will employ a three-stage evaluation process consisting of a mandatory submission review, a mandatory technical review, and a final pricing evaluation, with the contract awarded to the lowest total price. As a pre-condition of the award, the selected respondent must provide proof of general liability insurance. The resulting agreement will be governed by the laws of Saskatchewan and the standard Purchase Order Terms and Conditions of the City of Saskatoon.

City of Saskatoon

POSTED

about 18 hours ago

DEADLINE

Consolidated Trailer Acquisition

Solicitation # 47QMCA27N0001

The General Services Administration, acting on behalf of the US Navy, is conducting market research through a combined Sources Sought and Draft RFP for the Consolidated Trailer Acquisition program. This total small business set-aside, with an estimated value exceeding 20 million dollars, seeks industry feedback on supply chain constraints, pricing stability, and solicitation mechanics. The procurement covers various specialized trailers for the Naval Facilities Engineering and Expeditionary Warfare Center, including 34-ton step deck and stake breakbulk trailers, 60-ton lowbed trailers, heavy haul trailer systems with removable goosenecks, 40-ton hydraulic sliding axle trailers (both ATTLA certified and non-certified), 53-foot enclosed dry box vans, 5-ton enclosed trailers, and 400-gallon potable water tank trailers. The government intends to use a Highest Technically Rated with a Fair and Reasonable Price methodology, where proposals are ranked based on technical compliance, manufacturing and quality assurance approaches, past performance, and lifecycle risk. Material non-compliance with mandatory requirements such as GVWR or MIL-STD interface geometry will result in a proposal being deemed unacceptable. Award structures may consist of a single IDIQ or Requirements contract, or up to five separate contracts. Key requirements include a 60-month bumper-to-bumper warranty, compliance with the Buy American Act and Trade Agreements Act, and mandatory Pre-Award Equal Employment Opportunity clearance for awards over 10 million dollars. Deliverables include fully operational hardware delivered FOB Destination, along with comprehensive technical manuals and quality assurance documentation.

Gsa/fas Office Of Acquisition Opera

POSTED

about 22 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 22 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Supply of CHP-Compliant Recovery and Wheel Lift Tow TrucksThis subcontract involves the supply of recovery and wheel lift tow trucks for prime contractors working on California Highway Patrol projects. The vehicles must be fully equipped with recovery booms and wheel lifts that strictly adhere to the electronic CHP 234B Tow Truck Inspection Guide, the California Vehicle Code, and Title 13 of the California Code of Regulations. Additionally, all supplied equipment must meet specific GVWR, FAWR, and RAWR specifications to ensure full compliance with agency standards. The project is managed under the Department of the California Highway Patrol with performance taking place in San Joaquin. Interested parties must submit their responses by October 28, 2026. This opportunity falls under NAICS code 336212 and focuses on the delivery of specialized vehicles that meet all rigorous CHP safety and operational requirements.

Department of the California Highway Patrol

POSTED

DEADLINE

Aluminum Rescue Body ManufacturingThis subcontract involves the fabrication and installation of a specialized aluminum rescue body for prime contractors working on fire apparatus projects for the Washington County Board of Commissioners in Georgia. The scope of work requires the construction of an integrated body measuring 24 feet in length, 8 feet 4.5 inches in height, and between 96 and 100 inches in width. The unit must be built using a welded aluminum sub-frame with a 3/16 inch aluminum body featuring smooth plate, treadplate, and laser-cut interlocked welded extrusions. All manufacturing must strictly adhere to NFPA 1901 standards to ensure proper weight balance and safety. The solicitation was posted on October 14, 2026, with a response deadline of November 23, 2026. This project falls under NAICS code 336212, focusing on the specialized production of truck body components for emergency response vehicles.

Washington County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Solicitation # 44-27

The New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a Tilt Deck Equipment Trailer under solicitation number 44-27. The required trailer must be new and meet or exceed specifications including a minimum GVWR of 18,400 lbs, a usable deck length of 25 feet in full tilt, and a minimum overall width of 102 inches. Technical requirements include a DOT-compliant LED sealed lighting system and an industrial-grade corrosion-resistant coating equivalent to powder-coat or epoxy-based finishes. The award will be granted to the responsible vendor providing a conforming bid at the lowest cost. Delivery is required FOB Destination to the NHDES-Dam Bureau in Concord, New Hampshire, within 60 days of the purchase order receipt. A critical delivery requirement specifies that the end user cannot offload trailers from stacked loads. Vendors must coordinate delivery 72 hours in advance and provide material safety data sheets for products covered by the Worker's Right to Know Act. Payment terms are set at 30 days following the later of delivery, inspection, acceptance, or receipt of an itemized invoice. Bids must be submitted via email to the Bureau of Purchase and Property by October 27, 2026, at 10:30 AM Eastern Time, and must include a signed transmittal letter and complete pricing information.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

DEADLINE

Pike-San Isabel (PSICC) 2 EA 3-Horse Slant Load Gooseneck Stock Trailers-UPDATED SOLICITATION

Solicitation # 1240LP27Q0004

Solicitation 1240LP27Q0004 is a Request for Quotation issued by the USDA Forest Service for the procurement of two new 2026-2027 model 3-horse slant load gooseneck stock trailers for the Pike-San Isabel National Forest and Cimarron and Comanche National Grasslands. These trailers are intended for transporting riding and pack animals across diverse terrains, ranging from high-speed highways to poorly graded and off-road surfaces. The required equipment must feature an all-metal frame, reinforced side panels, a minimum rated capacity of 12,000 lbs, and a gooseneck design providing sufficient clearance for rough road use. Each trailer must be delivered with an owner's manual, warranty registration, and a certificate of origin, and must permanently display a manufacturer's certification of compliance with Federal Motor Vehicle Safety Standards. This acquisition is a total small business set-aside under NAICS code 336999. The government will award a single firm-fixed-price contract based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating price, technical compliance, and delivery date. Responsive quotes must include detailed product literature for the exact year, make, and model, a Buy American Conformance Certificate, and a detailed list of components and accessories. The desired delivery is within 120 days after receipt of order to Pueblo, Colorado, with F.O.B. Destination terms. All quotes must be submitted via email to Jane Pedrotti by October 19, 2026, at 11:00 AM MDT.

Pike And San Isabel National Forest

POSTED

DEADLINE

EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK

Solicitation # W911KB27RWP04

The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.

Department Of Defense

POSTED

DEADLINE

Tilt Type Sliding Axle Equipment Trailers

Solicitation # MODOT NE 0000000042SL

The Missouri Department of Transportation Northeast District is soliciting bids for the purchase of two 25-ton tilt type sliding axle equipment trailers. The trailers must be delivered F.O.B. Destination to the MoDOT facility in Hannibal, Missouri, as ready-to-go units. Vendors are responsible for all packing, handling, and shipping charges, which must be incorporated into the unit price. If trailers are delivered stacked, the vendor must provide the necessary equipment and manpower to unstack them, as MoDOT will not provide assistance for this process. A planned delivery schedule is required at least two business days prior to delivery, and deliveries are prohibited on weekends and holidays unless authorized. An amendment has clarified that spare Parker Hydraulic Quick Coupler Kits are not required and should be excluded from pricing. Responses must be submitted electronically via MissouriBUYS by October 16, 2026. Award decisions will be based on the lowest and best bid that complies with all mandatory specifications, vendor responsibility, and applicable Missouri statutes. Required documentation includes a unit specification checklist and, depending on the bid value, a Buy American Form for amounts over 25,000 dollars and an Anti-Discrimination Against Israel Act Certification for amounts over 100,000 dollars. Payment will be made in arrears via a single invoice after full delivery and inspection. Bidders are encouraged to include minority and women business enterprise participation.

MODOT NORTHEAST DISTRICT

POSTED

DEADLINE

in about 8 hours

Heavy-Duty Equipment Trailer SupplierThis subcontract agreement requires the procurement and delivery of two Interstate 24DTA heavy-duty tag-along equipment trailers, or approved equivalents, to support prime contractors working on New Orleans Regional Transit Authority projects. The selected supplier is responsible for sourcing and configuring the trailers to meet the specific technical specifications of the Interstate 24DTA model and ensuring both units are delivered fully assembled. The opportunity is categorized under NAICS code 336212 and is associated with the state of Louisiana. Interested parties must submit their responses by the deadline of November 6, 2026, at 8:00 PM.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Heavy-Duty Tag-Along Equipment Trailers Documents available in Procureware.

Solicitation # NORTA-IFB-2026-037

The New Orleans Regional Transit Authority is issuing an Invitation for Bid, solicitation number NORTA-IFB-2026-037, for the procurement of two heavy-duty tag-along equipment trailers. The agency is specifically seeking Interstate 24DTA equipment trailers or an approved equivalent. Bids must be submitted by 2:00 PM on November 6, 2026, either through the RTA Procurement website or delivered physically to 2817 Canal Street, New Orleans, Louisiana. Interested vendors may submit written questions via the procurement portal until 1:00 PM on October 27, 2026. The contract is managed by the Regional Transit Authority of New Orleans, with Ronald Baptiste Jr. serving as the Interim Chief Executive Officer and Leah LeBlanc as the primary point of contact. While the agency maintains a general commitment to Disadvantaged Business Enterprises in accordance with 49 CFR Part 26 and an overall agency goal of 32 percent for federally funded projects, no specific DBE goal has been established for this procurement due to a lack of subcontracting opportunities. The solicitation emphasizes non-discrimination based on age, sex, race, color, religion, national origin, ethnicity, or disability.

New Orleans Regional Transit Authority

POSTED

DEADLINE