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WHOLESALE EQUIPMENT OF FRESNO, INC.

UEI: KWVHBUUFSUM5

WHOLESALE EQUIPMENT OF FRESNO, INC. is a federal contractor, registered under UEI KWVHBUUFSUM5. It has been awarded $12,430 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing and Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KWVHBUUFSUM5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$12.4K100%

Awards by NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$9.1K73.1%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$3.3K26.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WHOLESALE EQUIPMENT OF FRESNO, INC.'s top NAICS codes and agencies

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

Liquid Level Gage Rod SupplierThis subcontract involves the manufacture or sourcing of 33 Liquid Level Gage Rods, identified as NSN 6680012038921, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of precision machining and fabrication to produce these critical application items. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The supplier must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Final delivery of the packaged and marked units is to be made to DLA Distribution Jacksonville. This requirement falls under NAICS code 333999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

On-Call Temporary Fencing Rental, Installation, and Maintenance Services

Solicitation # RIB-16-2027

Multnomah County is soliciting bids for on-call temporary fencing rental, installation, and maintenance services under solicitation RIB-16-2027. The agency intends to award multiple contracts to the lowest bidders who meet the minimum requirements. Bids must be submitted electronically through the Multco Marketplace Supplier Portal by November 6, 2026, at 4:00 PM PST. The selection process emphasizes price and adherence to minimum specifications, with a requirement for contractors to include diverse suppliers and subcontractors within their supply chain where possible. The contract is subject to Oregon state laws, including mandatory compliance with prevailing wage rates for on-site work as per ORS 279C.800 through 279C.870. Bidders must provide certifications regarding their residency status under ORS 279A.120, as resident bidder preferences may apply. Additionally, respondents must certify they are free from organizational conflicts of interest and are not subject to debarment or suspension. Payment terms are set at Net 30, and the primary point of contact for this procurement is Kimberly Porter.

Multnomah County

POSTED

about 19 hours ago

DEADLINE

Cold Planer With Operator

Solicitation # 601310000102833

The Texas Department of Transportation is soliciting bids under solicitation number 601310000102833 for the rental of a cold planer with an operator for the TxDOT Waco District. The scope of work involves providing these services at various locations across several Texas counties, including Bell, Bosque, Coryell, Falls, Hamilton, Hills, Limestone, and McLennan. The primary point of contact for this requirement is Grazina Calhoun. Interested respondents must register and submit their proposals through the Euna Procurement portal. The deadline for submittals is November 13, 2026, at 9:00 PM. All official updates, addendums, and communications regarding this solicitation will be posted on the procurement website, and responses submitted after the specified opening date and time will not be accepted.

Texas Department of Transportation

POSTED

about 20 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

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

15 Ton Loaders (Lease to Own)

Solicitation # 2026-230501P

The City of Saint John is soliciting proposals under solicitation number 2026-230501P for the lease of two or more 15 Ton Loaders. The contract specifies a 24-month lease term with an option to purchase the equipment at the end of the term. Proponents must provide equipment that meets or exceeds the city's specifications, submitting detailed specification sheets and warranty information with their proposal. All pricing must be quoted in Canadian funds as F.O.B. delivered to the City of Saint John, inclusive of transportation, delivery, fuel surcharges, insurance, and overhead, excluding HST/GST. The selection process follows a three-stage evaluation: a review of mandatory requirements, a scoring phase based on rated criteria and pricing to shortlist up to three proponents, and a final selection. Cost is weighted at 30 points but is not the sole determining factor for the award. Mandatory submissions include a Pricing Form and a Reference Form, and all proposals must be submitted in English via the designated bidding system by October 28, 2026. The successful proponent will be issued a Purchase Order, and the city maintains strict prohibitions against lobbying and unethical business practices during the procurement process.

City of Saint John

POSTED

DEADLINE

Garbage and Refuse Equipment RentalThis subcontract involves the supply and leasing of industrial dumpsters and refuse containers for prime contractors working on Georgia Department of Corrections projects at the Burruss Correctional Training Center. The selected provider is responsible for delivering functional waste containment equipment in the required sizes and quantities, as well as the ongoing maintenance and replacement of any damaged units. To ensure facility security and compliance, all personnel must adhere to PREA Policy 208.06 and Guideline 205.09 for site access. The opportunity is categorized under NAICS code 532412, with a response deadline set for October 23, 2026.

Department of Corrections

POSTED

DEADLINE

Supply of Tensioner Pulley Assemblies (NSN 3950-01-729-3596)This subcontract involves the supply of two Tensioner Pulley Assemblies, identified by NSN 3950-01-729-3596, for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing assemblies that strictly adhere to Zephyr International LLC part number ZGS-10628-1. All shipments must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards, and the final products are to be delivered to DLA Distribution New Cumberland. A critical restriction of this agreement is the prohibition of additive manufacturing unless prior approval is granted by the ESA. The contract falls under NAICS code 333999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Soldering Aid Tool Supply (NSN 3439-01-701-5296)This subcontract involves the manufacture or sourcing of 20 soldering aid tools, specifically part number Z90-0187-002 under NSN 3439-01-701-5296, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure all items are packaged and marked in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Final delivery of the completed and packaged tools is required at Schofield Barracks, Hawaii. To be eligible, contractors must possess a valid CAGE code and maintain full compliance with the Buy American Act. The opportunity is categorized under NAICS code 333999 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hand-Operated Drum Winches (NSN 3950-01-534-4258)This subcontract involves the manufacture or sourcing of 28 hand-operated drum winches for prime contractors supporting Department of Defense supply contracts. The units must strictly adhere to the technical data packages for NSN 3950-01-534-4258 and meet RA001 quality requirements. Additionally, the provider must ensure full compliance with DFARS 252.223-7008 regarding the use of hexavalent chromium. All deliverables must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. The performance of this contract is centered in San Diego, California, under NAICS code 333999. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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

Medical Gas Cylinder Fleet Leasing and MaintenanceThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 5, provides medical gas cylinder fleet leasing and maintenance for prime contractors working on VA medical center projects. The scope of work includes the supply of contractor-owned cylinders, specifically including Size E cylinders with integrated regulators, and the delivery of a maintained fleet ready for gas filling. The service provider is responsible for all safety testing, repairs, and ongoing maintenance to ensure full compliance with Title 49 CFR and CGA C-7/C-9 marking and color coding standards. Performance for this contract is centered in Clarksburg, and the solicitation process concludes on October 23, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

40-Cubic-Yard Roll-Off Container SupplyThis subcontract opportunity with the Department of Defense, specifically for W6QM Micc-Ft Riley, involves the supply and maintenance of heavy-duty waste containers at the APOD England Airpark in Fort Polk. The selected contractor will be responsible for furnishing between 7 and 14 40-cubic-yard roll-off containers. These units must be specifically designed to prevent odor escape, rodent and insect access, and rain intrusion, and the contractor is responsible for the delivery and placement of the containers at the facility. This is a total Small Business Set Aside under NAICS code 532412. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

W6QM Micc-Ft Riley

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

Asphalt Paver Equipment SupplyThis subcontract agreement involves the supply of self-propelled asphalt pavers for prime contractors working on California Department of Transportation projects in West Sacramento. The provider must supply Terex Cedarapids CR362L or equivalent machinery that is no more than three years old. Required technical specifications include minimum 120hp motors, rubber tracks, and hydraulic or vibratory screed extensions capable of reaching up to 18 feet, all while adhering to the technical standards outlined in Exhibit A. The scope of work focuses on the delivery of compliant and well-maintained equipment to designated job sites. Interested parties must respond to the solicitation by October 29, 2026. This procurement falls under NAICS code 532411 and is managed through the CalProcure system for the state of California.

California Department of Transportation

POSTED

DEADLINE

Operated Equipment Rental in Alpine, Amador, Calaveras, Mariposa, Merced, San Joaquin, Stanislaus, and Tuolumne Counties

Solicitation # 10A2959

The California Department of Transportation (Caltrans) is soliciting bids for the on-call, as-needed rental of one fully operated and maintained self-propelled asphalt paver to serve Alpine, Amador, Calaveras, Mariposa, Merced, San Joaquin, Stanislaus, and Tuolumne Counties. The contractor must provide a paver that is three years or newer, specifically a Terex (Cedarapids) CR362L or equivalent, featuring a minimum 120hp motor, rubber tracks, and vibratory screed extensions expandable to 18 feet. The service requires three experienced operators—a paver operator, a screed operator, and an emulsion truck operator—each with at least two years of experience. The contract is structured around 150 weekday shifts and 50 weekend shifts, with a requirement for the contractor to report to the job site within 72 hours of a service request and remove equipment within 48 hours of completion. The agreement will be awarded to the lowest responsive and responsible bidder, with a 5 percent preference granted to certified Small Businesses, Microbusinesses, or Small Businesses for Public Works, capped at 50,000 dollars. Mandatory requirements for bidders include a valid Motor Carrier Permit from the DMV, registration with the Department of Industrial Relations, and a Class A General Engineering or C-12 Earthwork and Paving license from the CSLB. Additionally, a payment bond of 100 percent is required for bids exceeding 25,000 dollars, and prevailing wages apply if the total bid exceeds 15,000 dollars. Bids must be submitted by October 29, 2026, and must include all required certifications, including the California Civil Rights Laws, Darfur Contracting Act, and Iran Contracting Act certifications.

California Department of Transportation

POSTED

DEADLINE