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WRTS, LLC

Subsidiary ofWRTS LLCUEI: LZMMX9HD9K28CAGE: 89DC4

WRTS, LLC is a federal contractor, registered under UEI LZMMX9HD9K28 and CAGE code 89DC4. It has been awarded $267,165 in federal contracts. Primary work spans Truck Trailer Manufacturing, Motor Vehicle Body Manufacturing, and Travel Trailer and Camper Manufacturing. Top awarding agencies include Department Of Agriculture and Department Of Energy.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

LZMMX9HD9K28

CAGE Code

89DC4

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

336212Truck Trailer Manufacturing

336214Travel Trailer and Camper Manufacturing

336390Other Motor Vehicle Parts Manufacturing

423110Automobile and Other Motor Vehicle Merchant Wholesalers(Primary)

441227Motorcycle, ATV, and All Other Motor Vehicle Dealers

+1 more

Federal Contracting Overview

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

AI Capability Profile

WRTS, LLC specializes in the design, fabrication, and delivery of specialized truck trailers and travel trailers tailored for federal operational needs. Their core capabilities center on heavy-duty trailer manufacturing, including tandem axle utility trailers, tilt-bed configurations, and tool trail...

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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 Agriculture$174.6K65.3%Department Of Energy$92.6K34.7%

Awards by NAICS

336212 - Truck Trailer Manufacturing$252.5K94.5%336211 - Motor Vehicle Body Manufacturing$10.3K3.8%336214 - Travel Trailer and Camper Manufacturing$4.4K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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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

SHOCK ABSORBER, LEVE

Solicitation # SPE7L1-27-T-1606

Solicitation SPE7L1-27-T-1606 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for 78 units of lever action shock absorbers with coil springs, identified by NSN 2510-01-528-1547. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery lead time of 374 days after award. The item is classified as a commercial product and must adhere to specific technical and quality requirements found in the DLA Master List, including compliance with SAE AS9003 or ISO 9001 standards. First Article Testing is required, with the test report due within 60 calendar days of the contract date. The procurement includes stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Packing Level A and Special Packaging Instruction AK15281547. Inspection and acceptance are both conducted at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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

Tychem QC Hoods, 20 Pack, Single Bib, White

Solicitation # 00075085

Department Of Energy

POSTED

DEADLINE

Tactical Engagement Simulation System

Solicitation # RFQ 75110

Department Of Energy

POSTED

DEADLINE

FABRICATION OF RACKS FOR HR-3 EXTRACTION WELLS

Solicitation # 393737

Department Of Energy

POSTED

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

2026-28 2027 Ford 4 x 4 F550 2dr Mini Rescue Vehicle

Solicitation # PE-33306-NONST-2027-000000027

The Washington County Board of Commissioners is soliciting competitive bids for the procurement and delivery of a 2027 Ford 4x4 F550 2-door Mini Rescue vehicle for the Sandersville Fire Department. The preferred chassis is a 2027 Ford F550 XL 4-wheel drive featuring a 3/16 inch aluminum body with a fully welded sub-frame. The vehicle must adhere to specific dimensions, including a length of 24 feet, a height of 8 feet 4.5 inches, and a width between 96 and 100 inches. The prime manufacturer is responsible for the full integration of the cab, chassis, and body to ensure the apparatus functions as a complete unit. The vehicle must comply with current NFPA 1901 standards, with the specific exception of helmet storage. Performance requirements include the ability to accelerate to 35 mph within 25 seconds, a top speed of 50 mph when fully loaded, and a braking distance of 35 feet at 20 mph. Strict marking and labeling requirements are mandated, including occupancy limits, safety warnings, and CMVSS-compliant reflective markings. Bidders must provide detailed contractor specifications, color CAD drawings, and evidence of their capability to construct the vehicle and provide prompt service and replacement parts. Contract administration includes a mandatory pre-construction conference and a final inspection meeting at the manufacturer's location prior to delivery to the Sandersville Fire Department. The contractor is required to maintain significant insurance coverage, including 2 million dollars in commercial general liability and 5 million dollars in umbrella liability. Proposals must be submitted by November 23, 2026, and any deviations from the technical specifications must be explicitly listed as exceptions.

Washington County Board of Commissioners

POSTED

DEADLINE

in about 1 month

SPRING ASSEMBLY, LEAF

Solicitation # SPE7L3-27-T-0879

Solicitation SPE7L3-27-T-0879 is a total small business set-aside for the procurement of 140 leaf spring assemblies, identified by NSN 2510000562174. The contract is issued by the DLA Weapons Support Land Supplier Operations and requires delivery to DLA Distribution San Joaquin in Tracy, California, by December 30, 2027. This is a critical application item requiring a First Article Test (FAT) and technical inspection at the actual manufacturing facility. The contractor must adhere to specific technical data packages and quality assurance provisions, including TDP and QAP 8389626, and maintain a quality system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with a mandatory requirement to immobilize the items. Sampling and inspection will be conducted at the origin according to MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the prohibition of Class I ozone-depleting chemicals, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. All quotes must be submitted via DIBBS, and the procurement is governed by NAICS code 336211.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, FLOOR, VEHICU

Solicitation # SPE7L3-27-T-0897

Solicitation SPE7L3-27-T-0897 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 51 vehicular floor parts kits (NSN 2510-01-499-5138). The contract requires delivery to the New Cumberland facility in Pennsylvania, with a need ship date of July 14, 2027, and a final required delivery date of October 31, 2027. The acquisition is conducted under NAICS code 336211 and may be subject to automated award via the DIBBS system. Compliance requirements are stringent, necessitating that manufacturers adhere to SAE AS9003 or ISO 9001 quality standards. The contract mandates CMMC Level 2 certification and requires offerors to hold an approved JCP certification to access export-controlled technical data subject to ITAR or EAR. Quality assurance involves inspection and acceptance at origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. Payment and invoicing are processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, FLOOR, VEHICU

Solicitation # SPE7L3-27-T-0859

Solicitation SPE7L3-27-T-0859 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Vehicle Support for the procurement of 26 vehicular floor parts kits under NSN 2510-01-521-2739. The materials must comply with Commercial Item Description A-A-60057. Delivery is required by October 31, 2027, with a need ship date of September 17, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Each kit must include a detailed parts list and assembly instructions where applicable. High-level security and quality requirements are in effect, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Additionally, the contractor must adhere to the Buy American Act and Berry Amendment restrictions, and is prohibited from using Class I ozone-depleting chemicals. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Emergency Lighting and Safety Equipment InstallerThis subcontract opportunity is for an Emergency Lighting and Safety Equipment Installer to support prime contractors on road department projects for the Burke County Board of Commissioners in Georgia. The selected provider will be responsible for the installation of critical safety lighting and cab accessories, including front-mounted strobe lighting, general safety lighting, safety gauges, USB ports, and AM/FM radio systems. All work must adhere to strict safety standards for government road department vehicles, culminating in the delivery of a tractor truck with fully functional electronics and lighting. The solicitation was posted on October 14, 2026, with a response deadline of December 2, 2026. Falling under NAICS code 336211, this project focuses on specialized vehicle equipment installation to ensure operational safety and compliance for county infrastructure maintenance fleets.

Burke County Board of Commissioners

POSTED

DEADLINE

in about 2 months

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

Tapered Service Utility Body SupplierThis subcontract opportunity is for the supply of one new, white, tapered-style service utility body to support prime contractors working on USDA Gifford Pinchot National Forest projects. The equipment must meet or exceed the specifications of the Knapheide KC96U1478-2, featuring integrated side cabinets and bins. To ensure compliance, suppliers are required to submit technical brochures for brand name or equal verification. The project is designated as a total Small Business Set Aside under NAICS code 336211, with performance taking place in Vancouver, Washington. Interested parties must respond by October 26, 2026, to be considered for this Department of Agriculture requirement.

Gifford Pinchot National Forest

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