Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

03 OXIDATION SYSTEMS LLC

UEI: UCLCBMEMW4V4

03 OXIDATION SYSTEMS LLC is a federal contractor, registered under UEI UCLCBMEMW4V4. It has been awarded $105,685 across 3 federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, Industrial Machinery and Equipment Merchant Wholesalers, and Laboratory Apparatus and Furniture Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

UCLCBMEMW4V4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Department Of Commerce$105.7K100%

Awards by NAICS

333319 - Other Commercial and Service Industry Machinery Manufacturing$57.4K54.3%

423830 - Industrial Machinery and Equipment Merchant Wholesalers$32.6K30.9%

339111 - Laboratory Apparatus and Furniture Manufacturing$15.6K14.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 03 OXIDATION SYSTEMS LLC's top NAICS codes and agencies

Supply of Spare Parts for Wastewater GrindersThe City of Atlanta is seeking subcontractors to provide ongoing supply of wear components specifically designed for JWC wastewater grinder models, including cutters, seals, bearings, motors, and shafts. This contract supports the maintenance and operational reliability of wastewater grinding equipment used across municipal infrastructure. The solicitation was posted on July 17, 2026, with a response deadline of July 29, 2026, at 1:00 PM, and falls under NAICS code 423830, categorizing it as wholesale trade of hardware, plumbing, and heating equipment. The contract is structured as a subcontract, with no set-aside provisions specified, meaning all qualified vendors are eligible to compete. Performance is expected to serve the City of Atlanta’s wastewater systems within Georgia, though the exact locations of use are not detailed. Interested parties must submit proposals through the official procurement portal prior to the deadline to be considered for award.

City of Atlanta

POSTED

about 16 hours ago

DEADLINE

Sign Face and Reflective Material SupplyThe contract seeks the supply of sign face materials, reflective sheeting, and digital print media that fully comply with Caltrans and MUTCD standards, ensuring alignment with California’s transportation signage requirements. All materials must meet rigorous performance, durability, and reflectivity criteria to support long-term visibility and safety on state highways and public roadways. The subcontract is open for bidding with a response deadline of August 14, 2026, and is categorized under NAICS code 423830, which pertains to sign and advertising material Merchant Wholesalers. The agency leading the solicitation is OC Community Resources under the state of California, though specific performance locations and procurement office details are not provided. Bidders must ensure their products are certified and tested to meet all regulatory specifications, as noncompliance will result in rejection. The opportunity is available through the OpenGov procurement portal, and interested parties are expected to review all technical and contractual obligations before submitting bids.

OC Community Resources

POSTED

about 16 hours ago

DEADLINE

Supplier of Surplus Government-Owned De-Icing Support PlateThe contract pertains to the supply of two unused government surplus de-icing support plates identified by NSN 1560-01-111-0183, part number 70550-02131-114, and CAGE code 78286. Each unit must be fully traceable to its original manufacturing source and conform strictly to all original technical specifications, packaging guidelines, and quality standards as issued by the government. The items are to be delivered in their original, unopened condition, ensuring authenticity and readiness for immediate operational use without modification or reconditioning. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, categorized under NAICS code 423830 for wholesale trade of industrial supplies. The solicitation was posted on July 17, 2026, and performance is tied to federal procurement protocols with no set-aside provisions specified. The contract award is linked to DIBBS system reference SPE4A626PY431, with all delivery and compliance obligations governed by standard Department of Defense surplus property handling procedures.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

O-Ring Supply and DeliveryThe contract entails the procurement and delivery of a single O-RING identified by NSN 5331015631771 and manufacturer part number 1300229 to a U.S. government facility located in Winston Salem, North Carolina. The item must be supplied in full compliance with Defense Priorities and Allocations System (DPAS) requirements, ensuring adherence to federal priorities for defense-related procurement. All shipping must be fully traceable, with documentation ensuring accountability and chain of custody from manufacturer to final delivery point. The contract is structured as a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and aligns with NAICS code 423830 which pertains to wholesale trade of industrial equipment and supplies. Delivery is scheduled for performance under the referenced award SPE7LX26FB925, with all terms governed by federal acquisition regulations and defense supply chain protocols.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Commercial Item Procurement & Fulfillment ServicesThe contract involves the ongoing procurement, pricing, and delivery of commercial supplies under a requirements-based agreement with an Economic Price Adjustment clause, ensuring cost adjustments reflect market fluctuations over time. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 423830 for commercial equipment and supplies merchant wholesalers. The agreement facilitates continuous supply of goods as needed by the agency without fixed quantities, allowing flexibility in demand while maintaining standardized pricing mechanics tied to economic indicators. The contract was posted on July 17, 2026, and is linked to the award SPE7LX22D0068 with delivery order SPE7L126FAU4A, indicating active and sustained operational use. Delivery of supplies will be performed across unspecified locations within the United States, with no designated city, state, or zip code provided for performance. The contract does not specify a set-aside type or small business designation, and no point of contact is listed in the data. The terms are structured to support long-term reliability in securing commercial items under a dynamic pricing framework, enabling the Defense Logistics Agency to adapt to inflation and supply chain volatility without requiring frequent renegotiations. Participation is governed by the subcontract structure, implying the vendor operates under a prime contractor or broader procurement umbrella managed by the agency.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Miscellaneous Hardware Procurement & ConsolidationThe contract involves sourcing, consolidating, labeling, and delivering miscellaneous hardware items identified by NSN/Part 0001S00000046 under a subcontract arrangement for the Defense Logistics Agency. The work is part of broader DLA contract fulfillment responsibilities and falls under the NAICS code 423830, which corresponds to merchant wholesalers of hardware and plumbing and heating equipment. Performance of the contract is not tied to a specific geographic location, and the work is intended to support the Department of Defense’s logistical needs. The solicitation was posted on July 17, 2026, and the contract is administered through the DIBBS system with a unique identifier linking to the award record. There is no set-aside designation specified, and no point of contact details are provided in the public data.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Commercial Parts Sourcing and Kitting ServicesThe contract involves the procurement, packaging, and kitting of commercial parts, including National Stock Numbers, for consolidated delivery to Iwakuni, Japan under FOB Destination terms, meaning the supplier assumes full responsibility for all costs and risks until the goods reach the designated destination. This subcontract, awarded under the NAICS code 423830 for Miscellaneous Durable Goods Merchant Wholesalers, is managed by the Defense Logistics Agency on behalf of the Department of Defense and is intended to support supply chain operations by ensuring timely, accurate, and properly packaged components are delivered in a consolidated manner. The work scope requires strict adherence to packaging standards and kitting specifications to meet military logistics requirements, with the supplier handling sourcing, quality control, inventory management, and final assembly of parts prior to shipment. All deliveries must comply with FOB Destination obligations, placing the burden of transportation, insurance, and customs clearance on the contractor until receipt at the Iwakuni location.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Commercial-Off-The-Shelf (COTS) Supply DeliveryThe contract titled Commercial-Off-The-Shelf (COTS) Supply Delivery pertains to the procurement and delivery of standard commercial goods including transit system components, tools, and maintenance supplies, all of which must strictly adhere to the technical specifications and requirements outlined in the associated purchase order. The goods are intended for use by Dallas Area Rapid Transit and must be delivered in compliance with established commercial standards without customization or specialized manufacturing. The opportunity is structured as a subcontract and was posted on July 17, 2026, with a firm response deadline of July 22, 2026. The North American Industry Classification System code for this procurement is 423830, which aligns with the wholesale trade of motor vehicle supplies and new parts. There is no set-aside designation or specific organization type designated for this contract, and the place of performance and point of contact details are not provided in the available data. Interested parties must submit responses through the referenced online portal prior to the deadline to be considered.

Dallas Area Rapid Transit

POSTED

about 22 hours ago

DEADLINE

Low-Volume/Prototype Aircraft Cargo Tie-Down SupplyThe contract is for the annual supply of 5 to 2,000 aircraft tie-down units tailored for low-volume needs or testing applications, with strict adherence to MIL-STD specifications ensuring full military compliance. Deliveries must be executed with just-in-time capability to support operational rhythms and minimize inventory burdens, emphasizing responsiveness over bulk stocking. The work falls under NAICS code 423830 and is structured as a subcontract managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, and performance is expected to align with DLA's broader logistics and sustainment objectives, though specific delivery locations and point of contact details are not indicated in the provided data.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Miscellaneous NSN Item (NSN/Part: 0001S00000046)The contract entails the procurement and delivery of one unit of a defense-related item identified by NSN 0001S00000046, with strict requirements for traceability and compliance with DFARS invoicing regulations. The item must be shipped FOB destination to a Defense Logistics Agency facility in Richmond, Virginia, ensuring delivery to the specified government location under defined terms. The contract is structured as a subcontract under the NAICS code 423830, issued by the Department of Defense through the Defense Logistics Agency, and is effective as of July 17, 2026. All documentation and transactional procedures must adhere to federal defense procurement standards, with no set-aside provisions applied. The contractual reference links to a DIBBS award record, indicating active tracking through official military logistics systems.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Aerospace Component Supply Chain / Kitting ServicesThe contract encompasses the procurement, kitting, and comprehensive logistics management of a miscellaneous National Stock Number item, with potential integration requirements involving actuator caps to ensure seamless final delivery. This subcontract supports the Department of Defense through the Defense Logistics Agency, focusing on supply chain efficiency and operational readiness by consolidating components and preparing them for immediate use. The work is performed under NAICS code 423830, which classifies it within the wholesale trade of machine supplies and industrial equipment, indicating a specialized distribution and logistics function rather than manufacturing. The contract is scheduled to be active starting July 17, 2026, and includes all phases of handling from sourcing and assembly to delivery, ensuring compatibility and coordination with other aerospace components. Although specific performance locations and points of contact are not provided, the scope implies a nationwide or global logistics network to meet defense supply chain demands. The absence of a set-aside designation suggests this opportunity is open to all qualified vendors without demographic or size-based restrictions, emphasizing capability and reliability as primary selection criteria.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Delivery of Commercial Check Valve (NSN: 4820014793300)The Defense Logistics Agency, under the Department of Defense, is procuring a single commercial off-the-shelf check valve identified by NSN 4820014793300 under a micro-purchase contract. This transaction is classified as a subcontract and falls under the NAICS code 423830, which pertains to plumbing and HVAC equipment and supplies merchant wholesalers. The item is being delivered as a standard commercial product with no specialized customization required, ensuring rapid fulfillment through existing commercial supply channels. The contract was posted on July 17, 2026, and is linked to procurement records under the contract number SPE7LX21D0081 with delivery identifier SPE7LX26FB604, indicating it is part of a broader logistics and supply chain operation managed through the DIBBS system. There is no set-aside designation, and no specific place of performance or point of contact is listed, reflecting the streamlined nature of micro-purchase acquisitions.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Defense Component Supply Chain Fulfillment (Distributor/Reseller)The contract pertains to the supply of an off-the-shelf elbow fitting compliant with NSN 4730011293700, sourced through a distributor or reseller under a subcontract arrangement managed by the Defense Logistics Agency. Full certification and traceability documentation are required to ensure compliance with Department of Defense standards and to fulfill contractual obligations to DLA. The item must be a catalog-listed product, meaning it is commercially available and not custom-manufactured, and all deliveries must adhere to the quality and documentation protocols mandated for defense supply chain fulfillment. The NAICS code 423830 indicates the scope covers wholesale trade of hardware and plumbing equipment, with the performance location and specific delivery details not explicitly defined in the provided data. The contract is tied to the broader DLA procurement system and references the master contract SPE4A122G0005 with delivery order SPE4A126F0288, ensuring alignment with existing defense logistics infrastructure.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Specialized Material Supply for Aerospace ComponentsThe contract entails the supply of certified aerospace-grade materials including aluminum alloys and titanium, with full material traceability and strict compliance with DFARS regulations to ensure defense-grade sourcing and integrity. These materials are destined for component fabrication in Wichita, Kansas, and must meet exacting industry standards for quality, consistency, and documentation to support critical aerospace and defense applications. The subcontract is issued under the Defense Logistics Agency through the Department of Defense, classified under NAICS code 423830 for wholesale trade of metal and metal ore merchant wholesalers, and is positioned within the broader defense supply chain to support secure and reliable sourcing of high-performance materials. All deliveries are required to align with the specified performance location and material specifications without exception, and the contract is publicly accessible via the DIBBS system under award identifier SPE4A726P2818.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Small Business Prime Contractor (Set-Aside Fulfillment)The contract establishes a prime contractor role for the end-to-end fulfillment of a Department of Defense delivery order, specifically structured as a small business set-aside under FAR socioeconomic programs. The prime contractor must utilize small business, small disadvantaged business, and women-owned small business subcontractors to meet the requirements, ensuring compliance with federal socioeconomic objectives while managing all aspects of fulfillment from procurement to delivery. The North American Industry Classification System code 423830 indicates the performance is related to wholesale trade of motor vehicle parts and accessories, though the exact scope is tied to the delivery order under DLA’s authority. The contract is administered by the Defense Logistics Agency under the Department of Defense and is designated as a subcontract under a larger agreement, with fulfillment responsibilities tied to a specific delivery order referenced as SPE7LX26FB610. Although solicitation details are not provided, the posting date of July 17, 2026, signals when the opportunity was made available and the place of performance is unspecified, suggesting delivery may occur across multiple locations under DLA’s global support network. The prime contractor is expected to maintain full accountability for performance, subcontractor management, and adherence to all DoD compliance standards, leveraging small business participation as a core component of award conditions and execution.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Replacement Parts and MaterialsThe contract requires the furnishing of new, OEM-compliant replacement parts for truck scale, indicator, printer, and scoreboard systems used in maintenance and repair operations at DLA Jacksonville. These parts must meet original equipment manufacturer specifications to ensure compatibility, reliability, and performance across the installed systems. The work is tied to ongoing maintenance activities and must support uninterrupted operation of weight measurement and data display equipment critical to logistics and inventory operations. All supplies must be delivered to the specified location in Jacksonville with a zip code of 32244, and the vendor must comply with the required NAICS code 423830, which designates the industry as Wholesale Trade – Motor Vehicle Supplies and New Parts. The solicitation is classified as a subcontract and is open for responses until August 7, 2026, with proposals due by 7:00 p.m. Eastern Time. This effort is managed under the Department of Defense through DLA Disposition Services, and while no set-aside preferences are specified, all participants must ensure full compliance with federal procurement standards and timely delivery requirements.

DLA Disposition Services - Ebs

POSTED

DEADLINE

48 LRS Wire Guided VehicleThe 48th Logistics Readiness Squadron at RAF Lakenheath is procuring one Very Narrow Aisle Man-Up Truck with Wire Guidance under solicitation FA558726Q0024, issued as a Request for Quote for commercial items under NAICS code 423830. The vehicle must feature an electric programmable engine, 80-volt 465 Ah battery, 3-phase 12-hour charger, 6500mm mast, and 3750mm closed height, with full delivery, installation, testing, and operator familiarization training required upon arrival. All shipping and transit costs must be included in the firm-fixed price quote, with shipments governed by FOB Destination terms. Vendors outside the UK must comply with strict parcel weight and dimension limits—70 lbs for USPS or 300 lbs for commercial carriers—and hazardous materials may only be shipped via Consolidated Shipping Point with DD Form 1139 approval. The truck must be delivered to Building 1035 at RAF Lakenheath within 140 calendar days of award, marked as “UNITED STATES AIR FORCE” for customs clearance, and inspected at both origin and destination by MSgt Patrick Valdez at DoDAAC F2P3L1. Offerors must maintain an active SAM registration and provide a valid CAGE or NCAGE code with their Quote Sheet, adhering to all representations and certifications including prohibitions on contracting with entities requiring confidentiality agreements, exclusion of covered telecommunications equipment, and restrictions on business operations involving the Maduro regime or Xinjiang Uyghur Autonomous Region. Technical proposals are limited to 20 pages and must be emailed separately from pricing. The Government will evaluate offers based on a best-value trade-off between technical capability and total evaluated price, selecting a single source that meets all requirements and provides fair and reasonable pricing. Performance is subject to stringent security protocols, including adherence to OPSEC, AFI 31-101, and AFI 31-501 for unescorted access, and compliance with overseas force protection measures under DFARS 252.225-7043. Payment will be processed electronically via WAWF using specified DoDAAC codes, with invoices required to clearly separate gross price, tax deductions, and net charges. The site visit occurred on June 29, 2026, and the final offer deadline was extended to July

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Supply of Replacement Parts for Industrial Cleaning EquipmentThe contract seeks suppliers to provide OEM or approved aftermarket components including seals, hoses, nozzles, and pumps for industrial cleaning equipment such as pressure washers, recycle systems, and evaporators. These parts are essential for maintaining and repairing equipment used in California Department of Transportation operations, with performance expected to occur in El Dorado. The solicitation is structured as a subcontract and falls under NAICS code 423830, which pertains to miscellaneous durable goods merchant wholesalers. The opportunity was posted on July 16, 2026, with a response deadline of August 4, 2026, at 10:00 PM Pacific Time. Suppliers must ensure all components meet required specifications and are compatible with existing systems used by the agency. The contract does not specify a set-aside classification, and all interested parties should submit proposals through the official California eProcurement portal before the closing date.

California Department of Transportation

POSTED

DEADLINE