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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

06-QCC-0110

UEI: PL8EB65GEV85

06-QCC-0110 is a federal contractor, registered under UEI PL8EB65GEV85. It has been awarded $681,039 across 14 federal contracts. Primary work spans Lessors of Nonresidential Buildings (except Miniwarehouses) and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

PL8EB65GEV85

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

General Services Administration$681.0K100%

Awards by NAICS

531120 - Lessors of Nonresidential Buildings (except Miniwarehouses)$381.3K56%

332919 - Other Metal Valve and Pipe Fitting Manufacturing$299.8K44%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 06-QCC-0110's top NAICS codes and agencies

48--VALVE W/ACTUATOR,4"

Solicitation # N0010426RED94

This presolicitation notice involves the procurement of eight 4-inch valves with actuators, identified by NSN 7H-4820-016897105-X4 and TDP VER 003. The items are to be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia. The contract is being managed by the Navsup Weapon Systems Support Mech under the Department of Defense, with a total set-aside for small businesses. The government intends to negotiate with a single source under FAR 6.302-1 because the necessary technical data is not government-owned and reverse engineering is deemed uneconomical. While this is not a formal request for competitive proposals, interested sources may submit capability statements or quotations within 45 days of publication, or 30 days if a Basic Ordering Agreement is in place. The government will use this information to determine if a competitive procurement is warranted.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Solicitation # N0010426QNC90

This contract pertains to the procurement of a 1/2 inch socket weld in-line stop valve with backseat, per NAVSHIPS drawing 803-2177525, for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the vessel. The material is designated as SPECIAL EMPHASIS (Level I) and is subject to stringent traceability, quality assurance, and inspection controls. All components must meet exacting material specifications including ASTM-A105, ASTM-A182, ASTM-A193, ASTM-A194, and MIL-S-24093, with mandatory certification of chemical composition, mechanical properties, and heat treatment for each heat lot. The valve must undergo comprehensive non-destructive and pressure testing, including liquid penetrant or magnetic particle inspection on studs and nuts, dye penetrant inspection of hardfacing, and full assembly pressure testing with strict tolerances. First Article Testing is required on one unit, and contractor certification must include traceable, unqualified statements of compliance verified by electronic signatures meeting strict authentication protocols. Every part requires permanent, legible traceability marking conforming to MIL-STD-792, with unique lot identification preserved throughout all manufacturing and subcontracted operations. The contract mandates strict adherence to a quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or an approved alternative under MIL-I-45208 and MIL-STD-45662, with full government inspection authority at source. All welding and brazing must be performed per S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with procedures and qualification data submitted for prior approval. Subcontractors are bound by the same requirements and must be pre-qualified by the prime contractor. All certifications, including those for hydrogen embrittlement relief, filler metal, and hardfacing, must be complete, signed, and traceable to individual components. Material must be 100% inspected for traceability, conformity, and documentation accuracy, with zero defect acceptance criteria for lot acceptance. The valve must be marked with the prescribed CID number, and no mercury or mercury-containing compounds may be present. The contract is issued under Emergency Acquisition Flexibilities, is DO certified under DPAS for national defense use, and

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

47--COUPLING,PIPE

Solicitation # SPE7L526T5291

The Department of Defense, through DLA Land And Maritime, is seeking quotes for the procurement of 83 pipe couplings under NSN 4730015480314. The items are to be delivered to DLA Distribution San Joaquin within 126 days after the order is placed. The approved source for this requirement is identified as 7PZX0 26055010200. This opportunity is being conducted as a Request for Quote under solicitation number SPE7L526T5291, with a response deadline of September 14, 2026. All quotes must be submitted electronically via the provided link, as hard copies and physical specifications are not available. All responsible sources are invited to submit a timely electronic quote for consideration.

DLA Land And Maritime

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPRMM126QMH48

This contract pertains to the procurement of a VALVE ASSEMBLY under solicitation number SPRMM126QMH48 issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of August 27, 2026. The item must strictly conform to the specified Cage Code 66822 and reference number 10096-1, and all units must be marked in accordance with MIL-STD-130 Rev N. The contractor is responsible for ensuring full compliance with all quality, inspection, and packaging requirements, including adherence to MIL-STD-2073 for packaging. Inspections are to be conducted at the source, and the contractor must maintain complete inspection records for 365 days after final delivery. Any changes to design, material, or part number require prior written approval from the NAVICP-MECH Contracting Officer and must be accompanied by detailed justification and code classification under one of six defined change types. The contractor must be an authorized distributor of the original equipment manufacturer, with proof submitted at the time of offering. All contractual documents are considered issued upon electronic transmission or mail delivery, and orders must be processed electronically through the Wide Area Workflow (WAWF) system for invoice and receiving report submission. The contractor must register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) to monitor orders and modifications. The Federal Acquisition Supply Chain Security Act prohibition applies, and specific security labeling requirements, including Distribution Statement codes (A through X), govern the handling of technical data. The offer must include the original equipment manufacturer’s CAGE code and part number if the vendor is not the manufacturer, and all exceptions to solicitation terms must be explicitly declared during electronic submission. Delivery timelines and offer validity periods are unspecified but must be confirmed by the bidder. Failure to comply with any requirement, including packaging, marking, or documentation, may result in rejection or cost deductions on modifications.

SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

42--NOZZLE,FIRE EQUIPMENT

Solicitation # SPE8E626T4427

DLA Troop Support

POSTED

about 13 hours ago

DEADLINE

AD Project #202610300 Dept of Transportation - Nantucket

Solicitation # BD-27-1019-DCP06-OOL01-132964

The Massachusetts Office of Leasing is seeking proposals for retail or customer service space in Nantucket for the Department of Transportation. The agency is looking for approximately 1,900 square feet of usable area, though they will consider options ranging from 1,710 to 2,090 square feet. The intended lease is for a 10-year term. This solicitation, identified as BD-27-1019-DCP06-OOL01-132964, was posted on August 31, 2026. Interested parties must submit their responses by the deadline of October 15, 2026. Harry Schoenbrun serves as the primary point of contact for this procurement process.

DCP06 - Office of Leasing

POSTED

DEADLINE

in about 1 month

Supply of Pipe Plug (NSN 4730015686878)This subcontract involves the manufacture or supply of four commercial off-the-shelf pipe plugs, identified by NSN 4730015686878, for the Department of Defense under the Maritime Supply Chain ESOC Buys agency. The items must strictly adhere to military technical standards, including all specified packaging and labeling requirements, and are to be delivered to the DLA facility located in Albany, Georgia. The procurement falls under NAICS code 332919. Interested parties must submit their responses by the deadline of September 11, 2026, following the posting date of August 31, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ACTUATOR, ELECTRO-ME

Solicitation # SPE7MC-26-T-244B

This contract is for the procurement of one electro-mechanical linear actuator, identified by NSN 4810-01-614-2510 and part number AG13B020 from Schneider Electric Buildings Americas. The item is to be delivered to the USS Cooperstown LCS 23 within 20 days of order. The agreement specifies that the delivery is FOB Destination, with both inspection and acceptance occurring at the destination point. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-375R

This contract is for the procurement of 56 nonmetallic hose assemblies under solicitation SPE7M4-26-T-375R for the Department of Defense Fluid Handling Division. The items must adhere to NSN 4720-01-420-4116 with a delivery timeline of 143 days after the order is placed. A specific exception to drawing 12365278 is permitted, allowing the use of a standard Maylar tag with Gettig clear poly tape instead of the sleeving required by MIL-DTL-23053. The agreement incorporates several strict technical and quality requirements, including DLA packaging standards, physical identification marking, and the use of Qualified Products Lists or Qualified Manufacturers Lists. Contractors must maintain supply chain traceability documentation and comply with export control regulations under ITAR or EAR, which restricts the disclosure of technical data to authorized persons. Performance is centered in Anniston, Alabama, and the contract is subject to the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-Q-0197

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M3-26-Q-0197, is for the procurement of one tube reducer, identified by NSN 4730-01-720-6951. The contract is open for full and open competition with a delivery requirement of 300 days after receipt of order. Compliance requirements include adherence to DLA packaging standards and the CMMC Level 2 certification for third-party assessment organizations. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-066K

This contract is for the procurement of four pipe plugs, identified by NSN 4730015686878 and part number T216794 from Berco of America Inc. The order is managed under solicitation SPE7M0-26-T-066K for the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 14, 2026, and a delivery timeframe of five days after receipt of order. Shipping is FOB Origin and must be sent via the fastest traceable means to the Distribution Management Office in Albany, Georgia. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 standards. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will take place at the destination, and there is no allowed variance in the quantity of items delivered.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-26-T-6094

This contract is for the procurement of seven pressure switches, identified by NSN 5930010340121 and associated with Boeing part number 10-3067-3 and Custom Control Sensors part number 40057-1. The item is designated as a critical application item. Delivery is required within 168 days after the order, with a need ship date of February 16, 2027, and an original required delivery date of August 22, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the material is deemed hazardous. Inspection and acceptance will take place at the destination. The contract also incorporates technical and quality requirements from the DLA Master List and specifies the removal of government identification from any non-accepted supplies.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

MANIFOLD ASSEMBLY, H

Solicitation # SPE7L0-26-T-0442

This contract, identified as SPE7L0-26-T-0442, is a solicitation from the Department of Defense Land Supply Chain ESOC Buys for the procurement of three hydraulic manifold assemblies. The items are identified by NSN 4730-01-497-9944 and part number 136617 from Cadillac Gage Textron Inc. Delivery is required within five days after receipt of order, with a required delivery date of August 28, 2026. The shipment must be delivered FOB Origin to the DLA LMP Zone 1 facility in Texarkana, Texas, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Inspection and acceptance will take place at the destination, and the contract mandates the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8554

This contract, identified by solicitation number SPE7M3-26-T-8554, is issued by the Department of Defense Fluid Handling Division for the procurement of eight scraper blades under NSN 4730-01-597-1358. The requirement specifies parts from The Hellan Strainer Co, specifically part numbers 47127 and 471B-2-621. The delivery is set for 77 days after receipt of order, with a required delivery date of July 21, 2026, and a need ship date of August 25, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. There is a specific prime initiative to reduce plastic packaging as much as possible without compromising product protection. The procurement is governed by NAICS code 332919 and incorporates technical and quality requirements as defined in the DLA Master List.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, SWIVEL FLANGE

Solicitation # SPE7M3-26-T-8539

This contract, solicitation number SPE7M3-26-T-8539, is issued by the Department of Defense Fluid Handling Division for the procurement of 87 units of swivel flange elbows, identified by NSN 4730-01-533-8917. The procurement includes references to approved parts from McMaster-Carr Supply Co and Alkon Corporation. Delivery is required within 168 days after receipt of order, with an original required delivery date of December 10, 2026, and a need ship date of February 16, 2027. The items are to be delivered FOB Origin to DLA Distribution Albany in Georgia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements for procurement and ASTM D3951 standards, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals. All packaging and palletization must comply with RP001 and the specified unit of issue and quantity per unit pack.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-25GX

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 200 flat washers under NSN 5310-01-508-1513. The contract requires delivery within 20 days after receipt of order and is associated with solicitation number SPE4A6-26-T-25GX. Performance is designated for Picatinny Arsenal. The contract is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. Additionally, all items must adhere to DLA packaging requirements for procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-302E

Solicitation SPE7M1-26-T-302E is a request for quotations issued by DLA Land and Maritime for the procurement of 3,500 tube caps under NSN 4730-01-540-8876. The items must be manufactured from CRES 15-5PH material with cadmium plating and feature a 0.375 nominal tube size with Class 3 threads. This is a critical application item and a Performance Review Institute (PRI) QML or QPL item, requiring that the product be manufactured or assembled by an accredited manufacturer or distributor listed on the PRI Qualified Manufacturer List or Qualified Products List. The items must conform to SAE aerospace standards for 24 degree cone flareless fluid connections and pressure seal flareless tube fittings. The contract specifies delivery within 286 days, with a need ship date of June 14, 2027, and an original required delivery date of July 4, 2027. Delivery is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must adhere to strict prohibitions against the intentional addition of mercury or the use of Class I ozone-depleting chemicals. All quotes must be submitted electronically via the DIBBS portal, and payment will be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-26-T-6103

This solicitation, identified as SPE7M8-26-T-6103, is issued by the Department of Defense Electrical Devices Division for the procurement of 143 pressure switches, part number MS90530-8, under NSN 5930-01-208-7713. The items must adhere to technical specifications MS90530E and MIL-DTL-12211H. Delivery is required within 10 days after receipt of order, with a need date of September 11, 2026, and an original required delivery date of February 25, 2027. The shipment is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB origin and destination inspection and acceptance. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking, as well as MIL-STD-2073-1E for packaging data. A critical environmental restriction prohibits the use of Class I ozone-depleting substances in the design, manufacturing, or testing processes without written approval from the contracting officer. The procurement falls under NAICS code 332919 and incorporates standard DLA technical and quality requirements.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE