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0at62 dresser-rand co reciprocating products div 100 chemung st painted post ny 14870-1352

UEI: SLED_24EB994AAAECA200

0at62 dresser-rand co reciprocating products div 100 chemung st painted post ny 14870-1352 is a federal contractor, registered under UEI SLED_24EB994AAAECA200. It has been awarded $184,290 across 1 federal contract. Primary work spans Institutional Furniture Manufacturing. Top awarding agencies include DLA Distribution.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_24EB994AAAECA200

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

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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

DLA Distribution$184.3K100%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$184.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 0at62 dresser-rand co reciprocating products div 100 chemung st painted post ny 14870-1352's top NAICS codes and agencies

RFB-IS-27200040 - 743-26019/Outpatient Bldg.-Furniture/HHOPT-50107/STRYKER EVA - Closing: 8/5/2026 12:00 PMThe contract pertains to the procurement of furniture for an outpatient building under the HHOPT-50107 project, specifically related to Stryker EVA equipment, with a closing date set for August 5, 2026 at 12:00 PM. The solicitation number is 231012, posted on July 18, 2026, and responses must be submitted by 7:00 PM on the closing date. This opportunity is managed by Los Angeles County under the California state agency framework, with performance location specified as Los Angeles, California. The procurement is categorized under SLED, indicating it targets state, local, or education entities, though no specific set-aside criteria or NAICS code are provided. Point of contact for inquiries is Li Zhu, reachable via email at lzhu@isd.lacounty.gov or phone at 323-607-1201. All formal submissions and correspondence must align with the deadline and be directed through the official portal linked via the provided UI link.

Los Angeles County

POSTED

about 20 hours ago

DEADLINE

Supply of Classic Solid Wood Arm ChairsThe contract calls for the supply of 75 solid wood arm chairs featuring a sled base and a natural lacquer finish, all of which must comply with HHS specifications or be classified as an approved equal. The chairs are intended for use under the jurisdiction of the Health and Human Services Commission in Texas and must meet the required quality and design standards to ensure consistency with federal health and safety guidelines. The solicitation is structured as a subcontract and is open for responses until July 31, 2026, at 4:30 PM, with the posting date listed as July 17, 2026. The North American Industry Classification System code 337127 indicates the scope relates to furniture manufacturing, specifically wood office furniture. All deliveries and performance are expected to align with the contractual terms without specified location details beyond the Texas agency affiliation, and interested parties must submit proposals through the provided Texas SmartBuy portal before the deadline.

Health and Human Services Commission

POSTED

DEADLINE

Supply of Classic Solid Wood Side ChairsThe contract calls for the manufacture or supply of 100 solid wood side chairs featuring a sled base and natural finish, with all units required to meet HHS-approved equivalency standards ensuring compliance with federal health and safety guidelines. The chairs must be crafted from high-quality solid wood, with no engineered or composite materials permitted unless explicitly approved under the equivalency framework, and the natural finish must preserve the wood’s original grain while providing durability and resistance to wear. The solicitation is issued as a subcontract under NAICS code 337127, which classifies the industry as other household and institutional furniture manufacturing, and is managed by the Health and Human Services Commission in Texas. Responses are due by July 31, 2026, at 4:30 PM, with the opportunity posted on July 17, 2026, allowing suppliers a two-week window to submit proposals. The place of performance and point of contact details are not specified, but the contract is accessible via the Texas SmartBuy portal, indicating it is part of a state-level procurement system designed to streamline vendor engagement for government agencies. Bidders must ensure their offerings align with both the physical specifications and the regulatory equivalency benchmarks set by HHS to avoid disqualification, and must be prepared to provide documentation verifying material sourcing, construction methodology, and compliance certifications.

Health and Human Services Commission

POSTED

DEADLINE

Vinyl Bucket Seat Manufacturing and AssemblyThe contract entails the manufacture and assembly of military-grade vinyl bucket seats designated by NSN 1740015382634, with full responsibility for sourcing materials, overseeing production, and implementing strict quality control measures to ensure compliance with all applicable military specifications. The work must meet rigorous performance, durability, and safety standards required for defense applications, with attention to exacting tolerances and environmental resilience under operational conditions. All phases of production, from fabrication to final assembly, must be executed in accordance with the technical and procedural requirements mandated by the Department of Defense. This is a subcontract under the Defense Logistics Agency, categorized under NAICS code 337127 for other furniture manufacturing, and was posted on July 17, 2026. The place of performance and specific location details are not disclosed, and there is no set-aside designation or small business preference indicated. The contract is managed through the DLA’s procurement system with the identifier SPE8EF26V0443, and while no point of contact is listed, all deliverables must align with federal defense standards and be traceable to the approved military specification for this component.

Defense Logistics Agency

POSTED

DEADLINE

DDCN Urgent Security Screen RepairThis solicitation, identified by number SP330026Q0200, seeks a firm-fixed-price purchase order for an urgent security screen repair at DLA Distribution Cherry Point in North Carolina, with the work to be performed at that location. The acquisition is being conducted under a Standard Form 1449 and is not subject to the Defense Priorities and Allocations System. The solicitation was issued on July 17, 2026, with a closing date extended to July 22, 2026, at 5:00 p.m. Eastern Time. It falls under NAICS code 238290 for other specialty trade contractors and is not categorized under any small business set-aside. The primary point of contact is Morgan Costanzo at the Department of Defense’s DLA Distribution office, with correspondence directed to morgan.costanzo@dla.mil. The contract will be awarded to a single vendor, and while the Statement of Work and Wage Determination are referenced as accompanying attachments, no detailed specifications for the repair, inspection criteria, packaging standards, performance timeline, or evaluation methodology are provided in the available documentation. No information on estimated contract value, payment terms, contract administration details, or required certifications such as SAM.gov registration, UEI or CAGE codes is available within the provided materials.

DLA Distribution

POSTED

DEADLINE

DDSP Tool CabinetsThe U.S. Department of Defense, through DLA Distribution Susquehanna in New Cumberland, Pennsylvania, is soliciting quotes for Storage Cabinets under RFQ SP330026Q0185, with a firm-fixed-price structure to be executed via SF 1449. The procurement is exclusively reserved for small businesses as a total small business set-aside under FAR 19.5, and the North American Industry Classification System code is 337215, indicating furniture and related product manufacturing. All responses must be submitted by 5:00 PM Eastern Time on July 22, 2026, with the solicitation posted on July 17, 2026. The contract will result in a single award, and the delivery location for the cabinets is the DLA Distribution Susquehanna facility at 17070-5002, Pennsylvania. This acquisition is not subject to the Defense Priorities and Allocations System. The primary point of contact for inquiries is Samuel Tustin, reachable via email at samuel.tustin@dla.mil. The procurement is being managed by the Office of DLA Distribution, and all work must be performed at the specified location in New Cumberland, Pennsylvania. No DPAS rating applies, meaning standard commercial practices govern priority and delivery expectations. Interested vendors should submit proposals prior to the deadline and ensure compliance with small business certification requirements. Further details and the official solicitation can be accessed through the SAM.gov workspace link provided.

DLA Distribution

POSTED

DEADLINE

Brand Name OEMs (Multiple) Procurement of - "Standard Beds, Box Springs, Mattresses & Headboards" Aboard Naval VesselFleet Logistics Center Puget Sound is conducting market research to identify qualified vendors capable of supplying a comprehensive range of standardized maritime berthing and lavatory systems for the USS Mustin under the SRF-JRMC program. The requirement encompasses 32 distinct items, including standard beds with box springs and headboards, double and single transom berths with subbases and ladders, and multiple configurations of lightweight modular berths for chief petty officers, all adhering to exact military specifications for dimensions, materials, finishes, and component integrations such as EEBD stowage containers, fan units, curtain tracks, and lighting. Additionally, lavatory units for officer staterooms with subbases, some including integrated lighting, are required, with materials specified as aluminum, corrosion-resistant steel, and finishes compliant with SAE-AMS-STD-595 #26586 and MIL-PRF-24712 powder coating standards. The solicitation strictly lists approved original equipment manufacturers, including Tri-Way Industries, Spec-Built Systems, Baker Sheet Metal, and others, and specifies that all offerings must meet or exceed the referenced drawings and technical requirements. Responses are due by July 24, 2026, and must include organization details, CAGE code, size classification under NAICS 337127 with a 500-employee small business threshold, and contact information. This notice is voluntary and non-binding, serving only as market research with no obligation for the government to award a contract or compensate respondents, and no feedback will be provided on submissions.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

TOOL CABINETS AND LOCKERS FOR SRF-JRMC YOKOSUKAThis solicitation, numbered N6264926QB068, is for the procurement of tool cabinets and lockers for the SRF-JRMC Yokosuka facility and is exclusively open to sources authorized to operate and do business in Japan under DFARS 252.225-7042. Prime contractors located outside Japan must provide clear documentation, such as proof of incorporation, demonstrating compliance with this regulation as part of their quotation. The solicitation was posted on July 17, 2026, with responses due by July 24, 2026, at 1:00 a.m. Eastern Time. The NAICS code 337127 applies to this procurement, which is managed by the Naval Supply Systems Command Fleet Logistics Center Yokosuka under the Department of Defense. All correspondence should be directed to Edwina Katsube at edwina.t.katsube.civ@us.navy.mil. The place of performance is not specified in the details provided, but the contracting office is located at FPO, AP 96349-1500, United States.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

MS CRTC Dining Facility Tables and SeatingThe contract opportunity W50S7K26QA004 seeks a small business contractor to supply and install upgraded commercial-grade tables, chairs, and booths for the Mississippi Air National Guard Combat Readiness Training Center Dining Facility in Gulfport, Mississippi. The requirement includes 172 chairs, 62 tables, and 24 booths, all of which must meet specific durability and design standards outlined in the attached requirements document. All deliveries and installations must be completed within a strict fourteen-day window, with the entire project due to be finalized no later than December 31, 2026. A minimum one-year warranty covering materials, workmanship, and installation labor is mandatory. The solicitation is a total small business set-aside under FAR 19.5, with NAICS code 337127, and bids must be submitted via the completed attachment “W50S7K26QA004 DFAC Tables and Seating Combo” to be considered. The deadline for responses is August 14, 2026, at 6:00 PM, with the solicitation posted on July 17, 2026, and updated to include dimension drawings for the dining room area. Primary contact for inquiries is Mr. James Nelson, with MSgt Andrew Cates as the secondary point of contact.

W7NH Uspfo Activity Msang Crtc

POSTED

DEADLINE

Final Assembly and Kitting ServicesThe contract outlines the final assembly and kitting of chair components into ready-to-ship units, requiring comprehensive packaging, accurate labeling, and rigorous quality inspection to meet MVE delivery standards. All work must be executed in full compliance with specified procedural and quality requirements to ensure consistency and readiness for shipment. The solicitation is classified as a subcontract under NAICS code 337127, targeting firms capable of handling precision assembly and logistics operations. The opportunity was posted on July 17, 2026, with responses due by July 24, 2026, and is managed by the Missouri Division of Purchasing Procurements under the PROC OA agency. The place of performance and point of contact details are not specified, and no set-aside designation applies. Interested parties must submit proposals through the provided Oracle Cloud link before the deadline to be considered.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Chair Kit Component ManufacturingThe contract involves the manufacture of proprietary components for a chair kit, including frames, armrests, casters, gas lifts, and seat and backrest shells, all produced to precise technical specifications for final assembly by SCSTX LLC. The work is classified under NAICS code 337127, indicating it falls within the household and institutional furniture manufacturing sector, and is structured as a subcontract arrangement under the Missouri Procurement Division of Purchasing Procurements. All components must meet exact quality and design standards to ensure seamless integration during final assembly. The solicitation was posted on July 17, 2026, with a response deadline of July 24, 2026, at 7:00 p.m. UTC. There is no specified set-aside designation, and no information is provided regarding the place of performance or point of contact. Interested parties must submit proposals through the designated online portal before the deadline, with the understanding that compliance with detailed component specifications is critical to contract award and performance. The absence of geographic or demographic set-asides suggests an open competition for qualified manufacturers capable of delivering high-precision parts at scale.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Wanderers Grounds Stadium SeatingThe contract titled Wanderers Grounds Stadium Seating, under solicitation number HRM-2026-0323, is issued by the Halifax Regional Municipality and posted on CanadaBuys with a published date of July 17, 2026. The response deadline is August 10, 2026, at 6:00 PM Atlantic Time, and interested parties must refer to the Nova Scotia Procurement Portal for the most current tender documents and any addenda, as amendments may not be reflected on CanadaBuys. The contract involves the acquisition of seating for the Wanderers Grounds Stadium, though specific details regarding scope, quantities, or technical requirements are to be found in the full tender documents. The contracting authority is Jennifer Cox, Portfolio Manager, reachable at coxj@halifax.ca, and while the notice is listed under the Government of Canada, the procuring entity is the Halifax Regional Municipality. No set-aside designation or NAICS code is provided, and there are no acquisition costs associated with the documents themselves. Potential bidders should note that accessing or submitting responses may require registration or payment on a third-party hosting platform. The place of performance is tied to the stadium location in Halifax, with no further geographic details specified in the posted data.

Halifax Regional Municipality

POSTED

DEADLINE

Chair Kits (MVE)Amendment 02 to contract MC260103001 expands the procurement of proprietary chair kits under Missouri Vocational Enterprises (MVE) through a Single Feasible Source purchase authorized by RSMo 34.044, allowing the State of Missouri to contract exclusively with SCSTX LLC dba CHAIR1 due to the unique, non-competitive nature of the product. The amendment adds additional line items to the existing blanket purchase agreement without introducing alternate offerings or competitive provisions, and the contract period extends through December 12, 2026, with two optional renewal periods available at the state’s discretion. The place of performance is Missouri, with FOB delivery terms applying, and all deliveries are directed to the Department of Corrections’ MVE operations. The solicitation was posted on July 17, 2026, with responses due by July 24, 2026, and must be submitted electronically via the state’s procurement portal using the specified Posting Document.docx format. Payment is managed by the State of Missouri Procurement Entity, with Tammy Havalias as the primary point of contact for all inquiries and contract administration. No pricing, quantities, or detailed specifications are provided in the available documentation, and while technical standards or inspection criteria are not defined, compliance with Missouri’s single-source procurement statute is the foundational requirement. The offeror’s UEI, CAGE code, size status, or socioeconomic certifications are not disclosed, and no competitive evaluation factors or risk ratings are applied due to the non-competitive, sole-source basis of award.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Workspaces - Office FurnitureThis procurement solicitation, identified as J095124A, is issued under PWGSC Supply Arrangement E60PQ-140003/D and seeks the purchase, delivery, and installation of office furniture for Statistics Canada at 170 Tunney’s Pasture Drive, Ottawa, Ontario, with all goods required to be received no later than October 31, 2026. The requirement spans three product categories: Custom Layout Interconnecting Panel Systems for 60 workstations, Height-adjustable and Fixed-height Work Surfaces, and Pedestals, along with 45 dual-door storage lockers. Delivery must adhere to DDP Incoterms 2020, and installation is to be completed by December 31, 2026. The solicitation is open only to holders of the Supply Arrangement, but if two or more Indigenous businesses submit bids, the procurement will be set aside exclusively for them under the Procurement Strategy for Indigenous Business, requiring bidders to provide certification of Indigenous ownership and compliance with Annex 9.4 of the Supply Manual. All offers must include digital samples of each product category for verification, and must fully comply with mandatory technical criteria defined in Annex B and the Statement of Work; failure to meet any mandatory requirement results in non-compliance. Bids are evaluated solely on the lowest evaluated price among compliant offers, with contracts awarded per category and potentially consolidated for single suppliers winning multiple categories. The offeror must provide detailed pricing for product, delivery, installation, and total evaluated costs, with invoices submitted to financecounter@statcan.gc.ca after completion of work, including full administrative, expenditure, shipping, tax, and deductions information. Invoices must be accompanied by packing slips containing item numbers, quantities, contract details including CRN and PBN, and bills of lading, unless the shipment is collect. Packaging must meet environmentally preferable standards, requiring reusable, returnable, or recyclable materials, with exclusions limited to packaging tape and specialized packaging for hazardous materials or temperature-sensitive items. The contractor must ensure all materials are new and conform to current specifications, and must comply with stringent site safety, ethics, and anti-forced labour requirements, including adherence to the Criminal Code and Immigration and Refugee Protection Act provisions. The contractor is prohibited from sourcing goods from sanctioned entities or countries and must maintain full accounting records accessible to Canada for seven years past final payment. The contract includes warranties, insurance obligations, and continuous compliance with attest

Statistics Canada (StatCan)

POSTED

DEADLINE

VLM Maintenance for DDSP - SP3300-26-Q-0202The Government is seeking quotes for vehicle lift maintenance services at DLA Distribution Susquehanna in New Cumberland, Pennsylvania, under solicitation SP3300-26-Q-0202. The contract will be awarded as a firm-fixed-price and time and materials combination on Standard Form SF-1449, with no set-aside for small businesses but with a HUBZone price evaluation preference applied. The acquisition falls under NAICS code 811310 with a size standard of $12.5 million and uses PSC J039 to identify the service. The opportunity is unrestricted, and the Defense Priorities and Allocations System does not apply. Proposals must be submitted by July 23, 2026, at 9:30 PM Eastern Time, with the solicitation posted on July 16, 2026. The primary point of contact is Michael French of the Department of Defense, and all performance will occur at the DDSP facility in New Cumberland, PA. Full details are contained in the attached Contract Security Specification.

DLA Distribution

POSTED

DEADLINE

Repair Steam Service, DLA Distribution Susquehanna PA (DDSP)

DLA Distribution

POSTED

DEADLINE

in about 1 month

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of Filing and Storage Products (Category 3)

Department of National Defence

POSTED

DEADLINE