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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

1 INDUSTRIAL SOURCE, LLC (832449115) 17627 E LAKE DESIRE DR SE RENTON, WA 98058-9553

UEI: SLED_9349855B86B98E5B

1 INDUSTRIAL SOURCE, LLC (832449115) 17627 E LAKE DESIRE DR SE RENTON, WA 98058-9553 is a federal contractor, registered under UEI SLED_9349855B86B98E5B. It has been awarded $2,862 across 1 federal contract. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include W071 Endist Seattle.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9349855B86B98E5B

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

W071 Endist Seattle$2.9K100%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$2.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1 INDUSTRIAL SOURCE, LLC (832449115) 17627 E LAKE DESIRE DR SE RENTON, WA 98058-9553's top NAICS codes and agencies

SOLE SOURCE REQUEST TO PURCHASE FluidMechantronix Process Automation SystemMississippi State University is soliciting a sole-source procurement for the FluidMechantronix Process Automation System under solicitation number 9250-27-R-RFIN-00005, with a response deadline of August 7, 2026. The procurement is justified on the basis that the system, manufactured by Turbine Technologies, Ltd., offers proprietary and uniquely integrated components—including Rockwell Automation’s Studio 5000 Logix Designer and FactoryTalk View ME software, a patented transparent pump with interchangeable impellers, a stroboscope for flow visualization, and a custom Lockout/Tagout curriculum—that are not available in competing systems such as the Armfield PCT Series. The system is designed as a turnkey educational platform for the Swalm School of Chemical Engineering, aligning with existing departmental infrastructure and instructional needs. The total contract value is $50,790.57, which is all-inclusive and covers the fully assembled system, shipping crate, transportation insurance, a two-year warranty, and licensed software. Delivery is directed to 245 Barr Avenue, Room 610, Mississippi State, MS 39762, with implied FOB Destination terms requiring the vendor to bear all shipping and insurance costs. The procurement follows FAR 6.302-1 for sole source justification, citing exclusive vendor capabilities and compatibility with existing educational technology, but no formal FAR or DFARS clauses, evaluation factors, or contract administration details such as payment offices, invoicing methods, or contracting officer representatives are specified. No representations, certifications, or socioeconomic status information from the vendor are included in the documentation, and no packaging, labeling, inspection checklists, or special requirements beyond technical functionality are outlined. The procurement is administered by Mississippi State University’s Department of Procurement Services, with Jennifer Mayfield as Chief Procurement Officer and Debra Raines as the primary point of contact for inquiries.

MISSISSIPPI STATE UNIVERSITY

POSTED

about 14 hours ago

DEADLINE

TRANSDUCER, MOTIONALThe contract is for the procurement of four units of a Transducer, Motional Pickup, identified by NSN 6695016156250, issued as a Fixed Price solicitation under SPE4A5-26-T-293T for a Total Small Business Set-Aside. All deliveries are required FOB Origin and must be completed within 212 days after receipt of order, with a firm delivery date set for February 22, 2027. The item must be delivered to DLA District San Joaquin at 25600 S Chrisman Road, Rec Whse 57, Tracy CA 95304-5000, with inspection and acceptance occurring at the destination. Packaging shall strictly adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container specifications, and marking must comply with MIL-STD-129 including the special marking code "05" designating the item as a delicate instrument. Palletization must follow DLA Packaging Requirements for Procurement, and mercury or mercury compounds are prohibited in all preservation, packaging, and marking processes unless explicitly exempted for functional applications such as batteries, fluorescent lights, or NAVSEA-specified instruments, which must include a secondary containment barrier. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II, respectively, or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are deemed major. Acceptance requires zero non-conformances if MIL-STD-105/ASQ Z1.4 is applied. The contractor is required to submit payment requests electronically through WAWF, using the appropriate documentation based on the fixed-price nature of the line item. The solicitation enforces a broad range of Federal Acquisition Regulation clauses addressing cybersecurity, cyber incident reporting, prohibition of hazardous substances like mercury and hexavalent chromium, export control, trafficking in persons, employment eligibility verification, and compliance with NIST SP 800-171. The contractor must also validate all representations in the System for Award Management and comply with requirements to inform employees of

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

35303 EBFD OIL LEVEL SENSOR THRUST BEARING

Upper Colorado Regional Office

POSTED

about 20 hours ago

DEADLINE

BRAND NAME OEM ALFA LAVAL INC GASKETSThe U.S. Navy’s Fleet Logistics Center Puget Sound is issuing a brand name solicitation for OEM Alfa Laval Inc gaskets critical to the operation of a vessel’s fresh water generator, designated as a ship-critical safety item under COMSCINST 4490.1C, which mandates procurement exclusively from the original equipment manufacturer or authorized sources. This requirement is non-negotiable due to safety and qualification restrictions, and the contractor must be officially qualified by the Military Sealift Command as verified through their public registry. The solicitation is a total small business set-aside under NAICS code 334513, open to all responsible sources, with submissions required to include a signed SF30 Page 1 and must respond by the deadline of July 28, 2026. The anticipated award date is August 2026, and performance will occur in San Diego, California, while the contracting office is located in Bremerton, Washington. All inquiries and submissions must be directed to Contract Specialist Vicktoria Wright at the provided Navy email address.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 20 hours ago

DEADLINE

Albani Falls Dam Hazardous Tree RemovalThe U.S. Army Corps of Engineers, W071 Endist Seattle, is soliciting proposals under solicitation number W912DW26QA083 for hazardous tree removal services at multiple recreation sites near Albeni Falls Dam in Oldtown, Idaho, including Albeni Cove, Priest River, Riley Creek, Springy Point, and Vista. The contract is a total small business set-aside under FAR 19.5, requiring offerors to be certified as small businesses and registered in SAM.gov with a valid UEI and CAGE code. Performance is scheduled from September 17, 2026, through February 26, 2027, with FOB Destination terms applying. The contractor must provide all personnel, equipment, supplies, materials, transportation, tools, supervision, and non-personal services necessary to safely remove hazardous trees, grind stumps, clear debris, and protect infrastructure and vegetation while complying with federal, state, and local environmental and safety regulations. The contract includes 28 identified trees for removal, with unit pricing based on diameter at breast height (DBH) ranging from $300 for 9–12 inches to $800 for trees over 28 inches, resulting in an estimated contract value between $8,400 and $22,400. Delivery and performance occur on-site at the project location, with final inspection and acceptance performed by the Government’s Contracting Officer’s Representative. The contractor must submit a Quality Control Plan, Work Schedule, Insurance Certificates, Equipment and Vehicle Lists, and an Invoice as mandatory deliverables, with all submissions required in hard copy except the Invoice, which must be electronic. Special requirements include conducting background security investigations for all personnel, providing SSN, DOB, and driver’s license information within seven business days of award, using E-Verify for workforce eligibility, complying with DOD security protocols including PIV access and FPCON levels, prohibiting key duplication, and securing facilities daily. Compliance with numerous FAR and DFARS clauses applies, including 52.204-13 (SAM Maintenance), 52.212-4 and -5 (Commercial Item Terms), 52.219-6 (Small Business Set-Aside), 252.204-7012 (Cybersecurity), and 52.203-13 (Code of Business Ethics). Invoicing must

W071 Endist Seattle

POSTED

about 20 hours ago

DEADLINE

66--TRANSMITTER,PRESSURThe contract pertains to the procurement of a transmitter, pressur, under solicitation number N0038326QSB19, issued by the Naval Supply Systems Command Weapon Systems Support and falls under NAICS code 334513 for communications equipment manufacturing. The solicitation was posted on July 24, 2026, with a response deadline of August 24, 2026, and requires offers to comply with mandatory government regulations including Buy American provisions, security prohibitions, and warranty terms for noncomplex supplies, which include a 12-month warranty with a 60-day window for defect discovery. All proposals must adhere to the mandatory use of Workflow Pro with the ASSIST module and include complete source approval documentation as defined in the NAVSUP WSS brochure, as the items require prior government source authorization—failure to provide all required data will result in disqualification. Payment instructions mandate the use of the Invoice and Receiving Report Combo Type through Wide Area Workflow, and transportation of supplies must comply with sea transport specifications. The contract also incorporates requirements for equal opportunity for veterans and workers with disabilities, value engineering considerations, and integrity of unit pricing, with no set-aside type specified. A notice of priority rating for national defense and emergency preparedness applies, emphasizing urgency. Point of contact information is listed as Charles F. Horan, reachable via email or telephone, and the place of performance and office address are in Philadelphia, Pennsylvania. Additional clauses cover royalty obligations, transportation by sea, and annual representations and certifications under a recent deviation, all of which must be satisfied. Offers must fully meet the source approval criteria, as incomplete submissions will not be considered for award, and the government may proceed based on fleet support needs if timely approval cannot be secured.

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

in about 1 month

REQUIREMENTS-26-4191 NOTICE OF INTENT TO SOLE-SOURCE TO INNOVASEA

Department Of Commerce Noaa

POSTED

about 20 hours ago

DEADLINE

Honeywell Analytical Analyzer Single ChannelThe Military Sealift Command is seeking to procure 28 units of the Honeywell Analytical Analyzer Single Channel, part number UDA2182-CC1-NN2-NN-N-0E00-EE, specifically to support the T-AKE Class vessels. This acquisition is designated as a brand-name sole source procurement, with no alternative products or like items accepted to meet operational requirements, justifying an exception to the fair opportunity process. Documentation supporting this non-competitive approach, including an approved Other Than Full and Open Competition Memo for Brand Name supplies, is attached and validates the necessity of exclusively procuring Honeywell-branded equipment. The solicitation, identified as N3220526Q7201, was posted on July 16, 2026, with responses due by July 24, 2026. The procurement falls under NAICS code 334513 and is managed by the Office of Military Sealift Command in Norfolk, Virginia, under the Department of Defense. The point of contact for inquiries is Shelby Beach, with Kourtney Brooks as the secondary contact, both reachable via official Navy email addresses. The place of performance is Norfolk, Virginia, and the contract will be executed through the SAM.gov platform, where full details and documentation can be accessed via the provided UI link.

POSTED

about 20 hours ago

DEADLINE

0028 - Pump CalibratorsThe Department of Labor, through the Occupational Safety and Health Administration, is procuring Pump Calibrators under solicitation number 1650-DIT-26-NAT-0028, with the requirement set aside exclusively for small businesses under NAICS code 334513. This procurement will result in a Firm Fixed-Price Blanket Purchase Agreement with a performance period spanning from August 5, 2026, to August 4, 2029, and the place of performance is located in Utah, zip code 84070. All products must comply with the Buy American Act, requiring that the calibrators be manufactured in the United States. The award will be made on a Lowest Price Technically Acceptable basis, meaning proposals must meet minimum technical standards and the lowest-priced acceptable offer will be selected. Initially, quotes were due by July 24, 2026, but were extended first to July 29, 2026, and subsequently to August 3, 2026, at 3:00 PM EST. Questions regarding the solicitation had to be submitted by July 20, 2026, and all submissions, including questions and quotes, must be sent via email to Tanya Hall and Maria M. Britton. The Scope of Work detailing technical specifications is referenced as an attachment but not provided herein. No specific clause, packaging, inspection, or contract administration details beyond the BAA and small business set-aside requirements are included in the available documentation.

DOL - Cas Division 1 Procurement

POSTED

about 20 hours ago

DEADLINE

RFQ-171-260000000347-4 | 472/24059.SAA; WHVCF - VMS Genetec Phase 2 CamerasThe contract solicitation RFQ-171-260000000347-4, referenced as 472/24059.SAA, seeks proposals for the procurement of Genetec Phase 2 cameras under the WHVCF program, aimed at enhancing video management systems across Michigan. The solicitation was posted on July 24, 2026, with a firm response deadline of July 29, 2026, at 6:00 PM Eastern Time, and is open to all eligible vendors without a specific set-aside classification. The issuing agency is the Department of Technology, Management and Budget (DTMB) of the State of Michigan, with the point of contact for primary inquiries being Kristi Zakrzewski, reachable via email at zakrzewskik@michigan.gov or phone at 517-243-5669, and a secondary contact through DTMB at 248-207-7950. Performance of the contract is designated for various locations across the state of Michigan, with no specific city or zip code mandated, indicating a statewide deployment scope. The solicitation is issued under the SLED classification, reflecting its purpose for State, Local, or Education entities, and the procurement is part of an ongoing effort to modernize surveillance infrastructure. Interested parties must submit responses through the Michigan Sigma procurement portal, with the official link provided for access to full solicitation details and submission requirements.

POSTED

DEADLINE

BAG, POWER SUPPLY ASSEMThe contract pertains to the procurement of 32 units of a power supply assembly identified by NSN 6130014480725 and part number ADTS405-1728-39-M0, supplied by DRUCK, LLC. The item is to be delivered FOB origin within 168 days from the contract award, with no tolerance for quantity variance. Acceptance and inspection occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which override any other standards. Packaging must adhere to ASTM D3951, reinforced by MIL-STD-129 for marking and labeling, and palletization must follow DLA’s procurement packaging guidelines. Sampling for quality verification shall use MIL-STD-1916 or ASQ H1331 with zero non-conformances required in the sample lot unless otherwise specified, with attributes assigned specific verification levels or AQLs based on criticality. The unit of issue is each, priced at $32.00 per unit, totaling $1,024.00. Delivery is directed to DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128, with an original required delivery date of November 20, 2026, and a need ship date of January 19, 2027. The solicitation number is SPE7L7-26-T-4417, issued under a federal procurement by the Department of Defense, with Maria Blaney as the primary point of contact.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

TRANSMITTER, PRESSUREThis contract is for the procurement of a pressure transmitter with the NSN 6685015736443 and part number R87547T13, supplied by Curtiss-Wright Electro-Mechanical Corp. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place against the intentional use or contact of mercury or mercury-containing compounds unless explicitly exempted for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or approved chemical reagents; even then, portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is fully prohibited and cannot be overridden by any other specification. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, cushioning, and unit containment, and all marking must follow MIL-STD-129 without special codes. The contract specifies a delivery quantity of nine units, to be delivered FOB origin within 168 days, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all shipments must be sent to the designated DLA Distribution facility in New Cumberland, Pennsylvania. The original required delivery date is January 8, 2027, with a need ship date of January 19, 2027. Transportation and shipping logistics follow DLA procedural notes C19 and C20, and the contract was issued under solicitation SPE7M1-26-T-227N with a unit price of $9.00 per unit, totaling $81.00.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSMITTER, PRESSURThe contract pertains to the procurement of a pressure transmitter identified by NSN 6685016868884 and part number 89PGT-GP-75-G2-DF, classified as a commercial item. Two separate line items, each for one unit, are included with delivery requirements of 20 days FOB destination, no quantity variance permitted, and inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrap material, container types, and packaging code U, while marking adheres strictly to MIL-STD-129 with no special markings required. Palletization follows DLA packaging standards, and mercury or mercury compounds are explicitly prohibited in all packaging and preservation processes. Shipping instructions mandate use of the VSM system for RDD 777 shipments, prohibit parcel post, and require the fastest traceable means of transport to the FPO address for USS HALSEY DDG 97. Sampling is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. Technical and quality requirements are incorporated by reference from the DLA Master List, and the unit of issue is the DoD-authorized unit. The solicitation number is SPE4A6-26-T-09GQ, with required delivery dates of July 17, 2026, and July 22, 2026, respectively, and point of contact is Briana Covington of the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, ABSOLUTE PRESSThe contract pertains to the procurement of an absolute pressure gauge, identified by NSN 6685-01-616-3691, with a quantity of five units to be delivered in 168 days under solicitation SPE7M2-26-T-5738. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with specific preservation methods defined including drying, no cushioning material, and E5 unit containers. Palletization follows DLA packaging requirements, and special marking is not required. Mercury and mercury-containing compounds are strictly prohibited in preservation, packaging, and marking, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Sampling inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are assigned verification levels VII or AQL 0.1. Documentation for source approval of the Critical Application Item Crystal Engineering Corp P/N 100PSIXP2I must adhere to RC001 requirements. The contract references technical and quality requirements from the DLA Master List, with compliance tied to the revision in effect on the solicitation issue date. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery deadline of April 3, 2027. The unit of issue is each (EA), and procurement is managed under a federal agency within the Department of Defense’s Nuclear Reactor Program.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

THERMOMETER, SELF-INThe contract is for the procurement of four self-indicating thermometers identified by NSN 6685-01-591-3495, with delivery required within 162 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is classified as a critical application item with no shelf life requirement, and all supplies must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersede other standards. Mercury or mercury-containing compounds are prohibited except in specific exceptions such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-approved reagents, with portable fluorescent lamps and instruments required to be shockproof and contain a secondary containment boundary per NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to RP001 DLA requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging if non-hazardous, or FED-STD-313 TQ IP025 if hazardous. The unit of issue is each, with no variance allowed in quantity, and delivery is FOB origin with inspection and acceptance occurring at destination. The contract was issued under solicitation SPE4A5-26-T-307R, with a response deadline of July 31, 2026, and the required ship date is January 10, 2027, with an original delivery date of January 24, 2027. All items must be palletized according to DLA standards and shipped to the designated DLA distribution center.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SWITCH, LIQUID LEVELThis contract is for the procurement of a liquid level switch with NSN 5930-01-180-3789 and part number 070372, supplied by PFT Corp under a total small business set-aside solicitation. Ten units are required to be delivered FOB origin within 209 days of award with no variance in quantity permitted. The item is classified as a critical application component for crane pumps and systems and must strictly comply with all technical and quality requirements listed in the DLA Master List, including prohibitions against intentional addition of mercury or mercury compounds to the hardware, except for specific exemptions such as functional use in batteries, sensors, or instruments specified by NAVSEA, which must also include secondary containment and shock-proof design as per NAVSEA 5100-003D. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with special handling codes indicating dry preservation, no cushioning, and unit packaging code U. Hazardous materials shipping procedures are governed by DLAD Proc Note C19, and the delivery destination is the DLA Distribution Depot at 467 W Street, Building 467, Bremerton, WA 98314-6001. The required delivery date is March 1, 2027, with an original required delivery date of March 4, 2027. The solicitation number is SPE7M8-26-T-5547, issued under a NAICS code 334513 for electrical components, with the contracting office under the Department of Defense’s Electrical Devices Division.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

AQD Monitoring EquiptmentThe District of Columbia’s Department of Energy and Environment is forecasted to award a $350,000 grant under the Inflation Reduction Act to support the acquisition of equipment and parts for a mobile ambient air monitoring program. This initiative is designed to enhance the city’s capacity to collect real-time air quality data through mobile platforms, enabling more responsive and targeted environmental monitoring across diverse neighborhoods. The funding will be used specifically for the procurement of advanced sensors, calibration tools, data loggers, and other necessary components to deploy and maintain a fleet of mobile monitoring units capable of detecting pollutants such as ozone, particulate matter, nitrogen dioxide, and other criteria air contaminants. The grant is part of a broader effort to improve environmental justice outcomes by expanding air quality data collection in communities disproportionately affected by pollution. While the solicitation is currently in forecast status with no formal solicitation number or set-aside details yet released, the anticipated procurement will prioritize reliable, low-cost, and portable monitoring technologies that can be rapidly deployed and easily maintained. The equipment will support ongoing compliance tracking, public transparency efforts, and policy development aimed at reducing urban air pollution and protecting public health. All activities are expected to be performed within the District of Columbia, and the project aligns with federal climate and environmental equity goals established under the Inflation Reduction Act.

Energy and Environment (DOEE)

POSTED

DEADLINE

Ocean Data Buoy Supply and Maintenance Services

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE