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10-33 EQUIPMENT, INC.

UEI: VE94Q31QHYK3

10-33 EQUIPMENT, INC. is a federal contractor, registered under UEI VE94Q31QHYK3. It has been awarded $211,057 in federal contracts. Primary work spans Unknown NAICS, All Other Miscellaneous Chemical Product and Preparation Manufacturing, and Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VE94Q31QHYK3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Defense$211.1K100%

Awards by NAICS

421850 - Unknown NAICS$147.7K70%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$57.0K27%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$3.2K1.5%326299 - All Other Rubber Product Manufacturing$3.2K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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***RFI ONLY***Sources Sought for Cordierite powder

Solicitation # 68HE0M27Q0004

POSTED

about 13 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract through the Defense Logistics Agency requires the supply of 25 kits of black sealing compound, identified by NSN 8030-01-511-1245, for prime contractors. The materials must be stored and transported at temperatures below 80 degrees Fahrenheit and delivered FOB Destination to Hill AFB, Utah. Compliance is mandatory for MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, as well as NIST SP 800-171. Additionally, the supplier must provide all necessary Safety Data Sheets and HazCom labels. The response deadline for this requirement is October 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Linear Microcircuit Supplier (P/N 7908116-00)This subcontract involves the supply of 18 units of Linear Microcircuits, specifically Lockheed Martin part number 7908116-00, for the DLA Weapons Support Active Devices Division. The contractor must provide authentic, new-production components with full supply chain traceability and submit all necessary test reports using DLA Land and Maritime Form 918. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 423690, with performance taking place in Columbus, Ohio. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Rubber Strip Supplier (NSN 5330016627891)This subcontract involves the procurement of 31 units of rubber strips to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing materials that adhere to NSN 5330016627891 and McMaster-Carr 1376N17 specifications, ensuring all items meet the DIA Master List of Technical and Quality Requirements. Strict compliance is required for packaging and marking, following MIL-STD-2073-1E and MIL-STD-129 standards using specialized UV-protective, waterproof, and greaseproof bags. Additionally, the contractor must comply with the Berry Amendment and DFARS 252.204-7012 regulations. The performance of this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Standard pH 7.00 Buffer SolutionThis subcontract involves the supply of pH 7.00 buffer solution to support prime contractors on Medical Supply Chain FSH projects for the Department of Defense. The requirement is for one unit consisting of 25 individual 15 ml pouches that must adhere to NSN 6630-01-681-0622 and DLA Master List specifications. All products must maintain a minimum shelf life of 18 months and comply with Hazard Communication Standards and Medical Marking Standard No. 1. The contract is categorized under NAICS code 325998 and requires delivery FOB Destination to Daegu City, South Korea. Interested parties should note the response deadline of October 28, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Fire Extinguishing Foam Liquid (NSN 4210-01-713-4370)This subcontract, issued as a Total Small Business Set-Aside under NAICS code 325998, requires the supply of 600 units of fire extinguishing foam liquid meeting NSN 4210-01-713-4370 specifications. The materials must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor must ensure full compliance with QPL/QML standards, 29 CFR 1910.1200, and Federal Standard No. 313-E regarding safety data sheets and hazardous communication labels. Additionally, all materials must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Hose Assembly Supply (NSN 4720LNCN10370)This subcontract involves the manufacture or procurement of 10 units of Hose Assembly NSN 4720LNCN10370 for the Department of Defense, specifically supporting the DLA Fleet Readiness Center DLA PSC. The contractor is responsible for ensuring all items meet strict military specifications, including bare item marking per RQ017, shipment marking per MIL-STD-129, and packaging requirements as outlined in RP001. The project falls under NAICS code 326299 and will be performed in Cherry Point, zip code 28533-0021. Interested parties must adhere to the response deadline of October 29, 2026, to provide the required units according to the specified DLA procurement standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Pine Tar Pitch Material SupplierThis subcontract through DLA DIST SAN JOAQUIN requires the supply of Pine Tar Pitch, NSN 8030002751176, to support prime contractors. The material must be Type I Code M, delivered in four 5-gallon pails weighing between 35 and 40 pounds each. All shipments are FOB Destination and must be performed in Tracy, ZIP 95304-5000. The supplier must ensure strict adherence to Federal Standard 313-E and OSHA Hazard Communication Standards for labeling, while packing and palletizing according to RP001 and IP025 standards. Additionally, the product must comply with MIL-STD-129 and maintain a non-extendable shelf life of 24 months. Responses for this opportunity are due by October 27, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Precision Bearings and SealsThis subcontract involves the supply of high-precision bearings and seals to support prime contractors on DLA Weapons Support ASC projects. The scope of work requires the manufacture or sourcing of components that strictly adhere to the interface requirements for NSN 2840-00-229-7099. Additionally, the provider must ensure full compliance with the Buy American Act and deliver all necessary documentation required for Air Force Critical Safety Items. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract is categorized under NAICS code 326299. Performance for this contract will take place at Tinker AFB. Interested parties should note the response deadline of October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Oil-Resistant Cellular Rubber SheetsThis subcontract involves the supply of oil-resistant cellular rubber sheets for prime contractors working on DLA Troop Support Construction and Equipment projects. The required materials must conform to ASTM D1056 Class A, Grade 2A1, Type 2 and oil-resistant isobutylene-isoprene Class IIR specifications. Each sheet must measure 0.125 inches thick, 36 inches wide, and 48 inches long with a smooth finish. The contract requires the delivery of 20 sheets of NSN 9320-00-043-1873 to Hill AFB. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement is managed under the Department of Defense for the Depot Hill agency.

POSTED

DEADLINE

Supplier of SAE AMS3320J Compliant Solid Rubber SheetingThis subcontract involves the supply of solid rubber sheeting for prime contractors working on DLA Troop Support Construction and Equipment projects. The required material consists of 62 palletized sheets, each measuring 36 by 36 inches with a thickness of 1/16 inch and a smooth finish. To ensure durability, the sheeting must be resistant to oil, heat, weather, and dry low temperatures, while strictly conforming to SAE AMS3320J Revision J standards. The Department of Defense, specifically through the Jacksonville Bldg agency, manages this requirement with performance taking place in Jacksonville, Florida. The supplier is responsible for marking the materials according to Clause 52.211 9G03 and adhering to ASTM D3951 and MIL-STD-129 packaging guidelines. Delivery is specified as FOB Origin, and the response deadline for this opportunity is November 2, 2026.

JACKSONVILLE BLDG

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0837

Solicitation SPE2DS-27-T-0837, issued by the Department of Defense DLA Troop Support Medical Supply Chain, seeks the procurement of latex rubber condoms lubricated with Nonoxynol-9 spermacide. The items, identified by NSN 6515-01-363-6545, are supplied in packages of 1008 units, with each unit sealed in strips of three. The contract specifies a strict shelf life of 36 months, requiring that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. Storage must be maintained in a cool, dry place between 32 and 100 degrees Fahrenheit, protected from moisture, direct sunlight, and fluorescent light. Delivery is required within 20 days after receipt of order, with a required delivery date of August 27, 2026. Shipping must be conducted via the fastest traceable means to designated locations, including the USS Theodore Roosevelt and Fort Bliss, Texas. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and specifically Medical Marking Standard No. 1. The award process may be automated, and offerors must comply with the Buy American Act and Berry Amendment. Invoicing is processed electronically through the Wide Area Workflow system, and inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

COMPENSATOR, BUOYANCY, D

Solicitation # SPE8E6-27-T-0320

Solicitation SPE8E6-27-T-0320 is a request for the procurement of 65 units of diver buoyancy compensators, identified by NSN 4220-01-524-8490 and part number 7907RK-L from Zeagle Systems Inc. This acquisition is classified as a commercial item under NAICS code 326299 and is managed by the DLA Troop Support Construction and Equipment office. The required delivery date is December 16, 2026, with a delivery window of 38 days after order. Shipping is designated as FOB Origin, with the final destination and point of inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval (RC001) and the removal of government identification from non-accepted supplies (RQ011). Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012), compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. This buy is identified as a potential candidate for automated award and requires contractors to be registered via the DLA Account Management and Provisioning System to access the Vendor Shipment Module.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8ED-26-T-1087

Solicitation SPE8ED-26-T-1087 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Containers for one liquid storage tank. The required item is a 5-gallon capacity tank with dimensions of 10 3/4 inch internal diameter by 14 11/16 inches in length, identified by NSN 5430-01-486-2869. The delivery is required within 20 days after receipt of order, with an original required delivery date of June 25, 2026. The shipment is FOB Origin and is destined for the USS AMERICA LHA 6. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, although a HUBZone price evaluation preference may be applied. Offers utilizing additive manufacturing processes are ineligible for award.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-T-0143

Solicitation SPE8ED-27-T-0143 is a procurement request by the Defense Logistics Agency for one liquid storage tank, identified by NSN 5430-01-649-6021. The requirement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of October 16, 2026. The item is to be shipped to Ramstein Air Base in Germany, with the delivery terms specified as FOB Origin. Inspection and acceptance will take place at the destination. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. The procurement is not a small business set-aside, though it includes a HUBZone price evaluation preference. Key regulatory compliance includes DFARS safeguarding of covered defense information, the Buy American Act, and hazardous material labeling under 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E6-27-T-0318

Solicitation SPE8E6-27-T-0318 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 62 sheets of solid rubber sheeting. The required material must be 1/16 inch thick with a smooth finish on both sides and be resistant to heat, dry low temperatures, oil, and weather. This is designated as a critical application item and must conform to technical specification SAE AMS3320J Revision J. The delivery is scheduled for DLA Distribution Jacksonville, Florida, with a required delivery date of August 26, 2026, and a need ship date of August 31, 2026. The procurement is governed by NAICS code 326299 and is not a small business set-aside, although a price evaluation preference is provided for HUBZone small business concerns. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Nonmanufacturer Rule, and DFARS safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

JACKSONVILLE BLDG

POSTED

DEADLINE

INHIBITOR, CORROSION, PE

Solicitation # SPE4A6-27-T-3747

Solicitation SPE4A6-27-T-3747, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of petroleum fuel corrosion inhibitor, identified by NSN 6850-01-672-6702. The requirement is for 5.6 containers, with each container containing 5.0 gallons. This item is classified as a Commercial Off The Shelf product and is designated as hazardous material. Consequently, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for approval by technical personnel prior to contract award. Delivery is required within 182 days after order, with the shipping and acceptance point designated as FOB Destination at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to original manufacturer unit packaging, prohibiting any repackaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

EYE-CUP, GUNNER

Solicitation # SPE7M1-27-U-0548

Solicitation SPE7M1-27-U-0548 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Gunner Eye-Cups, identified by NSN 1240-01-278-0167. This is a total small business set-aside for a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 23 units, though the estimated quantity is 154 units. The procurement is conducted under the First Destination Transportation program to reduce costs through government-arranged transportation. The successful contractor must deliver the items within 84 days after the order, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and all technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment will be processed electronically via Wide Area Workflow. Award evaluation is based on price and demonstrated vendor experience with similar projects, and the government reserves the right to use an automated award process.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE