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101 CELSIUS LLC

UEI: XKCCDY68Q7P6

101 CELSIUS LLC is a federal contractor, registered under UEI XKCCDY68Q7P6. It has been awarded $19,200 across 1 federal contract. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XKCCDY68Q7P6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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

Department Of Defense$19.2K100%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$19.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 101 CELSIUS LLC's top NAICS codes and agencies

Material Supply: Valves & Flow Control ComponentsThe contract entails the supply of critical water control components including three check valves, three gate valves—two as replacements and one new unit—a solenoid valve, and a flow meter, all of which must meet established municipal standards for performance and safety. The requirement focuses on ensuring reliable infrastructure functionality within Utah’s municipal systems, with all equipment expected to comply with local regulatory and operational specifications. This subcontract opportunity was posted on July 20, 2026, with a response deadline of August 6, 2026, and is categorized under NAICS code 423720, which pertains to plumbing and heating equipment and supplies merchant wholesalers. The procurement is managed by the agency of Utah, though specific delivery locations and contact details are not provided, and all performance is expected to align with the state’s infrastructure needs without set-asides or special classifications. Interested suppliers must submit bids through the designated online portal before the closing date.

POSTED

about 23 hours ago

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Supply of Seals, Gaskets, and Installation HardwareThe contract covers the supply of ancillary components essential for plumbing system assembly, including gaskets, washers, O-rings, pipe clamps, and thread sealants, ensuring proper function and leakage prevention in institutional plumbing infrastructure. These items are critical for the installation and maintenance of durable, code-compliant water systems within facilities operated by Princess Margaret Hospital under the Government of Jamaica. The solicitation is classified as a subcontract under NAICS code 423720, indicating distribution of hardware and plumbing supplies, and was posted on July 20, 2026, with procurement managed through the Government of Jamaica’s electronic procurement portal. There is no specified set-aside designation, and performance location details are not provided, though the end use is clearly tied to hospital operations in Jamaica. All interested suppliers must engage through the official eprocurement link to submit proposals, with no point of contact listed for direct inquiries.

Princess Margaret Hospital

POSTED

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Supply of Pipes, Tubing, and ConduitsThe contract is for the supply of PVC, CPVC, copper, PEX, and galvanized steel pipes intended for use in hospital plumbing systems at Princess Margaret Hospital under the Government of Jamaica. The solicitation falls under NAICS code 423720, which classifies it as a wholesale trade activity for plumbing and heating equipment and supplies, and it is structured as a subcontract. The contract was posted on July 20, 2026, and the place of performance is linked to the hospital’s location in Jamaica, though specific city or address details are not provided. All materials must meet the technical and quality standards required for medical facility infrastructure, ensuring durability, safety, and compliance with sanitation regulations. The procurement is managed through the Government of Jamaica’s electronic procurement portal, with the official link available for bidder access and submission.

Princess Margaret Hospital

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Supply of General Plumbing Fixtures and FittingsThe contract covers the procurement and delivery of standard plumbing fixtures and fittings for Princess Margaret Hospital under the Government of Jamaica, with a focus on essential items including sinks, toilets, faucets, showerheads, and valves. The work is classified under NAICS code 423720 as a subcontract, indicating it is part of a larger procurement effort, though specific award details and set-aside provisions are not provided. The solicitation was posted on July 20, 2026, and performance is expected to take place at the hospital's location in Jamaica, though exact address details are not specified. All deliveries and installations must meet the facility’s operational and safety standards to support the hospital’s infrastructure needs. Interested parties can access further information through the official Jamaican e-procurement portal linked in the contract data.

Princess Margaret Hospital

POSTED

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To Supply and Deliver Plumbing Supplies at the Princess Margaret Hospital

Princess Margaret Hospital

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Flange, Pipe Supply (NSN 4730-01-420-2542)The contract entails the procurement and delivery of a flange and pipe item identified by NSN 4730-01-420-2542, which must fully comply with applicable federal specifications. The supplier is obligated to deliver the items to a location designated by the government no later than December 7, 2026, ensuring timely and precise fulfillment of the requirement. The contract is classified as a subcontract under the NAICS code 423720, and it is issued by the Defense Logistics Agency within the Department of Defense. While the solicitation number and specific point of contact details are not provided, the contract is accessible through the DIBBS system via a dedicated link. The place of performance and office address information are unspecified, indicating that the delivery destination will be determined by the government at a later stage.

Defense Logistics Agency

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Supply of Valves and FittingsDeKalb County Government is seeking qualified subcontractors to supply water main valves, tapping sleeves, gate valves, and associated fittings in full compliance with county-specific technical and performance standards. The procurement is classified under NAICS code 423720 for plumbing and heating equipment and supplies merchant wholesalers and is structured as a subcontract opportunity with a response deadline of August 19, 2026. All materials must meet DeKalb County’s mandated specifications to ensure compatibility, durability, and safety within the county’s water infrastructure systems. There is no set-aside designation and no formal point of contact listed, but submissions must be made through the official Georgia procurement portal linked in the solicitation, with performance expected to align with county infrastructure requirements.

Dekalb County Government

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4th Psychological Operations Group (4 POG)The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

POSTED

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Electric Latch Tester Part Number: 51500-100The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole-source, firm fixed-price purchase order to Telair US, LLC for the Electric Latch Tester, Part Number 51500-100, with NSN 4920-01-391-7041, under the authority of FAR 6.302-1(b), as Evident Scientific is the exclusive developer, designer, and manufacturer of this item and holds all proprietary data necessary for its production. The government lacks the technical documentation, tools, and expertise to procure this specific component from any alternate source, making Telair US the only responsible vendor capable of fulfilling the requirement. Although this notice is not a solicitation for competitive quotes, any responsible source may submit a capability statement within five calendar days of the notice’s publication to be considered for potential competitive procurement, though the government retains full discretion to proceed non-competitively regardless of submissions. The contract will be performed in Havelock, North Carolina, with Jessica Franceschini named as the primary point of contact for inquiries.

Department Of Defense

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Bonded Materials Tester PN: B600EMI-MN01The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole source firm fixed price purchase order to Evident Scientific, Inc. for the Bonded Materials Tester, Part Number B600EMI-MN01, National Stock Number 4920-01-699-4852, under the authority of FAR 6.302-1(b), citing that Evident Scientific is the exclusive developer, designer, and manufacturer of this item with proprietary data that no other source can replicate. The Government lacks the technical data and equipment necessary to procure this item from any alternative vendor, justifying the non-competitive acquisition. This action is not a request for competitive quotes, but responsible sources may submit capability statements within five calendar days of the notice’s publication, which will be considered solely to evaluate whether a competitive procurement should be pursued; the decision to proceed without competition remains at the Government’s sole discretion. The contract will be managed under solicitation number N68520-26-SIMACQ-APM207-0808, with a response deadline of August 4, 2026, and performance expected in Havelock, North Carolina. Points of contact for inquiries is Jessica Franceschini, reachable via email at jessica.d.franceschini.civ@us.navy.mil.

Department Of Defense

POSTED

DEADLINE

ConduitThe contract is for a specific conduit fitting: a 90-degree elbow made of PVC thermoplastic with a 24-inch radius, featuring one bell end and designed to accommodate 2-inch diameter schedule 40 PVC conduit with a 2.375-inch outside diameter, meeting NEMA specification TC3. Only approved manufacturers are acceptable, with SEDCO and CAN-TEX identified by their part numbers ALLIED862295 specified as qualified sources, and alternatives labeled as “or equal” may be considered under equivalent performance standards. This is a solicitation issued by Nashville Electric Service under solicitation number Z4825, targeted at state, local, and educational entities, and is open for responses until July 24, 2026, at 7:00 PM Eastern Time. The posting date is July 20, 2026, and the place of performance is in Nashville, Tennessee. Proposals must be submitted through the vendor portal accessible via the provided UI link. Tiffany Caruthers serves as the primary point of contact for procurement inquiries, reachable by phone or email provided in the documentation.

Nashville Electric Service

POSTED

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Piping, Valves, and Fittings (PVF) SupplyThe contract involves the supply of high-temperature and high-pressure piping components, valves, and fittings specifically designed for fluid and gas systems within TRHS units, ensuring reliable performance under extreme operational conditions. These components are critical to the integrity and safety of systems that handle demanding thermal and pressure environments, and the scope requires strict adherence to technical specifications and quality standards to support military and defense applications. The contractual obligation is structured as a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with the procurement tied to NAICS code 423720, reflecting its classification within wholesale trade of miscellaneous construction materials. The solicitation was posted on July 19, 2026, and the place of performance and specific delivery details are not explicitly defined in the data provided, though performance is expected to align with the operational needs of TRHS units across Defense Logistics Agency networks. The contract identifier links to a DIBBS record, indicating formal award documentation and procurement tracking through official defense channels. While no set-aside provisions or geographic constraints are specified, the nature of the work necessitates qualified suppliers capable of meeting the rigorous demands of defense-grade systems, including material certification, testing protocols, and timely delivery schedules to maintain mission readiness.

Defense Logistics Agency

POSTED

DEADLINE

Notice of Intent to Award Sole Source - Incineration of SAP IT EquipmentThe Department of Defense, through the 502d Contracting Squadron, intends to award a sole-source purchase order to Veolia ES Technical Solutions for the incineration of Special Access Program (SAP) information technology equipment, leveraging authority under FAR 12.102(a) and aligned with the DAF SAP IT Sanitization SOP 2021 and Department of War standards. This action is justified due to the specialized, secure, and highly regulated nature of SAP IT device sanitization, which requires certified personnel and facilities meeting stringent Department of Defense protocols, limiting viable sources to a single qualified entity. The solicitation number is F2QF346187AW01, and while this notice is not a formal request for proposals, it invites interested parties to submit their capabilities and interest by July 27, 2026, to allow the government to evaluate potential competition before finalizing the sole-source award. Performance will occur at a facility inDWG, Texas, with NAICS code 562211, and all submissions will be reviewed at the government’s discretion to ensure compliance with national security and sanitization requirements. Brenna Freel serves as the Contract Administrator and primary point of contact, with Mercedes Perez as the Contracting Officer, both reachable via their official .mil email addresses and phone numbers listed. The notice emphasizes that responses will not constitute a binding offer or obligation from the government, nor will they guarantee a competitive procurement. The intent remains to ensure complete compliance with DoD security policies for the destruction of classified IT hardware, and all feedback received will be used solely to assess whether a competitive approach is feasible under current constraints. Interested parties must review the attached draft Performance Work Statement for detailed service expectations and technical specifications, and should direct inquiries directly to the provided contacts before the response deadline.

Department Of Defense

POSTED

DEADLINE

The Supply and Delivery of Plumbing Supplies 26/27-MAINFH-015

Western Regional Health Authority

POSTED

DEADLINE

Nonmetallic Hose Supply / COTS ProcurementThe contract is a subcontract under a Total Small Business Set-Aside for the supply of commercial off-the-shelf nonmetallic hoses that comply with DLA specifications, specifically identified by NSN 4720014473090. It is managed by the Fluid Handling Division of the Department of Defense and falls under the NAICS code 423720, which corresponds to wholesale trade of hardware, plumbing, and heating equipment. The opportunity is exclusively available to small businesses as defined by the SBA, ensuring that only eligible small business entities may submit responses. The solicitation was posted on July 16, 2026, with a firm deadline for responses on July 27, 2026. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The procurement is conducted through the DIBBS system via the official rfq link, and while no point of contact is listed, all inquiries and submissions must adhere to the DLA’s procedural requirements for COTS nonmetallic hose delivery as outlined in the referenced specifications.

FLUID HANDLING DIVISION

POSTED

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Supply of Pipe Fittings (TEE, PIPE) – NSN 4730-00-287-3700The contract entails the procurement and delivery of 382 units of a standardized pipe fitting identified by NSN 4730-00-287-3700, a TEE pipe fitting, to a government-designated location. This is a commercial item supply contract, meaning no customization, fabrication, or special manufacturing is required; the items must meet existing commercial specifications and standards. The contract is classified as a subcontract under the NAICS code 423720, indicating it falls within wholesale trade of hardware and plumbing and heating equipment and supplies. It is issued by the Defense Logistics Agency under the Department of Defense, and the performance location is not specified beyond being government-designated. The contract was posted on July 16, 2026, and is managed through the DIBBS procurement system with the contract identifier SPE7M3024P1916. There is no set-aside designation, and no point of contact information is provided. The items must be delivered as-is in accordance with established commercial catalog specifications, and the supplier is expected to fulfill the full quantity without modification. The government requires standard compliance with the NSN and delivery to the designated site, with no additional services or labor anticipated beyond the supply and transportation of the fittings.

Defense Logistics Agency

POSTED

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Supply of Radiator Parts Kit (NSN 2930015957632)The contract involves the full supply, packaging, and delivery of one radiator parts kit identified by manufacturer part number A068A868 and national stock number 2930015957632 to Camp Kinser in Japan. All work must comply with Defense Logistics Agency standards and be executed under FOB Destination terms, meaning the supplier assumes responsibility for all costs and risks until the goods reach the designated delivery point. The contract is classified as a subcontract under NAICS code 423720, which corresponds to motor vehicle parts and accessories merchant wholesalers, and is issued by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 16, 2026, and while specific details such as the point of contact, exact delivery address, or set-aside conditions are not provided, the performance location is clearly defined as Camp Kinser, Japan. The contract is accessible via the DIBBS award portal for further reference.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Water Heaters and Boilers (Plumbing-Related)The contract involves the supply of electric and gas-powered water heating units to be installed across hospital wards, clinics, and staff facilities under the Western Regional Health Authority in Jamaica. The scope focuses on plumbing-related infrastructure and includes both electric and gas-fired boilers and water heaters capable of meeting the continuous and high-demand hot water needs of medical and staff service areas. The procurement falls under NAICS code 423720, indicating it is a wholesale trade activity for plumbing and heating equipment and supplies, and is structured as a subcontract within the broader public procurement framework managed by the Government of Jamaica. The solicitation was posted in July 2026 and is accessible through the official Jamaica Electronic Public Procurement System, with performance expected to be localized within the Western Region of the country.

Western Regional Health Authority

POSTED

DEADLINE