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17 MACHINERY, LLC 3595 GEORGE WASHINGTON MEM HWY Hays VA 23072-310 USA

UEI: SLED_73049F8DBAA49F25

17 MACHINERY, LLC 3595 GEORGE WASHINGTON MEM HWY Hays VA 23072-310 USA is a federal contractor, registered under UEI SLED_73049F8DBAA49F25. It has been awarded $139,721 across 1 federal contract. Primary work spans Power Boiler and Heat Exchanger Manufacturing. Top awarding agencies include W071 Endist Portland.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_73049F8DBAA49F25

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W071 Endist Portland$139.7K100%

Awards by NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing$139.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 17 MACHINERY, LLC 3595 GEORGE WASHINGTON MEM HWY Hays VA 23072-310 USA's top NAICS codes and agencies

Electric Water Heater SupplyThe contract requires the supply of two military-specification electric water heaters, identified by NSN 4410015154021 and part number CD-17722V, for installation aboard the USS NORTH CAROLINA (SSN 777). These units must meet stringent defense standards for durability, performance, and safety in naval environments. The solicitation is issued as a subcontract under the Defense Logistics Agency, with the NAICS code 332410 indicating classification within the appliance manufacturing sector. The response deadline is set for July 28, 2026, and the place of performance is designated as FPO with ZIP code 96673, indicating delivery to a fleet or naval facility. All proposals must align with military procurement protocols and be submitted through the DIBBS platform prior to the specified deadline. The contract does not specify any set-aside provisions, and no point of contact is listed, suggesting standardized submission procedures.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

CORE ASSEMBLY, FLUIDThis contract is for the procurement of a CORE ASSEMBLY, FLUID with NSN 4420-01-338-9731 and part numbers 411612090001 and 512612090001, supplied by FLUID HANDLING LLC. One unit is required to be delivered within 20 days to the destination FPO AE 09587-4037 via traceable freight methods, with parcel post strictly prohibited. Delivery is FOB destination, with inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrap materials, and unit container codes, with palletization governed by DLA packaging requirements. Mercury and mercury-containing compounds are prohibited from intentional introduction or direct contact with the hardware, except for defined exceptions such as batteries, fluorescent lights, sensors, weapon systems, and NAVSEA-specified reagents; portable devices with mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract enforces strict compliance with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and all government identification must be removed from non-accepted supplies. The solicitation number is SPE8E8-26-T-4838, issued as a Total Small Business Set-Aside under NAICS 332410, with a response deadline of August 3, 2026, and an original required delivery date of July 21, 2026. The point of contact is Alexis Selby of the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

HEATER, WATER, ELECTRThe contract is for the procurement of 20 electric water heaters with NSN/part number 4410-01-410-7983 under solicitation SPE8E8-26-T-4842, issued as a Women-Owned Small Business Set-Aside with NAICS code 332410. The delivery is required within 139 days after award, and responses must be submitted by August 3, 2026. The solicitation incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The government's identification must be removed from non-accepted supplies, and covered defense information may apply. All performance is to occur in San Diego, California, with Alexis Selby of DLA designated as the primary point of contact.

POSTED

about 20 hours ago

DEADLINE

BONNET, FLUID COOLERThe contract is for one fluid cooler bonnet with NSN 4420-01-327-9871 and part number D2641-3 or D2654-1, manufactured by Xchanger Manufacturing Corporation, under solicitation SPE8E8-26-T-4837. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using Type 1, 2, or 3 Class B or C fabric bags as specified by MIL-B-117, and palletization must follow DLA packaging requirements. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional components such as batteries, fluorescent lights, sensors, or weapons systems, with portable mercury-containing items requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The item is destined for USS Mitscher DDG 57, FPO AE 09578, with shipment via traceable transport only—parcel post is forbidden. Shipping instructions reference DLAD procedure notes C19 and C20, with a required RDD of 777 and freight identifier V216876184EM19. The original delivery date is July 21, 2026, and the contract is under the NAICS code 332410, managed by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

HEATER, WATER, ELECTRThe contract specifies the procurement of two electric water heaters with NSN 4410015154021 and part number 17722/CD-17722V, to be delivered to USS NORTH CAROLINA SSN 777 at FPO AP 96673 under FOB Destination terms. Delivery is required within 20 days after order, with a final due date of June 12, 2026, and no quantity variance is permitted. All items must comply with MIL-STD-2073-1E for packaging and preservation using Air Exchange method in a dry environment, packed in fiberboard boxes per Unit Pack code U, and labeled in accordance with MIL-STD-129 with no special marking required. Palletization must follow DLA’s RP001 standards, and transportation is subject to DLAD PROC NOTES C19 and C20. The contract prohibits the intentional use of mercury or mercury compounds in any supplied hardware or materials except for specific exempted applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA, with additional containment requirements for portable mercury-containing devices under NAVSEA 5100-003D. The contractor must adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and safeguard Covered Defense Information in compliance with NIST SP 800-171. All supplies must be accompanied by required Safety Data Sheets per Hazard Communication Standard, and the offeror must certify compliance with workforce protections including equal opportunity, employment eligibility verification, and anti-trafficking provisions. Invoicing must be submitted electronically via WAWF, and payment administration will follow the final award documentation. The solicitation requires offerors to provide Unique Entity ID and CAGE codes, represent their small business status if applicable, and disclose any use of covered telecommunications equipment under 252.204-7016. Proposals must be submitted electronically through DIBBS by July 28, 2026, and are evaluated under a Lowest Price Technically Acceptable framework based on compliance with technical, packaging, cybersecurity, and regulatory requirements.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Yaquina Overhaul FY27The U.S. Army Corps of Engineers, Portland District, is soliciting bids for a firm fixed-price job order under a Master Ship and Repair Agreement to perform overhaul, maintenance, and repair of the trailing arm suction hopper dredge Yaquina, with work to be conducted at the contractor’s facility. The vessel, built in 1980 and measuring 200 feet in length overall, will be delivered by the Government to the contractor no later than December 5, 2026, following a mandatory drydock period from December 1 to 8, 2026, with all overhaul work required to be completed and the vessel re-delivered no later than February 25, 2027. Contractors must have an active MSRA with the Portland District prior to award and are required to attend a mandatory site visit at the dredge’s current location, with dates available in July 2026 and additional dates to be announced. Attendees must provide their own PPE compliant with EM 385-1-1, and those without a TWIC card must notify the point of contact in advance due to potential access restrictions. All bids must be submitted electronically via email to the designated contracting officers by August 17, 2026, at 2:30 PM Pacific Time, using the solicitation number W9127N26BA029, and must include a completed price schedule and performance work statement. The work must comply with numerous regulatory and industry standards including ABS Rules, USCG requirements, 29 CFR 1915, 46 CFR, NFPA, NEC, and SSPC-SP10 for surface preparation, with all welding, coating, and installation work subject to rigorous inspection and acceptance by the Government, including dock and sea trials. The contract includes a 5% performance retainage for warranty, a 2% federal excise tax withholding for foreign contractors, and requires E-Verify enrollment, an OPSEC program with a certified coordinator, office space with eight desks and internet access, and strict adherence to security protocols. Contractors must submit representations through SAM.gov regarding small business status and potential foreign affiliations, and must provide UEI and CAGE codes as needed. No packaging, preservation, or marking specifications beyond coating standards are defined, and while evaluation criteria are referenced, the full methodology and weighting factors remain unavailable. Payments are to be submitted electronically, and the remittance address and invoice contacts

W071 Endist Portland

POSTED

DEADLINE

44--HEATER,WATER,ELECTR

DLA Troop Support

POSTED

DEADLINE

44--CORE ASSEMBLY,FLUID

DLA Troop Support

POSTED

DEADLINE

Coos Bay Fuel UpgradesThe U.S. Army Corps of Engineers Portland District is seeking qualified small business vendors to perform fuel system upgrades in Coos Bay, Oregon, under solicitation W9127N26QA118. The contract requires the removal and replacement of approximately 275 feet of bilge oil piping along with associated components such as connections, valves, couplings, elbows, and pipe supports, along with replacing a 550-gallon used oil tank on an existing concrete pad, elevating the new tank by one foot. Additionally, about 300 feet of separate used oil piping and its associated fittings must be replaced, followed by certified post-installation testing. The work is scheduled to occur between October 1, 2026, and March 30, 2027. The solicitation is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside provision and is classified under NAICS code 237120 for Oil and Gas Pipeline Construction. The amendment updates the Instructions to Offerors clause to include full text instead of incorporation by reference. Proposals must be submitted by August 5, 2026, with inquiries directed to Julia Carlton or Brandon Lasich at the Portland, Oregon office.

W071 Endist Portland

POSTED

DEADLINE

Cole River Hatchery, Recirculating Aquaculture SystemsThe U.S. Army Corps of Engineers, Northwestern Division, Portland District is preparing to issue a commercial services solicitation for four tray salmon recirculating aquaculture systems and two 12x18 trout recirculating aquaculture systems, both to be delivered to the Cole M. Rivers Hatchery in Trail, Oregon. Each system must be new and capable of supporting a minimum rearing capacity for 75,000 Coho Salmon eggs, operating within an ambient air temperature range of 32 to 100 degrees F and maintaining water temperatures between 42 and 56 degrees F. All systems must include water oxygenation, UV sterilization, foam sump filtration, and a racking system designed to fit within the existing hatchery space and above current equipment. The solicitation is set aside 100% for small businesses under NAICS code 112511, with a size standard of $3.75 million, and falls under the Product Service Code 2060 for commercial fishing equipment. The government may issue quotations directly to qualified vendors below the simplified acquisition threshold, and interested parties must notify the contracting office to receive the solicitation via email. The solicitation is expected to be issued on or about June 22, 2026, with responses due by July 2, 2026, and an award anticipated on or about July 17, 2026. The resulting contract will be awarded on a firm-fixed-price basis with a 45-day period of performance. If sufficient competition is not received, the request for quotation will be posted to SAM.gov. Primary point of contact is Contract Specialist Nathean Stoner, reachable at Nathean.W.Stoner@usace.army.mil, with Contracting Officer Mieko Alley as the secondary contact at Mieko.G.Alley@usace.army.mil. Vendors must ensure their responses meet all technical requirements and are submitted within the specified timeframe to be considered for award.

W071 Endist Portland

POSTED

DEADLINE

Industrial Fluid Cooler ManufacturingA small business is being sought to design, fabricate, test, and deliver one industrial fluid cooler according to strict technical specifications defined by the Defense Logistics Agency, with NSN 4420-01-375-8760 and part number A71-D2377. The contract is structured as a subcontract under a Total Small Business Set-Aside, ensuring eligibility is restricted to businesses certified by the Small Business Administration. The work falls under NAICS code 332410, which covers other fabricated metal product manufacturing, and the performance location is designated as New Cumberland, Pennsylvania, with ZIP code 17070-5002. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense through the DDSP New Cumberland Facility. All deliverables must fully comply with the DLA’s technical requirements, including rigorous testing protocols to ensure readiness for operational use.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Industrial Fluid Cooler Supply and ManufacturingThe contract requires the manufacture and supply of two industrial fluid coolers that must fully comply with military specifications and Defense Logistics Agency technical requirements under the National Stock Number 4420-01-376-1115. These units are intended for mission-critical applications and must meet stringent performance, durability, and quality standards set by the Department of Defense. The work is to be performed at the New Cumberland facility with a zip code of 17070-5002, and all deliverables must be completed and delivered by the response deadline of August 3, 2026. The contract is classified as a subcontract under NAICS code 332410, which pertains to boiler, tank, and shipping container manufacturing, indicating the specialized fabrication and precision engineering needed for this procurement. The solicitation is managed by the DDSP New Cumberland Facility under the broader oversight of the Department of Defense, emphasizing the importance of adherence to defense-grade manufacturing protocols and timelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Control Valve SupplyThe contract solicits the supply of NSN-coded metal control valves under multiple CLINs, with strict adherence to military packaging and hazardous materials labeling requirements to ensure safe handling and transport in defense operations. All deliveries must comply with established DoD standards for packaging, marking, and documentation, reflecting the critical nature of these components in military systems. The procurement is structured as a subcontract with a Women-Owned Small Business Set-Aside designation, targeting qualified WOSB firms under NAICS code 332410 for precision manufacturing. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, 17070-5002, under the oversight of the DDSP New Cumberland Facility within the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, CONTROLThis contract specifies the procurement of a control valve identified by NSN 4410008629398 and part number 020360DU from Clyde Bergemann Inc, with a quantity of five units to be delivered FOB origin within 167 days. The item is classified as a critical application component, and all supplies must strictly comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including packaging, marking per MIL-STD-129, and palletization standards. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract includes no variance in quantity, with inspection and acceptance occurring at the destination, and requires adherence to DLA’s technical and quality standards referenced from the DLA Master List. Delivery is to be made to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of January 18, 2027, and the solicitation was issued as a Women-Owned Small Business Set-Aside under NAICS code 332410 with a response deadline of August 3, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BOILERThe contract pertains to the procurement of a single boiler unit identified by NSN 4410-01-667-3882 and part number 61301608364, supplied by GETINGE USA SALES, LLC and GETINGE USA INC, under solicitation SPE8E8-26-T-4805. The requirement is part of a total small business set-aside under NAICS code 332410, with delivery due in 167 days from the contract award, targeting a ship date of January 18, 2027, and an original delivery deadline of December 31, 2026. The item is to be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Packaging must be palletized per DLA requirements, using specified methods and materials, and shipped to the DLA Distribution facility at New Cumberland, PA. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval, removal of government identification from non-accepted items, and covered defense information protocols also apply. The point of contact for the contract is Alexis Selby, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COOLER, FLUID, TRANSMThe contract solicitation is for a single unit of a fluid cooler for transmission systems, identified by NSN 2520-01-671-3356, with a delivery requirement of 60 days after award. The solicitation is issued under SPE7L0-26-Q-0277 by the Department of Defense’s Land Supply Chain ESOC Buys, with a response deadline of July 27, 2026. Compliance with stringent technical and quality requirements is mandatory, governed by the DLA Master List of Technical and Quality Requirements, and adherence to DFARS clauses covering specialty metals, covered defense information, and hazardous material packaging is required. The item is subject to source-controlled drawing specifications, meaning only approved sources may be used, and any attempt to qualify alternative suppliers must be directed to the designated design activity. Export control regulations under ITAR or EAR apply to the associated technical data, prohibiting any disclosure to foreign persons without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 is binding. Access to this controlled data is restricted to vendors with approved US/Canada Joint Certification Program status, completed DOD export training, and formal DLA approval. The item also contains restricted technical data licensed by Oshkosh Defense, LLC, requiring strict non-disclosure and data destruction protocols. Additionally, ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Cybersecurity compliance at CMMC Level 2 is mandatory, and contractors must handle packaging, marking, and inspection per DLA standards, including removal of government identification from non-accepted supplies and adherence to tailored quality requirements for manufacturers and non-manufacturers.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER SPECIALThis contract specifies the procurement of an ADAPTER SPECIAL with NSN 4410-01-482-6181 and part number 51598, under solicitation SPE8E8-26-T-4816. The vendor, JETSTREAM OF HOUSTON, LLP, is required to supply 30 units at a unit price of $30.00, with total contractual value of $900.00. Delivery is due within 167 days from contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, including use of the prescribed packing method, materials, and unit container code. All packaging must adhere to DLA’s Procurement Packaging Requirements, and items must be palletized accordingly. The delivery location is the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is January 18, 2027, with an original delivery deadline of November 1, 2026. Technical and quality requirements are governed by the DLA Master List referenced in the contract, and mercury-containing materials are prohibited unless explicitly exempted for functional components such as batteries, lamps, or sensors, with additional containment requirements for any permitted mercury items per NAVSEA 5100-003D. All markings, transportation, and handling must follow specified DLA procedural notes, and the contract falls under NAICS code 332410 for manufacturing related to industrial machinery and equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HANDLE ASSEMBLY, PUMP, AThe contract specifies the procurement of 22 units of a Handle Assembly, Pump, Accumulator Charging with NSN 1730-01-051-3561 under solicitation SPE8EF-26-Q-0138, with delivery required within 60 days of award. Technical requirements override certain drawing specifications, notably disregarding Note #1 on Drawing 16A45040L1 and mandating adherence to SAE-AMS-QQ-S-763 instead. The contract incorporates technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. It includes restrictions on defense information and mandates Cybersecurity Maturity Model Certification Level 2 compliance through a certified third-party assessment organization. Export-controlled technical data is subject to ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons, including U.S. companies’ foreign subsidiaries, and requiring compliance with DFARS 252.225-7048. Access to this data is restricted to contractors approved by DLA, holding valid JCP certification, and having completed required training and questionnaires. Physical identification and marking of the item are required, and government identification must be removed from non-accepted supplies. Packaging must meet DLA standards, and all performance is tied to federal procurement protocols under the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE