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1r6s6 advanced turbine services 780 old colony rd meriden ct 06451-7930

UEI: SLED_1496AD7054D8FF3A

1r6s6 advanced turbine services 780 old colony rd meriden ct 06451-7930 is a federal contractor, registered under UEI SLED_1496AD7054D8FF3A. It has been awarded $88,955 across 1 federal contract. Primary work spans Institutional Furniture Manufacturing. Top awarding agencies include DLA Distribution.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1496AD7054D8FF3A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Distribution$89.0K100%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$89.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1r6s6 advanced turbine services 780 old colony rd meriden ct 06451-7930's top NAICS codes and agencies

TRAY DELIVERY CARTSThe Texas Department of Criminal Justice is soliciting bids for the procurement of tray delivery carts under solicitation number IW259505, with the request posted on July 24, 2026, and a response deadline of August 7, 2026, at 9:00 PM Central Time. The contract is aimed at securing durable, reliable carts designed for the efficient transport of meal trays within correctional facilities across Texas, and the equipment must meet operational standards for safety, hygiene, and durability in a high-use institutional environment. Bidders are expected to provide products that comply with TDCJ’s functional and logistical requirements without specified set-asides or NAICS codes, making the opportunity open to all qualified vendors. The procurement is managed by the Texas Department of Criminal Justice under its State and Local Government (SLED) procurement structure, with performance expected to occur within the state of Texas. Donna Gardner serves as the primary point of contact for all inquiries, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov. All proposals must be submitted through the Texas SmartBuy portal at the provided link, and vendors should ensure complete adherence to submission guidelines to be considered. The contract will be awarded as a purchase order following evaluation of bids based on criteria such as price, quality, delivery timelines, and compliance with technical specifications.

Texas Department of Criminal Justice

POSTED

about 17 hours ago

DEADLINE

Domestic and International Freight LogisticsThe contract concerns the domestic and international transportation of bubble wrap rolls from a supplier to DLA Distribution in Norfolk, Virginia, the port of entry, followed by onward shipment to Sigonella, Italy. This is a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, classified under NAICS code 484220 for truck transportation. The opportunity was posted on July 24, 2026, with responses due by July 29, 2026, and is managed by the Department of Defense through DLA Distribution. The end destination for all shipments is Sigonella, Italy, requiring coordinated logistics spanning domestic ground transport and international freight to meet defense logistics requirements.

DLA Distribution

POSTED

about 22 hours ago

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires full compliance with U.S. Department of Defense logistics standards for packaging, marking, and labeling military shipments destined for Sigonella, Italy. All materials must be properly secured, marked, and labeled in accordance with Defense Logistics Agency specifications, including accurate “Ship To” and “Mark For” designations to ensure seamless international delivery and receipt at the designated location. The work must meet stringent military requirements for traceability, durability, and international customs compliance to support operational readiness. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined by the NAICS code 493190, and is administered by DLA Distribution under the Department of Defense. The opportunity was posted on July 24, 2026, with a hard deadline for responses on July 29, 2026, at 4:00 PM EST. Performance will be carried out to support logistics operations at Sigonella, and interested parties must ensure their proposals demonstrate full alignment with DLA’s military packaging and labeling protocols without exception.

DLA Distribution

POSTED

about 22 hours ago

DEADLINE

Inflatable Bubble Wrap SupplyThe contract calls for the supply of 48 rolls of inflatable bubble wrap, specifically Sealed Air Part Number 100645486 or an approved equal that is fully compatible with the IB Express Packaging System. Each roll measures 1500 inches in length by 16 inches in width, and orders must be placed in multiples of 24 rolls to meet procurement requirements. This is a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, classified under NAICS code 326199, which pertains to other plastic product manufacturing. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, at 4:00 PM. The place of performance is designated as Sigonella, and the contracting entity is DLA Distribution under the Department of Defense. All bids must comply with the specified product standards and set-aside eligibility criteria to be considered.

DLA Distribution

POSTED

about 22 hours ago

DEADLINE

DDCN Urgent Security Screen RepairThe solicitation SP330026Q0200 issues a firm-fixed-price purchase order for an urgent security screen repair at DLA Distribution Cherry Point, North Carolina, with the goal of awarding a single contract via Standard Form 1449. The acquisition is not subject to the Defense Priorities and Allocations System and is not set aside for any specific business category. The solicitation was posted on July 24, 2026, with a response deadline of July 28, 2026, at 5:00 PM Eastern Time, following two amendments that extended the original closing date to accommodate respondent inquiries. The place of performance is specifically designated as Cherry Point, North Carolina, while the contracting office is located in New Cumberland, Pennsylvania. The NAICS code 238290 applies, indicating the work falls under other heavy and civil engineering construction. Morgan Costanzo is the primary point of contact, reachable via email at morgan.costanzo@dla.mil. The solicitation includes an Attachment 1: Statement of Work and Attachment 2: Wage Determination, though detailed description of the scope, inspection requirements, packaging specifications, evaluation criteria, or contract administration details are not provided in the available documentation. No pricing data, contract value estimates, clauses, representations, certifications, or special requirements are explicitly outlined, and key sections of the federal acquisition regulation framework are either missing or unretrievable from the source materials.

DLA Distribution

POSTED

about 22 hours ago

DEADLINE

DDSI Inflatable Bubble WrapThis solicitation seeks firm-fixed-price quotations for inflatable bubble wrap under RFQ SP330026Q0223, issued by DLA Distribution Sigonella Italy, with responses due by July 29, 2026. The contract will be awarded as a Service-Disabled Veteran-Owned Small Business Set Aside using Standard Form SF-1449, and it is not subject to Defense Priorities and Allocations System requirements. The acquisition falls under NAICS code 326112 with a size standard of 1,000 employees and a Product or Service Code of 8135. The offeror must submit proposals to the primary point of contact, Adrienne Hawkins, via email or phone, and the contracting office is located in New Cumberland, Pennsylvania. Performance will occur at Sigonella, Italy, and the solicitation is posted as a combined action requiring response through the SAM.gov portal.

DLA Distribution

POSTED

about 22 hours ago

DEADLINE

School Cafeteria Tables

Indian Education Acquisition Office

POSTED

about 22 hours ago

DEADLINE

MDR Seating Bldg 153

FA4625 509 Cons Cc

POSTED

about 22 hours ago

DEADLINE

RCACS Workplace FurnitureThe Department of National Defence is soliciting office furniture under Supply Arrangement E60PQ-140003/D to fulfill a requirement for Work Surface Products and Filing and Storage Products to be delivered and installed at CFB Gagetown, RCACS Door 31, Building J7, Oromocto, New Brunswick, with a strict deadline of 30 September 2026. The solicitation, identified as W2037-26-0429/A, is issued through the General Stream of Suppliers and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must first pass mandatory technical criteria—including employment equity compliance, product conformance, price certification, and integrity provisions—before being awarded based solely on the lowest evaluated price. The scope includes fixed-height, height-adjustable, and weight-adjustable work surfaces as well as filing and storage units, with all products required to match Canada-selected finishes at no additional cost, and delivery must occur at the specified military facility with installation completed by the deadline. Contract administration is overseen by Aaron Pound, Contracting Authority at the Combat Training Centre, with no designated COR identified. Invoicing must be electronic and include designated financial codes, with payment handled through the Receiver General. Packaging must adhere to Canada’s Green Procurement Policy and related environmental mandates, requiring reusable, returnable, or recyclable materials unless exempted for technical reasons, and all work is subject to inspection and acceptance by Canada at the delivery site. The contract imposes obligations for security clearance coordination, recordkeeping for seven years post-payment, full compliance with the Government of Canada’s Code of Conduct, and mandatory insurance coverage at the contractor’s expense. Optional components for product, delivery, and installation are included and may be exercised at Canada’s discretion. Proposals must be submitted electronically by 30 July 2026 via CanadaBuys to CTCFmnContracts@forces.gc.ca in PDF or DWG formats, including completed financial offers, offer submission forms, and offeror declarations, with no physical submissions accepted. No contract value is specified as pricing sections remain blank, indicating that bidders are expected to provide complete financial proposals.

Department of National Defence

POSTED

DEADLINE

Workspace Furniture for Statistics CanadaThis procurement is for the supply and installation of workspace furniture for Statistics Canada under solicitation number J095541/A, with all deliverables required to be received and installed on or before October 15, 2026. The contract will be awarded to a single supplier and will run from the date of award until October 31, 2026. Only suppliers currently holding a Workspaces Supply Arrangement under the E60PQ-140003/PQ series are eligible to compete, and the procurement is specifically set aside for Indigenous businesses under the federal Procurement Strategy for Indigenous Business. Offers must be submitted via email to the contracting authority by the deadline of July 29, 2026 at 14:00 EDT, and must be structured in three separate sections: Technical Offer, Financial Offer, and Offer Submission Form with Declaration. All furniture must be new, conform to the latest specifications and drawings referenced in the Annex Statement of Requirement and Appendix Furniture Builder, and satisfy mandatory technical criteria tied to product categories including workstation systems, work surfaces, filing and storage, phone booths, ancillary items, and collaborative products. Pricing must be quoted in Canadian funds as net prices inclusive of all delivery, customs duties, and excise taxes, with no municipal taxes applicable. Evaluation will be based on the lowest evaluated price, provided all mandatory technical requirements are met, and no weighted factors are specified beyond the pass/fail gates. Delivery must be made Delivered Duty Paid to 170 Tunney’s Pasture Drive, Ottawa, under Incoterms 2020, with standard lead times of 8–10 weeks. Packaging must adhere to sustainability standards requiring reusable, returnable, or recyclable materials, excluding only packaging tape and specialized packaging with no viable alternatives. Invoicing requires detailed breakdowns of items, quantities, unit prices, taxes, contract references, and delivery specifics, supported by release documents, and must be submitted to financecounter@statcan.gc.ca with copies sent to the project and contracting authorities. Payment for undisputed invoices is guaranteed within 30 days of receipt in acceptable form, with a 15-day window for notification of deficiencies. The contractor must maintain complete and accurate financial and operational records for audit purposes throughout the contract period and for seven years after final payment, and must comply with the Government of Canada’s Code of Conduct for Procurement, employment equity requirements, and applicable laws. All site access personnel must

Statistics Canada (StatCan)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Health Care Finance Agency has issued a forecast for a future contracting opportunity related to furniture and fixtures, scheduled to be posted on July 23, 2026. This is a preliminary notice indicating intent to procure, with no solicitation number assigned yet and no set-aside classification specified, meaning the contract may be open to all eligible vendors without preference for small businesses or other designated categories. The procurement is intended to support agency operations under the District of Columbia government, though specific performance location and point of contact details are not yet available. The NAICS code and organization type have not been determined, and the contract will likely require vendors to deliver and install furniture and fixtures in agency facilities across the district. Interested parties should monitor the official procurement portal for updates, as formal solicitation documents will be released closer to the anticipated award date.

Health Care Finance (DHCF)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Department of Health Care Finance is forecasting a future procurement for furniture and fixtures under a contract designated as DCAS-Furniture & Fixture, with the solicitation posted on July 23, 2026. This action is part of a planning initiative and not an active solicitation, meaning no bids or proposals are currently being accepted. The contract is intended to support the agency’s operational needs, though specific details regarding scope, volume, delivery schedules, or technical requirements have not been published. The forecast does not indicate a set-aside designation, NAICS code, or particular organizational type, and there is no designated point of contact listed for inquiries. The place of performance and office address information are incomplete, suggesting that final locations or logistical details remain undetermined at this stage. Interested parties should monitor the official contract portal for future updates or amendments that may lead to a formal solicitation.

Health Care Finance (DHCF)

POSTED

DEADLINE

FY26-DDOT-TBSA-Furniture for new workspacesThe District of Columbia Department of Transportation is forecasting a procurement for furniture to equip new workspaces, scheduled for fiscal year 2026. This upcoming opportunity is intended to support the agency’s operational needs as it expands or reconfigures its workspace environments, though specific details such as quantity, design specifications, or delivery timelines are not yet available. The solicitation is currently in forecast stage with no official solicitation number assigned, and there is no set-aside designation or NAICS code listed at this time, indicating further planning is pending before formal release. The contract will be managed by the District of Columbia government under the Transportation agency, with performance expected to occur within the district but without a defined place of performance or office address provided. The procurement is accessible through the official procurement portal at the provided UI link, where stakeholders can monitor updates as the opportunity progresses toward formal solicitation. No point of contact information is currently listed, suggesting that inquiries should be directed through the public portal as more details become available closer to the anticipated award date.

Transportation (DDOT)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Health Care Finance Agency has issued a forecast for a future solicitation related to furniture and fixture procurement, with a posted date of July 23, 2026. This initiative is part of the agency’s planning efforts to acquire essential furnishings for its operations, though specific details such as solicitation number, NAICS code, set-aside type, and place of performance remain unlisted. The forecast does not indicate any designated small business set-aside or other contracting preferences, nor does it include contact information or a physical location for performance. Potential vendors are advised to monitor the official procurement portal for the upcoming formal solicitation, as this posting serves solely as a preliminary notice to prepare for anticipated opportunities under the DCAS Furniture & Fixture category.

Health Care Finance (DHCF)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia’s Health Care Finance Agency is forecasting a procurement opportunity for furniture and fixtures under the DCAS program with a posted date of July 23, 2026. This forecast indicates an upcoming solicitation but does not yet provide a formal solicitation number, NAICS code, or specific set-aside details, meaning the exact procurement structure and eligibility requirements are still pending. The place of performance and agency office address have not been specified, suggesting that the final locations for delivery and installation will be determined as the procurement progresses. There is no designated point of contact listed yet, so interested parties should monitor the provided UI link for updates as the opportunity evolves toward a formal request for proposals. This forecast serves as a notice for vendors to prepare for potential bidding activities related to furnishing health care facilities under DCAS oversight.

Health Care Finance (DHCF)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Health Care Finance Agency has issued a forecast for a future procurement related to furniture and fixtures, with the posting date set for July 23, 2026. This action is intended to provide market awareness and does not constitute a solicitation or binding obligation; no solicitation number has been assigned, and specific details such as NAICS code, set-aside type, or organizational categorization remain unspecified. The place of performance and agency office address are not yet defined, indicating that logistical and operational parameters are still under development. There is no designated point of contact listed at this stage, and interested parties are directed to the official portal for updates, with the UI link providing access to the forecast posting for monitoring future developments.

Health Care Finance (DHCF)

POSTED

DEADLINE

Pistol Grip Nutrunners-DLA Red River, TexasDLA Distribution is seeking a Firm Fixed Price purchase order for four Pistol Grip Nutrunners under solicitation SP3300-26-Q-0224, exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 333991 and a size standard of 950 employees. The requirement is for delivery to Texarkana, Texas, and all quotes must be submitted FOB Destination, inclusive of shipping costs, with full compliance to the Buy American Act; product literature detailing specifications must accompany each submission. The award will be made on an all-or-nothing basis to the lowest-priced offer that meets or exceeds technical requirements. As a federal agency, DLA is exempt from taxes, and payments will be processed through the Wide Area Workflow system. Responses are due by 5:00 PM Eastern Time on July 30, 2026, and all inquiries and submissions must be directed to John Sproul at john.sproul@dla.mil.

DLA Distribution

POSTED

DEADLINE

7195-- DOMICILLARY MENTAL HEALTH RESIDENT FURNITURE

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE