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5N PLUS INC

UEI: K5ZFB37FBM51

5N PLUS INC is a federal contractor, registered under UEI K5ZFB37FBM51. It has been awarded $16,088 in federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

K5ZFB37FBM51

Federal Contracting Overview

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

AI Capability Profile

5N PLUS INC specializes in the procurement and supply of ultra-high purity materials. Their technical expertise includes the provision of high-grade chemical elements, specifically 99.99999% pure tellurium, for specialized scientific and technical applications. The company has experience supporting...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

National Aeronautics And Space Administration$16.1K100%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$16.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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COMPRESSOR UNIT, REFRIG

Solicitation # SPE8E8-27-Q-0055

Solicitation SPE8E8-27-Q-0055 is a fixed-price, small business set-aside contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 90 refrigeration compressor units, identified by NSN 4130-01-550-6484. The items are to be delivered FOB Origin within 30 days after the date of order to the DLA Distribution Red River receiving facility in Texarkana, Texas. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the supplier must ensure that no mercury is intentionally added to the hardware, and any portable instruments containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and maintenance of active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, Buy American preferences, and prohibitions on contracting with entities linked to Chinese military lobbyists. Offerors must certify that all supplies are new and unused and provide representations regarding domestic origin and the absence of covered defense telecommunications equipment.

RED RIVER RECEIVING BLDG

POSTED

about 12 hours ago

DEADLINE

Supply of PRF Hydronic Radiant Heating PanelsThis small business set-aside subcontract through the Department of Veterans Affairs Network Contract Office 19 involves the procurement and delivery of PRF model hydronic radiant heating panels and associated mounting hardware. The scope of work requires the supply of 238 linear feet of radiators designed to withstand a working pressure of 74 PSIG and maintain expansion tolerances of 0.016 inches at 215 degrees Fahrenheit. The panels must be equipped with 1/2 inch and 1/8 inch female tapered NPT connections. All specified materials are to be delivered to the RMRVAMC site located in Aurora, Colorado. The project falls under NAICS code 333415 and is designated as a total small business set-aside. The solicitation period opens on November 4, 2026, with a response deadline of November 20, 2026.

Network Contract Office 19 (36C259)

POSTED

about 17 hours ago

DEADLINE

Condensate Pump and Motor Assemblies SupplierThis subcontract involves the supply of two complete condensate pump and motor assemblies for prime contractors working on Federal Bureau of Prisons projects at the USP Terre Haute facility. The required equipment must be equivalent to Goulds Pumps G&L Series SSV15HP and Baldor Motors, specifically the 208/.230 3-Phase Catalog 46SVBB0K2C model. The supplier is responsible for providing all necessary technical submittals and safety documentation in strict accordance with Buy American requirements. The project is managed under the Department of Justice for the Terre Haute location, with a response deadline set for November 19, 2026.

USP Terre Haute

POSTED

about 17 hours ago

DEADLINE

36C25227Q0048 - COOLERS AND FREEZER

Solicitation # 36C25227Q00480001

Solicitation 36C25227Q0048 is a combined supply contract issued by the Department of Veterans Affairs, Great Lakes Acquisition Center, for the provision and on-grade installation of an indoor walk-in cooler and freezer system at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The required unit measures 44 feet 6 3/4 inches by 31 feet 7 inches by 8 feet 6 inches, featuring specific panel thicknesses of 5 1/2 inches for freezer walls and ceilings and 4 inches for cooler walls and ceilings. The system must be constructed with 2021 IEC C403.11 compliant wood frame panels and include various accessories such as vapor proof lights, heated vents, dial flush thermometers, and an exterior ramp. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Eligible offerors must be listed in the SBA certification database and comply with strict limitations on subcontracting, ensuring that no more than 50 percent of the contract value is paid to firms that are not certified SDVOSBs or VOSBs. The solicitation has undergone three modifications to add technical drawings, incorporate site visit and Q&A details, and extend the final response deadline to November 6, 2026, at 10:00 a.m. CT. Offerors are required to certify their status as either a domestic manufacturer or a nonmanufacturer supplying a domestic small business product to be considered for award.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 17 hours ago

DEADLINE

FCC Terre Haute condensation pumps and motor assemblies

Solicitation # 15B41827Q00000002

The Federal Bureau of Prisons, Federal Correctional Complex (FCC) Terre Haute, is seeking quotes for a supply-only procurement of two condensation pump and motor assemblies under solicitation 15B41827Q00000002. The requirement is unrestricted under NAICS code 333415, with a primary focus on equipment equivalent to Goulds Pumps, G&L Series SSV15HP. Because existing equipment may be obsolete, contractors are responsible for providing new assemblies that best match current specifications. Equivalent products are acceptable provided they are submitted with full technical documentation for government evaluation. All items must be new, free from defects, and delivered FOB destination to Terre Haute, Indiana. The government will award the contract based on best value, considering price, past performance, and delivery time. While the targeted delivery date is January 28, 2027, the government will consider quotes with later dates or partial deliveries. Offerors must maintain active registration in the System for Award Management (SAM) and submit a completed SF 1449 and signed quote sheets electronically to the designated contract specialist by November 19, 2026, at 11:00 AM EST. The procurement is governed by FAR 12.203 and includes specific requirements for safety data sheets and cybersecurity training for any personnel accessing Department of Justice information.

USP Terre Haute

POSTED

about 17 hours ago

DEADLINE

MQ-4C Air Conditioner A_M32C-23A

Solicitation # N6833527Q1011

The Naval Air Warfare Center Aircraft Division intends to award a sole-source contract to Oshkosh Aerotech, LLC, or its authorized distributors for the procurement of C-23A land based air conditioners, part number L100000.C. This equipment is essential for the maintenance of MQ-4C Triton Unmanned Aircraft Systems in support of the United States Navy. The acquisition is being pursued on a limited competitive basis under FAR 12.102(a) because the original equipment manufacturer holds all proprietary rights to the design and manufacturing data, which are not available for government purchase. Utilizing an alternative product would necessitate extensive testing, new certifications, and significant engineering updates to maintenance publications and training, leading to unacceptable schedule delays. Such delays would negatively impact fleet readiness and could result in the grounding of aircraft. This notice serves as an informational synopsis rather than a request for proposals, though the government may consider responses to determine if the requirement should be opened to competition.

Navair Warfare Ctr Aircraft Division

POSTED

about 17 hours ago

DEADLINE

Air Handling Unit (AHU) SupplyThis subcontract agreement involves the manufacture and delivery of industrial Air Handling Units for facility projects at McCormack Hall within the University of Massachusetts System. The scope of work requires the supplier to provide the necessary AHU equipment for both Phase 1 and Phase 2 of the upgrade project, ensuring all units are delivered directly to the project site. The contract is categorized under NAICS code 333415 and is associated with the University of Massachusetts System. Performance of the contract will take place in Shrewsbury, Massachusetts. Interested parties should note the response deadline of December 2, 2026.

University of Massachusetts System

POSTED

about 24 hours ago

DEADLINE

COOLER 3RD — 9999LLCYD1198 — N0010427QDA14

Solicitation # N0010427QDA14

This solicitation, issued by NAVSUP Weapon Systems Support, is for the procurement of one Cooler 3rd (NSN 4110 LLCYD1198) under Emergency Acquisition Authority. The item must be manufactured according to the design represented by Cage Code 0AT62, reference number MLF30430G1. The government is seeking a firm fixed price for the item, with a delivery requirement of 180 days to the USS Robert Smalls CG 62. The award will be made to the most advantageous offeror, with past performance weighted as more important than price. Key requirements include DCMA source inspection and Government-Source Inspection and Acceptance. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073-1 and MIL-STD-129. Offerors must be authorized distributors or dealers, providing OEM traceability and a cost breakdown for first-time procurement evaluation. The contract incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, NIST SP 800-171 cybersecurity standards, and electronic invoicing via Wide Area WorkFlow.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

IFB Thermo Chiller

Solicitation # 28-EQUI-ITB-1744

Texas A&M University is soliciting bids for the procurement of two large capacity Thermo Chillers under solicitation number 28-EQUI-ITB-1744. The required equipment must feature self-diagnosis and check displays, angled supply ports, integrated dust-proof filters, and specific functions including timer operation, low tank level detection, power failure auto-restart, and anti-freezing capabilities. The units must be single phase, 100/115VAC, and can be either air-cooled or water-cooled. All items must include a minimum twelve-month warranty covering parts and labor against defects and failures. Domestic deliveries are required to be FOB Destination, Freight Prepaid and Allowed, while international deliveries must be DDP to College Station, Texas. The bid response deadline is November 10, 2026, and must be submitted via the AggieBid online portal. Evaluation is based on technical compliance, with the agency maintaining final determination on any equivalent items proposed. Bidders must provide three company references from the last three to five years, a completed VetHUB Subcontracting Plan, and documentation of insurance that meets the agency's requirements. Compliance with 2 CFR Part 200 Uniform Guidance Appendix II is mandatory for federal funding purposes, and bidders must certify they are not debarred or suspended from receiving federal funds. Payment terms are strictly 100% Net 30 upon receipt and acceptance of the goods.

Texas A&M University

POSTED

DEADLINE

Commercial Refrigeration Equipment SupplierThis subcontract opportunity is for a Commercial Refrigeration Equipment Supplier to provide mechanical components for prime contractors working on Ohio Department of Rehabilitation and Corrections facility projects, specifically for the Southeastern Correctional Institution. The scope of work involves the delivery of mechanical refrigeration equipment, including condensing units with a minimum of 9,000 BTU/h and 208/230V 3-Phase power using R-448A or R-449A refrigerants, low-profile evaporator coils equipped with ECM motors, and essential accessories such as defrost control timers and liquid line driers. Qualified providers must hold an EPA Section 608 Certification to be eligible for this contract. The solicitation was posted on November 3, 2026, with a response deadline of November 24, 2026. This procurement falls under NAICS code 333415 and is managed through the state of Ohio.

Drc231500 Southeastern Correctional Inst Seci

POSTED

DEADLINE

Supply of Industrial Fluid Coolers (NSN 4420-01-375-8760)This subcontract opportunity, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of industrial fluid coolers meeting NSN 4420-01-375-8760 specifications. The contractor is responsible for manufacturing or sourcing these coolers, with the option to utilize additive manufacturing provided they obtain ESA approval. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract is designated as a total small business set-aside under NAICS code 333415. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, to support prime contractors delivering on DLA supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Air Conditioning Filter Media (NSN 4130-01-647-8250)This subcontract involves the supply of three units of specialized air conditioning filter media, identified by NSN 4130-01-647-8250, for prime contractors working on Defense Logistics Agency Troop Support projects for the USS ST LOUIS LCS 19. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. The contract requires the submission of comprehensive quality assurance documentation in accordance with specified R or I number requirements. Managed under NAICS code 333415 for the Department of Defense, the performance of this contract is designated for FPO 34089.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Steering Drag Link (NSN 2530017141433)This subcontract involves the manufacture and supply of one Steering Drag Link (NSN 2530017141433) for prime contractors supporting DLA and Army projects. The part must be fabricated according to TDP Rev A Gen 2 and Basic Drawing NR 53711 8842381, Revision B, specifically matching Part Piece Number 563-8842381-68. Production requires the use of precision machining equipment and strict adherence to materials compliance under the Berry Amendment and the Buy American Act. The project is managed under the DLA Weapons Support Land Supply Chain within the Department of Defense, with performance located in Mechanicsburg. The completed unit is to be delivered FOB Origin. Interested parties must respond by November 16, 2026, in accordance with the solicitation posted on November 3, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FILTER MEDIA, AIR CONDI

Solicitation # SPE8E8-27-T-0469

Solicitation SPE8E8-27-T-0469 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of air conditioning filter media, identified by NSN 4130-01-647-8250. The requirement is for three units to be delivered to the USS ST LOUIS LCS 19 at FPO AA 34089. The original required delivery date is October 30, 2026, with a delivery window of 20 days after the order is placed. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity protocols under DFARS 252.204-7012. Offerors must submit quotes via the DIBBS portal and maintain updated representations in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-Q-0034

Solicitation SPE7L5-27-Q-0034 is a request for quotations from the Defense Logistics Agency for the procurement of 187 engine lubricating oil coolers, identified by NSN 2930-01-420-8624. The requirement is designated as a total small business set-aside under NAICS code 333415, with delivery expected 90 days after order. Final inspection and acceptance will occur at the origin, requiring technical inspection at the manufacturing facility. The contractor must ensure components meet Qualified Products List or Qualified Manufacturers List requirements and adhere to Class 3 thread standards. The contract imposes strict technical and security mandates, including the prohibition of Class I ozone depleting chemicals and compliance with Cybersecurity Maturity Model Certification Level 2. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must follow MIL-STD-129 and RP001, with specific requirements for Product Verification Test samples. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3301

Solicitation SPE7L1-27-T-3301 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three pump assemblies, identified by NSN 2930010881170. The requirement is designated as a total small business set-aside under FAR 19.5. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of October 31, 2027, and a need ship date of August 15, 2027. The delivery timeline is specified as 271 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-Q-0033

Solicitation SPE7L5-27-Q-0033 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 187 engine lubricating oil coolers, identified by NSN 2930-01-420-8624. This is designated as a critical application item and is being procured under Special Emergency Procurement Authority, meaning awards may be made prior to the solicitation return date. The requirement includes a contractor first article test and mandates adherence to TDP Rev B Gen 7, Basic Drawing NR 19207 12366033, and specifications MIL-PRF-46170E and MIL-P-53022B. Delivery is required 150 days after order at a destination in Anniston, Alabama. The contract imposes strict quality and security requirements, including ISO 9001:2015 certification and CMMC Level 2 certification. Final technical inspection and acceptance must occur at the actual manufacturing facility, and the contractor must provide all necessary drawings and technical data for verification. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

REFRIGERATOR-FREEZER, S

Solicitation # SPE2DH-27-Q-0011

Solicitation SPE2DH-27-Q-0011 is a Firm Fixed Price request for quotation issued by the DLA Troop Support Medical Supply Chain for the procurement of portable, self-contained, solid-state refrigerator-freezer systems (NSN 4110-01-629-9593). These units are designed for the safe transport of biological materials, including vaccines, medications, and blood products, and must support both cool mode (4 deg C) and freeze mode (-22 deg C). Technical specifications require a 56-liter compartment volume, a payload capacity of up to 60 blood units, and power compatibility with 100 to 250 VAC and 12-28 VDC sources. The systems must include internal fans for uniform temperature circulation, a multifunction LCD display, and an RS-232 serial port. The procurement is not a small business set-aside and requires strict adherence to medical and military standards. Items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and require Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Packaging must be commercial and compliant with MIL-STD-2073-1E and DLA packaging requirements (RP001). Delivery is required within 30 days after order (ADO) on an FOB Destination basis to various locations, including Naval Med Readiness Logistics Cmd in Virginia, Ellsworth AFB in South Dakota, and international sites in Taiwan and Germany. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE