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70E SOLUTIONS, INC.

UEI: Z2EGRSSPL9B3CAGE: 49YD0

70E SOLUTIONS, INC. is a federal contractor, registered under UEI Z2EGRSSPL9B3 and CAGE code 49YD0. It has been awarded $29,234,618 across 105 federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers, All Other Miscellaneous Manufacturing, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Defense (dod), General Services Administration (gsa), and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

Z2EGRSSPL9B3

CAGE Code

49YD0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMFXS

NAICS Codes

314910Textile Bag and Canvas Mills
315210Cut and Sew Apparel Contractors
332216Saw Blade and Handtool Manufacturing
333991Power-Driven Handtool Manufacturing
339113Surgical Appliance and Supplies Manufacturing
+8 more

Federal Contracting Overview

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

AI Capability Profile

70E Solutions, Inc. specializes in the procurement and distribution of specialized hardware and durable goods, with a demonstrated focus on electrical personal protective equipment (PPE) for institutional and operational use. Their core capabilities center on supplying mission-critical safety and ut...

70E Solutions, Inc. specializes in the procurement and distribution of specialized hardware and durable goods, with a demonstrated focus on electrical personal protective equipment (PPE) for institutional and operational use. Their core capabilities center on supplying mission-critical safety and utility hardware, including items compliant with safety standards for high-risk environments, such as those used by scientific and maintenance personnel. The contractor exhibits technical proficiency in sourcing, validating, and delivering certified PPE and durable goods that meet stringent institutional specifications, ensuring compatibility with operational workflows and regulatory requirements. Their ability to rapidly respond to time-sensitive procurement needs for mission-essential equipment distinguishes them as a reliable vendor in niche supply chains requiring precision and compliance. The company maintains a consistent relationship with the Smithsonian Institution, providing tailored procurement services for electrical PPE and related durable goods supporting facility operations, maintenance, and scientific fieldwork. This recurring engagement suggests a trusted partnership built on reliability, adherence to institutional procurement protocols, and the ability to deliver specialized equipment aligned with the Smithsonian’s unique operational demands across museums, research centers, and field stations. 70E Solutions operates primarily under NAICS 423710 (Hardware Merchant Wholesalers) and 423990 (Other Miscellaneous Durable Goods Merchant Wholesalers), indicating a focused market position as a distributor of industrial-grade hardware and specialized durable goods rather than consumer products. Their vertical specialization lies in supplying safety-critical, non-consumer equipment to institutional and government entities requiring exacting standards and traceable sourcing. As a small business structured as a 2L entity based in Renfrew, Pennsylvania, 70E Solutions operates without federal certifications but maintains a targeted presence in the government supply chain through direct procurement channels. Their geographic and operational footprint is centered on serving federal and cultural institutions with high-integrity, low-volume, high-specification hardware needs.

Key Performance Metrics

Awards Count

0

All time

Active

0

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 (dod)$26.3M90.1%
General Services Administration (gsa)$2.8M9.7%
Other agencies (3 agencies, <0.5% each)$59.3K0.2%
Awards by NAICS
Export
423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$15.6M53.4%
339999 - All Other Miscellaneous Manufacturing$7.4M25.3%
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$2.6M9%
332216 - Saw Blade and Handtool Manufacturing$2.3M7.7%
336611 - Ship Building and Repairing$558.1K1.9%
339113 - Surgical Appliance and Supplies Manufacturing$409.6K1.4%
332510 - Hardware Manufacturing$213.5K0.7%
Others - Other NAICS codes (6 codes, <0.5% each)$148.4K0.5%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 70E SOLUTIONS, INC.'s top NAICS codes and agencies

NAICS: 339113
New
Federal
Bio Safety Cabinets
Solicitation # 75F40126Q00178
The U.S. Food and Drug Administration’s Center for Veterinary Medicine is procuring two Class II biosafety cabinets—a six-foot and a four-foot unit—to replace outdated laboratory equipment no longer suitable for safe operations. This requirement is a new acquisition under solicitation 75F40126Q00178, issued as a Total Small Business Set-Aside under NAICS code 339113, which restricts eligibility to small businesses with up to 1,000 employees. The cabinets must be new, commercially available products compliant with NSF/ANSI 49 standards, featuring 16/18 gauge Type 304 stainless steel construction, HEPA filtration with 99.99% efficiency at 0.3 microns, an adjustable base, exhaust canopy, silicone connection kit, UV light, alarm system, dual service couplings, and a grounded electrical cable. Delivery, installation, and on-site certification must be completed within 60 days of award at 8401 Muirkirk Rd, Laurel, MD, with title and risk of loss transferring to the government only upon final acceptance at that location. The contractor is responsible for all labor, materials, shipping, inside delivery, and warranty documentation, including a minimum 60-month manufacturer’s warranty covering parts and labor from the date of government acceptance. The contract is awarded on a Lowest Price Technically Acceptable basis, meaning proposals must first pass a binary pass/fail evaluation for technical acceptability, including compliance with all performance requirements, before price is considered as the sole deciding factor. All offerors must hold an active Unique Entity Identifier in SAM.gov and certify small business status under the Nonmanufacturer Rule if applicable. Invoicing must be submitted electronically via the Invoice Processing Platform, and payment is processed through the Treasury’s IPP system. The contract incorporates numerous FAR and HHSAR clauses, including those on whistleblower rights, subcontracting limitations, Buy American requirements, security safeguards for information systems, anti-lobbying provisions, and prohibitions on DEI discrimination. Packaging and marking requirements are not detailed beyond the need for transportability through a standard 40-inch door and country-of-origin labeling. No formal attachments are listed, and the contract value is not disclosed prior to offer submission.
FDA Office Of Acq Grant Svcs

POSTED

about 16 hours ago

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in 6 days
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NAICS: 339113
New
Federal
6515--RESPIRATOR FIT TESTER
Solicitation # 36C26226Q1299
The U.S. Department of Veterans Affairs, through Network Contract Office 22, is seeking offers for a Respirator Fit Tester under solicitation number 36C26226Q1299, issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial products or services. This is a one-time procurement for the Path and Lab department located in Albuquerque, New Mexico, with deliveries required at the specified place of performance. The acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and only eligible concerns may submit proposals. The solicitation incorporates all applicable provisions and clauses by reference, with full text available on www.acquisition.gov, and bidders must adhere to the instructions detailed in the FAR 52.212-1 Addendum for Commercial Products and Services. Offers must be submitted by the deadline of August 14, 2026, at 10:00 PM Eastern Time. The contract is solicited under NAICS code 339113, which pertains to Surgical and Medical Instrument Manufacturing. All inquiries should be directed to the primary point of contact, Contract Specialist Kal Carabon, at Kahlfanie.Carabon@va.gov. The issuing office is based in Gilbert, Arizona, and the procurement is managed by the 262-NETWORK Contract Office 22 (36C262). No separate written solicitation document will be issued; this posting serves as the complete and only notice for interested parties. Submissions must comply fully with the commercial acquisition rules outlined in FAR Part 12 and include all required documentation as specified in the referenced provisions. Responses must be received on or before the stated deadline to be considered.
262-NETWORK Contract Office 22 (36C262)

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about 16 hours ago

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in 8 days
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NAICS: 336611
New
Federal
HAULOUT OF THE R/V STURGEON
Solicitation # 140G0226R0020
The U.S. Department of the Interior, U.S. Geological Survey, is seeking proposals for the annual haulout, inspection, maintenance, and repair of the Research Vessel Sturgeon under solicitation number 140G0226R0020, issued as a combined synopsis and solicitation under FAR 12 for commercial services. This acquisition is set aside exclusively for small business concerns, with a NAICS code of 336611 and a size standard of 1,300 employees. The work must be performed by shipyards located within the Great Lakes basin, with the period of performance spanning from November 10, 2026, through April 15, 2027. Offerors are required to provide all necessary plant, equipment, labor, supervision, and materials to complete the services as detailed in the specifications, drawings, and attachments. The government will award a firm-fixed price contract to the offeror whose proposal provides the best value, evaluating technical approach, experience, past performance, and price—with technical factors combined being significantly more important than price. Proposals must include a statement affirming acceptance of all solicitation terms without modification or listing any exceptions with rationale. All submissions must be delivered electronically to Mary [Beth] Wilson at beth_wilson@ios.doi.gov no later than September 9, 2026, at 12:00 PM EDT. Offerors must also maintain active entity-level certifications in SAM and submit a completed SF1449, including Attachment 5 Schedule of Work Items and responses addressing the evaluation factors.
Ofc Of Acquisition Grants-Denver

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about 16 hours ago

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in about 1 month
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NAICS: 336611
New
Federal
USS HIGGINS (DDG 76) 6C1 BUNDLE 3
Solicitation # N6264926RA044
This solicitation, identified as N6264926RA044 for the USS HIGGINS (DDG 76) 6C1 BUNDLE 3, is exclusively open to entities duly authorized to operate and conduct business in Japan under DFARS 252.225-7042. The work scope involves repair and maintenance activities aboard the vessel at Yokosuka Naval Base, with a defined period of performance from June 29, 2026, to December 8, 2026. All proposers must access the detailed work specifications, located in Attachment (I) under Section J, exclusively through the DoD SAFE secure file-sharing platform, requiring a formal access request submitted by May 13, 2026, to the designated U.S. Navy email addresses. Access to these files is time-limited to 14 days once granted. Proposals are due no later than May 20, 2026, at 10:00 AM Japan Standard Time, and must be submitted electronically via DoD SAFE, adhering to Microsoft Office Suite 2016 and Adobe Acrobat Reader 2017 compatibility standards, with all documentation in English. The evaluation process follows a Lowest Price Technically Acceptable (LPTA) methodology per FAR 15.103-2, assessing proposals on three non-ranked, pass/fail factors: Technical Acceptability, Past Performance, and Price. Only offers rated “Acceptable” in both Technical Acceptability and Past Performance will be considered for award, with selection based solely on the lowest evaluated price. Contract administration is governed by WAWF as the mandated invoicing system, with specific DoDAACs for payment processing including HQ0907 and N62649. The contract requires adherence to multiple NAVSEA Standard Items, including NSI 009-01, NSI 009-04, and NSI 009-60, alongside FAR clauses 52.246-2 and 52.246-4 for inspection and acceptance, which occur at the destination site—SRF AND JRMC Yokosuka. Special requirements include mandatory security clearances for personnel (T3/T3R investigations), compliance with 29 CFR 1915 for shipyard safety, extension of commercial warranties to the U.S. Government
Navsup Flt Logistics Ctr Yokosuka

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about 16 hours ago

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in 14 days
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