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A&A Sheet Metal Products Inc,dba SEC-CUR-ALL Cabinets, 5122 N State Road 39, Laporte, IN 46350-8354 Inland Technology Inc, 401 E 27th Street, Tacoma, WA 98421-1120 Northwest Pump & Equipment Co dba NW Pump, 22914 64th Avenue, Kent, WA 98032-1846

UEI: SLED_655B4391FED8125C

A&A Sheet Metal Products Inc,dba SEC-CUR-ALL Cabinets, 5122 N State Road 39, Laporte, IN 46350-8354 Inland Technology Inc, 401 E 27th Street, Tacoma, WA 98421-1120 Northwest Pump & Equipment Co dba NW Pump, 22914 64th Avenue, Kent, WA 98032-1846 is a federal contractor, registered under UEI SLED_655B4391FED8125C. It has been awarded $95,358 across 1 federal contract. Primary work spans Fabricated Structural Metal Manufacturing. Top awarding agencies include W071 Endist Seattle.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_655B4391FED8125C

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

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Award Analytics & Distribution

Awards by Agency

W071 Endist Seattle$95.4K100%

Awards by NAICS

332312 - Fabricated Structural Metal Manufacturing$95.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A&A Sheet Metal Products Inc,dba SEC-CUR-ALL Cabinets, 5122 N State Road 39, Laporte, IN 46350-8354 Inland Technology Inc, 401 E 27th Street, Tacoma, WA 98421-1120 Northwest Pump & Equipment Co dba NW Pump, 22914 64th Avenue, Kent, WA 98032-1846's top NAICS codes and agencies

FITTING, STRUCTURAL

Solicitation # SPE4A7-26-R-XA34

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for one structural aircraft fitting under part number 1560-01-439-6546. The contract is a total small business set-aside with a delivery requirement of 144 days after the order is placed. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification for cybersecurity and specific DLA packaging and marking requirements. It also emphasizes rigorous export control compliance under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to handle technical data. Quality control is further managed through inspection and acceptance at origin and configuration change management protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Structural Steel Fabrication and Erection

Department Of Commerce Noaa

POSTED

about 20 hours ago

DEADLINE

Whatcom Ritter Road Equipment Rental with Operator

Solicitation # W912DW26QA074

The Whatcom Ritter Road Equipment Rental with Operator solicitation, numbered W912DW26QA074, is issued by the Department of Defense through the W071 Endist Seattle office. This contract requires the provision of all necessary labor, materials, and equipment with an operator to fulfill the specified Scope of Work. The performance of these services will take place in Ferndale, Washington. This opportunity is designated as a total Small Business Set Aside under NAICS code 238910. Interested parties must submit their responses by August 21, 2026. Primary coordination for this solicitation is managed by Brantley Dowell, with Robert Gonzalez serving as the secondary point of contact.

W071 Endist Seattle

POSTED

about 20 hours ago

DEADLINE

Request for Information - Sentinel Utility Infrastructure, Malmstrom Air Force Base, MT

Solicitation # W912DW26S1CE0

The U.S. Army Corps of Engineers, Seattle District, has issued a Request for Information to gather market intelligence for the Sentinel Utility Infrastructure Project at Malmstrom Air Force Base. This project serves as a critical enabling backbone for the modernization of land-based intercontinental missile forces, involving the construction of electrical, water, wastewater, natural gas, and telecommunications distribution systems, along with associated site work. The estimated construction value is between 160 million and 200 million dollars, with an anticipated performance period of approximately 1,278 calendar days. The government is evaluating a standalone Other Transaction Agreement using a Construction Management at Risk approach. This strategy would be split into two phases: a preconstruction phase focused on collaborative services and cost development to establish a Guaranteed Maximum Price, followed by a construction execution phase where the contractor assumes the risk for delivery. Design is nearly complete and will be maintained by Jacobs Engineering. Interested parties must submit responses via an online questionnaire and may provide a brief capabilities statement by August 28, 2026.

W071 Endist Seattle

POSTED

about 20 hours ago

DEADLINE

CANY SUPPLY SHADE STRUCTURE MATERIALS

Solicitation # 140P1226Q0046

Solicitation 140P1226Q0046 is a request for the procurement and delivery of Cor-Ten self-weathering steel materials for a metal-framed shade structure at Canyonlands National Park in Moab, Utah. This acquisition is managed by the Department of the Interior's Intermountain Region and is conducted under Simplified Acquisition Procedures (FAR Part 13) for commercial items. The project is a total small business set-aside under NAICS code 332312, with a size standard of 500 employees. The primary deliverable consists of brand name or equal Cor-Ten steel materials, with specific measurements and quantities detailed in the solicitation attachments. All interested offerors must be registered in the System for Award Management (SAM) and possess a valid Unique Entity Identifier (UEI). Proposals must be submitted electronically via SAM by August 28, 2026. Nathan Ziegler serves as the primary point of contact for this effort, which is administered by the contracting office in Denver, Colorado.

Imr Intermountain REGION(1200)

POSTED

about 20 hours ago

DEADLINE

Whatcom Ritter Road Materials

Solicitation # W912DW26QA078

The Whatcom Ritter Road Materials solicitation, identified by number W912DW26QA078, is issued by the Department of Defense through the W071 Endist Seattle office. The contract requires the supply and delivery of fill materials using solo dump trucks or truck and transfer methods near Ferndale, Washington. This effort is specifically intended to reconstruct levee protection in response to the December 2025 Emergency Western Washington Flood Event. This opportunity is designated as a total small business set aside under NAICS code 212319. Interested parties must submit their responses by August 21, 2026. Primary coordination for this project is managed by Brantley Dowell and Robert Gonzalez.

W071 Endist Seattle

POSTED

about 20 hours ago

DEADLINE

Aluminum Gutter and Downspout Material SupplyThis subcontract involves the supply of aluminum gutter and downspout materials for the Community Development agency in Michigan. The scope of work requires the provision of 160 linear feet of 5-inch K-type aluminum gutters and 80 linear feet of downspouts, both maintaining a minimum thickness of 0.027 inches. The supplier must also provide all necessary fasteners, sealants, and hangers as specified in the contract requirements. The opportunity was posted on August 13, 2026, with a response deadline of August 27, 2026, at 1:00 PM. This procurement falls under NAICS code 332311 and is managed through the City of Jackson procurement portal.

Community Development

POSTED

DEADLINE

Fabrication of Structural Support Component

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Bridge Structural Steel Fabrication

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Raw Materials or Component Parts

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COTS Fastener Supply – Hex Cap ScrewsThis subcontract opportunity with the Department of Defense, managed by the ASC Commodities Division, involves the supply of commercial off-the-shelf hex cap screws under NSN 5305016196760. The contractor must ensure all items are compliant with specific military packaging, labeling, and quality standards. The work is categorized under NAICS code 332312 and will be performed in Albany. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. Interested parties should refer to the official procurement portal for submission details and technical requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Hex Cap Screw Supply (NSN: 5305015544744)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Fastener Manufacturing – Machine BoltsThis subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture of 230 machine bolts. The components must adhere to Part Number 3D0075-4-55 and NSN 5306-01-359-0123, ensuring full compliance with all applicable military standards and DLA technical requirements. The project falls under NAICS code 332312 and is designated for performance at Robins Air Force Base, zip code 31098-1887. The solicitation was posted on August 13, 2026, with a response deadline set for August 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERAN

Solicitation # SPE4A6-26-T-13BR

Solicitation SPE4A6-26-T-13BR, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 168 close-tolerance screws (NSN 5305007213058). The items must be manufactured in accordance with the current revision of part standards NAS1203-3W and NAS498. This is a critical application item requiring strict adherence to quality conformance inspection requirements, including the submission of a Certificate of Quality Compliance. Inspection and acceptance are both conducted at the origin, with sampling performed according to MIL-STD-1916 or ASQ H1331. The contract specifies delivery FOB Origin with a required delivery date of June 3, 2027, and a need ship date of May 20, 2027. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Invoicing is mandated through the Wide Area Workflow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. Offers were due by August 13, 2026, via the DLA-BSM Internet Bid Board System.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LOCK ASSEMBLY, CRANK

Solicitation # SPE7M4-26-T-339J

This solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-339J, is for the procurement of four crank lock assemblies, identified by NSN 1710-01-208-0412. The contract requires delivery within 20 days after receipt of the order, with the place of performance located in Lemoore, California. Compliance with strict security and legal standards is mandatory, including CMMC Level 2 certification via a C3PAO. Because the item involves technical data subject to ITAR or EAR export controls, contractors must be approved by the DLA controlling authority, hold a US/Canada Joint Certification Program certification, and complete specific export-control training and questionnaires.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SUPPORT, STRUCTURAL

Solicitation # SPE4A7-26-R-XA32

Solicitation SPE4A7-26-R-XA32 is a Firm Fixed Price Indefinite Delivery Contract (IDC) issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of structural support (NSN 1560-01-648-2695). This total small business set-aside under NAICS 332312 has a base period of five years with a total contract value not to exceed 349,999.99 dollars. The contract establishes a guaranteed minimum of 10 units, with an estimated annual demand of 40 units and delivery order ranges between 10 and 60 units. Delivery is required within 226 days after delivery order (ADO) on an FOB Destination basis within the continental United States. The award is based on a best-value comparative assessment of price, quoted delivery, and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, with engineering notes provided as drawings. Strict compliance is required for export controls under ITAR and EAR, as well as cybersecurity standards including CMMC Level 2 and NIST SP 800-171. Inspection and acceptance occur at the origin. Packaging must follow MIL-STD-129 and ASTM D3951, and all invoicing must be processed electronically via the Wide Area Workflow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Structural Steel and Reinforcing FabricationThe County of Kauai in Hawaii is seeking a subcontractor for the fabrication and supply of structural steel and reinforcing components. All work must be performed in accordance with ACI and ASTM standards to ensure structural integrity and compliance. This procurement falls under NAICS code 332312, focusing on the specialized production of steel fabrication services. The solicitation was posted on August 13, 2026, with a final response deadline of September 30, 2026. Interested parties must submit their proposals through the designated public purchase portal by the specified cutoff time to be considered for the contract.

County of Kauai

POSTED

DEADLINE

in about 2 months

Welding and Metal FabricationRochester Public Utilities is seeking a subcontractor for welding and metal fabrication services to support a booster station project. The scope of work involves the on-site fabrication and welding of piping, structural supports, and various metal components. This opportunity is categorized under NAICS code 332312. Interested parties must submit their responses by the deadline of September 11, 2026, at 7:00 PM.

Rochester Public Utilities

POSTED

DEADLINE