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ATLAS COPCO EXPLORATION PRODUCTS

Subsidiary ofATLAS COPCO ABUEI: TVH9LN3DF9G4

ATLAS COPCO EXPLORATION PRODUCTS is a federal contractor, registered under UEI TVH9LN3DF9G4. It has been awarded $61,125 in federal contracts. Primary work spans Iron and Steel Pipe and Tube Manufacturing from Purchased Steel and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

TVH9LN3DF9G4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 The Interior$61.1K100%

Awards by NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$53.0K86.7%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$8.1K13.3%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturing and Processing Equipment Supply

POSTED

about 7 hours ago

DEADLINE

Seamless Aluminum Tubing (Aluminum Bus) Supplier

Lincoln Electric System

POSTED

about 8 hours ago

DEADLINE

Supply of Seamless Steel Grade B PipeThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 1,388 feet of seamless steel Grade B pipe. The materials must be 1.00 inch nominal pipe size with a 0.179 inch wall thickness and plain ends, provided in random lengths ranging from 12 to 22 feet. All deliverables must strictly adhere to MIL-STD-129 marking and RP001 DLA packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located in New Cumberland. Interested parties must respond by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

Aerospace-Grade Ducting Material SupplierThis subcontract involves the supply of certified raw materials, alloys, and specialized tubing to prime contractors supporting DLA supply contracts. The materials must strictly adhere to Boeing 77272 specifications to facilitate the manufacture of air conditioning duct assemblies. To ensure full traceability for these critical application items, the supplier is required to provide Material Test Reports and Certificates of Conformance upon delivery of the materials to the fabricator. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 331210. The place of performance is located in Cherry Point, North Carolina. Interested parties must note the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Supply of Pallet Lifting Forks (NSN 3940-01-577-1836)This subcontract involves the procurement of one commercial off-the-shelf pallet lifting fork, identified by NSN 3940-01-577-1836, to support prime contractors on DLA Troop Support material handling equipment projects. The selected vendor is responsible for sourcing or manufacturing the item and ensuring it is packaged in strict accordance with ASTM D3951 standards before delivery to the designated government location in Tracy, California. Administrative requirements for this contract include mandatory registration in SAM.gov and the use of the Wide Area Workflow system for all invoicing. The opportunity is managed under NAICS code 333999 for the Department of Defense, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Supply of Pump Rotors (Hand Pump - Reservoir Fill)This subcontract involves the manufacture or sourcing of 22 pump rotor units for hand pump reservoir fills, identified by NSN 4320012766097. The components are intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. All units must meet strict technical specifications and adhere to RP001 packaging requirements for procurement. The project is categorized under NAICS code 333999, with the place of performance located in San Diego, California. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Aerospace-Grade Material Supply (per Drawing 76301 74A450909)This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, involves the procurement of aerospace-grade raw metals and alloys for US Navy aerospace projects. The supplier is required to provide raw stock that strictly adheres to the specifications outlined in Drawing NR 76301 74A450909. To ensure the integrity of Critical Safety Items, the contractor must provide comprehensive material traceability through Mill Test Reports and Certificates of Conformance. The agreement mandates full compliance with FAR 52.223-3 regarding the identification of hazardous materials. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331210. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Metallic Tubes (NSN 4710-01-570-6085)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or procurement of 20 metallic tubes meeting NSN 4710-01-570-6085 specifications. The contractor is responsible for supplying these tubes to prime contractors for DLA supply contracts, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The agreement mandates DFARS 252.204-7016 representation and requires delivery to the designated destination within 100 days after the order is placed. The project falls under NAICS code 331210, with the place of performance located in zip code 17070-5002.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-2008

Solicitation SPE7M4-27-T-2008, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 400 feet of seamless metallic steel tubing (NSN 4710-00-640-6481). The tubing must have a 0.540 inch outer diameter and 0.120 inch wall thickness, featuring plain ends and random lengths between 12 and 24 feet. All materials must comply with the latest revisions of specifications MIL-P-24691 and MIL-P-246, and ultrasonic testing is required. The delivery schedule is set for 105 days after order, with shipping designated as FOB Origin to a facility in Tracy, California. The contract mandates strict quality and marking requirements, including a Certificate of Quality Compliance for each manufacturing lot and adherence to SAE AS9003 or ISO 9001 standards. Specific continuous marking every three feet is required, including the producer's name, contract number, and heat/lot number. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a master lift weight limit of 2000 lbs. Key regulatory constraints include a prohibition on additive manufacturing, a ban on Class I ozone-depleting chemicals, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M4-27-Q-0101

Solicitation SPE7M4-27-Q-0101 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of 20 units of metallic tubing, identified by NSN 4710-01-570-6085. The required delivery timeframe is 100 days after the order is placed, with the place of delivery and both inspection and acceptance points located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract contains stringent security and compliance requirements. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and approval from the DLA controlling authority. Additionally, the contract mandates CMMC Level 2 certification from a Certified Third-Party Assessment Organization (C3PAO) and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, with all marking and labeling following MIL-STD-129. Evaluation of offers will be conducted in accordance with DFARS Part 225 regarding Buy American compliance.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

TUBE, ARMOR, BUNDLE

Solicitation # SPE7M4-27-T-2002

Solicitation SPE7M4-27-T-2002, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 10 feet of armor tube bundles. The required hardware consists of three 1/4 inch tubes with a 0.030 inch wall thickness, protected by vinyl insulating tape and galvanized steel armor strips, identified by part number 1001-4031 from Furon Co Dekoron Div. This is designated as a critical application item, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies, with specific exceptions for functional mercury as specified by NAVSEA. The delivery is required within 20 days of award, with an original required delivery date of October 27, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging and preservation must adhere to MIL-STD-2073-1E and Federal Specification MIL-C-3993 for copper, with palletization following DLA requirement RP001 and marking complying with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cyber incident reporting, and the use of the Wide Area WorkFlow system for electronic invoicing. A quantity variance of plus 10 percent and minus 0 percent is permitted.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

TUBING ASSEMBLY, NON

Solicitation # SPE7M4-27-T-1992

Solicitation SPE7M4-27-T-1992 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one non-metallic tubing assembly, identified by NSN 4710-01-526-8761. The requirement specifies a delivery period of 20 days after the order, with the destination for both inspection and acceptance located at Schofield Barracks, Hawaii. The procurement is subject to full and open competition, though a price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements, including the use of source-controlled components and a prohibition on Class I ozone-depleting chemicals. Compliance with CMMC Level 2 certification and export controls under ITAR or EAR is required for the handling of technical data. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with palletization governed by RP001. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-5688

Solicitation SPE7M4-26-T-5688 is a fixed-price procurement issued by the DLA Land and Maritime Fluid Handling Division for 321 units of metallic copper tubing. The required specifications for the tubing include a 0.500 inch outer diameter, a 0.049 inch wall thickness, and a length of 6 feet. Delivery is required within 188 days after order, with a required delivery date of August 10, 2026, shipped FOB destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates comprehensive regulatory requirements, including the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as NIST SP 800-171 and DFARS 252.204-7012. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware and restricts the use of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1393

Solicitation SPE7M4-27-T-1393 is a procurement for 939 feet of seamless metallic tubing made from Aluminum Alloy Type II, specifically 1.500 inches square with a 0.125 inch wall and a nominal length of 21 feet. The material must comply with federal specifications for extruded aluminum alloy 6063. The procurement is managed by the DLA Weapons Support Fluid Handling Division and is subject to full and open competition. Key technical requirements include the prohibition of intentionally added mercury or class I ozone-depleting chemicals and adherence to sampling methods per MIL-STD-1916 or ASQ H1331. The delivery is scheduled for a need ship date of April 6, 2027, with an original required delivery date of June 8, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Terms are FOB Origin for offer submission and FOB Destination for final delivery under the First Destination Transportation program. Packaging must adhere to ASTM B660 and RP001, with marking compliant with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and specific certifications for HUBZone small businesses.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Hydraulic Trip Jacks (NSN 1730001028441)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

Stainless Steel Air Control & Expansion Tank Supply/InstallationThis subcontract involves the supply and installation of specialized air control equipment and pressure vessels for prime contractors working on the Department of Energy Brookhaven National Laboratory EIC infrastructure projects in Upton, New York. The scope of work specifically includes the installation of stainless steel air purgers, expansion tanks, and perforated tanks, with a strict requirement that all vessels adhere to ASME standards for pressure vessels. The objective of the contract is the delivery of fully installed and certified air control and expansion tank systems. Interested parties should note that the response deadline for this opportunity is November 30, 2026, and the project falls under NAICS code 331210.

Brookhaven National Labor -Doe Contractor

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Auxiliary Systems & Deck Equipment RepairThis subcontract opportunity, titled Auxiliary Systems and Deck Equipment Repair, involves providing specialized repair and overhaul services for deck-mounted machinery and auxiliary spaces on USCG vessels during dry dock projects. The scope of work includes overhauling tow reels, repairing lazarette intake vents, inspecting steering systems, and the removal and reinstallation of rudder assemblies and windshield wipers. Additionally, the contractor will perform bilge preservation utilizing hydraulic repair tools and rudder pulling equipment to ensure all systems are fully functional upon delivery. Managed by the Department of Homeland Security under agency CG-SEA-C23, this project is designated as a total Small Business Set Aside. The work is to be performed in Charleston, and the solicitation is categorized under NAICS code 333999. Interested parties must submit their responses by the deadline of November 12, 2026.

POSTED

about 13 hours ago

DEADLINE

Equipment and Facility SuppliesThis subcontract agreement facilitates the procurement and delivery of non-expendable tangible personal property for grantees under the Michigan Department of Labor and Economic Opportunity FY27 One Time Enhancement Grant Program. The scope of work focuses on sourcing heavy equipment, machinery, and facility-grade installations that possess a useful life exceeding one year and a unit cost greater than 10,000 dollars. All deliveries must be executed in accordance with the specific Equipment Inventory Schedule provided by each grantee. Managed by the Michigan Department of Labor and Economic Opportunity, the contract was posted on October 29, 2026, with a response deadline set for June 1, 2027. The procurement falls under NAICS code 333999, ensuring that the supplied physical assets meet the necessary industrial standards required for the program's enhancement goals.

Michigan Department of Labor and Economic Opportunity

POSTED

about 21 hours ago

DEADLINE