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ATS Inland NW LLC 11829 E Trent SPOKANE WA 99206-4636 USA

UEI: SLED_2AA47A7EF964230F

ATS Inland NW LLC 11829 E Trent SPOKANE WA 99206-4636 USA is a federal contractor, registered under UEI SLED_2AA47A7EF964230F. It has been awarded $2,794,732 across 1 federal contract. Primary work spans Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include FA4620 92 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2AA47A7EF964230F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA4620 92 Cons Lgc$2.8M100%

Awards by NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$2.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ATS Inland NW LLC 11829 E Trent SPOKANE WA 99206-4636 USA's top NAICS codes and agencies

SWITCH, THERMOSTATICThis contract under solicitation SPE7M1-26-U-4518 is a small business set-aside for the procurement of thermostatic switches identified by NSN 5930-00-615-1177, with an estimated annual quantity of 54 units and a maximum contract value of $350,000. The item is classified as a critical application and must be supplied by certified manufacturers including ACRON AVIATION, INC. and HONEYWELL INTERNATIONAL INC., both using part number 975-0116-001 or equivalent G1-1Q. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) type under FAR 52.216-22, with deliveries required FOB origin within 101 days of order placement, and all items are subject to inspection and acceptance at the destination point. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling following MIL-STD-1916 or ASQ H1331, and critical, major, and minor attributes mandated to have AQLs of 0.1, 1.0, and 4.0 respectively, with zero non-conformances required unless otherwise stated. Packaging must strictly adhere to RP001 and MIL-STD-129 for marking, labeling, and palletization, while non-hazardous items comply with ASTM D3951 and hazardous items with FED-STD-313 and TQ IP025, ensuring full alignment with DLA standards. The contract incorporates numerous FAR and DFARS clauses related to employment equity, trafficking in persons, cybersecurity, export control, hazardous materials, and electronic invoicing via WAWF, and requires compliance with NIST SP 800-171 and safeguarding of covered defense information. Offerors must be registered in SAM with a valid UEI and CAGE code, represent their small business status and socioeconomic certifications, and submit proposals electronically through DIBBS using Standard Form 18, with no physical submissions accepted. Payment is subject to WAWF procedures and accelerated payments to small business subcontractors are required, while all deliveries must be tracked and documented under Government oversight with no variance permitted in quantities.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SWITCH, THERMOSTATICThis contract pertains to the procurement of a thermostatic switch identified by NSN 5930-00-327-8000 and part number 975-0002-001, with a required quantity of 41 units to be delivered within 141 days under a total small business set-aside. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specification standards. The supplier is prohibited from using ozone-depleting chemicals or intentionally adding mercury or mercury-containing compounds, except in limited exempted cases such as batteries, fluorescent lights, sensors, or specific naval instruments, with any mercury-containing components requiring secondary containment and shock-proof design per NAVSEA 5100-003D. Packaging must adhere to DLA standards including MIL-STD-129 labeling, and if hazardous under FED-STD-313, must meet TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, though DLA requirements always take priority. Palletization must follow RP001, and all materials must be delivered FOB origin with zero variance in quantity. Inspection and acceptance occur at the destination, and the technical data referenced is incomplete but the delivered item must fully meet its intended functional and performance criteria. The solicitation is issued by the Department of Defense’s Maritime Supply Chain under the NAICS code 334512, with Bryan Fair listed as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

ALARM, SMOKE, AUTOMATICThe contract is for the procurement of 31 units of an automatic smoke alarm, identified by NSN 6350015938401 and part number 58000-500MAR under solicitation SPE8E8-26-T-4798, issued by the Department of Defense through the DDSP New Cumberland Facility. The unit price is $31.00 per unit, resulting in a total contract value of $961.00, with delivery required within 167 days from the contract date, FOB origin, and inspection and acceptance to occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, with specific direction to follow MIL-STD-129 for marking and labeling, RP001 for packaging standards, and either FED-STD-313 and TQ requirement IP025 if hazardous, or ASTM D3951 and SPE8E8-26-T-4798 if non-hazardous, with DLA requirements taking precedence. The unit of issue is each, with no variance allowed in quantity. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with a required ship date of January 18, 2027, and an original delivery deadline of October 25, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, under NAICS code 334512, and the primary point of contact is Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

59--SWITCH,THERMOSTATICThe solicitation seeks quotes for 54 thermostatic switches under NSN 5930006151177, with an anticipated total contract value not to exceed $350,000 over a one-year term or until the aggregate order limit is reached, whichever comes first. The contract may be awarded as an Indefinite Delivery Contract with an estimated two orders per year and a guaranteed minimum of eight units. Deliveries will be directed to various Department of Defense Logistics Agency depots across the Continental United States and overseas, with shipments consolidated and containerized for efficiency. Only approved suppliers—0YFP0 975-0116-001, 25583 975-0116-001, and 25583 G1-1Q—are eligible to respond. This is a total small business set-aside under NAICS code 334512, and all responsible small business sources may submit electronic quotes; hard copies are not available. The solicitation, identified as SPE7M126U4518, was posted on July 22, 2026, with a response deadline of August 6, 2026, and no specifications, plans, or drawings are provided. Submissions must be made electronically through the SAM.gov portal, and inquiries should be directed to the designated buyer’s email address listed in the solicitation document.

DLA Land And Maritime

POSTED

about 22 hours ago

DEADLINE

59--SWITCH,THERMOSTATICThe procurement is for 41 thermostatic switches under NSN 5930003278000, with an estimated annual order volume of two and a guaranteed minimum of six units, to be delivered to various CONUS and OCONUS DLA depots via consolidation and containerization points. This solicitation may lead to an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. Only approved sources—25583 with part number 975-0002-001 and 97896 with the same part number—are eligible to respond. The solicitation is issued as a Request for Quotation under a total small business set-aside, classified under NAICS code 334512, and is exclusively electronic with no hard copies available. Quotes must be submitted electronically by the deadline of August 6, 2026, and all responsible small business sources may submit responses if received on time. The solicitation number is SPE7M126U4531, issued by the DLA Land and Maritime office in Columbus, Ohio, with inquiries directed to the provided email address for further details.

DLA Land And Maritime

POSTED

about 22 hours ago

DEADLINE

Precision Sensor Component Manufacturing

Defense Logistics Agency

POSTED

DEADLINE

Electronic Assembly and Testing Services

Defense Logistics Agency

POSTED

DEADLINE

Electronic Systems Integration and Testing

Defense Logistics Agency

POSTED

DEADLINE

PYROMETER, INDICATINGThe contract pertains to the procurement of one indicating pyrometer, identified by NSN 6685-01-350-9216 and part number 4200-001-001, supplied by King Nutronics Corporation as a commercial off-the-shelf item. Delivery is required within 171 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no quantity variance permitted. The item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special markings required. Packaging and preservation must adhere to DLA requirements and explicitly prohibit the use of mercury or mercury compounds in any form during preservation, packaging, or marking, except for functional uses in specific instruments or batteries as outlined by NAVSEA. Mercury-containing portable lamps and instruments must include shockproof design and a secondary containment boundary. The supplier must provide Safety Data Sheets aligned with OSHA’s revised Hazard Communication Standard and conforming labels per 29 C.F.R. 1910.1200, and ensure employee training on these requirements. Inspection and acceptance occur at the destination, with no need for item unique identification. The contract was issued under solicitation SPE4A5-26-T-301F, with a response deadline of July 29, 2026, and a required ship date of January 17, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIALThe contract pertains to the procurement of a single pressure dial gauge with NSN 6685-01-030-0260, issued under solicitation SPE4A5-26-T-298M by the Defense Logistics Agency through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within five days of award, and responses must be submitted by July 29, 2026. The item is governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Technical data associated with the product is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the controlled data, with DFARS 252.225-7048 enforcement. The NAICS code 334512 applies, and inquiries should be directed to Yvonne Jackson-Dias at the provided contact details.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, COMPOUND PRESSThis contract pertains to the procurement of seven compound press gauges, identified by NSN 6685016781282 and part number 69020, under solicitation SPE4A6-26-T-08UP, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 164 days from the award date, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the manufacturer’s facility. The item must be marked as a critical application item and labeled with special marking code 05 for delicate instruments, following MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging, with preservation methods specified as preservative coating and dry storage. Packaging and shipment must adhere to DLA’s procurement packaging requirements and cannot contain mercury or mercury compounds in any preservation, packaging, or labeling materials, consistent with IP056 and broader mercury restrictions that allow only functional exceptions in batteries, lighting, instruments, and weapon systems under strict containment guidelines per NAVSEA 5100-003D. All suppliers must comply with tailored higher-level quality requirements, zero-defect sampling standards under MIL-STD-1916 or ASQ H1331, and verification levels for critical, major, and minor attributes, with non-conforming items subject to removal of government markings. The contract imposes stringent source approval documentation through RC001, mandates use of calibrated measuring and test equipment per RT001, and applies covered defense information protocols under RD003. Delivery is directed to DLA Distribution San Joaquin in Tracy, California, with a need ship date of January 10, 2027, and original delivery deadline of February 11, 2027. The unit of issue is each, at an agreed price of $7.00 per unit, for a total value of $49.00. The solicitation incorporates technical and quality standards referenced in the DLA Master List, with revisions controlled by the award date for simplified acquisitions. All documentation, sampling, and quality procedures must align with government-prescribed methodologies, and failure to meet any requirement may result in rejection at origin. Electronic procurement and compliance tools are referenced for unit of issue conversion and procurement documentation, and the primary point of contact is John Schaefer at DLA.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, PRESSUREThe contract specifies the procurement of one pressure indicator with NSN 6685016992355 under solicitation SPE4A5-26-T-304A, with delivery required within 20 days to FPO AP 96692 aboard the USS Montgomery LCS 8. The item must be delivered FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the point of origin. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 and Federal Standard 313, with non-hazardous items requiring commercial packaging and all packaging labeled per MIL-STD-129. Palletization must follow RP001 guidelines, and hazardous materials must meet IP025 requirements. Sampling inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, with attributes classified as critical, major, or minor assigning corresponding verification levels or AQLs. The contract mandates use of traceable shipping methods only, prohibiting parcel post, and directs vendors to use the VSM system with RDD 777 for shipment tracking. The unit of issue is each, with one unit ordered at a unit price of $1.00 and total price of $1.00. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List as of the solicitation issue date, and all documentation must align with SAR and identification protocols. The original required delivery date is July 15, 2026, and the point of contact is Leon Watson with the Department of Defense.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURThis contract is for the procurement of two pressure transmitters with part number PGT-GP-1500-G-2 and NSN 6685015400723, classified as a critical application item under specification MIL-P-24212C. Delivery is scheduled within 171 days from the contract award, with FOB origin terms and zero tolerance for quantity variance. All items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including palletization per RP001 and special handling for hazardous materials under IP025 and IP056, which strictly prohibit mercury or mercury compounds in preservation, packaging, and marking except for exempted functional uses such as batteries or sensors specifically authorized by NAVSEA. Portable instruments containing mercury must include a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or equivalent zero-based plans, assigning verification levels or AQLs based on attribute criticality. The supplier must adhere to ISO 9001:2015 quality requirements and ensure all measuring and test equipment is calibrated and documented. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with the delivery deadline set for January 22, 2027, and a required ship date of January 17, 2027. Technical and quality requirements are referenced via R-numbers from the DLA Master List, and all provisions are controlled by the solicitation revision dated May 3, 2021.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SWITCH, THERMOSTATICThis contract is for the procurement of 8 thermostatic switches with NSN 5930-01-523-3122 under solicitation SPE7M0-26-T-015C, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The items must be delivered within five days of contract award to Fort Carson, Colorado, with FOB origin terms and zero variance in quantity. All packaging must strictly comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must be marked and labeled in accordance with MIL-STD-129. If the product is classified as hazardous under Fed-Std-313, it must be packaged per TQ requirement IP025; otherwise, it must be commercially packaged and palletized per RP001 standards. The shipment must be sent via traceable freight methods, excluding parcel post, and is identified by the freight shipping address and marking instructions for W80BTZ, Building 330 at Fort Carson. The required delivery date is July 22, 2026, with the procurement subject to DLA’s governing revisions of technical requirements effective on the solicitation issue or award date. The contract specifies the unit price, total price, and administrative codes for government use, with Laurie Wassmuth as the designated point of contact.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GAGE, COMPOUND PRESSUREThe contract pertains to the procurement of two compound pressure-vacuum dial indicating gages with a 316 stainless steel diaphragm seal and a 1/2 inch NPT process connection, paired with .500 inch tubing, manufactured by Ashcroft Inc under part number EA24-3CD4-LWBX-D197 and NSN 6685011437004. The gages must strictly comply with DLA packaging and preservation requirements per MIL-STD-2073-1E and MIL-G-18997, including clean and dry processing, and must be marked in accordance with MIL-STD-129 with a special delicate instrument code. Mercury and mercury-containing compounds are explicitly prohibited in the product, packaging, preservation, and marking, except for specific exempted applications such as functional batteries or controlled instruments as defined by NAVSEA, and portable devices containing mercury must include shockproof design and a secondary containment. Delivery is required FOB origin, with inspection and acceptance occurring at the destination, and no variance is permitted in quantity. The item must be shipped to the receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with an original required delivery date of April 24, 2027, and a need ship date of January 17, 2027. Packaging must conform to DLA’s RP001 standards and palletization guidelines, utilizing unit code D3 and intermediate container E5. The contracting activity is under solicitation SPE4A5-26-T-299X, issued by the Department of Defense’s ASC Supplier Oper OEM Division, with technical and quality requirements drawn from the DLA Master List, and the unit of issue is each (EA) at a unit price of $2.00 for a total of $4.00. Transportation protocols are governed by DLAD Proc Notes C19 and C20, and the point of contact is Kendra Coleman.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, RECEIVER PRESSThe contract specifies the procurement of one GAGE, RECEIVER PRESS with NSN 6685-01-483-3900 and part number 19BXXXX0333A4CXAXX02 from Cameron Energy Services Corp., under solicitation SPE4A5-26-T-297N. Delivery is required within 171 days to the Defense Logistics Agency distribution facility in Tracy, California, with FOB origin terms and no quantity variance permitted. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation, marking, and barcoding following MIL-PRF-23199E and AIM BC1 standards. Palletization and packaging align with DLA’s procurement requirements, and no special marking is required. Mercury and mercury-containing compounds are strictly prohibited in the item or its packaging unless used functionally in specified instruments, batteries, or sensors, and any portable mercury-containing devices must have a secondary containment system per NAVSEA 5100-003D. Sampling follows MIL-STD-1916 or ASQ standards with zero non-conformances required unless otherwise defined, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The item is classified as a critical application item. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions aligned to the solicitation issue or award date. The contract explicitly excludes Item Unique Identification as requested by the Service customer and includes prohibitions on mercury in preservation, packaging, and shipping processes. The point of contact for inquiries is Kendra Coleman, and the response deadline for the solicitation was July 29, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ALARM, AUDIBLE-VISUAThe contract pertains to the procurement of an audible-visual alarm system under solicitation SPE4A6-26-T-08EZ, with a total quantity of four units identified by NSN 6350015529908 and part number 702020-600. Delivery is required within 171 days of award, with shipment destined to DLA Distribution San Joaquin in Tracy, California, under FOB origin terms. The contract strictly enforces compliance with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Zero variance is permitted in quantity, and inspection and acceptance occur at the destination. All items must meet technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, using zero non-conformances unless otherwise stated. Critical attributes must be verified at Level VII or an AQL of 0.1. Mercury and mercury-containing compounds are prohibited in all supplies except in specific functional applications such as batteries, fluorescent lamps, and sensors, which must include a secondary containment boundary per NAVSEA 5100-003D. Documentation for source approval must be provided per RC001, and covered defense information provisions apply. The unit of issue is each (EA), with a total price of $4.00 per unit, and the required delivery date is January 20, 2027.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

DAMPENER, FLUID PRESThis contract specifies the procurement of a fluid pressure damper, identified by NSN 6685-01-163-3715 and part number 6534-3 from Cooper Interconnect Inc., with a quantity of four units. Delivery is required within 168 days from the order date, with FOB origin terms and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with rigorous technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with each unit enclosed in a MIL-B-117 Type I Class E Style 2 bag protected by a plastic cap, and all sharp edges cushioned. Cleaning must adhere to MIL-STD-1330, and palletization must meet DLA packaging requirements. Unit of issue is each, and no quantity variance is permitted. Mercury and mercury-containing compounds are strictly prohibited in the product, packaging, or preservation processes, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents. Portable items containing mercury must include a secondary containment and be shockproof per NAVSEA 5100-003D. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated. Item Unique Identification is not required as per the service customer’s request. The delivery address is DLA Distance San Joaquin in Tracy, California, with a required ship date of July 21, 2026, and the original delivery deadline of August 23, 2026. All provisions related to hazardous material handling and mercury restrictions are binding under applicable DLA procedural notes and regulations.

FLUID HANDLING DIVISION

POSTED

DEADLINE