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BECHTEL PLANT MACHINERY, INC. Monroeville PA USA

UEI: SLED_6EF77C6609888D70

BECHTEL PLANT MACHINERY, INC. Monroeville PA USA is a federal contractor, registered under UEI SLED_6EF77C6609888D70. It has been awarded $1,170,514,000 in federal contracts. Primary work spans Power Boiler and Heat Exchanger Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6EF77C6609888D70

Federal Contracting Overview

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

AI Capability Profile

Bechtel Plant Machinery, Inc. (BPMI) specializes in the procurement and production of naval nuclear propulsion components. Their core capabilities include the acquisition of strategic materials and the manufacturing of critical components essential to the Naval Nuclear Propulsion Program. The compan...

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

0

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$1.2B100%

Awards by NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing$1.2B100%

Awards by Agency Over Time

Awards by Place of Performance

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AN/BYG-1 Applications Re-Architecture

Solicitation # N0002426R6222

Solicitation N0002426R6222, issued by the Naval Sea Systems Command (Navsea HQ), seeks a contractor for the AN/BYG-1 Applications Re-Architecture. This effort involves the re-architecting of applications associated with the AN/BYG-1 system. The solicitation was posted on October 7, 2026, with a response deadline of November 5, 2026. The primary point of contact for the effort is Michael Ravnitzky, with Matthew C. Hedrick serving as the Contracting Officer. Due to the sensitive nature of the work, strict security and data handling requirements are in place. Offerors must possess a SECRET security clearance and provide a verified DD Form 2345 Military Critical Technical Data Agreement and a signed Terms of Use Agreement to access Government Furnished Information, source code, and technical documents. All data must be handled in accordance with NISPOM standards, and the transmission of information to foreign nationals or outside the United States is prohibited without a valid export license. Furthermore, the use of public cloud repositories or external AI tools for processing technical data is strictly forbidden. Contractors are required to destroy all provided data within 180 days of the RFP closing and maintain destruction records for five years.

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Navy Electronic Chart Display and Information System (ECDIS) Hardware and Software Production

Solicitation # N00025-26-R-5246

The U.S. Navy, through the Portfolio Acquisition Executive Mission Systems and PEO IWS 6.0, is soliciting proposals for the development, production, integration, testing, fielding, and lifecycle sustainment of the Electronic Chart Display and Information System (ECDIS) hardware and software. This effort supports navigation requirements for both surface and subsurface platforms, specifically focusing on the manufacture and assembly of AN/SYN-1 and Scalable Integrated Bridge System (S-IBS) hardware, alongside the maintenance and modification of software using Government Furnished Information. The anticipated contract structure consists of one base year and four one-year option periods beginning in FY27, with an award expected in Q4 FY27. The procurement will be awarded to the offeror representing the best value to the government based on a tradeoff process. Evaluation factors include technical approach, management approach, past performance, and total evaluated cost/price, with technical and management factors weighted more heavily than price. Mandatory requirements for offerors include Secret facility and personnel clearances and compliance with ANSI/ASQ/ISO9001:2015 quality standards. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment portal by January 13, 2027, and must include detailed pricing using a stepladder structure for hardware and level-of-effort tasks for software support.

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44--HEATER,WATER,ELECTRIC

Solicitation # SPE8E9-27-Q-5003

Solicitation SPE8E9-27-Q-5003 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 13,000 electric water heaters under NSN 4410-01-410-7983. This is a total small business set-aside under NAICS code 332410. The required delivery is 88 days after the date of order to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination. Quotes must be submitted electronically by October 26, 2026. The contract requires strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Payment processing must be handled through the Wide Area WorkFlow system. Evaluation will be conducted based on the Buy American and Balance of Payments Program, with specific considerations for used or remanufactured supplies. Compliance with various DFARS and FAR clauses is mandatory, including safeguarding covered defense information and prohibitions on certain foreign telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Heater Control Valves (NSN 2540-01-670-4332)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 479 heater control valves, identified by NSN 2540-01-670-4332. The contract is designated as a Total Small Business Set-Aside under NAICS code 332410. All units are to be delivered to DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and safety standards, utilizing ASTM D3951 or TQ IP025 for hazardous materials and ensuring all packaging is marked according to MIL-STD-129 and palletized per RP001. Additionally, the provider must maintain compliance with 29 CFR 1910.1200 regarding hazardous communication. The response deadline for this solicitation is October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Fluid Cooler Core Assembly SupplierThis subcontract opportunity is for a supplier to provide two Fluid Cooler Core Assemblies for prime contractors supporting the Defense Logistics Agency. The selected vendor is responsible for manufacturing or procuring assemblies that meet the technical specifications for NSN 4420014409414, utilizing aluminum or copper alloys and specialized brazing or welding equipment. All units must undergo quality control according to DLA standards and be packaged in compliance with RP001 requirements. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332410. Interested parties must submit their responses by October 29, 2026. Performance for this contract will take place in FPO 96678.

Defense Logistics Agency

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44--CORE ASSEMBLY,FLUID

Solicitation # SPE8E8-27-T-0256

Solicitation SPE8E8-27-T-0256 is a total small business set-aside request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of two fluid core assemblies for coolers, identified by NSN 4420014409414. The requirement is for delivery to the USS STERETT DDG 104, with an original required delivery date of June 16, 2026, and shipping terms set as FOB Destination. This is a fixed-price procurement under NAICS code 332410, and the approved source is listed as 6LE50 414108060003. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 29, 2026. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1186A, while ensuring compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1.

Defense Logistics Agency

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Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) at Mid-Atlantic Regional Maintenance Center (MARMC) for Next Generation Homeport CNO Availabilities

Solicitation # N6117727R5001

Portfolio Acquisition Executive Maritime is soliciting proposals under solicitation N6117727R5001 for Indefinite Delivery Indefinite Quantity Multiple Award Contracts to support the Mid-Atlantic Regional Maintenance Center. The scope involves the maintenance, repair, and modernization of various non-nuclear surface ships homeported in or visiting the Norfolk region, including Guided-Missile Destroyers, Littoral Combat Ships, and Amphibious Command Ships. The objective is to provide Continuous Maintenance Availabilities, Emergent Maintenance, and short-term Chief of Naval Operations availabilities to ensure vessels are mission ready. The government will award contracts in two categories: MAC A, a full and open competition for contractors capable of handling critical systems and urgent requirements, and MAC B, a small business set-aside for non-critical systems. All offerors must hold or be able to obtain a Tier I, II, or III Master Ship Repair Agreement for the Norfolk homeport. Each awarded contract will consist of five one-year ordering periods. Interested parties must be registered in the System for Award Management to participate in this procurement.

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Forging and Fabrication of Pedestal Antenna BeamsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the forging and fabrication of 30 Pedestal Antenna Beams for prime contractors. The scope of work includes the design and manufacture of necessary forging tooling, the execution of forging processes, and the implementation of quality control measures in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332410, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Military-Spec Wooden Crating and PackagingThis subcontract for Military-Spec Wooden Crating and Packaging involves providing specialized packaging services for prime contractors working on DLA Troop Support Construction and Equipment projects. The scope of work requires the construction of individual wooden boxes for 75 armor panels, including the installation of cushioning to prevent movement during transport. All deliverables must be palletized and delivered as 75 individually crated units. The project mandates strict adherence to military standards, specifically requiring marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization per RP001. This effort is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 332410.

DDSP NEW CUMBERLAND FACILITY

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Forged Aluminum Alloy 7075 Bar SupplierThis subcontract involves the supply of one forged flat aluminum alloy 7075 bar for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required bar must measure 7.000 inches by 10.00 inches by 32.00 inches and undergo T6 solution heat treatment. Compliance with the Buy American Act and Berry Amendment restrictions is mandatory, and the supplier must provide Mill-Material Certification and maintain a QSLD listing. The project requires adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. Performance will take place in East Granby, Connecticut, under NAICS code 332410. The final delivery must include both the forged bar and the necessary quality certifications.

Defense Logistics Agency

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CORE ASSEMBLY, FLUID COOLER

Solicitation # SPE8E8-26-R-0009

Solicitation SPE8E8-26-R-0009 is a request for proposals issued by the Defense Logistics Agency for a firm fixed price, definite quantity contract to procure Fluid Core Assemblies, NSN 4420-01-281-2470. The requirement is for an initial quantity of 65 units with an additional 20 percent quantity option for 13 units. Proposals are due by November 14, 2026, and will be evaluated based on price only, provided the offeror is determined to be responsible and the proposal conforms to all solicitation terms. Delivery is required within 355 days after order, with inspection and acceptance occurring at the destination via DLA Direct Delivery. The contract mandates strict adherence to technical and quality requirements, including Source Approval Request documentation and DLA Master List standards. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservation, cushioning, and center of balance marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding specialty metals, cybersecurity, and the Buy American program. Offerors must certify that all materials are new and unused and submit their proposals via email or the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

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USS MAKIN ISLAND (LHD 8) FY28 Docking Selected Restricted Availability (DSRA) Request for Proposal(s)

Solicitation # N0002426R4421

The Naval Sea Systems Command (NAVSEA) is soliciting proposals for the USS MAKIN ISLAND (LHD 8) Fiscal Year 2028 Docking Selected Restricted Availability (DSRA). This Signature Availability is a comprehensive effort combining maintenance, modernization, and repair, requiring a contractor with substantial West Coast facilities, including a capable pier for the LHD ship class. The project is expected to begin in November 2027 and reach completion by October 30, 2029. Due to the complexity and magnitude of the requirements, the procurement is not set aside for small businesses. The government intends to make a single Firm Fixed-Price award in or before March 2027 based on a best-value trade-off source selection process. The scope of work encompasses extensive tasks including structural welding, cabling, piping, electrical and ventilation work, and overhauls of the propulsion and electric plants. Key deliverables include an integrated production schedule and participation in initial schedule model and work package execution reviews. Evaluation will prioritize non-price factors, specifically technical eligibility, physical resource capacity, manpower, and past performance, which are considered significantly more important than price. Proposals must be submitted via the PIEE Solicitation Module by November 9, 2026, divided into a Price Volume and a Technical Volume. The contract includes specific provisions for growth work, with estimated requirements of 211,989 direct labor hours and over 9.5 million dollars in materials, alongside a maximum incentive available of 15 million dollars.

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SWRMC Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for EM, CMAVs, and Short-Term CNO Avails on Surface Ships Homeported in San Diego, CA.

Solicitation # N6117727R5000

Portfolio Acquisition Executive Maritime is soliciting solicitation N6117727R5000 for Indefinite Delivery Indefinite Quantity Multiple Award Contracts to support the Southwest Regional Maintenance Center. The scope involves the maintenance, repair, and modernization of various non-nuclear surface ships homeported in or visiting San Diego, California. The requirements cover Continuous Maintenance Availabilities, Emergent Maintenance, and short-term Chief of Naval Operations availabilities, with the ultimate goal of returning mission-ready vessels to the Fleet. The government will award contracts under two categories: MAC A, which is open to all qualified contractors and includes work on critical systems and short-term CNO availabilities, and MAC B, which is a small business set aside for non-critical systems. All offerors must possess or be able to obtain a Tier I, II, or III Master Ship Repair Agreement for the San Diego homeport. Each resulting contract will consist of five one-year ordering periods.

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Tender Selling for Fabrication and Supply of Heat Exchanger Tube Bundle Assembly

Solicitation # Doc341160523

Pak-Arab Refinery Limited has issued solicitation Doc341160523 for the fabrication and supply of a Heat Exchanger Tube Bundle Assembly. This procurement opportunity is open for responses starting October 15, 2026, with a final submission deadline of October 28, 2026. Interested parties can access further details and submit their responses through the provided Ariba portal link. For primary inquiries regarding this tender, the organization can be contacted via email at 6170@parco.com.pk.

Pak-Arab Refinery Limited

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Tender selling for fabrication and supply of channel heads for heat exchangers

Solicitation # Doc341158704

Pak-Arab Refinery Limited has issued solicitation Doc341158704 for the fabrication and supply of channel heads intended for heat exchangers. This procurement opportunity is open for responses starting October 15, 2026, with a final submission deadline of October 28, 2026. Interested parties can access further details and submit their responses through the provided Ariba portal link. For primary inquiries regarding this tender, the organization has designated a point of contact reachable via email at 6170@parco.com.pk.

Pak-Arab Refinery Limited

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DEADLINE

Tender Selling for the Fabrication and Supply of Tube Bundle with Covers

Solicitation # Doc341123117

Pak-Arab Refinery Limited has issued solicitation Doc341123117 for the fabrication and supply of tube bundles with covers. This tender seeks qualified providers to manufacture and deliver these specific components to meet the agency's operational requirements. The solicitation was posted on October 15, 2026, and interested parties must submit their responses by the deadline of October 28, 2026, at 18:59 UTC. Primary inquiries regarding this opportunity can be directed to the point of contact at 6170@parco.com.pk.

Pak-Arab Refinery Limited

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Aft Axle Housing Forging (Rough Shape)This subcontract involves the initial forging of Aft Axle Housings for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of industrial forging presses and hammers to transform aerospace-grade alloy billets into rough geometry blanks for Boeing part numbers 114L2334-1 and 114L2334-3. Performance of the contract will take place in New Cumberland. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with CMMC Level 2 and NIST SP 800-171 standards. The opportunity was posted on October 14, 2026, with a response deadline of October 22, 2026, under NAICS code 332410.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Heat Exchanger Supply (NSN 4420-01-141-5989)This subcontract, issued by the Department of Defense via DLA DIST San Joaquin, requires the supply of three heat exchangers identified by part number 11149 and NSN 4420-01-141-5989. The selected provider must either manufacture or source these units and include a comprehensive commercial manual for each item covering operation, maintenance, and parts lists. All deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332410, with performance taking place in Tracy, California. Interested parties must submit their responses by October 26, 2026.

DLA DIST SAN JOAQUIN

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