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BELZONA TECHNOLOGY WASHINGTON LLC

UEI: TEBHT9KHUC93

BELZONA TECHNOLOGY WASHINGTON LLC is a federal contractor, registered under UEI TEBHT9KHUC93. It has been awarded $68,570 in federal contracts. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers, Adhesive Manufacturing, and Aluminum Sheet, Plate, and Foil Manufacturing. Top awarding agencies include Department Of Commerce and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TEBHT9KHUC93

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 Commerce$56.9K82.9%Department Of Defense$11.7K17.1%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$56.9K82.9%325520 - Adhesive Manufacturing$9.3K13.6%331315 - Aluminum Sheet, Plate, and Foil Manufacturing$1.1K1.5%423840 - Industrial Supplies Merchant Wholesalers$900.01.3%325510 - Paint and Coating Manufacturing$450.00.7%

Awards by Agency Over Time

Awards by Place of Performance

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Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Supplier of Fuel Sampling Pump Kits (PN: HM022-103-BSC)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of 42 Fuel Sampling Pump Kits. The specific requirement is for Robertson Fuel Systems L.L.C. Part Number HM022-103-BSC, identified by NSN 1680014743324. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. The contractor must ensure all units are packaged according to MIL-STD-2073-1 Appendix D and marked or bar-coded in compliance with MIL-STD-129. Quality assurance will be maintained through adherence to MIL-STD-1916 or ASQ H1331 inspection standards. Completed kits are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0267

This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0256

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Supply and Delivery of Graphic Films

Solicitation # INF-2026-0457

The City of Houston Houston Airport System is soliciting quotations for the purchase and delivery of specific graphic films to support airport signage, labeling, and visual communication. The requirement consists of nine total units, including three rolls of 3M Scotchcal Graphic Film (IJ35C-10), three rolls of 3M Controltac Graphic Film (IJ180CV3), and three rolls of ORAJET Intermediate Calendered PVC Film (O3651G-54). All items must be delivered FOB destination to the Supply Chain Management Warehouse in Humble, Texas. While the solicitation generally prohibits substitutions, bidders may propose an approved equal if they provide the manufacturer's name, product name, and product number. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item or combination of items. To be eligible, vendors must be determined responsive and responsible, demonstrating the financial and technical capacity to perform the work. Bidders must comply with various Texas Government Code certifications, including those regarding the boycott of Israel and energy companies, as well as non-discrimination against firearm entities. Payment is issued thirty days after the City approves the invoice or accepts the goods. All bids must be submitted through the City's electronic bidding system by the deadline of November 9, 2026.

City of Houston

POSTED

about 6 hours ago

DEADLINE

Sewer Cleaning Accessories SupplierThis subcontract agreement establishes a partnership with the Jefferson Parish Government in Louisiana for the supply of sewer cleaning accessories and related hardware. The selected supplier will provide jetting nozzles, couplings, fittings, and repair kits on an as-needed basis to support prime contractors working on Department of Public Works projects. These materials are to be delivered across various department divisions to ensure the maintenance of sewer infrastructure. To qualify for this engagement, the supplier must adhere to all Jefferson Parish insurance resolutions, which specifically include a general liability requirement of one million dollars per occurrence. Interested parties must submit their responses by the deadline of December 1, 2026.

Jefferson Parish Government

POSTED

about 7 hours ago

DEADLINE

Sewer Cleaner Hose SupplierThis subcontract agreement establishes a partnership with a supplier to provide industrial-grade high-pressure sewer cleaner hoses for prime contractors working on Jefferson Parish Department of Public Works projects. The supplier is responsible for providing hoses compatible with municipal sewer cleaning jetter trucks on an as-needed basis and delivering completed orders to various department divisions. The contract is issued by the Jefferson Parish Government in Louisiana under NAICS code 423840. To be eligible, the supplier must comply with all Jefferson Parish insurance resolutions, which include maintaining general liability coverage of at least 1 million dollars per occurrence. The response deadline for this opportunity is December 1, 2026.

Jefferson Parish Government

POSTED

about 7 hours ago

DEADLINE

The Purchase Of Meter Flange Adapters

Solicitation # 2026-MFA

Solicitation 2026-MFA is a request for sealed bids by the City of Woodland, California, for the procurement of 971 pairs of 1.5-inch to 1-inch brass meter flange adapters. The contract will be awarded to the lowest responsive and responsible bidder, with the total bid price serving as the primary evaluation factor. Bids must be submitted in sealed envelopes to the Public Works Department at 655 N Pioneer Ave, Woodland, CA 95776, by November 17, 2026, at 2:00 p.m. Required submission materials include the City's official bid forms, bidder information, and a bid security of at least 10 percent of the bid price in the form of cash, certified check, or a proper bid bond. The contract includes stringent compliance requirements, including adherence to California Labor Code prevailing wage laws, OSHA safety standards, and federal provisions under 2 C.F.R. § 200.327 for non-federal entity contracts. Awardees must provide insurance certificates within ten days of notification and furnish both performance and payment bonds. Payment terms are set at net 30 days following delivery completion. The contractor is also expected to take affirmative steps to utilize small, minority, and women-owned business enterprises. All inquiries regarding the solicitation should be directed to Courtney Morgan.

City of Woodland

POSTED

about 9 hours ago

DEADLINE

Supply of Thermostatic Switches (P/N 67121-52+212)This subcontract, managed by the Department of Homeland Security's Aviation Logistics Center, involves the procurement of eight new manufactured commercial thermostatic switches for U.S. Coast Guard HC-144 aircraft projects. The required components are Part Number 67121-52+212, identified by NSN 5930-01-324-6220, and must feature clear traceability to the original equipment manufacturer, Kidde Technologies, Inc. The selected provider is responsible for delivering the units and a mandatory Certificate of Conformance in accordance with FAR 52.246-15 to Elizabeth City, North Carolina. This requirement falls under NAICS code 423840 and is intended for prime contractors supporting the specified aviation projects.

Aviation Logistics Center (ALC)(00038)

POSTED

about 9 hours ago

DEADLINE

Supply of C27J Aircraft Filter CartridgesThis subcontract involves the procurement and delivery of new manufactured commercial filter cartridges, specifically Part Number W038139, for prime contractors supporting USCG Aviation projects. The contract is managed by the Department of Homeland Security's Aviation Logistics Center and requires that all units maintain full traceability to the original equipment manufacturer, Air Liquide Advanced Technologies. The selected provider must ensure the cartridges are preserved for one year of warehouse storage and delivered to Elizabeth City, North Carolina. Compliance is mandatory regarding FAR 52.246-15, requiring the delivery of both the filter cartridges and a signed Certificate of Conformance.

Aviation Logistics Center (ALC)(00038)

POSTED

about 9 hours ago

DEADLINE

Hydraulic Seat Assembly Supplier (OEM/Authorized Distributor)This subcontract involves the supply of 35 Hydraulic Seat Assemblies, part number 45280-1, to support prime contractors delivering to the Defense Logistics Agency. The supplier must provide finished assemblies that adhere to NSN 1630010345741 specifications, ensuring all units include proper physical identification and bare item marking. Delivery is required FOB Origin to the DLA Distribution Depot in Hill, Utah, with all assemblies fully warranted. To be eligible, the supplier must possess authorized distribution rights for Parker-Hannifin Corp and have completed a CMMC Level 2 self-assessment. This requirement is managed under NAICS code 423840 for the DLA Weapons Support ASC Supplier OR OEM Division. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Authorized Distribution of Mechanical Actuator (NSN 7RH 1680-01-698-5102)This subcontract involves the procurement and supply of one Mechanical Actuator, identified by NSN 7RH 1680-01-698-5102, for prime contractors working on DLA Aviation projects under the Department of Defense. The selected provider is responsible for sourcing the part from approved vendors, verifying its authenticity, and ensuring all items are handled via climate-controlled aviation storage and DLA-compliant logistics. To qualify, the provider must hold ISO 9000 certification and provide an authorized distributor letter on official manufacturer letterhead. All deliverables must strictly adhere to MIL-STD-129 and MIL-STD-2073-1 standards. The opportunity was posted on November 4, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423840.

Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE

Military-Grade Preservation Materials SupplyThis subcontract opportunity, managed by the Department of Homeland Security under agency CG-SEA-C21, involves the supply of raw materials and preservatives for prime contractors working on Department of Defense packaging projects. The scope of work requires the provision of desiccants, vapor-barrier materials, and preservatives that strictly adhere to federal or military specifications regarding types, grades, classes, and styles. All delivered supplies must be compliant with the Bill of Materials and meet either DoD adopted commercial standards or specific military requirements, avoiding the use of trade names. The contract is designated as a Total Small Business Set Aside under NAICS code 423990, with the place of performance located in Curtis Bay, zip code 21226. Interested parties must note the posting date of November 4, 2026, with a response deadline set for November 12, 2026, at 3:00 PM.

POSTED

about 9 hours ago

DEADLINE

Aluminum Blanks

Solicitation # SV0120-27

UNICOR, Federal Prison Industries, Inc., is soliciting quotes for a two-year, firm-fixed-price, indefinite delivery-indefinite quantity (IDIQ) contract for the procurement of 3105-H14 aluminum blanks. This requirement is a 100% set-aside for small businesses under NAICS 331315. The contract includes three specific line items for aluminum sheets of varying dimensions: 7 by 10 inches (50,000 units), 4.5 by 5 inches (20,000 units), and 2.5 by 15 inches (1,000 units), all with a thickness of .040 inches and yellow/yellow masking. The government guarantees a contract minimum of 40,000 units in any combination, with individual delivery orders ranging from a minimum of 4,000 to a maximum of 10,000 units. Delivery is FOB Destination to the UNICOR facility in Cumberland, Maryland, with packaging required to comply with ASTM D-3951-95. Proposals are due by November 13, 2026, at 2:00 PM EST and must include a signed SF1449, technical descriptions, country of origin, and three business management questionnaires for past performance. Award evaluation will be based on technical specifications, price, past performance, and delivery time, with technical specifications and past performance weighted as more important than price. Offerors must be registered in the System for Award Management (SAM) and hold their pricing firm for 60 calendar days from the receipt of offers.

Dba Federal Prison Industries United States Department Of Justice

POSTED

about 9 hours ago

DEADLINE

HPG Vaporizer Fan Shroud Smooth Grating

Solicitation # 80NSSC27948324Q

The National Aeronautics and Space Administration, through the NASA Shared Services Center, is soliciting quotes for the procurement of 16 pieces of smooth surface aluminum grating. The materials are specified as Aluminum 6063-T52 or equivalent, with dimensions of 3/16 inch thickness, 1 inch height, 3 feet in width, and 24 feet in length. These components will be used to fabricate protective shrouds for the High Pressure Gas Facility Vaporizer fans at the Stennis Space Center in Mississippi to protect personnel and property from potential mechanical failures. This is a firm-fixed-price contract set aside for small businesses under NAICS code 331315. Award will be made based on the lowest price technically acceptable offer, provided the offeror is registered in the System for Award Management and meets all technical specifications. Delivery is required as FOB Destination to the SSC Weld Shop at Stennis Space Center. Quotes must be submitted to Tracy Bremer by November 4, 2026, and must include the contractor's UEI/Cage code, two points of contact, and the after-receipt-order delivery time. Payment terms are set at NET 30.

NASA Shared Services Center

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPMYM427Q3044

DLA Maritime - Pearl Harbor

POSTED

about 9 hours ago

DEADLINE

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

Bulk Grit and De-icing Material SupplyThis subcontract agreement with the Newry, Mourne and Down District Council involves the supply and delivery of bulk grit, rock salt, and chemical de-icers for facility projects. The selected provider is responsible for transporting specified tonnages of materials via bulk delivery trucks to either council depots or prime contractors, with a critical focus on maintaining a consistent supply during peak winter months. All provided materials must strictly adhere to local safety and environmental standards. The contract is categorized under NAICS code 423840, with a response deadline set for November 6, 2026.

Newry, Mourne and Down District Council (NMD)

POSTED

about 11 hours ago

DEADLINE