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BERNTSEN INTERNATIONAL, INC. 5418 MONUMENT LN MADISON WI 53704 US

UEI: SLED_6E8A3967F2278251

BERNTSEN INTERNATIONAL, INC. 5418 MONUMENT LN MADISON WI 53704 US is a federal contractor, registered under UEI SLED_6E8A3967F2278251. It has been awarded $320,763 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing and Other Professional Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6E8A3967F2278251

Federal Contracting Overview

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

AI Capability Profile

Berntsen International, Inc. specializes in the fabrication and supply of precision markers and surveying equipment. Their core capabilities include the production of stainless steel pipe and rod monuments, as well as the provision of specialized magnets used for land marking and boundary identifica...

Key Performance Metrics

Awards Count

2

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 The Interior$320.8K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$286.6K89.4%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$34.1K10.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BERNTSEN INTERNATIONAL, INC. 5418 MONUMENT LN MADISON WI 53704 US's top NAICS codes and agencies

Impact Attenuator SupplierThis subcontract opportunity is for an Impact Attenuator Supplier to provide crash-worthy impact attenuators for prime contractors working on Nevada Department of Transportation highway projects. The selected supplier will be responsible for manufacturing or procuring units that strictly adhere to MASH or NCHRP 350 crash-test standards, including the provision of all necessary mounting hardware and installation kits. All completed units must be delivered to the District II Equipment Stockroom located in Sparks, Nevada. The solicitation was posted on October 12, 2026, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 332999 and is managed by the Nevada Department of Transportation.

800 - Department of Transportation

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Impact Attenuators

Solicitation # 80DOT-S4043

Solicitation 80DOT-S4043 is a request for quotes for Impact Attenuators issued by the Nevada Department of Transportation. The procurement is managed through the NevadaEPro system, with a response deadline of November 16, 2026, at 10:00 PM PST. All deliverables are to be performed at the District II Equipment Stockroom in Sparks, Nevada. The agency has explicitly stated that quotes must be for the listed items only and that no substitutions will be considered. Potential vendors may submit questions until October 19, 2026, at 12:00 PM PST, with responses expected via amendment around October 26, 2026. Vendors must submit their responses electronically as Sellers within the NevadaEPro portal, completing all required sections including General, Items, Questions, Subcontractors, Notes, and Terms and Conditions. Required system representations include disclosures regarding goods preference and pending litigation, as well as the formal acceptance of bid terms and conditions. Pricing must be detailed by unit cost, discount percentage, and freight. All supporting documentation and technical proposals must be uploaded as attachments, ensuring file names contain no special characters to avoid system errors.

800 - Department of Transportation

POSTED

about 12 hours ago

DEADLINE

in about 1 month

SOLICITATION NUMBER 387862 “LAW MELTER DISCHARGE CHAMBER THERMOCOUPLES AND THERMOWELLS”

Solicitation # SOLICITATION_NUMBE_387862

Hanford Tank Waste Operations & Closure, LLC is seeking proposals for the procurement of LAW Melter Discharge Chamber Thermocouples and Thermowells. This effort is conducted under solicitation number 387862 to support a prime contract with the U.S. Department of Energy, Office of River Protection. The project falls under NAICS code 332999 and will be performed in Richland, Washington. Interested parties must submit their responses by the deadline of October 19, 2026. This opportunity is categorized as a sources-sought notice, and primary coordination is managed by Melinda Diaz.

Hanford Tank Waste Operations & Closure Llc - DOE Contractor

POSTED

about 16 hours ago

DEADLINE

CATCH BASIN TOP 41"X70"X5"COG STANDARD #412

Solicitation # 12542

The City of Greensboro in North Carolina has issued solicitation number 12542 to secure a firm, delivered price for Catch Basin Tops measuring 41 by 70 by 5 inches, COG Standard 412. The solicitation was posted on October 12, 2026, with a response deadline of October 14, 2026, at 6:00 PM. Prospective suppliers are encouraged to submit their bids through the GePS website at least 24 hours before the closing date to avoid potential service interruptions. The contract will generally be awarded to the lowest responsible and responsive bidder. However, the City applies a local preference policy for eligible bidders who maintain a significant business presence in the local area. If the lowest bid is submitted by a non-eligible bidder, any eligible bidder whose bid is within 5 percent of that lowest price will be granted two business days to match the lower price to secure the award.

City of Greensboro

POSTED

about 16 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-Q-0081

Solicitation SPE4A6-27-Q-0081 is a Firm Fixed Price request issued by the DLA Weapons Support ASC Commodities Division for the procurement of three sleeve bushings, part number 6071-A103-560 (NSN 3120-01-523-5039). The items are designated as critical application items and must be delivered within 93 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. 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. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with entities linked to Chinese military lobbyists.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MSU IFB Brand Specific Trimble R980

Solicitation # MSU-IFB-2027-0870

Montana State University Bozeman's Department of Civil Engineering is issuing solicitation MSU-IFB-2027-0870, an Invitation For Bid for the procurement of five complete Trimble RTK GPS units. This is a brand-specific procurement requiring equipment that meets the detailed specifications outlined in the provided parts list. The solicitation is structured as an all-or-none award, meaning the contract will be awarded for the entire lot of five systems to the lowest responsive and responsible bidder. Bids must be submitted via the eMACS portal by October 23, 2026, at 2:00 PM MDT. To be considered, bidders must provide a total cost that includes all line items, tariffs, shipping, and discounts, as the university will not be liable for any undisclosed costs. Required submission documentation includes a current W-9 form, the company name for invoicing, a remit-to address, and technical documentation proving compliance with the required specifications. Additionally, contractors must address the provisions of 30-20-301, MCA. The contract is subject to MSU Standard Terms and Conditions, with payment terms set at Net 30.

POSTED

DEADLINE

Guardrail Delineator Posts

Solicitation # 43-27

Solicitation 43-27, issued by the New Hampshire Department of Administrative Services, seeks a responsible vendor for a one-time purchase of 6,000 guardrail delineator posts. The requirement consists of 3,000 Bend Back 72-inch U-Channel Delineators and 3,000 Bend Back 84-inch U-Channel Delineators. These posts must be galvanized flanged channel section steel conforming to ASTM A 36 and AASHTO M 111, weighing 1.12 lb per foot, and featuring retroreflective sheeting that meets AASHTO M268 (ASTM D4956) Type IV minimum standards. The award will be granted to the conforming bidder offering the lowest cost, with the state reserving the right to award by individual item. Deliveries are FOB Destination to various NHDOT District locations and Turnpikes, with a maximum allowable lead time of 90 days after receipt of the purchase order. All shipments must be coordinated 48 hours in advance and must include a certificate of compliance, a certified mill test report, a detailed bill of lading, and material safety data sheets as required by the Worker's Right to Know Act. Payment terms are set at 30 days following the receipt of a proper invoice or the final inspection and acceptance of all items. Bids must be submitted via email to the Bureau of Purchase and Property by October 26, 2026, at 9:30 AM Eastern Time.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Supply of ISO400-F Welded BellowsThis subcontract agreement with the University of Michigan involves the manufacture and supply of one high-specification ISO400-F Welded Bellows intended for use in scientific projects. The contractor is responsible for sourcing or producing the component using specialized alloys or vacuum-grade stainless steel, ensuring the final product undergoes rigorous quality assurance testing for flexibility and vacuum integrity. To ensure technical compliance, the contractor must certify that the bellows meet ANSI, NFPA, IEEE, and IEC standards. The solicitation was posted on October 9, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 332999 and requires the delivery of one completed unit to the prime contractors.

University of Michigan

POSTED

DEADLINE

TA2 Vacuum Equipment Upgrade - ZEUS

Solicitation # RFQ-0012454-RES-2026

The University of Michigan is soliciting quotations for the TA2 Vacuum Equipment Upgrade - ZEUS, a one-time procurement of specialized vacuum chambers and components for Target Area 2. The required hardware includes ISO400-F Welded Bellows, a Deformable Mirror Vacuum Chamber, a Double Plasma Mirror Chamber, and an Interaction Chamber. Deliveries are staggered, beginning October 1, 2027, and concluding January 10, 2028. Suppliers must provide itemized pricing as single line items based on provided drawings and must certify that all equipment adheres to ANSI, NFPA, IEEE, and IEC industry standards, as well as provide UL certification where applicable. Submissions must be completed by November 6, 2026, and must include a signed RFQ Signature Page to be considered. Offerors are required to disclose any conflicts of interest with the University, provide tax identification, and identify any export-controlled items with their corresponding Export Control Classification Numbers. The University requires Original Equipment Manufacturer service and requests quotes for extended warranties and standard weekday maintenance agreements. Payment is issued via check, ACH, or wire transfer, with Net 0 terms for those in an accepted virtual card program and Net 45 terms otherwise. Timely performance is critical, with liquidated damages ranging from 10% to 30% of the total value for delays between one and three months.

University of Michigan

POSTED

DEADLINE

Bleed Air Tube Fabrication (NSN 1560-00-728-2260)This subcontract with the Department of Defense, specifically the ASC Supplier OE and AF Division, involves the fabrication of 10,000 precision bleed air tubes under NSN 1560-00-728-2260. The manufacturer must produce the tubes according to Basic Drawing NR 98897 4A95013, Rev D, and ensure bare item marking adheres to RQ017. Quality inspections are to be conducted following MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. To qualify for this contract, the provider must hold CMMC Level 2 certification and JCP certification to handle export-controlled data. The solicitation was posted on October 9, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332999 for specialized precision tube manufacturing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MFO Medal Set Manufacturing (Certified)This subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the manufacture and supply of 500 complete medal sets under NSN 8455-01-302-2665. The scope of work requires the fabrication of medals and service ribbons using precision metal striking and textile weaving techniques. To ensure quality and authenticity, all production must be certified by The Institute of Heraldry. The contractor is responsible for delivering 500 finished medal sets along with five first article samples for government approval. This opportunity was posted on October 9, 2026, with a response deadline of October 16, 2026, falling under NAICS code 332999.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing and Assembly of Jet EjectorThis subcontract involves the precision manufacturing and assembly of Jet Ejectors, specifically NSN 4320-01-517-8545, for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work requires the use of CNC milling and turning centers to perform precision machining of ejector bodies and internal components in strict accordance with part number 925N-2.5IN specifications. The contractor must maintain NIST SP 800-171 cybersecurity compliance and ensure full adherence to the Buy American Act. Managed under the Department of Defense Maritime Supply Chain, the project is categorized under NAICS code 332999 with performance taking place at FPO 96694.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of NSN 5365-01-233-7344 RingsThis subcontract involves the manufacture of 2,000 units of NSN 5365-01-233-7344 rings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for fabricating the rings to precise dimensions and tolerances as defined by DLA technical specifications, ensuring that no mercury is intentionally added to the components. Quality assurance is a critical component of the agreement, requiring zero-non-conformance sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. The final delivery must include all 2,000 finished rings along with the necessary technical documentation. This opportunity falls under NAICS code 332999 and was posted on October 9, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Manufacturing of Shuttle Valves (NSN 4820-01-070-9583)This subcontract involves the precision machining and assembly of 200,000 shuttle valves under NSN 4820-01-070-9583 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the delivery of fully completed and inspected units, with strict adherence to Item Unique Identification standards per MIL-STD-130 and DFARS 252.211-7003. To ensure regulatory and security compliance, the contractor must maintain CMMC Level 2 and JCP Certification for ITAR and EAR requirements. The project falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of U.S. Army Master Combat Infantryman Qualification BadgesThis subcontract involves the manufacturing of subdued U.S. Army Master Combat Infantryman Qualification Badges (1st Award) for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires the fabrication of 30,000 regular size badges in accordance with NSN 8455-01-741-6307 and the DLA Masterlist, as well as the production of five first article samples for testing and approval. Managed under the Department of Defense through C and T Supply Chain, the contract falls under NAICS code 332999. The final deliverables consist of the five initial samples and the full order of 30,000 finished qualification badges.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Valve Piston Manufacturing/Supply (NSN 4820-01-665-4866)This subcontract involves the manufacture or procurement of one Valve Piston, specifically Vacco Industries part number 12052025-1 under NSN 4820-01-665-4866, to support prime contractors for the Defense Logistics Agency Land and Maritime supply contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment, with the final product delivered FOB Destination to Groton. This opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Unicap Fluid Filter HousingsThis subcontract involves the manufacture and supply of two Unicap fluid filter housings for prime contractors supporting DLA Land and Maritime supply contracts. The fabrication must strictly adhere to NSN 4330-01-360-3390 and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. The agreement mandates strict compliance with the Buy American Act and the Berry Amendment, and it explicitly prohibits the intentional addition of mercury. Additionally, the contractor is required to complete a NIST SP 800-171 assessment and record the results in the Supplier Performance Risk System.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0025

Solicitation SPE4A5-27-T-0025, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 59 units of shackles, identified by NSN 4030-01-157-7446. This commercial item procurement is managed under automated simplified acquisition procedures with a required delivery date of September 22, 2026, and a delivery window of 57 days after order. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Offerors must submit quotes via DIBBS by October 9, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information, as well as adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE