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BRON TAPES OF WASHINGTON, INC.

Subsidiary ofBRON TAPES OF COLORADO, INC.UEI: HF8QYT9DXWZ9

BRON TAPES OF WASHINGTON, INC. is a federal contractor, registered under UEI HF8QYT9DXWZ9. It has been awarded $93,965 in federal contracts. Primary work spans Industrial and Personal Service Paper Merchant Wholesalers, Coated and Laminated Paper Manufacturing, and Fabric Coating Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HF8QYT9DXWZ9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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$94.0K100%

Awards by NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers$41.2K43.9%322222 - Coated and Laminated Paper Manufacturing$24.1K25.6%313320 - Fabric Coating Mills$19.1K20.4%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$5.5K5.9%313230 - Nonwoven Fabric Mills$4.0K4.3%

Awards by Agency Over Time

Awards by Place of Performance

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 2 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-694-9187)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of two storage batteries meeting NSN 6140-01-694-9187 specifications. The supplier is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements, with a specific mandate that outer packaging be labeled as nonspillable. The contract stipulates that the two packaged and marked batteries must be delivered FOB Origin within 60 days of the order date. This requirement falls under NAICS code 423610 and is intended to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Inergy Solutions Shoe Box FixtureThis subcontract agreement involves the supply of industrial lighting fixtures for prime contractors working on Gwinnett County Government water resource projects. The scope of work specifically requires the sourcing and delivery of Inergy Solutions Shoe Box Fixture model INSSB07N300JT3H1 BHAD50, or an approved equivalent, to the F. Wayne Hill Water Resources Center. The selected provider is responsible for coordinating FOB Destination delivery during designated weekday business hours and must provide certification that all items are new and that no collusion occurred during the procurement process. This project falls under NAICS code 423610 and is managed through the Georgia state procurement system.

Gwinnett County Government

POSTED

about 4 hours ago

DEADLINE

Buy America Compliant Electrical Components SupplyThis subcontract agreement involves the supply of electrical feeder cables, connectors, and hardware to prime contractors working on New Orleans Regional Transit Authority projects. The selected provider is responsible for sourcing all materials in strict accordance with RTA technical specifications and ensuring the delivery of certified electrical components directly to the project site in New Orleans. A critical requirement of this contract is the provision of a mandatory Buy America Certificate of Compliance to verify the origin of the materials. Interested parties must submit their responses by the deadline of December 8, 2026, for this procurement categorized under NAICS code 423610.

New Orleans Regional Transit Authority

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Fiber and Copper Cable Material SupplierThis subcontract agreement establishes a partnership for the supply of bulk fiber optic and copper ethernet cabling and hardware to support prime contractors working on Fort Schools Unified School District projects at Armijo High School. The scope of work involves the procurement and delivery of plenum-rated copper cabling, high-grade fiber optic cables, RJ45 jacks, fiber cassettes, and patch panels, all of which must adhere to the specific technical requirements set by the District. Managed by the Fairfield-Suisun Unified School District in California, the contract requires the supplier to ensure all specified materials are delivered directly to the project site in Fairfield. The solicitation was posted on October 30, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423610.

FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

about 6 hours ago

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials to be used at various locations throughout the city. The scope of work is strictly limited to the procurement and delivery of materials, including fixtures, luminaires, drivers, standards, poles, and bollards, and specifically excludes installation. While the City will consider equivalent alternative brands provided that specifications are preapproved, the four variations of GE Cobra Head fixtures must be the exact products requested to ensure aesthetic and maintenance consistency. Materials must be delivered to the City's Public Works Facility at 2100 E. New York Street, with deliveries coordinated with the Project Manager between 7am and 5pm, Monday through Friday. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award individual line items to separate bidders. The initial term of the contract is one year, running from January 1 to December 31, with the option for two one-year renewals for 2028 and 2029 based on mutual agreement. Bidders must be prime vendors and submit their proposals electronically via the OpenGov portal by November 4, 2026. Payments will be made in accordance with the Illinois Local Government Prompt Payment Act, with electronic funds transfer being the preferred method. Award decisions will be based on price, bidder qualifications, past performance, and product quality.

POSTED

about 6 hours ago

DEADLINE

LED Lighting Fixture and Component SupplyThis subcontract agreement involves the supply and delivery of commercial-grade LED lighting fixtures, lamps, drivers, and mounting hardware for Riverside Transit Agency facility projects. The selected provider will source these materials and ensure delivery to the project site located in Corona, California, supporting prime contractors in the completion of agency infrastructure. The contractor is required to adhere to strict energy efficiency standards and provide all necessary manufacturer warranties for the supplied components. Interested parties must submit their responses by November 24, 2026, under NAICS code 423610.

Riverside Transit Agency (RTA)

POSTED

about 7 hours ago

DEADLINE

Electrical SuppliesThis subcontract for the City of Walnut Creek involves the provision of bulk electrical wiring and components to prime contractors working on city facility projects. The scope of work includes the delivery of single conductor building wire, metal-clad cable, wiring connectors, heat shrink tubing, and firestop sleeves. All copper conductors provided under this agreement must strictly adhere to ASTM B3, B8, B33, and B787 compliance standards. The contract is categorized under NAICS code 423610 and will be performed within Walnut Creek, California. Interested parties must submit their responses by the deadline of December 3, 2026.

City of Walnut Creek

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Turfgrass and Soil Amendment SupplyThis subcontract for the Santa Barbara Golf Club involves the supply and delivery of specialized soil mixes, rootzone materials, and turfgrass for public agency golf course projects in California. The scope of work specifically requires the provision of USGA-spec sand, organic amendments, and specialized turfgrass seed or sod designated for the #10 Tee and #13 Green. All provided materials must strictly adhere to the technical specifications outlined in the contract documentation. The project is located in Santa Barbara, California, and falls under NAICS code 423610. Interested parties must submit their responses by the deadline of November 9, 2026. The selected subcontractor will be responsible for the complete delivery of all soil and turfgrass materials directly to the project site.

Santa Barbara Golf Club

POSTED

about 7 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

Industrial Ethernet Media and SFP SupplierThis subcontract, titled Industrial Ethernet Media and SFP Supplier, involves the provision of high-speed network connectivity components for prime contractors operating on Department of Energy projects at Oak Ridge National Laboratory. The scope of work specifically requires the delivery of physical RJ45 Ethernet media and 1G copper SFP modules to the facility in Oak Ridge, Tennessee. To ensure security and regulatory adherence, the supplier must maintain NIST SP 800-171 compliance and implement NIST FIPS 140-2 encryption for all data in transit. The opportunity is managed by Ornl Ut-Battelle Llc under NAICS code 423610, with a response deadline set for November 6, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 9 hours ago

DEADLINE

ControlLogix PLC Hardware SupplierThis subcontract involves the supply of specialized Programmable Logic Controller hardware for prime contractors working on Department of Energy projects at Oak Ridge National Laboratory. The scope of delivery includes ControlLogix 4 Slots Chassis, AC Power Supplies, 5590 Controllers, and Redundancy Premium Modules, all of which must be delivered physically to the designated facility in Oak Ridge, Tennessee. The agreement mandates strict adherence to the Buy American Act and requires compliance with NIST SP 800-171 standards for protecting Controlled Unclassified Information. Managed under NAICS code 423610, the contract is associated with Ornl Ut-Battelle Llc and the Department of Energy.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 9 hours ago

DEADLINE

Power Supply Hardware Supplier (NIIN 014876161)This subcontract, managed by the Department of Defense through the Pa DLA Aviation At Philadelphia, requires the procurement of 15 power supply units for prime contractors supporting emergency acquisition projects. The hardware must strictly adhere to the technical specifications associated with NIIN 014876161, and the supplier is required to warrant that all technical data conforms to government standards. Compliance with the Buy American Act and the Balance of Payments Program is mandatory, requiring the supplier to certify the country of origin and the source of all critical components. The contract falls under NAICS code 423610 and was posted on October 30, 2026, with a response deadline of November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE

Green Cleaning Product SupplierThis subcontract opportunity with the Prince George's County Government in Maryland seeks a supplier for environmentally preferable cleaning chemicals and consumables to support prime contractors on custodial contracts. The selected provider must supply third-party certified products, including those with EPA Safer Choice, Green Seal, and UL ECOLOGO certifications, as well as fragrance-free options and EPA Design for the Environment certified antimicrobial products. The supplier is responsible for delivering certified green cleaning materials and ensuring all products are accompanied by compliant EPA labeling and Safety Data Sheets. This procurement falls under NAICS code 423610, with a response deadline set for December 8, 2026.

Prince George's County Government

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Fiber Optic Material SupplyThis subcontract for Fiber Optic Material Supply supports prime contractors on facility projects for Caledonia Community Schools in Michigan. The selected provider is responsible for delivering warranted fiber optic materials, including interior/exterior rated, armored, and plenum-rated single-mode and multi-mode fiber cables. Specifically, the contract requires Corning FREEDM or approved equivalent products, and the supplier must provide factory test data on a reel basis for all delivered cabling. To qualify for this opportunity, the supplier must be a leading entity in the cabling field with at least four years of established experience. Interested parties must submit their responses by November 20, 2026, at 3:00 PM. The contract falls under NAICS code 423610 and is managed through the state of Michigan's procurement system.

Caledonia Community Schools

POSTED

about 17 hours ago

DEADLINE

Electronic Component ProcurementThis subcontract for Electronic Component Procurement supports prime contractors on DLA and Navy projects through the sourcing and vetting of aerospace and defense grade electronic components. The scope of work involves providing resistors, capacitors, integrated circuits, and connectors that strictly match the bill of materials for reference number 8383870-1. All deliverables must be kitted from approved vendors and accompanied by Material Safety Data Sheets in compliance with OSHA 29 CFR 1910.1200 and FED STD 313. Managed by the Department of the Navy via SPRMM1 DLA Mechanicsburg, the contract falls under NAICS code 423610. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties should note the posted date of October 30, 2026, with a response deadline set for November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 17 hours ago

DEADLINE

Signal Converter Replacement Parts SupplyThis subcontract involves the supply of OEM or approved equivalent electronic components, including circuit boards and specialized hardware, to support prime contractors on NAVSUP Weapon Systems Support projects. The primary objective is the repair of Signal Converters under NSN 5895-01-460-8011, requiring all parts to meet strict technical publication specifications. The selected provider must deliver certified replacement parts along with certificates of authenticity to ensure quality and reliability. Managed by the Department of the Navy, the contract mandates strict adherence to the Buy American and Trade Agreements Act. Performance will take place in Philadelphia, Pennsylvania. Interested parties must submit their responses by November 30, 2026, under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Supply of Replacement Parts for Temp Alarm ModuleThis subcontract with the Department of the Navy, specifically Navsup Weapon Systems Support Mech, involves the supply of replacement parts for Temp Alarm Modules. The scope of work requires the provision of electronic components, including capacitors, resistors, and sub-assemblies, for prime contractors. All delivered items must be new, authentic, mercury-free, and strictly adhere to the specifications outlined in TDP Version 002 and IRPOD. Performance for this contract takes place in Mechanicsburg, Pennsylvania, under NAICS code 423610. The supplier is responsible for delivering either individual replacement components or complete sub-assemblies, each accompanied by the necessary certificates of conformance to ensure quality and regulatory compliance.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in about 1 month