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CASCADE FIRE EQUIPMENT CO White City OR 97503 USA

UEI: SLED_A5CCD872ED20324F

CASCADE FIRE EQUIPMENT CO White City OR 97503 USA is a federal contractor, registered under UEI SLED_A5CCD872ED20324F. It has been awarded $7,591,533 across 6 federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Cut and Sew Apparel Contractors, and Measuring, Dispensing, and Other Pumping Equipment Manufacturing. Top awarding agencies include Csa Southwest 3 Usda-Fs, USDA Forest Service-Spoc Im, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A5CCD872ED20324F

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

Csa Southwest 3 Usda-Fs$7.5M99.1%

USDA Forest Service-Spoc Im$57.8K0.8%

Other agencies (1 agencies, <0.5% each)$12.1K0.2%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$5.7M75.7%

315210 - Cut and Sew Apparel Contractors$1.8M23.4%

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$57.8K0.8%

Others - Other NAICS codes (1 codes, <0.5% each)$12.1K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CASCADE FIRE EQUIPMENT CO White City OR 97503 USA's top NAICS codes and agencies

NON-NSN ITEMThe contract is for a non-NSN item with part number 84150164140259, supplied by ANDREWS INDUSTRIAL HARDWARE CO based in Los Angeles, California, under solicitation number SPE7L1-26-T-879H. One unit of the item, classified as a PR (Purchase Request), must be delivered within five business days to the designated military destination at Indian Springs, Nevada, with FOB destination terms and zero tolerance for quantity variance. The item must be packaged per ASTM D3951 with full compliance to MIL-STD-129 for marking and labeling, and palletization must follow DLA’s RP001 packaging requirements. Delivery must use the fastest traceable freight method—parcel post is strictly prohibited—and the shipment must reference RDD 777 and project code 9GF TP 1. The required delivery date is July 24, 2026, with a mandatory delivery deadline of July 27, 2026, tied to an upcoming desert deployment. All quality and technical requirements from the DLA Master List override any general standards. The point of contact for both request and delivery is Melanie Freed, and the government’s point of contact is Darrell Pannell, with the shipment tracking number TCN 95930462052123. The contracting agency is the Department of Defense under the Land Supply Chain organization.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

REPAIR KIT, HELMETThe contract specifies the procurement of Helmet Repair Kits under NSN 8470017293493, with a total of 14 line items totaling 40 units across various military installations, including Marine Corps Air Stations, Naval Air Warfare Centers, and naval vessels. Each unit is priced at $1.00, except for two entries that request 2 and 10 units respectively, with exact quantities mandated and no variance permitted. Deliveries are required within five days of shipment, FOB destination, with inspection and acceptance occurring at the final delivery point. All items must be packaged per ASTM D3951, labeled in strict compliance with MIL-STD-129, and palletized according to DLA’s RP001 packaging requirements, with the Unit of Issue and Quantity per Unit Pack fixed at one. Shipping must occur via traceable methods only, explicitly prohibiting parcel post, and must adhere to DLA transportation procedures. Deliveries are directed to multiple locations across the United States, including Jacksonville NC, Mayport FL, Patuxent River MD, Oak Harbor WA, and FPO addresses for naval vessels. Required delivery dates span from June 2025 to May 2026, with some shipments flagged for expedited handling via RDD codes 777 or 999, indicating priority or urgent routing. The contract is issued under solicitation SPE1C1-26-T-1557, managed by the Department of Defense, with technical oversight from the Defense Logistics Agency and specific point of contact for inquiries.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

HEAD AND IDLER PINThe contract pertains to the procurement of one Head and Idler Pin Assembly with NSN 4320-01-218-0070 and vendor part number 3-371-402-41G from Viking Pump-Houdaille Inc. The unit of issue is AY and the total quantity required is one unit, with a fixed delivery timeline of 20 days from contract award, FOB destination. Delivery must be made to USS CARTER HALL LSD 50 at FPO AE 09573, with no variance permitted in quantity. Packaging must comply fully with MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation methods, container types, and marking per MIL-STD-129 with no special codes. All supplies must be free of intentional mercury or mercury compounds except for approved functional applications as defined by NAVSEA, and portable mercury-containing devices must include secondary containment. The item is subject to DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, and government identification must be removed from non-accepted supplies. Transportation must utilize the fastest traceable method, avoiding parcel post, and must adhere to DLAD procedures C19 and C20. The solicitation number is SPE7M1-26-T-231Y with a response deadline in August 2026 and an original required delivery date of July 22, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

FILTER ELEMENT, FLUIThis contract pertains to the procurement of a fluid filter element, identified by part number 740904 and NSN 4330219202153, under solicitation SPE7M1-26-T-232N. The requirement specifies the delivery of 27 units to be furnished FOB origin with zero tolerance for quantity variance and inspection to occur at the destination. Delivery is due within 124 days, with an original required delivery date of March 22, 2027, and a need ship date of December 9, 2026. Packaging must conform to MIL-STD-2073-1E, including specific preservative methods, wrapping materials, and unit container types, while marking adheres to MIL-STD-129 without any special codes. Palletization follows DLA packaging requirements, and the shipment must be sent to the designated receive warehouse in Tracy, California. The item is designated as a critical application component for aircraft appliances and equipment, mandating strict compliance with quality and technical standards referenced from the DLA Master List. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the filter element, except for specific exempted functional uses such as certain batteries, instruments, or weapon systems, and even then, portable devices containing mercury must include redundant containment per NAVSEA specifications. The contract falls under the DoD procurement framework, utilizing the authorized unit of issue, and requires full adherence to all applicable DLA procedural notes for transportation and shipment. The point of contact for inquiries is Michael Reese, with the solicitation issued by the Department of Defense’s Maritime Supply Chain under NAICS code 333914.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

CYLINDER BLOCK, HYDRThe contract specifies the procurement of a hydraulic cylinder block with part number 389866 and NSN 4320-00-249-0150, manufactured by Eaton Aerospace, LLC, under solicitation SPE7M4-26-T-285V. A total of nine units are required to be delivered within 165 days, FOB origin, with inspection and acceptance occurring at the destination. The item is designated as a critical application item, and its manufacturing involves a forging process requiring specialized tooling, for which sourcing guidance is provided through DLA's Aviation and Land & Maritime Supply Chains. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which take precedence over any other standards, including ASTM D3951 packaging specifications. Packaging must comply with MIL-STD-129 and RP001 packaging requirements, with palletization adhering to DLA standards. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances required unless otherwise stated, and critical attributes are assigned strict verification levels. The contractor must comply with CMMC Level 2 self-assessment requirements and manage configuration changes through formal Engineering Change Proposals or variance requests. Removal of government identification from non-accepted supplies is prohibited. Delivery is to DLA Distribution Depot Hill, Utah, with no variance allowed in quantity. The original required delivery date is March 15, 2027, with a needed ship date of January 19, 2027.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

CLIP, HEADBAND HELMEThe contract pertains to the procurement of six CLIP, HEADBAND HELME units under NSN 8470-01-729-3458 with a unit price of $6.00, resulting in a total contract value of $36.00. Delivery is required within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance taking place at the delivery point. Packaging must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific packaging methods including preservative treatment, dry conditioning, and standardized unit packaging. Marking must follow MIL-STD-129 with no special codes applied, and palletization must adhere to DLA packaging requirements. The item is destined for the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with shipment logistics governed by DLA procedural notes C19 and C20. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation number is SPE1C1-26-T-1554, with a response deadline of August 6, 2026, and the original required delivery date is July 28, 2026. The contracting organization is the Department of Defense under C and T Supply Chain, with primary point of contact Jennifer Scarpello at safetyprotection@dla.mil.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

43--CYLINDER BLOCK,HYDRThe U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for nine cylinder blocks for hydraulic systems, identified by NSN 4320002490150, to be delivered to the DLA Distribution Depot Hill. The requirement is issued under solicitation number SPE7M426T285V with a response deadline of August 6, 2026, and an anticipated delivery window of 165 days after award. The approved source for this item is 62983 389866, and quotes must be submitted electronically; hard copies are not accepted. No specifications, plans, or drawings are available, and all responsible sources are invited to respond provided submissions are received on time. The procurement is classified as combined and falls under NAICS code 333914, with no set-aside designation. Primary point of contact for inquiries is DibbsBSM@dla.mil, and the full solicitation document can be accessed via the provided SAM.gov link or by searching the solicitation number on DIBBS.

DLA Land And Maritime

POSTED

DEADLINE

43--FILTER ELEMENT,FLUIThe contract seeks the procurement of 27 filter elements with NSN 4330219202153, to be delivered to DLA Dist San Joaquin within 124 days of award, with approved sources limited to vendors 35076 740904 ITEM 10 and 35076 740937. The solicitation is issued as an RFQ under number SPE7M126T2322, posted on July 26, 2026, with responses due by August 6, 2026. Only electronic submissions are accepted, and no hard copies of the solicitation or supporting technical documentation such as specifications, plans, or drawings are available. All responsible sources are invited to submit quotes if received by the deadline. The procurement falls under NAICS code 333914 and is managed by the DLA Land and Maritime office in Columbus, Ohio. Questions must be directed via email to the listed point of contact, with further details accessible through the provided SAM.gov link or DIBBS website using the solicitation number.

DLA Land And Maritime

POSTED

DEADLINE

Supply of Waste Containers (Trash Bins)The Government of Jamaica’s Post and Telecommunications Department is seeking to procure durable trash bins through a subcontract under a government procurement initiative. The contract involves the manufacture or sourcing of waste containers that meet specified durability and functional standards, followed by delivery to designated locations across Jamaica. The North American Industry Classification System code 339999 indicates the scope covers other miscellaneous manufacturing activities, aligning with the production of non-metallic waste receptacles. The solicitation was posted on July 25, 2026, and all deliveries must be completed to fulfill the government’s waste management infrastructure needs. While specific quantities, timelines, and technical specifications are not detailed here, bidders are expected to comply with government procurement protocols and deliver the bins to sites determined by the overseeing department. The process is managed through Jamaica’s electronic procurement portal, with all submissions and communications routed through the provided official link.

Post and Telecommunications Department

POSTED

DEADLINE

Physical Item Marking and Identification ServicesThe contract requires permanent physical marking of electrical connectors to ensure traceability and adherence to military standards, even after the items are removed from their original packaging. This work must be performed to meet stringent defense requirements for identification, durability, and compliance, with the marking techniques and materials selected to withstand harsh environmental conditions and extended service life. The effort is critical for logistics, maintenance, and readiness within defense operations, where unboxed components must remain identifiable throughout their lifecycle. This is a subcontract under the NAICS code 339999 for other miscellaneous manufacturing, issued by the Active Devices Division of the Department of Defense. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026. The contract does not specify a set-aside type, and all interested parties must respond through the designated DIBBS platform link to be considered.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Item Unique Identification (IUID) Marking ServicesThe contract entails the Physical IUID marking of deliverable items in strict compliance with MIL-STD-130 standards, requiring the application of Data Matrix barcodes and the subsequent registration of each item’s unique identifications in the Department of Defense IUID Registry through the WAWF-IUID system. This subcontract is focused on ensuring full traceability and accountability of government-furnished or contractor-produced items by adhering to standardized military marking protocols that support logistics, maintenance, and inventory management across the defense supply chain. All marking activities must meet exacting government specifications for durability, location, and data content to ensure long-term readability and system integration. The solicitation, issued under the NAICS code 339999 for other miscellaneous manufacturing, is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense and is open for responses until August 7, 2026. The work is performance-based, with no explicit place of performance specified, allowing flexibility for contractors to execute the marking services at their own facilities or designated locations, provided all regulatory and registry requirements are satisfied. Contractors must be prepared to integrate with DoD systems and ensure real-time or timely data submission to the IUID Registry via WAWF, requiring robust internal processes for data capture, validation, and reporting to meet federal compliance obligations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STRAP, TIEDOWN, ELECTThe solicitation SPE7MX-26-R-X082 seeks quotations for STRAP, TIEDOWN, ELECT (NSN 5975-00-074-2072) under a Firm-Fixed Price Indefinite Delivery Contract, with a base period of three years and two one-year option periods, potentially extending performance to five years. Deliveries are made F.O.B. Origin, with acceptance occurring at the destination as specified in individual delivery orders issued by DLA Inventory Control Points. Each delivery order must be fulfilled within 112 days of issuance, with annual demand forecasted at 22,164 units and individual order quantities ranging from 500 to 13,000 units. Contract pricing is not pre-filled, and offerors must submit unit prices for the base period and option years, with the overall contract value capped between $405.38 and $362,670.55. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including barcoding costs embedded in unit pricing. Packaging must exclude mercury or mercury compounds except in specifically exempted components, and preservation must follow Method 10 (Clean and Dry). Electronic invoicing is solely through Wide Area WorkFlow, and all submissions must include the Unique Entity Identifier and CAGE Code. Offerors must comply with a range of Federal Acquisition Regulation clauses including 52.212-1, 52.232-39, and 52.252-6, with special requirements covering cybersecurity, sanctions, and supply chain transparency under DFARS provisions such as 252.204-7016 for covered telecommunications equipment and 252.225-7050 for ownership disclosure related to state sponsors of terrorism. The contract prohibits transactions with the Iran Revolutionary Guard Corps and requires disclosure of any such engagement above $15,000. Proposals must be submitted via DIBBS or email to taura.mitchell@dla.mil by August 25, 2026, with file size limits of 15 MB for email submissions. Award will follow a best value trade-off process, with price accounting for approximately half of the evaluation, balanced against past performance, proposed delivery, and surge and sustainment capability—no LPTA

Defense Logistics Agency

POSTED

DEADLINE

VALVE PLATE, HYDRAULICThe contract specifies the procurement of two valve plates for hydraulic motor-pumps, identified by NSN 4320013085276, under solicitation SPE7M1-26-T-208N, issued by the Defense Logistics Agency through the Maritime Supply Chain office. Delivery is required within 164 days after contract award, with the original required delivery date set for December 3, 2026, and a need ship date of January 5, 2027. Products must be shipped FOB Origin to the Defense Distribution Supply Point in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The items must comply with ASTM D3951 for packaging, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for labeling, barcoding, and palletization as specified in RP001. No mercury or mercury-containing compounds may be intentionally added to the hardware except in specific exemptions such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents; portable fluorescent lamps and instruments containing mercury must include a second containment boundary per NAVSEA 5100-003D. The item is designated as a critical application item for crane pumping systems and must be sourced as model US3TAD with part number 097531 from Crane Pumps & Systems PFT Corp. Proposals must be submitted electronically via the DLA Internet Bid Board System by the July 24, 2026 deadline, with no paper submissions accepted. The contract includes standard FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, cybersecurity safeguards, and small business representation, with alternate clauses applied where indicated. Payment must be processed through WAWF using electronic invoicing, and contractors are required to maintain valid UEI and CAGE codes, with socioeconomic certifications and size status declarations mandatory. No unit price or total contract value is specified in the solicitation, and the award basis is not stated. The contract incorporates provisions requiring compliance with NIST SP 800-171 for information security and prohibits the use of certain defense telecommunications equipment. All packaging must be marked with U/I and QUP data per the purchase order, and no preservation measures beyond packaging standards are mandated.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SLEEVE, SHAFT, PUMPThe contract pertains to the procurement of a sleeve, shaft, pump with NSN 4320-00-060-3213 and part number D251 manufactured by CIRCOR NAVAL SOLUTIONS LLC. Eight units are required at a unit price of $8.00, totaling $64.00, with delivery mandated within five days of contract award. Delivery is FOB origin and both inspection and acceptance occur at the point of origin. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked in compliance with MIL-STD-129, with no special marking required. Packaging codes indicate Level B packing using a BE unit container with D3 intermediate containers, and all palletization must meet DLA’s packaging requirements. The item is destined for the General Depot of Naval Supplies in Kaohsiung, Taiwan, with shipping instructions referencing DLA procedural notes C19 and C20. This solicitation under contract number SPE7M0-26-T-9671 incorporates all technical and quality standards from the DLA Master List of Technical and Quality Requirements, and compliance with these referenced specifications is mandatory. The original required delivery date is June 29, 2026, and the procurement is subject to zero variance in quantity. Point of contact for the order is Grace Beck of the Department of Defense, Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFTThe contract specifies the procurement of five seal assemblies for shaft applications under solicitation SPE7M1-26-T-208W, with a delivery deadline of 59 days from the contract award and an original required delivery date of December 15, 2026. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The item is identified by NSN 4320-01-525-0276 and must comply with MIL-STD-2073-1E packaging standards, including prescribed methods for preservation, wrapping, and cushioning, as well as marking in accordance with MIL-STD-129 without special marking codes. Packaging must align with DLA’s procurement requirements, and palletization must follow RP001 guidelines. Strict restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, and chemical reagents explicitly authorized by NAVSEA. Any portable devices containing mercury must be shockproof and include a secondary containment barrier, as mandated by NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date. The unit of issue is each, with no variance allowed in quantity, and the point of contact for inquiries is Tara Halter of the Defense Logistics Agency.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Medical Equipment Accessories Supply (Accessory Cart)The contract seeks the supply of a dedicated, medical-grade accessory cart designed specifically to integrate with an insufflator system for use within an imaging suite, ensuring seamless compatibility and operational efficiency in a clinical environment. The equipment must meet stringent medical standards to guarantee safety, durability, and performance in high-stakes healthcare settings. This subcontract is issued under the NAICS code 339999 for other miscellaneous manufacturing and is managed by the Department of Veterans Affairs through its 244-NETWORK Contract Office 4. The place of performance is designated as Lebanon, Pennsylvania, with a zip code of 17042, indicating where the equipment will be deployed and utilized. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, at 3:00 PM, providing vendors with a limited window to submit proposals. There is no set-aside classification specified, meaning the contract is open to all eligible offerors regardless of business size or certification status. While no point of contact information is provided, interested parties can access additional details through the provided SAM.gov link. The focus is on delivering a specialized, mission-critical accessory that enhances the functionality of existing medical technology, requiring precision engineering and compliance with healthcare equipment regulations.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Unique Item Identification (UID) Marking ServicesThe contract requires the application of permanent, machine-readable 2D Data Matrix Unique Item Identification (UID) marks on fasteners in strict compliance with MIL-STD-130 standards. This includes the full process of symbology creation, precise marking application, and verification to ensure each mark meets DoD requirements for legibility, durability, and scannability. The work must be performed to support traceability and inventory management across military supply chains, with all markings needing to withstand environmental and operational conditions without degradation. This is a small business set-aside subcontract under NAICS code 339999, issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense. The opportunity was posted on July 24, 2026, with a response deadline of August 3, 2026, at 6:00 PM. All bidders must be certified as a total small business to qualify, and the performance location is not specified, though the work is likely tied to defense logistics operations managed by the agency. Interested parties must submit proposals through the SAM.gov portal before the deadline to be considered.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Weight Testing Label Plate InstallationThe contract calls for the fabrication and installation of a permanent, corrosion-resistant weight testing label plate that certifies the successful completion of a load test in accordance with SFLC standards. The plate must be durable enough to withstand environmental exposure and securely affixed to ensure long-term legibility and compliance. All materials and manufacturing processes must meet specified corrosion resistance requirements to guarantee performance under challenging conditions. This is a total small business set-aside subcontract under the SBA program, with the NAICS code 339999 indicating it falls under other miscellaneous manufacturing. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, at 3:00 PM. Performance is required in Seattle, Washington, ZIP code 98134. The contracting agency is the SFLC Procurement Branch 2 under the Department of Homeland Security, and the work must be executed by a small business entity as defined by federal regulations.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE