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CHALMERS & KUBECK, INC.

Parent1 subsidiaryUEI: U517SU1EZGK9CAGE: 1TG13

CHALMERS & KUBECK, INC. is a federal contractor, registered under UEI U517SU1EZGK9 and CAGE code 1TG13. It has been awarded $3,031,767 in federal contracts. Primary work spans Unknown NAICS, Engineering Services, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Homeland Security.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.candk.com

Address123 Main St, City, ST 12345

Registration

UEI Code

U517SU1EZGK9

CAGE Code

1TG13

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

332710Machine Shops(Primary)

Subsidiaries

1 company rolls up into CHALMERS & KUBECK, INC., sized by each one's own awards

Award distribution

$158.1K

Monarch Valve CORP.$158.1K

1Monarch Valve CORP.UEI J252MR3JLAC4$158.1K100.0%

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Open opportunities in CHALMERS & KUBECK, INC.'s top NAICS codes and agencies

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related infrastructure. Required supplies include raw materials such as stainless and carbon steel, hardware like nuts, bolts, and bearings, and specialized items including insulation, sealants, and electrical components such as PLCs, motors, and gearboxes. Additionally, the company is looking for fabricated items like exterior sheeting and roll-up doors, as well as onsite services for poured concrete, painting, and structural steel assembly. Interested small businesses should align with relevant NAICS codes, including 332322 for sheet metal work manufacturing and 238110 for poured concrete foundation and structure contractors. Other applicable codes mentioned include 335999, 238320, 325520, 332722, and 332999. For freight, crating, and packaging, businesses are considered small if they have fewer than 500 employees. The response deadline for this solicitation is December 31, 2026. Primary points of contact for further information are Ashley Barry, Ashley Aguilar, and A.C. Kujawa.

Vital Link Inc.

POSTED

about 1 hour ago

DEADLINE

Pure Water Southern California Direct Potable Reuse Testing Facility

Solicitation # pure-water-southern-california-direct-potable-reuse-testing-facility

Kiewit Infrastructure West Co. is seeking proposals for the Pure Water Southern California Direct Potable Reuse Testing Facility project located in California. This solicitation is specifically set aside for small businesses, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, and Women-Owned Small Businesses, falling under NAICS code 541330. The solicitation was posted on October 30, 2026, with a response deadline of November 3, 2026. Interested parties should coordinate with the primary point of contact, Sepideh Aria, for further details regarding the submission process and project requirements.

Kiewit Infrastructure West Co.

POSTED

about 1 hour ago

DEADLINE

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc. is soliciting certified DBE and SBE sub-consultants and suppliers to provide specialized professional services for the Inland Empire Utilities Agency in San Bernardino and Riverside Counties, California. The scope of work focuses on emergency management, business continuity planning, technical writing, data collection, and the updating of IT and disaster recovery plans. This opportunity is targeted toward firms with expertise in administrative management, engineering services, computer systems design, and public relations documentation. Interested parties must submit their responses by November 17, 2026. The project falls under several NAICS codes, including 541611, 541330, 541512, and 541820, emphasizing a multidisciplinary approach to infrastructure resilience and operational continuity. Primary coordination for this solicitation is managed by Liz Jordan-Wettstein at Aanko Technologies Inc.

Aanko Technologies Inc.

POSTED

about 1 hour ago

DEADLINE

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

Manufacture of Fuel Tank Sump Vent System Drain Valve Assembly

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Flow Control Valves (NSN 4820-00-057-8797)This subcontract involves the supply of 27 flow control valves, identified by NSN 4820-00-057-8797, for prime contractors working on Department of Defense projects. The valves must be manufactured or sourced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-000578797. Due to their classification as Critical Application Items, the components require precision machining and rigorous quality testing to ensure adherence to tight tolerances and stringent inspection standards. The contract is managed under NAICS code 332911 for the DLA DIST SAN JOAQUIN. The successful provider is required to deliver all 27 units within 196 days after the order is placed. Performance of the contract is centered in the 95304-5000 zip code area.

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Custom Brackets and Sheet Metal FabricationThis subcontract involves the fabrication of custom formed metal brackets, plates, and housings intended for prime contractors supporting DLA Weapons Support Land Supply Chain installation kits. The scope of work includes sheet metal cutting, bending, punching, and finishing processes that must strictly adhere to TDP Rev B Gen 2 specifications. Additionally, all components must receive finishes that meet rigorous military corrosion resistance standards to ensure durability and performance. Managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, the project falls under NAICS code 332322. The performance of the contract is centered in the 17070-5002 zip code area. Interested parties should note the response deadline of December 1, 2026, for this specialized manufacturing requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Nonreactivating Dehydrator Unit SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of two Nonreactivating Dehydrator Units under NSN 4440-01-411-2780. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the established NSN technical specifications to support prime contractors fulfilling DLA supply contracts. The agreement mandates full compliance with the Buy American Act and specific telecommunications prohibitions as outlined in DFARS regulations. Performance will take place in zip code 17070-5002, with a response deadline set for November 6, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M4-27-Q-0105

Solicitation SPE7M4-27-Q-0105 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 units of LAP ASSEMBLY, part number 1650-01-315-1701. The contract requires delivery within 165 days after order to DLA Distribution Jacksonville, Florida, with both inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions on sourcing from certain foreign entities. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-Q-0045

Solicitation SPE7MC-27-Q-0045 is a small business set-aside request for quotations for the procurement of 27 flow control valves, identified by NSN 4820-00-057-8797. This is a firm fixed price contract for a critical application item, with delivery required within 196 days after the delivery order. The items must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing NR 16236 RE-000578797, and reference standard MIL-STD-1330E. Inspection and acceptance will occur at the destination, with shipping directed to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Specific environmental and safety prohibitions are in place, including the ban on Class I ozone-depleting chemicals and the prohibition of mercury or mercury compounds in preservation and packaging, except where functionally required and contained per NAVSEA 5100-003D. Invoicing must be processed through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7MC-27-Q-0043

Solicitation SPE7MC-27-Q-0043 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of two valve disks, part number 4820-01-281-9674. This firm-fixed-price contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 223 days after order. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including TDP Rev A Gen 1 and MIL-STD-1330E. Packaging and marking are governed by MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific mandates for oxygen clean packaging under IP042. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. 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. Inspection and acceptance will take place at the point of origin.

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7MC-27-Q-0044

Solicitation SPE7MC-27-Q-0044 is a small business set-aside request for quotations issued by DLA Weapons Support, Maritime Hardware/Electrical for the procurement of 14 globe valves, identified as critical application items. The required hardware is specified as Admiral Valve LLC 99565 P/N 380-3-0X (NSN 4820-00-904-0737). Delivery is required within 271 days after the delivery order, with the point of inspection and acceptance set at the destination. The procurement is governed by NAICS code 332911 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract mandates strict technical and quality compliance, including cleaning and drying per MIL-STD-1330D and adherence to NAVSEA 5100-003D regarding the prohibition of mercury and mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001 DLA requirements, with specific mandates for oxygen clean packaging and marking under IP042 and general marking per MIL-STD-129. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Offerors must maintain current representations and certifications in the System for Award Management and submit their quotations by November 10, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

ADA Compliance and Accessibility ConsultingThis subcontract for ADA Compliance and Accessibility Consulting involves providing specialized accessibility audits and design recommendations for multi-family projects managed by the Colchester Housing Authority. The selected consultant will be responsible for auditing 30 units and associated common areas to ensure barrier-free housing, reviewing construction documents for adherence to federal and state laws, and delivering comprehensive compliance reports and design solutions. To qualify for this engagement, the provider must hold a Certified Access Specialist (CASp) or an equivalent professional certification. The project is managed through DAS Procurement for the state of Connecticut, with a response deadline set for November 17, 2026.

DAS Procurement

POSTED

about 4 hours ago

DEADLINE

MEP Engineering ServicesThis subcontract for MEP Engineering Services involves the design of mechanical, electrical, and plumbing systems for multi-family projects managed by the Colchester Housing Authority. The scope of work focuses on 30 units, requiring the planning of energy-efficient HVAC and electrical upgrades along with plumbing modifications to ensure compliance with ADA standards. The selected provider must utilize sustainable energy systems and energy efficiency modeling software to deliver comprehensive design plans, load calculations, and equipment schedules. To be eligible for this contract, the provider must employ a licensed Professional Engineer in the state of Connecticut. The opportunity is managed through DAS Procurement for the state of Connecticut under NAICS code 541330. Interested parties must submit their responses by the deadline of November 17, 2026.

DAS Procurement

POSTED

about 4 hours ago

DEADLINE

Civil and Structural Engineering ServicesThis subcontract for Civil and Structural Engineering Services involves providing engineering design and analysis for prime contractors working on Colchester Housing Authority multi-family housing projects. The scope of work includes developing engineering specifications for capital improvements, designing structural rehabilitations, and producing technical construction drawings that prioritize green, sustainable, and energy-efficient standards. The selected provider must employ a licensed Professional Engineer in the state of Connecticut to deliver signed and sealed engineering drawings and technical specifications. This opportunity is managed by DAS Procurement for the state of Connecticut, with a response deadline of November 17, 2026.

DAS Procurement

POSTED

about 4 hours ago

DEADLINE