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CONTINENTAL DRILLING TOOLS & SUPPLIES

UEI: NPWBH3MN5SJ1

CONTINENTAL DRILLING TOOLS & SUPPLIES is a federal contractor, registered under UEI NPWBH3MN5SJ1. It has been awarded $84,788 across 7 federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Support Activities for Oil and Gas Operations, and Water Supply and Irrigation Systems. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

NPWBH3MN5SJ1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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$72.3K85.2%

Department Of The Interior$12.5K14.8%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$27.7K32.7%

213112 - Support Activities for Oil and Gas Operations$21.8K25.7%

221310 - Water Supply and Irrigation Systems$19.8K23.4%

- Unknown NAICS$12.5K14.8%

423840 - Industrial Supplies Merchant Wholesalers$2.9K3.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTINENTAL DRILLING TOOLS & SUPPLIES's top NAICS codes and agencies

FAN, CIRCULATING

Solicitation # SPE8E9-26-Q-0647

The contract specifies the procurement of five circulating fans with NSN 4140-01-663-5974 under solicitation SPE8E9-26-Q-0647, issued by the Department of Defense through the Construction & Equipment MRO Service I office. The required supplies must comply with technical and quality standards referenced from the DLA Master List, packaging guidelines per MIL-STD-2073-1E and DLA packaging requirements, and marking standards in accordance with MIL-STD-129 without special markings. The unit of issue is each, with a firm fixed price and zero variance allowed in quantity. Delivery is due 168 days after award, with the point of origin as FOB and inspection and acceptance occurring at destination. All items must be palletized as mandated and shipped to the specified DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates adherence to federal procurement protocols including transportation guidelines and unit of issue alignment with ANSI X12 standards. The customer’s material need date is December 30, 2026, with the purchase request number 7016375410. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026. Hewlett-Packard Company DBA HP is the supplier for part number 654752-001, revision A, and all documentation must meet source approval requirements including technical and quality specifications denoted by R or I numbers. The contract prohibits removal of government identification from non-accepted supplies and requires full compliance with DLA’s packaging, marking, and shipping procedures. Primary point of contact for inquiries is Quiana Bowser, with all logistics and transportation protocols governed by DLAD procedural notes C19 and C20.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Palisade, MN Water Supply System Improvements

Solicitation # palisade-mn-water-supply-system-improvements

The City of Palisade is undertaking significant water supply system improvements including the construction of a new water treatment facility, rehabilitation or removal of the existing well house, and refurbishment of current wells, all while integrating these upgrades into the municipal water system. Work will also involve full restoration of areas disturbed during construction. The scope is broad, encompassing demolition, cast-in-place concrete, masonry, metal and wood fabrications, interior and exterior finishes, plumbing, HVAC, electrical systems, structured cabling, earthwork, utility upgrades, and pollution control equipment. All work must be executed to meet high standards of quality and compliance. Bids for this project are due by August 18, 2026, at 12:00 p.m. and must be submitted to estimating@ricelake.org. The solicitation is open to Minority Business Enterprises certified by NMSDC and Women Business Enterprises certified by WBENC, reflecting a commitment to inclusive contracting practices. The project falls under NAICS code 221310 for water supply and irrigation systems. Rice Lake Construction Group is the administering organization, with Karen Calabro listed as the primary point of contact for inquiries. The project is located in Palisade, Minnesota, and all work must be performed on-site.

Rice Lake Construction Group

POSTED

about 7 hours ago

DEADLINE

Replace filter media of water treatment plant, CP Humphrey

Solicitation # W51LL526QA008

The contract pertains to the replacement of filter media for the water treatment plant at CP Humphrey, identified by solicitation number W51LL526QA008, issued by the Department of Defense under the office of 0906 Aq Co Det B Contracti. The solicitation was posted on July 9, 2026, with a response deadline of July 23, 2026, at 04:00 hrs (KTS), coinciding with an amendment that extended the original closing date from June 26 to the new deadline. The NAICS code 221310 classifies this as a water treatment and supply activity, and the place of performance is associated with the military postal address in APO, AP, 96224-5228, USA. Primary point of contact is U Kap Son, reachable via email and phone, with Yun Chae Yi listed as secondary contact for inquiries. The opportunity is open under a general solicitation with no specified set-aside classification, and further details are accessible via the provided SAM.gov link.

0906 Aq Co Det B Contracti

POSTED

about 11 hours ago

DEADLINE

Consolidated SWP and CVP Authorized Places of Use Water TransferThe California Department of Water Resources and the Bureau of Reclamation are proposing a water transfer of up to 392,300 acre-feet south of the Delta under a suite of permits and licenses held by both agencies, including DWR Permit 16479 and multiple Reclamation licenses and permits编号. This transaction is authorized under the Consolidated SWP and CVP Authorized Places of Use Water Transfer agreement and is intended to facilitate water exchanges that support regional water supply needs while adhering to existing regulatory frameworks. The transfer involves coordination across multiple permit holders and is designed to optimize water use efficiency in the State Water Project and Central Valley Project systems. The action is forecasted to be initiated in August 2026 and is overseen by the State Water Resources Control Board’s Division of Water Rights. Primary point of contact for technical and regulatory matters is Patricia Fernandez, Senior Engineer, with additional support from Vanessa Emerzian of the Bureau of Reclamation and Victor Vasquez of the California Department of Water Resources. The transaction will be implemented within California, with all activities governed by state and federal water rights authorities, and no set-aside provisions or NAICS code classification are specified. The project’s regulatory and operational details are accessible through the California Environmental Quality Act portal.

SWRCB, Division of Water Rights

POSTED

about 16 hours ago

DEADLINE

Supply of Standard Industrial Goods / MaterialsPhiladelphia Gas Works is seeking subcontractors to supply standard industrial goods essential for gas utility operations, including valves, pipes, meters, and fittings, all of which must strictly comply with PGW purchase order specifications. The solicitation, posted on August 4, 2026, requires responses by August 18, 2026, and falls under NAICS code 423840, which pertains to merchant wholesalers of industrial supplies. Deliveries are expected to meet the operational and quality standards required for gas infrastructure maintenance and expansion, with no set-aside provisions in place. The contract pertains to procurement activities managed directly by PGW in Pennsylvania, and all bids must be submitted through the designated online portal before the stated deadline.

Philadelphia Gas Works

POSTED

DEADLINE

BLANKET PURCHASE ORDER (BPO) FOR GAS VALVES FOR APPLIANCES ON AN "AS NEEDED" BASIS.

Solicitation # 35971

Philadelphia Gas Works is seeking qualified vendors to submit sealed bids for a Blanket Purchase Order (BPO) to supply gas valves for appliances on an as-needed basis, with the initial term running from September 1, 2026, through August 31, 2027, and an option to renew for up to four additional one-year periods at PGW’s sole discretion. Bidders must provide firm pricing for all items listed in the RFQ, along with lead times, and must not take exceptions to PGW’s specifications or terms; failure to comply will render bids non-responsive. All pricing must remain fixed during the initial term, with potential adjustments in renewal terms tied to the U.S. Bureau of Labor Statistics’ Consumer Price Index for Philadelphia, capped at a maximum 5% increase per renewal period. Vendors must notify PGW in writing at least fifteen days prior to the end of each term to propose a price increase, including supporting documentation from the manufacturer; late notices will result in pricing remaining unchanged. Price decreases may be submitted at any time. Delivery requirements include next-day fulfillment for stocked items and 24-hour turnaround for rush orders, with all shipments F.O.B. destination and freight prepaid. Payment terms are net 30 days, and invoices must be submitted electronically to Appoinvoices@pgworks.com. Vendors must also provide a 24-hour emergency contact and adhere to PGW’s debarment and suspension policies. Awards will go to the lowest, responsive, and responsible bidder, with tiebreakers based on lead time and best and final offers. Bidders must use PGW’s Procureware portal to submit required documents and pricing by August 18, 2026, and clarify questions by August 11, 2026. Existing vendors terminated for breach or default in the past three years are ineligible.

Philadelphia Gas Works

POSTED

DEADLINE

Specialized Military Packaging and Preservation ServicesThe contract requires specialized packaging and preservation services for O-rings to meet stringent Department of Defense standards, focusing on UV-protective, waterproof materials that ensure long-term integrity and environmental resilience. All packaging must include MIL-STD-129 marking for uniform identification and traceability, and products must be palletized in accordance with DLA specifications. Critical requirements include full shelf-life traceability to support logistics and inventory management, as well as strict adherence to mercury-free material specifications to comply with environmental and safety regulations. The work is to be performed at Cherry Point, North Carolina, under a subcontract arrangement, with all deliverables aligned to NAICS code 423840 for wholesale trade of hardware and plumbing and heating equipment and supplies. Responses are due by August 11, 2026, and the solicitation is issued by the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Packaging and Labeling ServicesThe contract requires specialized packaging and labeling services for thermal resistors in strict compliance with MIL-STD-129 standards, ensuring all items are properly immobilized, enclosed in barrier bags, and cushioned to prevent damage during transit and storage. Labeling must adhere to DLA RP001 guidelines, which mandate standardized markings for traceability, identification, and handling throughout the Defense Logistics Agency supply chain. The work involves precise application of barcodes, data matrix codes, and other required identifiers to meet federal military packaging and documentation requirements. This is a total small business set-aside subcontract under NAICS code 423840, designated for small business concerns only, and is issued under the Department of Defense's Maritime Supply Chain. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026. While no specific place of performance or point of contact is provided, the project is managed through the Defense Logistics Agency’s electronic procurement system, and all work must be executed in accordance with the specified military and logistics directives to ensure full compliance and interoperability with DoD inventory and distribution systems.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Packaging and Labeling Compliance for Defense ShipmentsThe contract requires compliance with MIL-STD-129 standards for labeling, packaging, and palletization of defense electronic components, ensuring all shipments meet rigorous military logistics requirements. All work must be performed at the designated place of performance in Fort Riley, Kansas, with zip code 66442-0000, and the North American Industry Classification System code 423840 identifies the scope as wholesale trade of electronic equipment. The opportunity is structured as a subcontract and is open for responses until August 17, 2026, with the solicitation posted on August 4, 2026. The contracting authority is the Department of Defense through the Maritime Supply Chain ESOC Buys office, and all deliverables must align precisely with military packaging protocols to facilitate handling, storage, and transportation across the defense supply chain.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Packaging and Labeling of Removable Crimp Contacts

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fire Suppression System Parts & Equipment SupplyThe contract seeks the supply of UL and FM-approved replacement components for fire suppression systems, including sprinkler heads, valves, gauges, and antifreeze solutions that meet airport-specific technical and safety standards. All items must comply with the rigorous requirements set by the Connecticut Airport Authority, ensuring reliability and regulatory alignment in critical aviation infrastructure environments. The procurement is structured as a subcontract under NAICS code 423720, indicating a focus on wholesale trade of hardware and plumbing equipment. Bid responses are due by September 8, 2026, at 5:00 PM, with the solicitation posted on August 4, 2026. There is no set-aside designation specified, and the award will be made without regard to small business preferences. The place of performance and point of contact details are not provided in the available data, but all delivered components must be suitable for installation and operation at Connecticut airport facilities. Interested parties must ensure full compliance with applicable codes and airport specifications, as deviations will render submissions non-responsive. Further details and submission instructions are available via the provided web link.

Connecticut Airport Authority

POSTED

DEADLINE

in about 1 month

Soil Borings (5 Locations)The contract involves advancing soil borings at five designated locations in Pittsburg, California, with the primary objective of collecting stratigraphic data and environmental samples to support site assessment and analysis. Each borehole must be logged and documented in strict accordance with project specifications to ensure accurate, consistent, and compliant reporting of subsurface conditions. The work is classified as a subcontract under NAICS code 213112, indicating it falls within the drilling and related services category for oil and gas extraction support activities. The solicitation was posted on August 4, 2026, with a required response deadline of September 11, 2026, at 9:00 PM Pacific Time. Performance of the work is limited to the city of Pittsburg with a zip code of 94565, and the acquiring agency is the City of Pittsburg under the state of California. No set-aside provisions or organizational type details are specified, and all submissions must be completed through the provided online portal by the stated deadline.

City of Pittsburg

POSTED

DEADLINE

in about 1 month

Stormwater Trash Device Cleaning SuppliesThe City of San Buenaventura is seeking subcontractors to supply dry-method tools and equipment for cleaning stormwater trash devices, including brushes, scrapers, containers, and personal protective equipment. The requirement is aimed at maintaining the efficiency and functionality of stormwater infrastructure through non-water-based cleaning methods, ensuring compliance with environmental and safety standards. All delivered items must meet specified performance and durability criteria to handle the demanding conditions of urban stormwater systems. This subcontract opportunity is open with a response deadline of August 25, 2026, and the place of performance is designated as Ventura, CA, with ZIP code 93001. The NAICS code 423840 indicates that the procurement is categorized under wholesale trade of construction materials and supplies. The solicitation is issued through BidAmerica and does not specify any set-aside provisions, making it open to all qualified vendors. Subcontractors are expected to deliver items that are ready for immediate use by city maintenance crews, with attention to quality, safety compliance, and logistical readiness to support ongoing stormwater management operations.

City of San Buenaventura

POSTED

DEADLINE

N5523626Q0109 - USS HALSEY (DDG-97), VARIOUS NON-MIL-SPEC HOSE ASSEMBLIES FOR NITROGEN

Solicitation # N5523626Q0109

The Southwest Regional Maintenance Center is conducting market research under FAR Part 12 to gauge industry interest and capability in supplying various non-MIL-SPEC hose assemblies for nitrogen use on the USS HALSEY, with a targeted delivery date of September 1, 2026. This sources sought announcement is designated as a Total Small Business Set-Aside under NAICS code 339991, focusing on gasket, packing, and sealing device manufacturing, and is intended to inform future acquisition planning rather than initiate an immediate contract award. Vendors are invited to voluntarily submit a letter of interest containing their company name, SAM Unique Entity ID, business size, contact details, and a brief description of their capabilities relative to the product requirements, including any available lead times. All submissions must be received by 6:00 PM PST on July 25, 2026, and sent via email to the designated point of contacts. Participation carries no obligation from the government, does not entitle respondents to a response or claim, and involves no cost to the government. The office is located in San Diego, California, and responses will be used solely to assess market readiness for a potential future procurement.

Southwest Regional Maintenance Center

POSTED

DEADLINE

F--JELA Well Plugging - 2026

Solicitation # 140PS126B0009

The contract pertains to oil and well plugging activities at Jean Lafitte National Historical Park and Preserve, with a focus on environmental restoration and infrastructure maintenance. Work is scheduled to begin following the issuance of a Not-to-Proceed notice, with the primary period of performance running from September 15, 2026, to March 14, 2027, or within 180 days of full mobilization approval. The scope includes plugging four specific wells—Flemming Plant, Marrero Land Well, and Anne C Herrick Well—alongside the removal of flowlines and junk from the JELA oilfield. All work must adhere to a detailed Statement of Work, comply with federal, state, and local codes including 29 CFR 1910.1200, EPA SNAP and WaterSense standards, and be executed in a workmanlike manner per FAR 52.236-5. Performance is restricted to weekday business hours unless special authorization is granted, and all materials must be new, suitable, and approved by the Contracting Officer. The procurement is conducted as a sealed bid under FAR Part 14 using a Lowest Price Technically Acceptable (LPTA) evaluation method, meaning award is solely based on the lowest responsive and responsible offer with no trade-offs for technical merit or past performance. Offerors must hold a valid Unique Entity Identifier and CAGE code, and submit electronically via email to the designated Contracting Officer by the deadline of August 20, 2026, at noon local time. All submissions must include the Standard Form 1442, Limitation in Subcontracting Worksheet, Davis Bacon Wage Determination, and applicable representations regarding small business status, socioeconomic criteria, and compliance with federal prohibitions on Chinese telecom equipment and ByteDance applications. Subcontracting is capped at 85% for general construction and 75% for special trades, and the contractor must indemnify the government against all liabilities. Safety requirements include MUTCD and OSHA compliance, mandatory submission of Safety Data Sheets, and adherence to stop-work authority provisions. Payment must be submitted electronically through the Treasury’s Invoice Processing Platform, and the Contracting Officer’s Representative will be named post-award to oversee performance while carrying no authority to modify contract terms.

Nps Conops Strategic DOI

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Solicitation # SPMYM4-26-Q-3610

The contract titled CLOTH, WIPING is a Small Business Set Aside solicitation issued under NAICS code 423840 by DLA Maritime - Pearl Harbor, a division of the Department of Defense. It was posted on August 4, 2026, with a response deadline of August 7, 2026, at 10:00 PM Eastern Time, restricting eligibility exclusively to small businesses as defined by the SBA. The solicitation is managed from the agency’s office located in Pearl Harbor, Hawaii, with the primary point of contact being Amanda Ragsdale, reachable via email or phone for inquiries. The place of performance details are unspecified, and the contract is available for review through the official SAM.gov portal.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Operation of Continuous Chlorination at Well 2 Water Supply Permit Amendment (Project)The Applicant seeks approval to implement a continuous chlorination system at the Well 2 water supply facility, replacing the existing chlorine dosing infrastructure to improve water disinfection efficiency and regulatory compliance. This permit amendment is managed by the State Water Resources Control Board under the jurisdiction of California, with the project scoped to enhance the operational reliability and safety of the potable water supply through automated, ongoing chlorination. The initiative is aimed at ensuring consistent water quality standards by eliminating the limitations of the prior system and maintaining disinfection throughout the distribution network. The primary point of contact for technical inquiries is Sudarshan Poudyal, District Engineer, reachable via phone or email, while John Bath serves as the administrative liaison for procedural or documentation-related matters. The project is publicly listed under the California CEQA Net portal with a posted date of August 4, 2026, signaling an upcoming opportunity for regulatory review or public input, though no formal solicitation has been issued as of now. The facility’s location is within California, and no specific city or zip details are provided, suggesting the permit applies broadly to the water system’s operational area under state oversight.

State Water Resources Control Board

POSTED

DEADLINE