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CRYSTAL SPRING INC

UEI: C6J7UL62NUF9

CRYSTAL SPRING INC is a federal contractor, registered under UEI C6J7UL62NUF9. It has been awarded $1,417,447 across 23 federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing and Bottled Water Manufacturing. Top awarding agencies include General Services Administration, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

C6J7UL62NUF9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

General Services Administration$1.0M72.6%

Department Of Defense$346.1K24.4%

Department Of Justice$36.8K2.6%

Other agencies (1 agencies, <0.5% each)$5.0K0.4%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$1.4M95.8%

312112 - Bottled Water Manufacturing$60.1K4.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRYSTAL SPRING INC's top NAICS codes and agencies

Solicitation # SPE8E7-26-T-3467

The contract calls for the procurement of 2,750 units of paint brushes conforming to Commercial Item Description A-A-3193, Type 2, Class 1, Size 7, identified by NSN 8020-00-559-0439. Delivery is required within 46 days of contract award, with an original delivery date of November 10, 2026, and a need ship date of October 3, 2026. All items must be delivered FOB origin, with inspection and acceptance occurring at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The unit price is $1.000 per unit, resulting in a total contract value of $2,750. Packaging must adhere to MIL-STD-2073-1E specifications, including preservation method 10, no cling/dry or cushioning materials, and unit container code 10. Marking and labeling must follow MIL-STD-129R(3), with no special marking required, and palletization must comply with DLA Packaging Requirements RP001. Bar-coding and hazard labeling, in accordance with 29 CFR 1910.1200, are mandatory where applicable, and all materials must be properly identified if they contain hazardous substances. The contract incorporates multiple Federal Acquisition Regulation and Defense FAR Supplement clauses governing quality assurance, inspection, cybersecurity, trafficking in persons, employment eligibility, sustainable procurement, and safeguarding of defense information, including the requirement to comply with NIST SP 800-171 with a specific deviation. Electronic invoicing is required through Wide Area WorkFlow, and offers must be submitted via DIBBS by August 17, 2026. The contracting officer’s representative contact is Kelly Mitchell, and compliance with socioeconomic program representations for small businesses is required, though no preference basis or evaluation weighting is specified. Contractors must also provide Unique Entity IDs and CAGE codes, and affirm compliance with restrictions on covered defense telecommunications equipment and prohibited substances such as hexavalent chromium. The contract is firm fixed price, with no options or modifications contemplated, and performance is subject to strict adherence to all referenced military standards and regulatory requirements.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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Solicitation # SPE8E9-26-T-3373

The contract pertains to the procurement of solder paste, identified by NSN 3439-01-415-2258, with a unit of issue in pounds and a required delivery within five days of order receipt. Two line items each specify one pound at a unit price of $499.00, for a base contract value of $998, with a permissible quantity variance of plus 10 percent and zero percent minus, allowing up to 1.1 pounds per line. The product must conform to specified military standards and is sourced exclusively from approved suppliers, with Aufhauser Corporation (CAGE 59401) and Turbo Braze Corporation (CAGE 1BJ08) recommended for approval. The solder paste is classified as a Type 2 item with a shelf life of six months, extendable under applicable conditions, and must comply with ASTM B32 specifications, recognizing that this is not an acceptable substitute for SN63PB37 or QPL-QQ-S-571. Compliance with DLA Packaging Requirements for Procurement and MIL-STD-2073-1E is mandatory for packaging, with preservation methods requiring cleaning and drying without additional preservation materials. Marking must adhere to MIL-STD-129, with no special marking required, and palletization must follow RP001 guidelines. The material is hazardous, necessitating adherence to IP025 for hazardous materials handling and DFARS 252.223-7001 for hazard warning labels. Delivery is FOB origin, with acceptance and inspection occurring at the destination location in Madison, Wisconsin. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, and all commercial documentation must be submitted electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses governing equal employment opportunity, combating human trafficking, hazardous material handling, cybersecurity safeguards, and electronic payment, including specific provisions prohibiting hexavalent chromium and covered defense telecommunications equipment from Communist Chinese military companies. Offerors must provide accurate Unique Entity ID and CAGE codes and complete all required representations regarding small business status and socioeconomic certifications. The solicitation is open for responses via DIBBS until August 17, 2026, with award expected following evaluation against technical acceptability and price, though the specific selection methodology is not stated. The Army serves as the lead service for this item, and the contracting office is under the

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

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Solicitation # SPE8E6-26-T-4072

This contract pertains to the procurement of a single unit of a Type I shelf-life item identified by NSN 7690015956880 and part number 9720-925, with a mandatory non-extendable shelf life of 24 months as defined by RS001. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and no cushioning or dunnage, and marked in accordance with MIL-STD-129 with the special marking code 32 indicating Type I shelf-life status. Palletization must meet DLA’s Packaging Requirements and the delivery is FOB destination with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be delivered within five business days of contract award to the U.S. Naval Air Facility Atsugi in Japan, with an alternate parcel post address for U.S. military mail. The contract references applicable technical and quality standards from the DLA Master List and is governed by the revision in effect on the solicitation issue date. All transportation, freight handling, and shipment details adhere to DLAD Procurement Notes C19 and C20, and the supplier must ensure alignment with DLA’s authorized unit of issue and federal supply protocols. The contract was issued under solicitation SPE8E6-26-T-4072 by the Defense Logistics Agency, with a required delivery date of July 28, 2026, and a response deadline of August 17, 2026. The point of contact is Vincent Nader, and the place of performance is a military facility in FPO AP 96306-1204, though physical delivery occurs at the Japanese installation in Kanagawa Prefecture. The item is designated for government use only, and all marking, packaging, and logistical instructions must be followed precisely without deviation. The NAICS code 325998 applies to this unique defense-related supply item, and the supplier must comply with all federal procurement requirements for defense equipment, including handling of covered defense information as applicable.

Defense Logistics Agency

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about 6 hours ago

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FLUX, SOLDERING

Solicitation # SPE8E9-26-T-3361

The contract is for FLUX, SOLDERING with NSN 3439-01-459-2000 and a quantity of 50 BT, issued under solicitation SPE8E9-26-T-3361 with a response deadline of August 17, 2026. The item is subject to DLA packaging requirements and incorporates technical and quality standards identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the controlling revision tied to the solicitation issue date or award date depending on acquisition size. Hazardous materials regulations apply, requiring a current Material Safety Data Sheet (MSDS) to be submitted via the DLA MSDS email mailbox at DLA.MSDS@DLA.MIL along with the required cover sheet P-75, and a physical copy of the MSDS must accompany each shipment. Packaging must conform to applicable regulations including 49 CFR and ICAO Technical Instructions. The place of performance is Tracy, California, with a delivery requirement of 127 days ADO. The contract is managed by the Department of Defense under the Construction & Equipment MRO SVC I office, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

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Solicitation # SPE8E6-26-T-4020

The contract pertains to a labeling requirement under solicitation SPE8E6-26-T-4020, with a focus on handling technical data subject to strict export controls under ITAR or EAR regulations. Any access to or disclosure of this data, even to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce, and compliance with DFARS 252.225-7048. Contractors must hold an approved US/Canada Joint Certification Program certification, complete mandatory training on proper handling of DOD export-controlled technical data, and successfully pass the DLA Export-Controlled Technical Data Questionnaire to be granted access. The item, identified by NSN 7690-01-359-7375, has a quantity of 496 units and is subject to an 89-day delivery timeline. The solicitation is issued by the Defense Logistics Agency’s New Cumberland Facility under the Department of Defense, with Vincent Nader listed as the primary point of contact. The North American Industry Classification System code is 325998, and responses are due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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PUMPING UNIT, SEWAGE

Solicitation # SPE8E8-26-T-5044

The contract is for a single sewage pumping unit with NSN 4630-01-729-9276 and part number WHR7-23, supplied by either Myers F E Co Sub of Pentair Corp or King Pumps Inc, under solicitation SPE8E8-26-T-5044. Delivery is required within 167 days from the contract award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance to occur at the destination. The item must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization standards. Packaging must follow the specified Unit of Issue and Quantity per Unit Pack as defined in the contract, with all materials properly labeled and prepared for shipment to the designated DLA Distribution facility in New Cumberland, PA. The required delivery date was originally January 10, 2027, with a need ship date of February 1, 2027, and the contract falls under the federal procurement system with a NAICS code of 325998. The contract mandates full compliance with DLA’s technical, quality, and documentation standards, including the removal of government identification from rejected items and submission of source approval documentation as required by RC001. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the unit of issue is defined per the official DoD and ANSI X12 standards referenced in the contract. All supply data, delivery instructions, and packaging directives are binding, with the DLA Distribution Center in New Cumberland serving as the sole recipient. The contract was posted on August 5, 2026, with responses due by August 17, 2026, and points of contact are listed for procurement inquiries under the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

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CLEANING STICK, CONNECT

Solicitation # SPE7M1-26-U-5051

This contract is for the procurement of cleaning sticks with connectors for fiber optic applications, identified by the NSN 6070-01-553-2263 and purchase request 1000238964, with an estimated quantity of 314 packaging groups, each containing 50 units. The contract is issued under solicitation SPE7M1-26-U-5051 as a Women-Owned Small Business Set-Aside, with delivery required within 68 days FOB origin and no variance allowed in quantity. Acceptance and inspection occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. The item is classified as a commercial item and must not contain mercury or mercury-containing compounds except in specific exempted applications such as functional batteries, lamps, sensors, or weapons systems as defined by NAVSEA, with additional containment requirements for portable devices. Approved suppliers include INSITU INC, KITCO FIBER OPTICS INC, BAE SYSTEMS MARINE LIMITED, FN HERSTAL S.A., SCIENTIFIC MANAGEMENT ASSOCIATES, MICROCARE LLC, and LEONARDO UK LTD, each with their designated part numbers. The contract is managed by the Department of Defense’s Maritime Supply Chain under the DLA Direct CONUS coverage, with Bryan Fair as the primary point of contact.

MARITIME SUPPLY CHAIN

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about 6 hours ago

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Solicitation - Bulk Rock Salt and Bagged Ice Melt - 5 Year IDIQ - Erie VA Medical Center

Solicitation # 36C24426Q0820

This is a five-year Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract set aside entirely for small businesses to supply bulk rock salt and bagged ice melt to the Erie VA Medical Center, with performance beginning October 1, 2026, and extending through September 30, 2031, contingent on option exercises. The contract includes a base year and four one-year option periods, with annual quantities of up to 200 tons of bulk salt and 24 pallets of bagged ice melt, and seasonal maximums of 250 tons and 400 pallets respectively. Pricing is firm fixed price, and awards will be made using the Lowest Price Technically Acceptable (LPTA) methodology, where proposals must meet minimum technical specifications to be considered, and the lowest-priced acceptable offer will be selected. The product specifications require bulk salt to be at least 98% sodium chloride, in pellet form, with no more than 1% moisture, free-flowing, non-clumping, colored but non-staining, and ice melt to be calcium chloride or CMA-based, effective to -25°F, in weatherproof, waterproof bags on pallets not exceeding 2,500 pounds. All deliveries are FOB destination to the Erie VA Medical Center, where the government will inspect and accept or reject goods based on compliance with detailed physical and chemical standards. Vendors must be registered in SAM, hold a valid UEI and CAGE code, and affirmatively certify as a small business, with only Economically Disadvantaged Women-Owned Small Business (EDWOSB) status indicated among possible socioeconomic categories. Proposals must be submitted electronically via email to the Contract Specialist by August 11, 2026, at 4:00 PM EDT, with all required forms including SF 1449, price schedules, descriptive literature, and representations completed. Invoicing is required through the Tungsten Network electronic system, with payments processed electronically via the Austin Payment Center. No phone inquiries are permitted, questions must be directed solely via email to olivia.mcdonald@va.gov by 12:00 PM EST on August 4, 2026, and all quotations must remain valid for 90 days. The contract incorporates standard FAR and VAAR clauses related to ordering, indefinite quantity, contract terms, payment, and administrative oversight, with no mention of COR/COT

244-NETWORK Contract Office 4 (36C244)

POSTED

about 11 hours ago

DEADLINE

SV26.2 (PERU) Bottled Water

Solicitation # W912CL26QKW02

The 410th Contracting Support Brigade is seeking a contractor to deliver 25,625 liters of bottled water from either San Luis or Oasis Bottled Water, both approved by SOUTHCOM, to the Sauce Jungle School in Peru. The water must be packaged in 500ml or 1L bottles, with the specified configuration for this delivery being 12 x 500ml cases totaling 4,271 cases. Deliveries are scheduled between September 4 and September 16, 2026, between 8:00 AM and 4:00 PM daily, excluding government facility closures due to emergencies. The contractor must provide forklift or crane capabilities for offloading at the delivery site, and any water not accessible by equipment must be manually unloaded and palletized on-site. All personnel, including subcontractors, must be local nationals, and no contractor with an out-of-country visa will be permitted access to the site. Background checks and escorted access coordination with the Government Representative are required for base entry, and the contractor must submit a personnel management plan demonstrating the ability to supply, manage, and resource certified local staff. The solicitation is issued as a Request for Quotation under number W912CL-26-Q-KW02 with a quote deadline of 1000 CST on August 10, 2026, and submissions must be emailed to Kevin Won and copied to David Garza with the subject line “RFQ SV26.2 Bottled Water, W912CL-26-Q-KW02”. The acquisition is conducted under a Lowest Price Technically Acceptable (LPTA) methodology, where offers must pass technical acceptability and past performance thresholds before price is considered. Technical compliance requires meeting the Product Description and Delivery Table requirements within ten days of award, and bidders must provide two examples of past performance. The contract incorporates mandatory FAR and DFARS clauses including Contractor Code of Business Ethics, System for Award Management (SAM) registration, commercial item representations, antiterrorism and force protection provisions, and workers’ compensation insurance under the Defense Base Act and overseas hazard coverage. Payment will be processed via WAWF using an Invoice and Receiving Report (Combo), and the DoDAACs for payment, inspection, and administration are HQ0490 and W81XG9. Funds are not currently available, and the government’s obligation is contingent upon future appropriated

0410 Aq Hq Contract

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about 11 hours ago

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Supply of Welding and Cleaning Cleaner (NSN 3439-01-696-2339)

Defense Logistics Agency

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DEADLINE

Soldering Flux Paste Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cleaning Solvent (GE)The contract is for the supply and delivery of one box of Cleaning Solvent, GE, identified by NSN 7930013670994, a commercial chemical product designated for government use. This subcontract is issued by the Defense Logistics Agency under the Department of Defense and falls under the NAICS code 325998, which covers other chemical product and preparation manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. The product is to be delivered to the place of performance located in Westfield, Massachusetts, with the postal code 01085-1482. The contract aims to fulfill a specific logistical requirement for cleaning applications within federal operations, and all bids must be submitted through the official DIBBS platform prior to the deadline.

Defense Logistics Agency

POSTED

DEADLINE

Kit Assembly and PackagingThe contract requires the assembly of Part A and Part B into a standardized two-ounce kit using one of four military-approved packaging methods designated as A through D, with strict adherence to MIL-STD-2073-1E specifications for dunnage, bracing, and intermediate containers to ensure integrity during handling and transport. All work must be performed in compliance with defense logistics standards to support military supply chain requirements, with the final kits destined for performance at Keesler Air Force Base, Mississippi, zip code 39534. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a NAICS code of 325998, and must be responded to by August 10, 2026, with the solicitation posted on August 4, 2026. The solicitation number is SPE8ES26T2499, accessible through the DIBBS platform, and no set-aside classification has been designated. The requirement emphasizes precise packaging protocols and does not specify additional subcontractor qualifications beyond compliance with the referenced military standards.

Defense Logistics Agency

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DEADLINE

Sustainable & Environmentally Compliant Product Supply

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

MIL-STD-129 Packaging and Labeling ServicesThe contract requires the repackaging and labeling of adhesive kits in strict compliance with MIL-STD-129R(3), encompassing the application of Data Matrix and Code 128 barcodes, shelf-life marking using Code 32, and DLA-compliant preservation standards to ensure long-term integrity and traceability. All work must adhere to the detailed technical specifications for packaging and labeling mandated by the Department of Defense to support logistics and inventory management across military supply chains. The performance location is designated as Tinker Air Force Base with a zip code of 73145-9156, and the work falls under NAICS code 325998 for other chemical product and preparation manufacturing. This is a subcontract opportunity issued by DLA District Oklahoma City, with a response deadline of August 10, 2026, and the solicitation was posted on August 4, 2026. Interested parties must submit proposals by the specified deadline to comply with federal subcontracting protocols. The requirement emphasizes precise adherence to military standards for labeling, preservation, and data encoding, with no set-aside provisions specified, meaning all eligible contractors may compete. Full compliance with DLA requirements is essential to meet operational readiness and supply chain accountability objectives.

DLA DIST OKC KO CP

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DEADLINE

Mercury-Compliant Component SourcingThe contract requires the supply of battery components that are strictly free from prohibited mercury compounds, ensuring compliance with defense environmental and safety standards. All delivered components must be accompanied by verifiable certification of compliance, confirming the absence of mercury and adherence to regulations applicable to military applications. The work is targeted for defense use and falls under the NAICS code 325998, indicating it involves other chemical product and preparation manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 14, 2026, and is structured as a subcontract under the Defense Logistics Agency, a division of the Department of Defense. Performance is to be carried out at the FPO address with ZIP code 09514, indicating the components may be destined for overseas or military installation use. No set-aside provisions are specified, and the procurement opportunity is open to eligible subcontractors through the DIBBS platform.

Defense Logistics Agency

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DEADLINE

Sealing Compound Supply and Compliance PackagingThe contract requires the supply of a military specification sealing compound identified by NSN 8030-00-683-9014 and part number MIS-34713, with strict adherence to all applicable military standards for packaging, labeling, hazardous materials handling, and cybersecurity protocols. The item must be delivered in full compliance with国防部 requirements, ensuring it meets rigorous quality and safety benchmarks for defense applications. All packaging and documentation must align with federal and military regulations to facilitate secure and traceable logistics across the supply chain. The contract is classified as a subcontract under the NAICS code 325998, issued by the Defense Logistics Agency within the Department of Defense, and is set for performance in Chambersburg, Pennsylvania, with a zip code of 17201-4150. The solicitation was posted on August 4, 2026, and responses are due by August 10, 2026. While no specific set-aside provisions or point of contact details are provided, bidders are expected to comply with all defense-related procurement rules, including those governing hazardous material transport and cybersecurity safeguards for contract data and systems. The procurement is accessible via the DIBBS platform for official documentation and submission.

Defense Logistics Agency

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DEADLINE

SPILL CONTAINMENT UNIT

Solicitation # SPE4A7-26-T-617C

The contract calls for the procurement of 16 Spill Containment Units, each comprising a collapsible containment system measuring 40 x 14 x 1 feet, designed without inflation requirements, paired with a 15 x 41 foot vinyl ground tarp and two heavy-duty PVC-coated polyester core track belts measuring 40 feet by 36 inches. The units must be constructed of XR-5 or an equivalent material and are engineered to be drivable over, with full assembly including all components delivered as a single unit. The item is identified by NSN 4235-01-419-4801 under a Women-Owned Small Business Set-Aside, with delivery required within 211 days of award. The solicitation number is SPE4A7-26-T-617C, issued on August 4, 2026, with responses due by August 12, 2026, and performance is to be delivered to Tracy, California, 95304-5000. Vendors must provide commercial catalog documentation verifying conformance to Commercial Item Description A-A-60018A and demonstrate capability for successful prior performance. All units must meet DLA Packaging Requirements and be marked in accordance with physical identification standards. The contract incorporates the DLA Master List of Technical and Quality Requirements, including cybersecurity maturity compliance at CMMC Level 2, configuration change management protocols, and inspection and acceptance at origin. Any deviations require formal variance requests. The contracting office is part of the Department of Defense, managed by the ASC Supplier Oper AE and AF Division, with primary point of contact Lauren Montgomery.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE