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CWD CORPORATION

UEI: D1VQC4DVXR89

CWD CORPORATION is a federal contractor, registered under UEI D1VQC4DVXR89. It has been awarded $2,098 across 3 federal contracts. Primary work spans Professional and Management Development Training and Fluid Power Valve and Hose Fitting Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

D1VQC4DVXR89

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 The Treasury$2.1K100%

Awards by NAICS

611430 - Professional and Management Development Training$1.8K84.5%

332912 - Fluid Power Valve and Hose Fitting Manufacturing$325.815.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CWD CORPORATION's top NAICS codes and agencies

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M4-26-T-300T

This contract specifies the procurement of a nonmetallic hose assembly with NSN 0001S00000053, totaling 15 units to be delivered within 286 days after order. The solicitation is issued under number SPE7M4-26-T-300T with a response deadline of August 17, 2026, and is designated as a Total Small Business Set-Aside under NAICS code 332912. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. Packaging, identification, configuration management, and export control directives are strictly enforced, including compliance with ITAR or EAR regulations for technical data, which restricts access to foreign persons unless authorized. Only DLA contractors approved under the US/Canada Joint Certification Program, having completed mandatory training and documentation, may handle such controlled data. The item must be marked per physical identification requirements, and non-accepted supplies must be stripped of government identification. Inspection and acceptance are to occur at the origin, and the place of performance is located in New Cumberland, Pennsylvania, with a primary point of contact at Blake Tushar of the Fluid Handling Division under the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7MC-26-Q-0394

The contract pertains to the procurement of 10 units of a check valve identified by NSN 4820-01-020-1040, supplied by HYDRO-AIRE AEROSPACE CORP with part number 38-491, classified as a critical application item. Delivery is required 272 days after the award date, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements for Procurement, and the DLA Master List of Technical and Quality Requirements takes precedence over any conflicting standards. The valve must not contain or come into direct contact with mercury or mercury compounds, except under specific exceptions for functional use in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; where permitted, portable devices must include shock-proof housing and a secondary containment boundary per NAVSEA 5100-003D. The quantity is strictly fixed with no variance allowed, and the item is to be shipped to the DLA Distribution Depot in Tinker AFB, OK, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7MC-26-Q-0394, posted on August 5, 2026, with a response deadline of August 12, 2026, and the purchase request is 7007472465, with a required delivery date of December 5, 2024.

POSTED

about 9 hours ago

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7MC-26-T-168D

The contract specifies the procurement of a single linear directional control valve identified by NSN 4820-01-227-2995 and part number 106047038, supplied by Bird-Johnson Propeller Company, LLC, for a critical application. Delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the final delivery point. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging codes and methods outlined, and palletization must adhere to DLA’s packaging requirements. The item is subject to strict material controls, including prohibition of intentional mercury or mercury compounds unless exempted for specific functional uses such as batteries, lamps, or weapon systems, with additional containment requirements for portable devices. Non-magnetic materials must meet DOD-STD-2143, maintaining a relative magnetic permeability not exceeding 2.0 as tested per MIL-STD-2142A. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and removal of government identification from non-accepted supplies is mandatory. The delivery destination is USS WARRIOR MCM 10 at FPO AP 96683, with transportation governed by DLA procedures. The solicitation number is SPE7MC-26-T-168D, with a response deadline of August 17, 2026, and a required delivery date of August 3, 2026, under a federal procurement by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

PLU G, TUBE FITTING, T

Solicitation # SPE7M3-26-T-7855

This contract specifies the procurement of a threaded tube fitting plug, identified by NSN 4730015427635 and part number MS21913V5P, in accordance with SAE AS18280H and SAE AS21913E standards. The product must be manufactured or assembled by a qualified supplier listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, and compliance with all applicable DLA Master List of Technical and Quality Requirements is mandatory. The item must comply with Class 3 thread specifications and strictly prohibit the use of ozone-depleting chemicals, with any substitute chemicals requiring prior approval. A Certificate of Conformance is authorized unless explicitly withheld by a quality assurance instruction, and all units must be packaged per ASTM D3951 and labeled according to MIL-STD-129, with palletization following DLA packaging requirements. The contract calls for 834 pack groups, with each pack group containing two units, and the total quantity is non-negotiable with zero variance allowed. Delivery is required in 122 days FOB origin, with inspection and acceptance occurring at the destination. The shipment must be sent to DLA Distribution Warner Robins at Robins AFB, Georgia, using parcel post address SW3119, and must be scheduled for delivery by July 20, 2026, though the original required delivery date is January 15, 2027. Transportation instructions follow DLAD Proc Note C19 and C20, and the contract references U.S. government unit of issue standards. The solicitation was issued under contract number SPE7M3-26-T-7855 with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Fluid Handling Division with William Cain listed as the point of contact.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Remote Training DeliveryThe contract titled Remote Training Delivery solicits a subcontract for the provision of a basic virtual training session aimed at instructors, focusing on the proper use, setup, and maintenance of trainer units. This training will be delivered remotely through a virtual platform and is intended to ensure instructors are fully capable of operating and supporting the equipment required for their instructional duties. The procurement is classified under NAICS code 611430, indicating it falls within the category of other schools and instruction services, and is managed by the Career Technology Education division of South Carolina. The solicitation was posted on August 5, 2026, with a firm response deadline of August 18, 2026, at 2:00 PM Eastern Time. There is no set-aside designation, and no specific agency office address or point of contact is provided. The performance location is not specified, suggesting the virtual nature of the training eliminates geographic constraints. Interested parties must submit proposals through the provided portal link, and the effort is expected to be completed without in-person interaction, relying entirely on digital delivery methods to meet training objectives.

Career Technology Education

POSTED

about 10 hours ago

DEADLINE

Capstone Project Design and Evaluation for DE Certification ProgramThe contract entails the design and evaluation of a capstone project for the DE Certification Program, specifically tailored to allow trainees to apply digital engineering and model-based systems engineering principles to authentic U.S. Army acquisition scenarios. The project must incorporate structured rubrics for assessment, targeted mentoring support, and a clear methodology for evaluating trainee performance against defined competency benchmarks. Its purpose is to bridge theoretical knowledge with practical application in a military acquisition context, ensuring participants develop the skills necessary to contribute effectively to modern defense systems development. This effort is classified as a subcontract under NAICS code 611430, indicating an educational services focus, and is issued by the Department of Defense through the W6QK Acc-Apg Cont Ct Software Sector. The solicitation was posted on August 5, 2026, with a response deadline of August 11, 2026, at 4:00 PM. While details such as the place of performance and point of contact are not specified, the project is expected to operate within the broader framework of Army modernization initiatives and must align with existing DE and MBSE standards used across defense acquisition programs. The successful bidder will be responsible for creating a scalable, measurable, and pedagogically sound capstone experience that delivers tangible outcomes for certification readiness.

W6QK Acc-Apg Cont Ct Software Sector

POSTED

about 14 hours ago

DEADLINE

Delivery of Foundational Digital Engineering and MBSE Instructor-Led TrainingThe contract calls for the delivery of 40 hours of instructor-led training in Digital Engineering and Model-Based Systems Engineering, to be conducted either at Aberdeen Proving Ground or through a secure virtual platform. The training curriculum must comprehensively address core concepts including the digital thread, model-based practices, and lifecycle integration, ensuring participants gain practical and theoretical mastery of modern engineering methodologies. The work is structured as a subcontract under the Department of Defense’s W6QK Acc-Apg Cont Ct Software Sector, with a NAICS code of 611430 indicating educational services in the professional and scientific technology sector. Proposals must be submitted by August 11, 2026, at 4:00 PM, following the posting date of August 5, 2026. The training is intended to support defense-related technical workforce development, with no specific set-aside designation noted. While the precise location and point of contact details are not provided, performance is expected to occur either in person at the designated government facility or via a secured remote environment compliant with federal cybersecurity standards. The contract seeks qualified providers capable of delivering high-impact, hands-on instruction aligned with DoD digital engineering initiatives.

W6QK Acc-Apg Cont Ct Software Sector

POSTED

about 14 hours ago

DEADLINE

Digital Engineering and MBSE Training Curriculum DevelopmentThe contract calls for the design and development of a modular training curriculum focused on Digital Engineering and Model-Based Systems Engineering, specifically aligned with Department of Defense Instruction 5000.97. The scope includes creating comprehensive course outlines, hands-on exercises, formal assessments, and seamless integration with digital tools used in DoD environments. The curriculum must be structured to support progressive learning and practical application, ensuring personnel are equipped with the skills required to implement modern engineering practices in defense systems acquisition and lifecycle management. This subcontract, posted on August 5, 2026, requires proposals to be submitted by August 11, 2026, and falls under NAICS code 611430 for other professional and management consulting services. The work is sponsored by the Department of Defense under the W6QK Acc-Apg Cont Ct Software Sector, with performance expected to support defense-wide digital engineering initiatives. While specific location details are not provided, the training output will need to be scalable and compatible with DoD-wide deployment standards. The solicitation is open to qualified subcontractors capable of delivering curriculum that meets rigorous federal standards for technical accuracy, instructional design, and operational relevance.

W6QK Acc-Apg Cont Ct Software Sector

POSTED

about 14 hours ago

DEADLINE

48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEU

The contract is for the procurement of three solenoid valves, NSN 7H-4810-015103809, model S9515-AL-MMA-010, designated as item 12 under the technical data package version 003, to be delivered to DLA Distribution Norfolk, Virginia. The Government does not hold the data or intellectual property rights necessary to source this part from alternative suppliers, and it has been determined that acquiring such rights or reverse engineering the component is uneconomical. This item is uniquely sourced, and no competing sources exist due to proprietary restrictions. The Government intends to award this contract on a sole-source basis under FAR 6.302-1, but responsible parties may still submit proposals, quotations, or capability statements within 45 days of the notice publication, or 30 days if under an existing Basic Ordering Agreement. All submissions will be evaluated solely to inform the decision on whether competitive procurement is feasible. Award will be contingent upon the offeror, product, or manufacturer meeting all qualification requirements at the time of award, as defined by FAR clause 52.209-1. The contracting office is Navsup Weapon Systems Support Mech located in Mechanicsburg, Pennsylvania, with Dianne Wydra as the primary point of contact. The solicitation is issued as a Small Business Set Aside under the SBA program, and any participant must qualify as a small business to be eligible. Access to military specifications and related standards is available through ASSIST-Online or DODSSP, though critical documents such as drawings and deviation lists are not available through these channels.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Latvia Liaison Analyst - base + 4 option periods

Solicitation # W912JB-26-Q-A006

The solicitation W912JB-26-Q-A006 seeks a Service-Disabled Veteran-Owned Small Business to provide a Latvia Liaison Analyst under a firm-fixed-price contract with a five-year performance period from September 14, 2026, to September 13, 2031, structured as a one-year base period followed by four one-year option periods, plus a single one-month extension authority under clause 52.217-8. The work falls under NAICS code 611430 and requires the contractor to deliver professional and management development training services in support of U.S. military engagement with Latvia, as detailed in the attached Performance Work Statement. All proposals must demonstrate technical capability through a detailed approach that aligns with the PWS, including a quality assurance plan and relevant past performance examples from the last five years, at least one of which must mirror the requirements in PWS paragraph 5. Pricing must be submitted per CLIN structure, include burdened labor rates compliant with Department of Labor Wage Determinations, escalation justifications, and a minimum 60-day price validity. The offeror must be registered in SAM.gov with an active UEI and CAGE code and must have submitted a current NIST SP 800-171 self-assessment in SPRS within the past three years. Proposals are evaluated based on equal weight given to technical approach, past performance, and price, with award going to the offering the best value, not necessarily the lowest price. Quotes must be submitted electronically by September 2, 2026, in Microsoft 365 or PDF format without password protection or hyperlinks, and must include a signed statement of acknowledgement of all terms. Invoicing will occur through Wide Area Work Flow, with payment terms of Net 30 days, and will be accepted only for services already completed. A pre-performance meeting via Microsoft Teams is required with key contract personnel, and communications must be conducted solely via email with designated points of contact.

W7NF Uspfo Activity Mi Arng

POSTED

about 14 hours ago

DEADLINE

FIBER OPTIC ASSEMBLY TRAINING

Solicitation # N6264926QB062

The solicitation N6264926QB062 for Fiber Optic Assembly Training requires a prime contractor to provide four days of on-site training for six trainees at Commander Fleet Activities Yokosuka, Japan, with performance scheduled between August 24 and August 28, 2026. The training must cover comprehensive replacement and relocation of fiber optic cables, including ST-ST cable assembly, optical characteristic evaluation, receptacle and plug assembly, and pierside and ST connector connection methods, and must include a consumable training supplies kit and an interpreter. All proposals must adhere strictly to the SF 1449 form and include a detailed curriculum, training schedule, price breakdown, and any published price lists. Offers must be submitted as an “all or none” package; incomplete or partial submissions will be rejected. The deadline for quotations is August 11, 2026, at 2:00 PM Japan Standard Time, with clarification requests due by August 7, 2026, at 10:00 AM JST, submitted exclusively via email to the designated contract specialist. The contract is subject to stringent compliance requirements under DFARS 252.225-7042, mandating that only entities authorized to operate and do business in Japan may respond, with non-Japanese prime contractors required to provide documentation proving legal status and compliance. Contractors must ensure all personnel meet U.S. citizenship or permanent residency requirements with at least three years of legal residency and possess a cleared NACI or TI investigation with FBI fingerprint checks. Access to U.S. Department of Defense systems requires compliance with HSPD-12, OMB M-05-24, and FIPS 201 for identity verification, and any employee handling Controlled Unclassified Information must complete mandatory CUI training. The contract includes the full FAR 52.212-4 terms for commercial services, with tax provisions under 52.229-6 explicitly prohibiting the inclusion of Japanese consumption tax in proposals. Invoicing and payment will be processed exclusively through the Web-Enabled Automated Workflow system with support provided by the Navy’s FLCY Code 230 WAWF Help desk. Awards will be made on a most advantageous basis, evaluating technical capability and lowest price, with past performance considered only if the low-priced offer raises concerns. The contract incorporates multiple deviations from standard FAR clauses, including those affecting SAM maintenance

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 14 hours ago

DEADLINE

16--BLD AIR SHUTOFF VLV, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB12

The U.S. Navy, through NAVSUP Weapon Systems Support, intends to award a sole-source contract for 26 units of the BLD AIR SHUTOFF VALVE with part number 5626-00-1 and NIIN 015612426 under authority of FAR 6.302-1, citing unusual and compelling urgency or sole source justification. The contract action is linked to the repair or modification of equipment and requires delivery FOB origin with the solicitation number N0038326QMB12. The requirement is not open for competitive bidding and is targeted exclusively at the original equipment manufacturer or qualified non-prime sources; any failure to respond will be interpreted as a lack of interest. Responses must be submitted within 45 days of the notice publication date of August 5, 2026, though this window reduces to 30 days if an existing Basic Ordering Agreement is used for award. All submissions will be evaluated solely to determine whether competition is feasible, with the final decision to proceed without competition resting entirely at the government’s discretion. The point of contact for inquiries is Stacey Ryan of the Philadelphia, PA office, reachable via email or phone, with the performance location unspecified but delivery terms clearly defined as FOB origin.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Leadership and Development Program (Level 2) - Pittsburgh District

Solicitation # W911WN26QA060

The U.S. Army Corps of Engineers Pittsburgh District is soliciting offers for a Leadership Development Program (Level 2) under solicitation number W911WN26QA060, which is issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial services. This acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and only eligible entities may submit quotations. The solicitation incorporates all applicable provisions and clauses by reference, accessible electronically via acquisition.gov, and any inquiries must be addressed through official solicitation amendments. Responses are due by August 18, 2026, at 2:00 p.m. Eastern Time, and no additional written solicitation documents will be issued. The program is administered by the Department of Defense through the W072 Endist Pittsburgh office located in Pittsburgh, Pennsylvania, with Isaiah Johnson identified as the primary point of contact for questions and correspondence. The North American Industry Classification System code for this effort is 611430, which encompasses other schools and instruction services. The place of performance is not specifically defined in the posting, indicating flexibility in service delivery as long as the contractual obligations are met. Interested parties may access the full solicitation details and submit responses through the official SAM.gov link provided, ensuring all submissions comply with the SDVOSB set-aside requirements and are received prior to the deadline.

W072 Endist Pittsburgh

POSTED

about 14 hours ago

DEADLINE

RFI - Engineering Training Courses for Army Systems Engineering & Architecture

Solicitation # RFIEngineeringandArchitectureTrainingCourses

The Office of the Assistant Deputy for Acquisition & System Management, Data Engineering and Software is issuing a Request for Information to conduct market research for professional training services focused on Army Systems Engineering and Architecture. The solicitation, titled RFI - Engineering Training Courses for Army Systems Engineering & Architecture, is open for vendor responses until August 11, 2026, and is managed under the W6QK Acc-Apg Cont Ct Software Sector of the Department of Defense. The goal is to identify qualified vendors capable of delivering specialized training to support the development and implementation of engineering and architectural practices across Army systems. All responses must be submitted by the stated deadline to ensure consideration. The primary point of contact for inquiries is Nekeya Sanders, with Lindsay Vierheller serving as the secondary contact, both reachable through their official Army email addresses. The office is located at Aberdeen Proving Ground, Maryland, and while the place of performance has not been specified, vendors should be prepared to deliver services in alignment with DoD requirements. This is a sources-sought notice, and no formal contract award is anticipated at this stage—this RFI is strictly for market research to inform future acquisition planning.

W6QK Acc-Apg Cont Ct Software Sector

POSTED

about 14 hours ago

DEADLINE

48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RYAEY

The contract involves the procurement of 25 units of a solenoid valve, NSN 7H-4810-015101451, model NV822142-1, for repair or modification purposes, with delivery directed to W25G1U at the DLA Distribution facility in New Cumberland, Pennsylvania. The Government does not hold ownership or rights to the technical data necessary to source this part from alternate suppliers, and obtaining such rights or reverse engineering the component has been deemed uneconomical. As a result, the procurement is being conducted under sole source authority per FAR 6.302-1, limiting competition to a single capable provider. All responsible parties may submit proposals, quotations, or capability statements within 45 days of the notice publication, or 30 days if awarded under an existing Basic Ordering Agreement, although this notice is not a formal request for competitive bids. Award will be contingent upon the offeror, product, or manufacturer meeting all qualification requirements at the time of award, in accordance with FAR clause 52.209-1. Technical documentation such as specifications, standards, and Qualified Product Lists can be accessed via ASSIST-Online or through the DoD Single Stock Point, though patterns, drawings, and deviation lists are not available through these channels. The solicitation, numbered N0010426RYAEY, is a Small Business Set Aside with total set-aside status, and the point of contact is Dianne Wydra of the Naval Supply Systems Command, Weapon Systems Support, located in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Media Relations Training Services

Solicitation # NRCan-5000094675

Natural Resources Canada is seeking qualified firms or individuals to provide on-demand media relations training services under a Standing Offer arrangement, with the goal of preparing spokespersons, scientists, program personnel, and senior officials to effectively communicate departmental information, initiatives, and policies to the public through broadcast, print, and digital media. Training must be delivered in both official languages—English and French—either in person across Canada or virtually via Government of Canada-approved platforms, in sessions of up to eight participants or on a one-on-one basis. The Standing Offer is effective from the award date through March 31, 2027, with the possibility of four additional 12-month extensions under the same pricing and conditions. Offerors must submit firm, all-inclusive unit prices in Canadian dollars, excluding taxes and travel expenses, with pricing structured per participant or per group. The procurement follows a Lowest Price Technically Acceptable (LPTA) model, meaning offers must first pass all mandatory technical criteria—identified by terms like “must” or “mandatory”—to be considered responsive, after which the lowest-priced compliant offer will be selected. Key deliverables include session agendas, recorded simulations, message development exercises, Q&A drills, bilingual and WCAG 2.1 AA accessible digital materials, participant evaluations with at least an 80% response rate, and post-session summaries, all submitted within strict timelines. Training must comply with Government of Canada communications policy and accessibility standards, and locations must meet physical accessibility requirements such as barrier-free access and proper lighting. All contractors are bound by stringent compliance obligations, including continuous adherence to certifications provided during the offer process, full compliance with the Code of Conduct for Procurement, and adherence to the Ineligibility and Suspension Policy. Contractors must maintain complete accounting records, including source documents and spreadsheets, and establish an accounting system that allows for seamless government audit access during normal business hours. Invoices must be submitted as PDFs to a designated email address, contain all prescribed elements such as contract and financial codes, itemized costs, taxes, and call-up numbers, and are subject to payment within 30 days of receipt if found acceptable, with a 15-day period for notification of deficiencies. Canada retains the right to inspect and reject deliverables at any time, requiring correction at no additional cost, and may withhold payment until deficiencies are addressed. Contractors must also avoid conflicts of interest, disclose any potential conflicts immediately, and certify that no contingency fees were paid in connection with the solicitation. Legal capacity to contract is

Department of Natural Resources (NRCan)

POSTED

about 21 hours ago

DEADLINE

Coalition Member Training and Technical Assistance

Solicitation # STATE 0000000522SL

The Missouri Department of Health and Senior Services has issued a solicitation for Coalition Member Training and Technical Assistance under solicitation number STATE 0000000522SL, posted on August 5, 2026, with a response deadline of August 11, 2026. The contract aims to provide training and technical support to coalition members involved in public health initiatives across the state, with performance occurring entirely within Missouri. This solicitation is open for bids without a specific set-aside designation, and no NAICS code has been assigned. The procurement is managed by the Division of Purchasing within the Office of Administration, and inquiries may be directed to Julie Kleffner, the designated buyer, via email at julie.kleffner@oa.mo.gov. All submissions must be received by the stated deadline to be considered.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 21 hours ago

DEADLINE

International Space Policy Training Program Development

U.S. Mission To The International Organizations

POSTED

about 22 hours ago

DEADLINE