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Cyril Bath Company NC 28110-7393 USA

UEI: SLED_1452C2F538A5A031

Cyril Bath Company NC 28110-7393 USA is a federal contractor, registered under UEI SLED_1452C2F538A5A031. It has been awarded $107,000 across 2 federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance and Machine Tool Manufacturing. Top awarding agencies include FA8125 Afsc Pzima and FA8126 Afsc Pzimb.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1452C2F538A5A031

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

FA8125 Afsc Pzima$87.5K81.8%

FA8126 Afsc Pzimb$19.5K18.2%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$87.5K81.8%

333517 - Machine Tool Manufacturing$19.5K18.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cyril Bath Company NC 28110-7393 USA's top NAICS codes and agencies

Unable to Decompose Subcontract OpportunitiesDue to a system outage causing a 504 gateway timeout, the prime contract details required to identify and structure subcontract or supplier opportunities could not be retrieved. As a result, no specific subcontract opportunities are currently available for decomposition or bidding, despite the solicitation being officially posted under the title "Unable to Decompose Subcontract Opportunities." The opportunity is classified as a subcontract with a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to respond, though no NAICS code, organization type, or point of contact information is provided to guide potential bidders. The solicitation was issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I, with the place of performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The posting date is August 5, 2026, and responses are due by August 17, 2026. No office address, city, state, or country information is available for the contracting office, and no direct point of contact is listed. Interested parties can access the solicitation details via the provided DIBBS link, but without prime contract context, the scope, requirements, or deliverables remain undefined.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 7 hours ago

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Solicitation # SPE8E9-26-T-3301

This contract is for the procurement of 18 units of an adjustable tube expander with roller mechanism, specified as a one-piece round head mandrel with power operation, featuring a minimum inner diameter of 0.319 inches, a maximum tube sheet thickness of 0.750 inches, and three tapered rollers each 1.000 inch in length, without a flexible tip. The item is classified as a critical application item and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, specifically under R and I identifiers. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the hardware except for functional uses in batteries, fluorescent lamps, specific instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The product must conform to MIL-E-15809D Technical Data Package Revision A General 1 and meet all applicable packaging, marking, and handling standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for labeling, with no special marking required. Packaging must follow DLA procurement guidelines, with unit containment type D3, no cushioning or dunnage specified, and palletization in accordance with RP001 requirements. Delivery is required FOB origin within 167 days, with inspection and acceptance occurring at the destination, and no variance to quantity is permitted. The item is identified by NSN 3456-00-250-8752 and purchase request number 7017757341, priced at $18.00 per unit for a total of $324.00. The contract is issued under solicitation SPE8E9-26-T-3301, with a response deadline of August 17, 2026, and the original required delivery date set for October 19, 2028. The shipment must be addressed to DLA Distribution at the New Cumberland, PA facility, with transportation details governed by DLAD Proc Notes C19 and C20. The item falls under NAICS code 333517 and is procured by the Department of Defense’s Construction & Equipment MRO SVC I office, with Matthew

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

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HUB AND SHEAVE ASSY

Solicitation # SPE8E6-26-T-4025

The contract is for the procurement of a HUB AND SHEAVE ASSY with NSN 3415-01-436-6633 and part number 23V1060SK & SK1 3/8 5/16, supplied by Emerson Electric Co Browning Mfg. The quantity required is 13 units, each priced at $13.00, for a total value of $169.00. Delivery must be made FOB origin within 167 days from the contract date, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, cushioning, and unit containerization. Marking must adhere to MIL-STD-129 with no special marking codes, and palletization follows DLA guidelines. The delivery address is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and shipping must follow DLAD Proc Note C19 and C20 for transportation logistics. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for specific functional uses approved by NAVSEA such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents. Portable devices containing mercury must be shock-proof and equipped with a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue or award date depending on acquisition size. The procurement action is under solicitation SPE8E6-26-T-4025, which was posted on August 5, 2026, with responses due by August 17, 2026, classified under NAICS code 333517 and administered by the Department of Defense through the DDSP New Cumberland Facility. The original required delivery date was November 20, 2026, with the need ship date set for February 1, 2027.

DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

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GRINDING AND BUFFING M

Solicitation # SPE8E6-26-T-4011

The contract is for the procurement of seven grinding and buffing machines, utility model, under NSN 3415-01-268-7146 and purchase request 7017758465, with a total quantity of seven units to be delivered within 167 days. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and containment standards, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements. The machine must not contain intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any portable devices containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced from the DLA Master List, and for simplified acquisitions, the revision in effect on the solicitation issue date governs. Delivery is directed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with the required ship date set for February 1, 2027, though the original delivery date was December 13, 2026. The solicitation was issued under contract SPE8E6-26-T-4011 with a response deadline of August 17, 2026, and is governed by NAICS code 333517 under the Department of Defense.

POSTED

about 7 hours ago

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PUNCH, METAL PUNCHING M

Solicitation # SPE8E5-26-T-3802

The contract specifies the procurement of seven metal punching machines under NSN 3456-01-137-3128, with a unit price of $7.00 per unit and a total contract value of $49.00. The item is to be delivered FOB origin within 167 days, with delivery required by October 21, 2026, though the need ship date is set for February 1, 2027. Packaging must comply with MIL-STD-2073-1E and ASTM-D-3951, using new and unused containers, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA’s packaging requirements, and shipping is directed to DDSP New Cumberland Facility in New Cumberland, PA. Inspection and acceptance occur at destination, with zero variance allowed in quantity. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional components like batteries, lights, sensors, or weapons as defined by NAVSEA, and all portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The contract incorporates technical and quality standards listed in the DLA Master List, with revisions controlled based on solicitation or award dates. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the purchasing unit aligns with DoD authorized standards. The contracting office is the Department of Defense, with Khue Nguyen listed as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

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Hydraulic/Pneumatic Hose Repair

Solicitation # Y26-195

Orange County, operating under the authority granted by the State of Florida and its own Charter, manages procurement through a structured division led by Carrie Mathes, MPA, NIGP-CPP, CFCM, CPPO, CPPB, who serves as the Procurement Division Manager and Chief Procurement Official. The division is organized into three sections—Buying, Purchasing, and Contracts—to support the County’s operational and strategic needs across all departments. A current solicitation, identified as Y26-195 and titled Hydraulic/Pneumatic Hose Repair, was posted on August 5, 2026, with responses due by September 8, 2026. This solicitation, issued by the Administrative Services Procurement Division in Orlando, Florida, is open to SLED-tier entities and requires bids to be submitted through the County’s procurement portal. The primary point of contact for this opportunity is Ana Villalona, Contracting Agent, reachable via email or phone for inquiries related to the project, which involves the repair of hydraulic and pneumatic hoses for County operations within Florida.

Administrative Svcs., Procurement Division

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about 10 hours ago

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in about 1 month

48--RUPTURE DISK ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEW

The contract pertains to the procurement of five rupture disk assemblies, identified by NSN 7H-4820-016756159 and NV822184-5, to be delivered to DLA Distribution Norfolk, Virginia. The Government has determined that it cannot procure this item from alternate sources due to proprietary data restrictions and has deemed it uneconomical to acquire the necessary design rights or to reverse engineer the component. This procurement is being conducted under FAR 6.302-1 as a sole-source action, with no expectation of competition unless responses to this notice demonstrate capability and qualification that justify opening the acquisition to multiple offerors. All responsible parties may submit proposals or capability statements within 45 days of the notice publication, or 30 days if awarded under an existing Basic Ordering Agreement. The Government retains full discretion to decide whether to proceed with non-competitive award based on submitted information, and any award will be contingent on the offeror, product, or manufacturer meeting all applicable qualification requirements at the time of award. The solicitation number is N0010426QYAEW, posted on August 5, 2026, with a response deadline of September 21, 2026, and is classified as a Small Business Set Aside with total set-aside intent. The contracting office is the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Dianne Wydra listed as the primary point of contact for technical and procedural inquiries. Technical documentation such as specifications, qualified product lists, and military handbooks may be accessed via the ASSIST-Online portal or through DODSSP, though proprietary drawings, patterns, and deviation lists are not available through these channels. Individuals without internet access may request documents via phone or mail to the DODSSP in Philadelphia. This action is strictly for supply procurement and does not involve service provision or data acquisition rights from the original manufacturer.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

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in about 2 months

15--WING ASSEMBLY,AIRCR- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RTC15

The U.S. Navy’s Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) in Philadelphia intends to award a sole-source contract for the repair of two flight-critical wing assembly parts: NSN 1560-016002718 with part number 74A140001-1035 and NSN 1560-016002719 with part number 74A140001-1036, with a total quantity of ten units each. Delivery will be FOB origin, and the work requires engineering source approval due to the specialized design, proprietary technical data, and unique manufacturing or repair knowledge held exclusively by previously approved sources. The Government has determined that no other source possesses the necessary data or capability to maintain part quality, and the time required to qualify an alternate source would delay delivery beyond operational needs. Only previously approved sources have been solicited, and any new offeror must submit comprehensive source approval documentation in accordance with NAVSUP WSS brochures, including evidence of experience with similar items or proof of pending approval. Proposals lacking complete documentation or verification of prior submission will be disqualified. The solicitation number is N0038326RTC15, with a response deadline of September 21, 2026, and the point of contact is Christina M. Foley. While this is a presolicitation notice not intended for competitive bids, all responsible sources may submit capability statements within 45 days, and the Government retains full discretion on whether to proceed with sole-source award. The contract is subject to applicable trade agreements including the Buy American Act and the World Trade Organization Government Procurement Agreement.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Self-Contained Breathing Apparatus & Accessories Maintenance and Repair

Solicitation # 36C24426Q0748

This contract is a Firm Fixed Price agreement for preventive and corrective maintenance services on government-owned Fire and Emergency Services Self-Contained Breathing Apparatus and atmospheric gas monitoring equipment located at the Coatesville VA Medical Center in Building 12, Pennsylvania. The work must comply with all applicable Department of Veterans Affairs standards, as well as requirements from the National Institute for Occupational Safety and Health and the National Fire Protection Association to ensure operational readiness and safety. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, and is classified under NAICS code 811310 for repair and maintenance services. The solicitation was posted on August 5, 2026, with responses due by August 18, 2026, and is being managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 in Pittsburgh, Pennsylvania. Performance will occur at the specified Coatesville location, with primary point of contact Chris Clements and secondary contact Ed Ferkel available for inquiries.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 12 hours ago

DEADLINE

AC Motor Repair

Solicitation # N3904026Q5786

The Portsmouth Naval Shipyard Detachment at Naval Base Point Loma in San Diego, California is seeking qualified vendors to repair an AC motor, requiring access to specific NAVSEA technical drawings and the Government’s Property Management System to properly account for Government Furnished Property. Vendors must be located within a reasonable driving distance of the installation to facilitate timely and efficient service delivery. The solicitation, identified as N3904026Q5786, was posted on August 5, 2026, with responses due by August 6, 2026, and no set-aside restrictions apply. The effort falls under NAICS code 811310 for industrial and commercial machinery and equipment repair. Interested parties must submit a completed Request for Quote with all required documentation to the designated contact at the Portsmouth Naval Shipyard, which is administratively managing the procurement despite the work being performed in California. Primary point of contact for inquiries and submissions is Alyssa Scarelli, reachable by phone at 207-994-0740 or email at alyssa.a.scarelli.civ@us.navy.mil. The physical office listed for the contracting activity is in Portsmouth, New Hampshire, but the performance location is strictly at the San Diego facility. All submissions must be directed to the recipient specified in the Request for Quote, and vendors are directed to review the attached documentation for detailed technical and procedural requirements. Participation requires full compliance with government property handling protocols and the ability to execute repairs using authorized technical specifications.

Portsmouth Naval Shipyard Gf

POSTED

about 12 hours ago

DEADLINE

in about 21 hours

Mill Turn Machine for the Watervliet Arsenal

Solicitation # W911PT26QA084-Solicitation

This contract is a sole-source procurement issued by the Department of Defense through the Watervliet Arsenal in New York for the acquisition of one Mill Turn Machine, with an optional second unit, to support the arsenal’s cannon manufacturing process. The machine must be fully configured and installed in strict compliance with the Watervliet Arsenal Manufacturing Engineering Work Group Specification #01-26-3416 dated January 29, 2026. Although designated as sole-source, all responsible proposals are eligible for consideration, allowing qualified vendors to respond. The solicitation falls under NAICS code 333517 and carries no set-aside requirements, making it open to all eligible contractors. The procurement is managed by the W6QK Acc Wva office, with the primary point of contact being Coby Brickner, reachable by phone or email, and Lauren Scripps as the secondary contact. Proposals must be submitted by 8:00 PM Eastern Time on August 12, 2026, and the machine is to be delivered and installed at the Watervliet Arsenal location in New York with a ZIP code of 12189.

POSTED

about 12 hours ago

DEADLINE

Brand Name OEM "ProofCert, LLC" - Installation, Calibration, and Operational Testing of Pull Test Machine

Solicitation # N0040626Q0461

Fleet Logistics Center Puget Sound is seeking a firm fixed-price supply-type procurement for the installation, calibration, and operational testing of a pull test machine under the brand name OEM ProofCert, LLC, to support the SRF-JRMC program. This solicitation is a Small Business Set Aside, total, with the NAICS code 811310, and is exclusively open to small businesses. Interested parties must submit quotes by the deadline of August 10, 2026, and are responsible for downloading and regularly checking the solicitation site for any amendments, as the government assumes no liability for access failures. Evaluation will consider technical capability including delivery date, price, and past performance, with no single factor prioritized over the others, and the most advantageous offer will be selected per RFO 12.203. The anticipated award date is August 2026, and the contracting officer is Walid Aslan, located at the office in Bremerton, Washington. All correspondence and submissions must be directed through officially listed points of contact.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 12 hours ago

DEADLINE

13 AMU Laser Engraver

Solicitation # FA520526QB127

The solicitation seeks a single Laser Engraver to be delivered to Misawa Air Base in Japan, with the equipment required to fully comply with the salient characteristics of the Epilog Fusion Pro 36 Dual, though equivalent alternatives are acceptable. The contractor must supply all necessary hardware, accessories, documentation, and standard components to ensure the device is fully operational and capable of performing all specified tasks. This is a brand name or equal procurement under FAR part 12, and no separate written solicitation will be issued—the announcement serves as the complete request for offers. All submission deadlines and timelines referenced are in Japan Standard Time. Funds are not currently available for this contract, and the government's obligation is contingent upon future appropriation of funds; no legal liability is incurred until the Contracting Officer confirms in writing that payment funds are available. The NAICS code for this procurement is 333517, and there is no set-aside designation. The solicitation number is FA520526QB127, posted on August 5, 2026, with responses due by August 10, 2026, at 01:00 JST. The contracting office is located in APO, AP, and the point of contact is Alexander Holliday, with Rebecca Rohrs available for secondary inquiries. The place of performance is Misawa-shi, Aomori-ken, Japan.

FA5205 35 Cons Pk

POSTED

about 12 hours ago

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Area of Interest - Emergency Maintenance Equipment Support (CSO-W911KF25SC002)

Solicitation # W911KF25SC002-A011

The contractor is obligated to provide on-call emergency repair services to address equipment failures and restore all affected systems to their original operational status, bearing full responsibility for all resources required to fulfill this mission. This support is critical to maintaining readiness and ensuring timely recovery of essential equipment under unforeseen breakdown conditions. The solicitation, titled Area of Interest - Emergency Maintenance Equipment Support with number W911KF25SC002-A011, was posted on August 5, 2026, and requires responses no later than September 1, 2026. It falls under NAICS code 811310, indicating a focus on electronic and precision equipment repair and maintenance. The contract is managed by the Department of Defense through the Office of W6QK Acc Anad, located in Anniston, Alabama, with primary point of contact Crystal Hodges and secondary contact Heather Robinson. There is no set-aside designation, meaning the opportunity is open to all eligible businesses, and performance is expected to occur in Anniston, Alabama.

POSTED

about 12 hours ago

DEADLINE

Annual Scale Maintenance for Alachua County

Solicitation # 27-251-MM

Alachua County, located in North Central Florida with its government seat in Gainesville, is seeking annual scale maintenance services under solicitation number 27-251-MM, posted on August 5, 2026, with responses due by August 26, 2026. The county, which has a population exceeding 250,000 and spans 969 square miles, operates under a County Manager Charter form of government led by a five-member Board of County Commissioners, supported by five elected constitutional officers and the County Attorney. The solicitation is managed by the Solid Waste & Resource Recovery department and is categorized under SLED government procurement. Services will be performed within the county, primarily centered in Gainesville, where the administrative office is located at 32601. Allen Betz, Transfer Station Manager, is the primary point of contact for technical inquiries, while Mandy Mullins, Procurement Agent I, handles procurement-related matters. The contract will ensure the proper functioning and calibration of scales critical to solid waste operations across the county.

Solid Waste & Resource Recovery

POSTED

about 14 hours ago

DEADLINE

Rideau Committee Room-Elevator Modernization

Solicitation # WS5812820445

The Government of Canada, through Public Works and Government Services Canada, is soliciting bids for the modernization and upgrade of two passenger elevators located in the Rideau Committee Room within the National Capital Region to ensure compliance with CSA code requirements. The scope of work includes installing a new elevator cab communication system and surveillance camera, adding a mechanical room cooling system, upgrading interior cab finishes, mounting smoke detectors, and performing maintenance in the elevator pit. Participation requires a mandatory site visit, and all attendees must hold a valid Secret security clearance or undergo screening for access. Submit attendees’ full legal names, dates of birth, and company names to the Contracting Authority by August 5th, 2026 at 2:00 p.m., and ensure each individual brings valid government-issued photo identification for entry. The solicitation is issued under reference number WS5812820445 and is accessible via SAP Ariba, where suppliers must register or log in, complete their Government of Canada profile, and respond to the posting. All inquiries must be submitted through the Event Messages feature, and technical support is available through the CanadaBuys Service Desk. The bid response deadline is August 18th, 2026 at 7:00 p.m., and the contract is classified under NAICS code 811310 for elevator and escalator installation and repair services.

Department of Public Works and Government Services

POSTED

about 19 hours ago

DEADLINE

Air Compressor Annual Maintenance & Repair Services for the City of Chattanooga

Solicitation # 200974

The City of Chattanooga Wastewater Department has issued a four-year agreement for annual maintenance and repair services for air compressors, aimed at ensuring reliable operation of critical equipment within its wastewater infrastructure. The solicitation, identified by number 200974, was posted on July 27, 2026, with responses due by August 4, 2026, and is managed by the City of Chattanooga Business Unit in Tennessee. The contract falls under NAICS code 811310, which classifies it as industrial and commercial machinery and equipment repair and maintenance services. All work is to be performed within the state of Tennessee, specifically at locations served by the Wastewater Department. The primary point of contact for inquiries is Robin L Powell, Buyer, reachable via email at rpowell@chattanooga.gov. This solicitation does not specify a set-aside program and is open to all eligible vendors seeking to provide comprehensive, ongoing service support for the city’s air compressor systems over the contract term.

City of Chattanooga Business Unit

POSTED

about 19 hours ago

DEADLINE

Equipment Upkeep, Repair & Replacement at Corpus Christi State Supported Living Center (CCSSLC)

Solicitation # HHS0017404V2

The Texas Health and Human Services Commission is seeking competitive bids to establish a contract for equipment upkeep, repair, and replacement at the Corpus Christi State Supported Living Center, identified by solicitation number HHS0017404V2. The contract aims to ensure continued operational integrity of facility equipment through routine maintenance, timely repairs, and necessary replacements, with an anticipated start date of September 1, 2026. Bidders must submit responses by August 25, 2026, at 10:30 a.m. Central Time, and all communications and official updates will be posted via the Texas SmartBuy portal. An optional on-site visit is scheduled for August 7, 2026, at 10:30 a.m. at 902 Airport Rd, Corpus Christi, TX 78405, where bidders can review requirements and tour the facility, though attendance is not mandatory and will not affect bid eligibility. Bidders must notify Richard Castaneda or Debbie Salinas if planning to attend the visit. All questions and clarifications must be submitted by August 12, 2026, at 5:00 p.m. Central Time, with official responses provided via addendum posted on the Electronic State Business Daily no later than August 17, 2026. The solicitation is managed by the Health and Human Services Commission, with Isaiah Wilczynski listed as the primary point of contact for procurement inquiries. The contract type is a standard solicitation without a specific set-aside designation, and performance will occur exclusively at the Corpus Christi facility in Texas. Bidders are expected to understand the scope of work through the issued documentation, with the expectation that all services will support the long-term functionality and safety of equipment critical to resident care and facility operations.

Health and Human Services Commission

POSTED

DEADLINE