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D & D SOLUTIONS LLC

UEI: Q1VKZFQKF4Y9CAGE: 5NKS6

D & D SOLUTIONS LLC is a federal contractor, registered under UEI Q1VKZFQKF4Y9 and CAGE code 5NKS6. It has been awarded $8,904 across 4 federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing and Polish and Other Sanitation Good Manufacturing. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.cleanitsupply.com

Address123 Main St, City, ST 12345

Registration

UEI Code

Q1VKZFQKF4Y9

CAGE Code

5NKS6

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

325611Soap and Other Detergent Manufacturing

325612Polish and Other Sanitation Good Manufacturing

326199All Other Plastics Product Manufacturing

326299All Other Rubber Product Manufacturing

339994Broom, Brush, and Mop Manufacturing

+8 more

Federal Contracting Overview

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

AI Capability Profile

D & D SOLUTIONS LLC operates as a small business contractor with a primary focus on wholesale trade distribution, specifically under NAICS 424120, which encompasses wholesale trade of medical and surgical equipment and supplies. The company’s core capabilities center on the procurement, logistics, a...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Justice$8.8K98.9%

Department Of Defense$94.41.1%

Awards by NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing$8.8K98.9%

325612 - Polish and Other Sanitation Good Manufacturing$94.41.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D & D SOLUTIONS LLC's top NAICS codes and agencies

CLEANING COMPOUND, O

Solicitation # SPE8E5-26-T-3840

The contract is for the procurement of CLEANING COMPOUND, O, identified by NSN 7930-12-400-7161 and part number 56.00.210A, with a required quantity of 164 drums. Delivery must be made FOB destination within 167 days of award, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, located at DLA Dist San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, containment, and marking requirements. Palletization adheres to DLA Packaging Requirements and the hazardous materials packaging standard IP025. The product is subject to DLA’s Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. The supply is part of a total small business set-aside under NAICS code 325612, issued under solicitation SPE8E5-26-T-3840, with a response deadline of August 17, 2026, and a need ship date of February 1, 2027. All transportation details, including freight and parcel post addresses, are specified per DLA procedural notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Supply of Plastic Polish (NSN: 7930016693161, P/N: 5005560)The contract requires the supply of 115 cases, totaling 1,380 units, of commercial plastic polish identified by NSN 7930016693161 and part number 5005560 for delivery to the Defense Logistics Agency in Tracy, California, with a zip code of 95304-5000. All items must adhere to strict packaging and labeling standards and comply with hazardous material regulations, ensuring safe handling and transportation in accordance with federal guidelines. The product falls under NAICS code 325612, indicating it is manufactured in the chemical manufacturing sector, and the procurement is structured as a subcontract under the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline set for August 17, 2026, providing vendors a two-week window to submit proposals. The performance location is clearly designated as Tracy, and the contracting activity is managed by DLA Dist San Joaquin. While no specific set-aside criteria or point of contact are detailed, the requirement is part of a larger Defense Logistics Agency procurement effort focused on obtaining compliant, standardized industrial maintenance supplies for military use. Bidders must ensure full alignment with all technical, regulatory, and logistical expectations outlined for this contract.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Tire Shop EquipmentThe contract requires the supply of a single unit of tire shop equipment, specifically a Hennessy 4T928 tire changer machine, to meet military NSN and packaging standards. The equipment must be delivered to CAMP LEJEUNE with a zip code of 28542-0125, and the procurement falls under the NAICS code 333318, which classifies it within the machinery manufacturing sector. The contract is structured as a subcontract and is managed by the FLUID HANDLING DIVISION under the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, indicating a brief window for vendors to submit proposals. All delivery and compliance requirements must adhere strictly to federal military specifications to ensure interoperability and standardization within defense operations.

FLUID HANDLING DIVISION

POSTED

DEADLINE

POLISH, PLASTIC

Solicitation # SPE8E5-26-T-3766

This contract specifies the procurement of Polish, Plastic under solicitation SPE8E5-26-T-3766, with a required delivery of 115 cases to be shipped FOB origin within 82 days, targeting a need ship date of June 24, 2026, and an original delivery deadline of November 29, 2026. The item is identified by NSN 7930-01-669-3161 and is classified as a Type I, non-extendable shelf-life item with a 36-month expiration period, subject to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including special labeling code 32 for shelf-life type. Packaging must comply with DLA’s established standards, using a U code, dry preservative method, and intermediate container D3, without cushioning or dunnage, and must be palletized according to DLA guidelines. The contract enforces zero variance in quantity delivery and mandates inspection and acceptance at the destination, with government identification removed from non-accepted items. Technical and quality requirements are incorporated by reference from the DLA Master List, and the item is subject to Covered Defense Information protocols. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, and transportation follows DLA procedural notes C19 and C20. The unit of issue is the case, with a total contract value of $115.00 per case, and all terms are governed by the DLA revision in effect at the solicitation date.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Solvent Evaporation Systems (Standard Model)The contract is for the procurement and delivery of one standard solvent evaporation system intended for routine sample preparation workflows, classified under NAICS code 333318, which corresponds to laboratory machinery and equipment manufacturing. This is a subcontract issued by the FDA Office of Acquisition and Grant Services under the Department of Health and Human Services, with performance required in Denver. The solicitation was posted on August 4, 2026, and responses are due by 6:00 PM ET on August 10, 2026. The system must meet standard specifications for reliable, repeatable solvent removal in laboratory environments, supporting consistent analytical sample preparation. No set-aside designation is specified, indicating the opportunity is open to all eligible contractors without preference for small businesses or other categories. The contract does not include detailed contact information, and all submission and evaluation processes must be handled through the provided SAM.gov portal link.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Supply of Solvent Evaporation Systems (High-Throughput Model)The contract is for the procurement and delivery of a high-throughput solvent evaporation system designed specifically for HPLC/LC-MS/MS sample preparation, intended to replace aging and obsolete equipment. The system must meet stringent performance requirements to ensure accurate, efficient, and reliable sample processing in a high-volume analytical environment. The solicitation is issued under the NAICS code 333318, indicating it relates to laboratory machinery and equipment manufacturing, and is structured as a subcontract under the Department of Health and Human Services’ FDA Office of Acquisition and Grant Services. The place of performance is specified as Denver, with a clear deadline for responses set for August 10, 2026, at 6:00 PM. The posting date indicates the opportunity was made available on August 4, 2026, granting potential vendors a brief six-day window to submit proposals. No set-aside provisions or additional organizational details are provided, implying the contract is open to qualified suppliers without specific socioeconomic restrictions. The procurement aims to modernize laboratory capabilities critical to the FDA’s analytical operations.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Supply of Real-Time PCR Systems and WorkstationsThe contract calls for the procurement and delivery of two Applied Biosystems QuantStudio 5 Real-Time PCR Systems, complete with integrated workstations, necessary software licenses, standard accessories, and all required documentation. The deliverables include full installation at the designated site in Durham, North Carolina, along with comprehensive calibration and operational verification to ensure systems meet specified performance standards upon handover. All components must be new, factory-certified, and fully functional upon arrival, with installation and testing conducted in accordance with manufacturer guidelines and institutional requirements. The opportunity is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 246-NETWORK Contracting Office 6, with the NAICS code 333318 indicating classification under other medical and surgical equipment manufacturing. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026, at 2:00 PM. Performance is localized to Durham, and all equipment must be delivered and operational in alignment with the technical and logistical expectations of the VA’s biomedical research or diagnostic infrastructure.

246-NETWORK Contracting Office 6 (36C246)

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

Process Equipment Supply and Installation (UV, MF, RO)The contract involves the supply and installation of advanced water purification equipment including Ultrafiltration, Microfiltration, Reverse Osmosis, and UV disinfection systems, with the project designated as a subcontract under the Small Business Administration’s set-aside programs. Eligible bidders must qualify as a Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, or Service-Disabled Veteran-Owned Small Business, reflecting a strong emphasis on promoting historically underrepresented and socially and economically disadvantaged enterprises. The North American Industry Classification System code 333318 indicates the focus on industrial machinery and equipment manufacturing, aligning with the technical complexity of the required systems. The solicitation was posted on August 4, 2026, with proposals due by August 13, 2026, leaving a narrow window for responses from qualified small businesses. The agency overseeing the procurement is Filanc, and while the physical location of performance is unspecified, the opportunity is accessible through the SBA’s Central Coast Blue AWPf portal, suggesting a regional focus consistent with federal small business support goals.

POSTED

DEADLINE

Supply of Water Purification Equipment (ROWPU, TWPS, LWP)The contract entails the procurement and delivery of military-grade water purification systems including Reverse Osmosis Water Purification Units, Tactical Water Purification Systems, and Lightweight Water Purification units, all of which must meet stringent Department of Defense specifications. These systems are required to comply with National Stock Numbers, Part Numbers, and undergo rigorous First Article Testing to ensure operational reliability and conformity to established military standards. The equipment is intended for deployment in diverse and demanding environments where access to clean water is critical to mission success. The contract is classified as a subcontract under the NAICS code 333318 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. While the solicitation number is not provided, the award is linked to contract SPE7MX21D0016 with delivery order SPE7MX26F9462, indicating a focused effort to fulfill urgent operational needs. Performance is expected to align with global military requirements, though the specific place of performance is not detailed. The contract was posted on August 3, 2026, signaling a proactive planning cycle to ensure timely availability of water purification capabilities for deployed forces.

Defense Logistics Agency

POSTED

DEADLINE

Water Purification Equipment Supply & DistributionThe contract encompasses the end-to-end supply, storage, packaging, and time-definite delivery of water purification units including ROWPU, TWPS, and LWP systems along with their associated National Stock Numbers and Part Numbers to destinations designated by the Defense Logistics Agency. It requires full operational readiness to support surge capacity needs for Monthly War Reserve quantities, ensuring rapid availability during contingency operations. All activities must adhere to strict military logistics standards for handling, documentation, and scheduling to guarantee timely arrival at designated locations across global operational theaters. The equipment is critical to sustaining water security in austere or deployed environments and is procured under a subcontract tied to the Department of Defense’s broader defense readiness framework. The North American Industry Classification System code of 333318 indicates the focus on manufacturing water and wastewater treatment equipment. Delivery timelines are non-negotiable, with performance measured against strict time-definite requirements, and all units must be packaged and labeled to comply with DLA specifications. The contract supports mission-critical readiness and demands consistent, reliable execution to meet the demands of active military operations.

Defense Logistics Agency

POSTED

DEADLINE

Water Purification Systems Supply and DistributionThe contract encompasses the procurement, storage, and global distribution of a range of military water purification systems including ROWPU, TWPS, LWP, WSDs, EWDS, and TWDS, ensuring reliable access to potable water in operational environments. It requires strict compliance with NSN and part number management, full integration with the Retail Management System for order support, and adherence to Time Definite Delivery protocols to meet mission-critical timelines across all theaters of operation. The contractor must maintain end-to-end visibility and accountability for inventory, logistics, and delivery across complex international supply chains. Performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, this effort supports unified military readiness through consistent and timely water purification system availability. The work is governed by the NAICS code 333318, indicating specialized machinery manufacturing, and demands robust systems for tracking, reporting, and fulfilling orders globally without reliance on geographic constraints. All activities must align with DoD logistics standards, ensuring seamless interoperability and operational support for deployed forces regardless of location or environmental conditions.

Defense Logistics Agency

POSTED

DEADLINE

PVC Pipe Supply

City of Statesboro

POSTED

DEADLINE

in about 1 month

Robotic Gripper (Flex Gripper GEN1) SupplyArgonne National Laboratory, operating as a Department of Energy contractor, is soliciting bids for the supply of Flex Gripper GEN1 robotic grippers designed for integration into automated laboratory workflows. The contract is structured as a subcontract with a North American Industry Classification System code of 333318, focusing on the manufacture of industrial and service robotics. The solicitation was posted on August 3, 2026, and responses are due by August 7, 2026, at 4:30 p.m. The equipment must be delivered to and perform at the designated location in Lemont, Illinois, with a ZIP code of 60439. This procurement aims to enhance automation capabilities within laboratory environments, and vendors are expected to deliver components that meet technical specifications for reliability, precision, and compatibility with existing robotic systems. No set-aside provisions are specified, and the contract is open to qualified suppliers regardless of size or ownership structure.

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

Precision Milling/Polishing System SupplyThe contract outlines the supply and delivery of one X-Prep® Precision Milling/Polishing System, identified by Part Number 15-9650, to be fully calibrated at the factory and verified as operationally ready upon delivery. This equipment is intended for specialized precision work and must meet strict functional standards before being accepted. The solicitation is classified as a subcontract under NAICS code 333318, which pertains to other industrial machinery manufacturing, and is issued by the Naval Surface Warfare Center Dahlgren Division under the Department of Defense. Performance of the contract is required at Dahlgren, Virginia, with a zip code of 22448, indicating delivery must occur at this specific military facility. The opportunity was posted on August 3, 2026, and responses must be submitted by 4:00 PM Eastern Time on August 11, 2026. There is no set-aside designation specified, and no point of contact details are provided within the data, requiring potential bidders to consult the official SAM.gov link for further procedural guidance.

POSTED

DEADLINE

Industrial Cleaning and Surface Preparation SuppliesThis contract is for the supply of industrial cleaners, degreasers, rust removers, and anti-spatter compounds to support operations in weld shops and auto shops. The requirement is structured as a subcontract under a Small Business Set Aside designation, reserved exclusively for small businesses as defined by the SBA. The North American Industry Classification System code 325612 identifies the relevant industry as paint and coating manufacturing, indicating the specialized nature of the chemical products needed. The solicitation was posted on August 3, 2026, with a firm response deadline of August 17, 2026, at 9:00 PM. The contracting agency is the Upper Colorado Regional Office under the Department of the Interior, and products are to be delivered to support federal facility maintenance operations, though specific performance locations are not detailed. The opportunity is accessible online via the SAM.gov portal for qualified small business vendors seeking to provide surface preparation and cleaning solutions tailored to heavy industrial environments.

Upper Colorado Regional Office

POSTED

DEADLINE

Polishing, Buffing, and Surface Finishing SuppliesThe contract titled Polishing, Buffing, and Surface Finishing Supplies seeks the provision of polishing compounds, buffing pads, applicator tools, and surface protectants specifically for use in paint correction and vehicle finish preservation. It is issued as a subcontract under the NAICS code 325612 by the Procurement Department of OmniTrans in California, with a response deadline of August 28, 2026, at 10:00 PM. The goods required are essential for professional automotive detailing and long-term surface protection, targeting suppliers capable of delivering consistent, high-quality materials compatible with industry-standard detailing practices. All items must meet specified performance and safety standards to ensure effectiveness and reliability in demanding application environments.

Procurement Department of OmniTrans

POSTED

DEADLINE

Water Purification Equipment Supply (ROWPU, TWPS, LWP, EWDS)The contract entails the supply of military-grade water purification and expeditionary systems including Reverse Osmosis Water Purification Units, Tactical Water Purification Systems, Legionella Water Purification units, and Expeditionary Water Distribution Systems, all identified by specific National Stock Numbers and Part Numbers. These systems are critical for providing safe, potable water in austere and deployed environments, supporting operational readiness across U.S. military forces. The equipment is procured under a subcontract structure with the Defense Logistics Agency as the overseeing agency within the Department of Defense, ensuring standardized compliance with defense specifications and logistical requirements. The contract was posted on August 2, 2026, and pertains to the fulfillment of existing defense supply chain obligations, with performance expected to occur across global deployment locations without specific geographic constraints. The North American Industry Classification System code 333318 indicates the manufacturing of other commercial and service industry machinery, underscoring the specialized technical nature of the systems being produced. Procurement is governed by established defense logistics protocols, and the contract is accessible through the DIBBS platform for tracking and accountability purposes.

Defense Logistics Agency

POSTED

DEADLINE