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D SQUARED SOLUTIONS CORPORATION 4716 WOODCREST CT SUITLAND MD 20746-3767 US

UEI: SLED_2E5A3011452956A0

D SQUARED SOLUTIONS CORPORATION 4716 WOODCREST CT SUITLAND MD 20746-3767 US is a federal contractor, registered under UEI SLED_2E5A3011452956A0. It has been awarded $27,780 across 1 federal contract. Primary work spans Air and Gas Compressor Manufacturing. Top awarding agencies include Mp-Regional Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2E5A3011452956A0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Mp-Regional Office$27.8K100%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$27.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D SQUARED SOLUTIONS CORPORATION 4716 WOODCREST CT SUITLAND MD 20746-3767 US's top NAICS codes and agencies

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-Q-1335

The seal assembly is a shaft-mounted, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, and Drawing Sheets 26 and 30, with three critical deviations: the outer shell must follow Ram Seal Drawing 01-250159 Rev B, the drive band must adhere to Ram Seal Drawing 11-250159 Rev B, and the spring retainer must conform to Ram Seal Drawing 12-250259 Rev A. Each unit must be delivered with a complete installation kit containing specified O-rings identified by part numbers 5773203-1.6, 5773203-1.7.1, 5773203-12.6.4, 5773203-1.8.1, 5773203-1.9.1, 5773203-4.1, 5773203-10.11, 5773203-12.6.5, and a 2-inch steel spanner wrench with a .250 inch pin per Fed Spec GGG-W-665 Type 2 Grade A. The contract mandates a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and requires electronic submission of each COQC via the iRAPT system. Product verification testing may be invoked at the government’s discretion under DLAD 52.246-9004, and all supplies must conform to DLA packaging, configuration management, and inspection requirements including RQ002, RQ009, and RD003. The NSN 4320-01-269-8849 is solicited under a total small business set-aside with a delivery deadline of 30 days ADO for 104 units, sourced through the Department of Defense’s Maritime Supply Chain under contract SPE7M1-26-Q-1335.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-26-T-2279

The contract specifies the procurement of 17 handheld lubricating guns under NSN 4930017141512 with a unit price of $17.00 and a total estimated value between $3,893 and $4,063 based on historical pricing, though the current solicitation does not list a fixed unit price. Delivery is required within 167 days after order placement, with an original delivery date of January 18, 2027, and a need ship date of February 1, 2027, to be fulfilled FOB origin to the designated delivery point at DLA Distribution’s New Cumberland facility in Pennsylvania. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E, using a clean/dry method with aluminum film wrapping and packed in unitized D3 boxes within E5 intermediate containers, marked per MIL-STD-129 without special marking codes and palletized per DLA’s RP001 requirements. Mercury or mercury-containing compounds are strictly prohibited unless exempted for regulated functional use in batteries, lights, instruments, weapon systems, or NAVSEA-specified reagents, and portable mercury-containing devices must include shockproof containment and a secondary boundary consistent with NAVSEA 5100-003D. All supplies must be inspected and accepted at the destination point, with compliance to FAR 52.246-2 and DFARS 252.223-7001 for hazardous material labeling. The contract incorporates a full suite of federal and defense acquisition regulations including clauses on cybersecurity safeguarding, trafficking prohibition, employment eligibility verification, sustainable product use, prohibited materials such as hexavalent chromium, restrictions on Chinese military company sourcing, export control, electronic invoicing via WAWF, whistleblower protections, and NIST SP 800-171 compliance. Offerors must affirm their small business status, socioeconomic certifications including WOSB, SDVOSB, HUBZone, and 8(a) eligibility, and submit through DIBBS by the August 17, 2026 deadline, with mandatory SAM registration and UEI/CAGE code disclosures. Deviations apply to numerous FAR and DFARS clauses, particularly those concerning contract type, small business representation, and information security, and all provisions are governed by the solicitation number SPE8EE-26-T-2279

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

PUMPING UNIT, CENTRI

Solicitation # SPE8EE-26-T-2268

The contract solicits nine centrifugal pumping units specifically designed for fueling and defueling operations, identified by NSN 4930-41-003-0960, with a delivery requirement of 167 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition size, and any amendments overriding earlier versions. Packaging must comply with DLA packaging requirements, and tailored higher-level quality standards apply to both manufacturers and non-manufacturers. The solicitation, numbered SPE8EE-26-T-2268, was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333912 for other commercial and industrial machinery and equipment manufacturing. The award is expected to be managed by the Department of Defense under the Construction & Equipment Manu & Con organization, with performance located in New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Philip Ferrara, reachable via email and phone provided, and all solicitation details are accessible through the DIBBS system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

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VALVE, FREE AIR UNLO

Solicitation # SPE7M0-26-T-031C

The contract is for the procurement of two free air unloader valves under NSN 4310-01-275-0598, with a required delivery within five days of award, delivered FOB origin. The item is classified as a critical application component, and only two approved suppliers—Ingersoll-Rand Company DBA 51436 with part number 30386478 and Siemens Energy, Inc. with part number 42108597—are qualified. Strict compliance with DLA packaging requirements and MIL-STD-2073-1E is mandated, including specific packaging methods, materials, and unit container codes, with marking conforming to MIL-STD-129 and no special markings required. The shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and directed to the Military Sealift Command in San Diego, California. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in specified items like batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA, with portable devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The contract enforces a zero variance in quantity and requires inspection and acceptance at destination, with the original required delivery date set for January 28, 2025. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M0-26-T-031C, with a primary point of contact at the Defense Logistics Agency and a NAICS code of 333912 for industrial machinery manufacturing.

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE8EE-26-T-2215

The contract is for the procurement of one fluid filter with NSN 4930-01-724-0727 under solicitation SPE8EE-26-T-2215, requiring delivery within 20 days FOB origin with no quantity variance allowed. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede general standards such as ASTM D3951. Packaging must conform to MIL-STD-129 labeling and DLA Packaging Requirements RP001, including palletization standards, and the Unit of Issue is one each. The item must be shipped via traceable freight methods, not parcel post, to the designated military delivery point in Bridgeport, California, with freight shipping instructions specifying the building, address, and contact details. The Required Delivery Date is July 31, 2026, and the contract mandates full compliance with documentation criteria for source approval, removal of government identification from non-accepted supplies, and adherence to all specified DLA directives. Government-specific tracking codes, projected information, and points of contact including Philip Ferrara are provided for institutional use and procurement oversight.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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FILTER-REGULATOR, AI

Solicitation # SPE7M2-26-T-5989

The contract specifies the procurement of five Filter-Regulator, AI units under NSN 4930-01-561-7701, with a unit price of $5.00 and a total value of $25.00, awarded under solicitation SPE7M2-26-T-5989. Delivery is required within 154 days from the contract award date, with FOB origin shipping terms, and inspection and acceptance points set at the destination. Packaging must conform to MIL-STD-2073-1E, with specific preservation methods, wrap materials, and unit container codes, and marking must follow MIL-STD-129 without special markings. Palletization adheres to DLA packaging requirements, and the delivery address is the DLA Distribution facility in New Cumberland, PA. The item is subject to strict prohibition against intentional addition of mercury or mercury-containing compounds, except for functional uses in specified equipment like batteries, fluorescent lamps, instruments, and naval-referenced chemical reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The required ship date is January 19, 2027, with the original delivery deadline set for April 1, 2027, and all transportation logistics follow DLA procedural notes C19 and C20.

NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE4A5-26-T-291F

The contract calls for the procurement of two SEAT, SOLENOID units with NSN 4930011259991 and part number 2763270-101, sourced from Parker-Hannifin Corporation in Irvine, CA, identified as a commercial item and critical application item. The total contract value is $4.00, with delivery required within 20 days of order placement under FOB Origin terms, meaning title and risk transfer upon delivery at the contractor’s facility. Inspection and acceptance occur at the origin, and the item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including mandatory barcoding, with no special marking required. Preservation follows Method 31 (Clean and Dry) with Level 1 climate control and no special preservation material. Quality control mandates sampling per MIL-STD-1916 or zero-conformance methods under MIL-STD-105/ASQ Z1.4, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes deemed major. Delivery is destined for the Defence Forces Logistics Command in Tampere, Finland, with freight handled by Blue Water Shipping US Inc. All submissions must be made electronically via DIBBS by July 23, 2026, under the simplified acquisition procedures of SPE4A5-26-T-291F, with payment processed through WAWF. The item is subject to multiple DFARS and FAR clauses including trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, prohibition of hexavalent chromium, safeguarding covered defense information, cybersecurity reporting, electronic payment submission, and restrictions on procurement from communist Chinese military companies. The contractor must also comply with DLA’s Master List of Technical and Quality Requirements, maintain UEI and CAGE codes, and adhere to all representations regarding size status and socioeconomic certifications.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

EXHAUST PIPE ASSEMB

Solicitation # SPE7M0-26-T-031H

The contract pertains to the procurement of one exhaust pipe assembly with NSN 4310-01-584-3047 and part number 158-71804, supplied by Atlas Copco Hurricane LLC dba 50GK4. The item must be delivered within five days of contract award, free on board origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement (RP001) and palletization standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by technical specifications. The delivery address is the Marine Aviation Logistics Squadron 14 at Cherry Point, North Carolina, with shipment required via the fastest traceable means—parcel post is prohibited. The required delivery date is August 4, 2026, and the contract is governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications. The solicitation number is SPE7M0-26-T-031H, with a response deadline of August 17, 2026, and the primary point of contact is Grace Beck of the Department of Defense.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Ingersoll Rand Air Compressor

Solicitation # QQ-125644

The supplier is required to provide an Ingersoll Rand air compressor matching the exact model specified in the line item description, with no substitutions permitted under any circumstances. The equipment must be delivered to the Northern Virginia Science Center located in Sterling, Virginia, and installation services are not required as part of this procurement. The solicitation, identified by number QQ-125644, was posted on August 4, 2026, with responses due by August 11, 2026, at 10:00 PM Eastern Time. This contract is issued by the Science Museum of Virginia under the state of Virginia and falls under a SLED procurement type. All communications regarding this contract should be directed to Laura Dearhart at ldearhart@smv.org or by phone at 804-864-1532.

Science Museum of Virginia

POSTED

DEADLINE

Supply of Sauer Compressor Units (Mistral Series WP22L)The contract calls for the procurement and delivery of two Sauer Mistral Series WP22L air compressor units for installation aboard USNS YUMA (T-EPF 8), with all components and systems required to meet Department of Defense supply chain, packaging, and marking standards to ensure full operational compatibility and logistics compliance. The equipment must be sourced, manufactured, and delivered in accordance with federal specifications applicable to military vessels, including rigorous quality control and documentation protocols to support long-term maintenance and readiness. This is a small business set-aside subcontract under NAICS code 333912, exclusively available to qualified small businesses, and is being managed by the Department of Defense through MSCHQ Norfolk. The solicitation was posted on August 4, 2026, with proposals due by August 20, 2026, at 2:00 PM. The compressors are critical to shipboard operations and must be delivered ready for immediate integration, with all packaging and labeling adhering to DoD requirements to facilitate smooth receipt, inspection, and installation aboard the vessel.

POSTED

DEADLINE

T--CGB-400 IMT GIS Technical Service Support

Solicitation # 140R2026Q0014

The contract for CGB-400 IMT GIS Technical Service Support is a hybrid Firm Fixed Price and Time and Materials agreement, awarded under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside through NAICS code 541611, intended to provide comprehensive geospatial information systems support to the Bureau of Reclamation’s California Great Basin Region. The scope of work centers on operating the CGBGIS Service Center, delivering software and application development, conducting data analysis and modeling, acquiring and managing spatial data, and providing end-user technical support using ESRI GIS platforms and related technologies such as GPS and CAD systems. The contract has a one-year base period with two additional twelve-month option periods, and performance occurs primarily at the Bureau’s facility in Sacramento, California, with travel permitted to remote locations for meetings and training upon prior approval. Travel costs are capped at $44,800 annually, while technical and systems management services are delivered under firm fixed price terms. The contractor is expected to produce deliverables including biweekly progress reports, monthly management reports and invoices, digital and paper products from tasking assignments, and recommended GIS enhancements, all subject to strict quality metrics requiring timeliness and accuracy thresholds of 98% and 100% respectively, along with a 95% competency benchmark for technical staff responding to inquiries. Contract personnel must adhere to rigorous security and compliance standards, including completion of a National Agency Check (NAC) prior to reporting, compliance with the Department of the Interior’s IT Security Program and HSPD-12/FIPS 201 protocols, and mandatory use of a DOI Personal Identity Verification (PIV) card while on-site. A Quality Assurance Surveillance Plan (QASP) governs performance evaluation, with the Contracting Officer’s Representative (COR) responsible for monitoring deliverables, inspecting incoming shipments, and providing interim assessments, while the Contracting Officer makes final payment determinations within 45 days of each evaluation period. Invoices must be submitted monthly and include full supporting documentation to meet acceptance criteria, with payment deductions applied for disincentives within 60 days of the evaluation period or 30 days after invoice approval, whichever is later. The contractor must maintain valid automobile insurance, conduct themselves professionally, and respond immediately to any complaints that could affect facility operations. All work supports federal missions including flood studies, land use planning, and environmental compliance, and requires adherence to commercial best practices for packing and shipping, though no specific

Mp-Regional Office

POSTED

DEADLINE

in about 18 hours

USNS YUMA (T-EPF 8) - Air Compressors

Solicitation # N3220526Q7226

The Military Sealift Command is seeking to procure brand name Sauer Compressor parts for installation and maintenance aboard the USNS YUMA (T-EPF 9), a critical vessel in the Navy’s expeditionary fleet. This procurement is being conducted under solicitation number N3220526Q7226, which was posted on August 4, 2026, with a response deadline of August 20, 2026. The contract is designated as a Small Business Set Aside - Total, meaning only small businesses are eligible to compete, and it falls under NAICS code 333912, which covers other commercial and service industry machinery manufacturing. All parts must meet strict brand name specifications to ensure compatibility, reliability, and operational readiness onboard the ship. The contracting activity is managed by the Military Sealift Command in Norfolk, Virginia, with Richard Bell serving as the primary point of contact for inquiries and submissions. Proposals must be submitted through the SAM.gov platform, and while the place of performance is not geographically specified, the parts are intended for use directly on the USNS YUMA, requiring timely delivery and adherence to military-grade quality standards. The contract type is combined, indicating it may include both requirements and incentive structures, and the agency emphasizes the urgency of sourcing authentic Sauer components to maintain the integrity of the ship’s air compression systems during ongoing missions.

POSTED

DEADLINE

Solicitation # FA3010_Air_System_Mendoza

This notice is a sources sought announcement for an air system to be procured at Keesler Air Force Base in Mississippi, intended solely for market research and not as a solicitation for proposals. It clearly states that no contract will result from this notice, and no payments will be made for any costs incurred in responding. Submissions are non-binding, become government property, and do not guarantee future opportunities, though failure to respond does not disqualify interested parties from participating in any future formal solicitation. All responders must provide their company name, address, phone number, point of contact, CAGE code, size status, and ownership information, along with a written statement confirming their ability to meet the government’s specified requirements in the Statement of Objectives, including product literature and availability on a Federal Supply Schedule contract. Responses must be submitted via email by 2:00 PM CDT on Monday, August 10, 2026, to the designated contacts, with senders responsible for verifying receipt prior to the deadline. The announcement is issued under NAICS code 333912 by the Department of Defense through the FA3010 81 Cons Cc office, with performance expected to occur in Biloxi, Mississippi, and no set-aside provisions apply. Interested parties are required to monitor SAM.gov for any future updates or solicitations.

FA3010 81 Cons Cc

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Z--Folsom Dam Vessel Exclusion Barrier and Debris Boo

Solicitation # 140R2026B0001

The U.S. Department of the Interior, Bureau of Reclamation, through its California Great Basin Regional Office in Sacramento, California, is soliciting sealed bids for the Folsom Dam Vessel Exclusion Barrier and Debris Boom project under solicitation number 140R2026B0001. This is a total small business set-aside under NAICS code 237990, with award to be made on the basis of lowest price, considering only price reasonableness and unbalanced pricing in accordance with FAR 14.101(e) and 14.408, with no tradeoffs or negotiations permitted. Contractors must submit electronic bids via email to Rosana Yousefgoarji by the deadline of August 10, 2026, and must be registered in SAM, including valid DUNS and banking information, to be eligible for award. The project requires full mobilization, demolition of a portion of the existing barrier, and design, furnishing, and installation of a new vessel exclusion barrier, debris curtain, onshore anchor, moorings, spare modules, warning lights, signage, and associated components, all in compliance with specified standards and drawings. Work is subject to a four-week gate closure window between September 15 and November 15, 2026, and must commence within seven calendar days of notice to proceed, with full completion required within 490 calendar days. Offerors must include completed Section K representations, Section J Attachment 4, and a signed SF-1442 bid form with bid guarantee, and acknowledge all amendments. The contract requires performance bonding and payment bonding per FAR 52.228-15, adherence to prevailing wage rates under federal and state labor standards, compliance with the Buy American statute, and protection of Controlled Unclassified Information as defined by Executive Order 13556. Contractors must also comply with requirements for combating human trafficking, safety standards under the Contract Work Hours and Safety Standards Act, and prohibit gratuities, contingent fees, kickbacks, and improper payments as outlined in multiple FAR clauses including 52.203-3, 52.203-5, 52.203-7, and others. All invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform (IPP), and contractor performance will be assessed through the Department of the Interior’s fully digital CPARS

Mp-Regional Office

POSTED

DEADLINE

C26-032 Altitude Test Chamber Blower Replacement

Solicitation # F3YCEB6058A101

The 76th CMXG is seeking a direct replacement for the existing Pressure Blower System Model 38406A, Serial Number 27335, used within its Altitude Chamber Test System. The replacement unit must be a centrifugal multistage blower matching the exact form, fit, and function of the original, designated as the Dearing Compressor and Pump Co. Pressure Blower System Part Number DSP-2505-8CM-6-50 or an approved equivalent. It must operate within an inlet air pressure range of 28 to 31 inches HgA and inlet temperatures from 0°F to 115°F, producing 2000 SCFM at 6 psig outlet pressure with a design inlet temperature of 80°F. The unit must include O-rings at all joints, labyrinth seals, and be paired with a 100 HP TEFC premium efficiency motor rated for 460 VAC, 3 phase, 60 Hz, operating at 3600 rpm, and equipped with a conduit box for connection to the existing facility starter. The entire blower and motor assembly must be skid-mounted on an I-beam steel frame with powder coating, include all necessary shaft couplings and safety guards, and be designed to integrate seamlessly with the existing altitude chamber system without requiring modifications. Any substitutions must ensure full compatibility and undergo functional testing to validate performance. The contract is planned as a Firm Fixed Price, with an estimated performance period of 18 to 20 weeks. This requirement is set aside exclusively for small businesses as defined by NAICS code 333912 with a size standard of 1,000 employees, and participation by foreign entities is prohibited. All contractors must be registered in the System for Award Management to be eligible for award, and responses are not accepted until the official Request for Quote is posted.

FA8125 Afsc Pzima

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Small Business Subcontracting Support (Opportunistic Supplier Engagement)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Compressed Air Cooler Unit (NSN 4310-01-356-8696)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Rotary Pumps with ThermistorsThe contract calls for the supply of seven rotary pumps integrated with thermistors, designed to meet stringent military specifications for packaging, labeling, and hazardous materials handling. All items must comply with Department of Defense standards to ensure safe transport, storage, and field deployment. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 333912 indicating classification under pump and pumping equipment manufacturing. The opportunity was posted on August 3, 2026, with a firm response deadline of August 14, 2026, and the anticipated place of performance is Tracy, California, with a zip code of 95304-5000. The acquiring organization is the Maritime Supply Chain under the Department of Defense, reflecting the operational context for these pumps within naval or maritime logistics systems.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE