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DAHME MECHANICAL INDUSTRIES INC ARLINGTON HEIGHTS 60005

UEI: SLED_AB1CA61C32A06519

DAHME MECHANICAL INDUSTRIES INC ARLINGTON HEIGHTS 60005 is a federal contractor, registered under UEI SLED_AB1CA61C32A06519. It has been awarded $938,255 across 3 federal contracts. Primary work spans Plumbing, Heating, and Air-Conditioning Contractors and Surgical and Medical Instrument Manufacturing. Top awarding agencies include 252-NETWORK Contract Office 12 (36C252).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AB1CA61C32A06519

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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Award Analytics & Distribution

Awards by Agency

252-NETWORK Contract Office 12 (36C252)$938.3K100%

Awards by NAICS

238220 - Plumbing, Heating, and Air-Conditioning Contractors$750.7K80%

339112 - Surgical and Medical Instrument Manufacturing$187.6K20%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAHME MECHANICAL INDUSTRIES INC ARLINGTON HEIGHTS 60005's top NAICS codes and agencies

Infrastructure - Invitation to Bid - Spence Steam regulator replacement

Solicitation # AB-2026-05515

Alberta Infrastructure is seeking bids for the supply and installation of two new Spence steam regulators through solicitation AB-2026-05515, managed by BGIS. The project involves replacing existing steam regulators at a location in Alberta, with all work to be performed on-site. The solicitation was posted on August 5, 2026, and responses are due by August 26, 2026, at 8:00 PM Mountain Time. Kelly Wambold, Operations Manager at BGIS, is the primary point of contact for inquiries, reachable via email at kelly.wambold@bgis.com. The contract requires qualified vendors to provide compliant equipment and skilled installation services meeting provincial infrastructure standards. Bidders must ensure all technical, safety, and scheduling requirements are met to successfully execute the replacement in a timely and regulatory-compliant manner.

POSTED

about 5 hours ago

DEADLINE

Northern Alberta Institute of Technology (NAIT) - Invitation to Bid - D. Building Domestic Hot Water Heater Replacement

Solicitation # AB-2026-05513

The Northern Alberta Institute of Technology is seeking bids for the replacement of domestic hot water heaters in its D Building, under solicitation number AB-2026-05513, with bids due by August 18, 2026. The project requires a qualified mechanical contractor to remove existing equipment and install new domestic hot water heating systems, ensuring compliance with all relevant codes and operational standards. Work must be conducted with minimal disruption to campus activities, and the contractor is expected to manage all logistics, permitting, and site cleanup. The contract is open to all qualified bidders without set-aside restrictions, and all submissions must be received by the deadline. Primary point of contact for inquiries is Marek Holpit, Senior Supply Chain Strategic Consultant, reachable via email at marekh@nait.ca or phone at 780-378-2887. The project is located at NAIT’s campus in Alberta, and detailed technical specifications and bid requirements can be accessed through the official solicitation portal. Bidders are advised to review all documentation thoroughly to ensure full compliance with the scope of work and submission guidelines.

Northern Alberta Institute of Technology

POSTED

about 5 hours ago

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Plumbing and Piping Systems Installation

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

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Plumbing and Piping Systems

NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

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Plumbing and Piping Systems

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

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SYRINGE, IRRIGATING

Solicitation # SPE2DS-26-T-311K

The item is a 60 cc irrigating syringe with dual graduations—marked in 5 cc increments up to 60 cc and in 1/4 oz increments up to 2 oz—featuring a catheter tip designed for surgical use in operating room procedures. It is autoclavable and supplied in hard pack, ensuring sterility and durability under repeated sterilization. Each unit must be individually sealed in a protected container to prevent damage or breakage, and shipped in commercial exterior containers suitable for safe transportation via common carriers at the lowest cost to the specified delivery point, which is Point Mugu, CA, 93042-0001. The packaging and marking must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and full compliance documentation is accessible through DLA Troop Support. The unit of issue is a package of 100 syringes, and the item carries a non-extendable 24-month shelf life as a Type I (Code M) item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date. The item is covered under Defense Information regulations and must be supplied with accurate source and part number information. The contract is issued under solicitation SPE2DS-26-T-311K with a bid deadline of August 11, 2026, and a delivery requirement of 20 days after order placement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

TUBE, TRACHEOSTOMY

Solicitation # SPE2DS-26-T-311B

The contract specifies the procurement of two Shiley Adult Flexible Tracheotomy Tubes with TaperGuard Cuff, each featuring a single cannula design, an inside diameter of 7.5 mm, an outside diameter of 10.8 mm, and an inner cannula inside diameter of 6.5 mm, with a cuff resting diameter of 25.4 mm. These are disposable, sterile, and must meet stringent shelf life requirements, including a maximum of 72 months from manufacture to expiration and no more than 10 months elapsed from manufacture to delivery to the government. The tubes are identified by NSN 6515-01-735-1484 and must be sourced with the exact part number, as specified in the solicitation. Packaging and delivery must comply with DLA Packaging Requirements, and all technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. The contract is issued under solicitation SPE2DS-26-T-311B, with bids due by August 11, 2026, and delivery required within five days of award to the designated performance location at JBER, Alaska, 99506-4400. The primary point of contact is Brooke Webb from the Department of Defense’s Medical Supply Chain, and all submissions must remove any government identification from non-accepted supplies as per RQ011 requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

GLOVES, CHEMICAL PROTEC

Solicitation # SPE2DS-26-T-310R

The gloves are chemical protective, made of nitrile, and designed to be disposable, non-sterile, powder-free, latex-free, silicone-free, and antistatic with a chlorinated surface and smooth exterior. They feature a beaded cuff, are colored green, and measure 240 millimeters or 9.5 inches in length with a palm thickness of 0.12 millimeters or 4.7 mils and finger thickness of 0.16 millimeters or 6.2 mils. Each unit is packed in a box containing 100 gloves and must comply with DLA packaging and technical requirements as specified in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The government identification must be removed from any non-accepted supplies. The item is identified by NSN 6515-01-693-8297 with a purchase request number of 7017739038, quantity of one box, and a delivery requirement of 20 days after award. The solicitation number is SPE2DS-26-T-310R, issued on August 5, 2026, with responses due by August 11, 2026, under NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain MD Surg FSF office located in San Antonio, Texas, with Aidan Martz as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-311D

This tracheal tube is designed exclusively for veterinary use and is manufactured from clear medical-grade PVC with an inner diameter of 11 millimeters (33 French) and a total length of 520 millimeters. The device features a specially engineered high-volume, low-pressure cuff that is firmly secured, along with a pilot balloon equipped with a spring-loaded one-way valve for reliable inflation control. It includes a non-tapered standard 15mm connector, a beveled tip with a Murphy eye to reduce the risk of obstruction, and clear insertion depth indication marks with 1cm graduations for precise placement. The tube is radiopaque for enhanced visibility under imaging and is supplied in sterile packaging. Shelf life is strictly regulated at 36 months from date of manufacture, with no more than five months allowed to have elapsed between manufacturing and government delivery. The unit of issue is each, and the item is identified by NSN 6515-01-733-0824 with a procurement quantity of 10 units. The contract, issued under solicitation SPE2DS-26-T-311D by the Department of Defense’s Medical Supply Chain under the agency name MEDICAL SUPPLY CHAIN MD SURG FSF, requires delivery within 20 days of award to San Antonio, Texas, 78226. The solicitation was posted on August 5, 2026, with responses due by August 11, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I codes, and packaging must comply with DLA standards. Government identification must be removed from any non-accepted items. The NAICS code 339112 confirms classification under Surgical and Medical Instrument Manufacturing. Primary point of contact is Patrick Esposito, reachable via email and phone listed in the contract data.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

AIRWAY, NASOPHARYNGEAL

Solicitation # SPE2DS-26-T-310S

The contract specifies the procurement of 84 disposable, sterile nasopharyngeal airways made of plastic with a 7 mm diameter and 28 FR size, designed exclusively for emergency airway passage. Each unit must have a shelf life of 60 months, and no more than nine months may have elapsed between the manufacturer’s production date and the delivery date to the government. The item is identified by NSN 6515-01-444-5416 and is sold in units of each. Bidders are required to state the source and part number they are supplying. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. The solicitation number is SPE2DS-26-T-310S, with responses due by August 11, 2026, and a delivery requirement of five days after award, to be performed at Fort Bragg, North Carolina, with the contracting agency being the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

INTRAVENOUS INJECTION

Solicitation # SPE2DS-26-T-310T

The contract is for an intravenous injection set with specific technical specifications including an 80-inch administration set with a drop factor of 15 gtt/mL and a 13 mL capacity, featuring a LifeShield Option-Lok Cair design with a primary macrobore tube equipped with a slide clamp and male adapter. The product is nonsterile, latex-free, disposable, and packaged in units of 48 per package. The NSN is 6515-01-705-4917, with a required quantity of four packages, totaling 192 units. Delivery is required within 20 days of award. The solicitation is issued under SPE2DS-26-T-310T, with a posting date of August 5, 2026, and a response deadline of August 11, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Packaging must meet DLA standards, and non-accepted supplies must have government identification removed. Bidders are required to specify the exact source and part number being offered. Performance is to be fulfilled for the Department of Defense at Hurlburt Field, Florida, under NAICS code 339112 for medical device manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

KNIFE, GENERAL SURGICAL

Solicitation # SPE2DS-26-T-311Q

The contract specifies the procurement of a general surgical knife with a retractable number 11 blade, designed for ambidextrous use with top-side activation suitable for both right-handed and left-handed operators. The device is disposable, supplied in packages of ten, and must be cold sterilized only, with no heat sterilization permitted. Each unit must be individually sealed in a protective container to prevent damage or breakage, and all packages must be shipped in commercial exterior containers capable of ensuring safe delivery via common carrier at the lowest possible rate to the specified delivery point in FPO, 96694-2900. Compliance with Medical Marking Standard No. 1 is mandatory, replacing all prior references to MIL-STD-129, and all items must be properly marked accordingly. The unit of issue is a single package containing ten knives, and the NSN is 6515-01-668-7872. The solicitation requires bidders to clearly identify the source and part number being offered, and the procurement falls under NAICS code 339112 with a 20-day anticipated delivery window. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and packaging must meet DLA’s specific procurement standards. Government identification must be removed from any non-accepted supplies, and the contract is subject to defense information controls.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

STYLET, TRACHEAL TUBE

Solicitation # SPE2DS-26-T-311G

The product is a disposable, sterile aluminum tracheal tube stylet with a PVC coating, designed to fit tracheal tubes with internal diameters of 7.5 mm to 10 mm. Each package contains ten stylets, and the unit of issue is the package. The stylets must have a shelf life of 60 months from the date of manufacture, and no more than nine months may have elapsed between manufacture and delivery to the government. All containers must be marked with the lot or control number and the date of manufacture, clearly prefixed with "MFD." When specified in the purchase order, the exterior shipping container must also include the purchase order number, transportation control number, and build directive number. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Bidders must clearly state the source and part number being supplied. The item is identified by NSN 6515-01-394-8327, with a quantity of two packages requested under purchase request 7017652619. Delivery is required within 20 days of award, under contract solicitation SPE2DS-26-T-311G, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance at Fort Stewart, Georgia.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

SUPPORT, CERVICAL

Solicitation # SPE2DS-26-T-310V

This contract specifies the procurement of adult-size, adjustable cervical supports with a trachea hole and rear cervical spine port, supplied individually as each unit. The item is identified by NSN 6515-01-452-4435 with a total procurement quantity of 100 units, and delivery is required within 20 days of order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. Bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-310V, was posted on August 5, 2026, with responses due by August 11, 2026. The contracting agency is the Department of Defense through the Medical Supply Chain MD Surg FSF, and deliveries are to be made to APO 09094-3219. Primary point of contact is James Burke, reachable via email and phone provided in the contract data.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

LANCET, FINGER BLEEDING

Solicitation # SPE2DS-26-T-311A

The product is a safety lancet designed for fingerstick blood collection at the point of care, featuring a 28-gauge, 1.8mm needle with a side-activation trigger and patented Comfort Zone Technology to minimize pain during use. Each package contains 200 lancets and is color-coded for easy, correct identification. The unit of issue is a package, with one package equaling 200 individual units. Strict shelf-life requirements mandate a minimum of 60 months from the date of manufacture, with no more than nine months elapsed between the manufacturer’s date and delivery to the government. All packaging must include the manufacturer date, expiration or retest date, contract number, and lot number, and labeling must comply with the latest revision of MMS1A. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Packaging must adhere to DLA requirements, and any non-accepted supplies must have government identification removed. Bidders must specify the source and part number being offered. The NSN is 6515-01-626-8953, with a contract solicitation number SPE2DS-26-T-311A, posted on August 5, 2026, and a response deadline of August 11, 2026. The delivery requirement is 20 days after order, with performance located at Hurlburt Field, Florida, 32544-5668, under the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

CATHETER, CARDIOVASCULA

Solicitation # SPE2DS-26-T-311J

The contract specifies the procurement of a cardiovascular angiographic catheter, model SOFT-VU, with a length of 80 centimeters and a 5 French shaft size, designed for visceral selective procedures. The catheter features a soft radiopaque shaft with high torque capability, accepts a 0.038-inch guidewire, is sterile and latex-free, and is intended for use in interventional cardiovascular applications. The unit of issue is a box (BX), and the item is identified by NSN 6515-01-680-2862. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed prior to return. Bidders must clearly state the source and part number being offered. The solicitation, issued under contract number SPE2DS-26-T-311J by the Department of Defense’s Medical Supply Chain under the NAICS code 339112, has a posted date of August 5, 2026, with a response deadline of August 11, 2026. Delivery is required within 20 days of award. The place of performance and delivery are not specified beyond the United States, and the point of contact for inquiries is Michael Kohlbrenner, reachable via phone or email through the DLA. This solicitation is classified under covered defense information guidelines, and bidders are required to ensure compliance with federal acquisition regulations and quality control measures applicable to medical devices used by the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

BANDAGE, RUBBER, SURGICA

Solicitation # SPE2DS-26-T-311M

The contract specifies the procurement of sterile, powderless, autoclavable, disposable surgical rubber bandages under the Esmark IV design, measuring 6 inches wide by 108 inches long, in blue color, with a unit of issue of 20 bandages per package. The item is intended for use in bloodless surgery and is identified by NSN 6510-01-287-8134. It must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to DLA packaging standards and the Medical Marking Standard No. 1, replacing all references to MIL-STD-129, ensuring units are sealed, protected from damage, and shipped in commercial containers suitable for safe delivery at the lowest cost. Each item must be marked according to MMS No. 1, and bidders are required to clearly specify the source and part number being supplied. The solicitation number is SPE2DS-26-T-311M, with a response deadline of August 11, 2026, a posted date of August 5, 2026, and a delivery requirement of 20 days after order placement. The contracting agency is the Department of Defense, Medical Supply Chain MD Surg FSF, and the point of contact is Marc Canalichio.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

ESJC – FIRE EXTINGUISHER SERVICES

Solicitation # esjc-fire-extinguisher-services

This solicitation seeks qualified subcontractors to provide quarterly fire extinguisher inspection and replacement services at the Excelsior Springs Job Corps Center in Missouri, encompassing a total of 175 extinguishers across 21 campus buildings and 23 center-owned vehicles. The work requires detailed inspections four times annually, with the contractor responsible for replacing any used, partially used, or uncharged extinguishers with fully charged units, and providing inspection tags for each device. All services must comply with NFPA 101 Life Safety Code, the National Electrical Code, and applicable OSHA regulations, while adhering to all local, state, and federal construction codes. The contract term runs from October 1, 2026, through September 30, 2027, with performance subject to final acceptance by the center, requiring submission of signed punch lists, warranties, and guarantees before payment. Bidders must submit a completed Fee-For-Service Bid Sheet with a detailed cost breakdown, proof of Missouri-specific licensing, vendor paperwork including Form W-9, Vendor Acknowledgement Form, FFATA Notice, and Anti-Lobbying Certification, along with certificates of insurance covering automobile, liability, and workers compensation. Payment will be issued within 30 days of invoicing, and all deliverables are F.O.B. destination. The procurement is designated as a subcontracting opportunity under a Small Business set-aside that includes eligibility for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns. Compliance with federal labor standards is mandatory, including the Service Contract Act, minimum wage requirements under Executive Order 14026, and the Davis-Bacon Act, with additional requirements for debarment certification, anti-lobbying compliance, and active SAM.gov registration with a Unique Entity ID. Bidders must conduct a site visit, submit proposals in ink or typewritten format with no erasures, and ensure all documents are received by 12 p.m. CST on August 14, 2026. The award will be based on best overall value, not lowest price, with the contracting officer serving as the sole judge of technical merit, compliance, and responsiveness. Contractors and personnel are strictly prohibited from fraternizing with students or staff and from bringing alcohol, tobacco products, drugs, or firearms onto the center premises.

ETR/Excelsior Springs Job Corps

POSTED

about 7 hours ago

DEADLINE