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E. D. M. SUPPLIES, INC.

Subsidiary ofSST TECHNOLOGIESUEI: YJQWMMCEBWH9

E. D. M. SUPPLIES, INC. is a federal contractor, registered under UEI YJQWMMCEBWH9. It has been awarded $606,584 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Industrial Process Furnace and Oven Manufacturing, and Semiconductor Machinery Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

YJQWMMCEBWH9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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 Defense (dod)$325.2K53.6%Department Of Defense$212.6K35.1%National Aeronautics And Space Administration$68.8K11.3%

Awards by NAICS

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$325.2K53.6%333994 - Industrial Process Furnace and Oven Manufacturing$195.4K32.2%333295 - Semiconductor Machinery Manufacturing$62.9K10.4%335991 - Carbon and Graphite Product Manufacturing$17.2K2.8%

- Unknown NAICS$5.9K1%

Awards by Agency Over Time

Awards by Place of Performance

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DEHUMIDIFIER, SPACE

Solicitation # SPE8E8-27-T-0448

Solicitation SPE8E8-27-T-0448 is a request for quotations from DLA Troop Support, Construction and Equipment for the procurement of five space dehumidifiers, identified by NSN 4440123992587. The requirements specify parts from Hensoldt Sensors GmbH, specifically part numbers 54.1227.560.00 and 83154459, and compliance with TDP Rev A Gen 1. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of September 29, 2026, and an original required delivery date of October 22, 2026. Delivery is set for 87 days after receipt of order, with FOB terms specified as Origin. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. The procurement includes various FAR and DFARS clauses covering basic safeguarding of contractor information systems, combating trafficking in persons, and the Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Custom R&D Industrial Furnace

Solicitation # 7-S176-Q-00012-00

Argonne National Laboratory (ANL) is soliciting a firm fixed price contract under solicitation 7-S176-Q-00012-00 for the design, fabrication, delivery, installation, and commissioning of a custom industrial R&D furnace. The furnace is intended for testing fuel-flexible burners using natural gas and hydrogen blends from 0 to 100 percent H2, supporting both direct and indirect-fired configurations. Key technical specifications include a maximum continuous firing rate of 5 MMBtu/hr, a maximum bulk temperature of 2400 degrees Fahrenheit, and the inclusion of 70 threaded instrumentation ports and high-temperature optical windows. The project is expected to take approximately six months, with a target completion date of June 2027 and a planned award date in January 2027. Award will be made based on the Lowest Price Technically Acceptable (LPTA) basis, with technical acceptability evaluated on a pass/fail basis. Offerors must provide a completed ANL-70 Request for Quotation, technical compliance responses, country of origin information per FAR 52.225-1, and signed ANL-70B representations and certifications. Performance involves fabrication at the supplier's facility and installation at ANL Building 362 in Lemont, Illinois. Acceptance is contingent upon successful commissioning with a natural gas fired burner for at least two hours, ensuring the exterior shell temperature does not exceed 176 degrees Fahrenheit. The contract includes various FAR and DEAR clauses regarding labor standards, small business utilization, and safety, and requires specific insurance certifications and a High Risk Job Safety Analysis Form ESH-209 before a Notice to Proceed is issued.

Argonne National Labor - DOE Contractor

POSTED

about 16 hours ago

DEADLINE

DEHUMIDIFIER, DESICC

Solicitation # SPE8E8-27-T-0432

Solicitation SPE8E8-27-T-0432, issued by the Defense Logistics Agency, is for the procurement of two desiccant dehumidifier units, identified by NSN 4440-01-663-2801 and part piece number 86753-020. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 5B5M3 19E2500234 Revision B and Reference Drawing NR 5B5M3 19E2500234. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 7, 2026. The shipping terms are FOB Origin, and the destination for both freight and parcel post is the NSWC Carderock Division in Bethesda, Maryland. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Offers produced using additive manufacturing are ineligible for award unless specifically authorized. The solicitation is open for responses until November 9, 2026, and incorporates a price evaluation preference for certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

DEHYDRATOR UNIT, NONREA

Solicitation # SPE8E8-27-T-0408

Solicitation SPE8E8-27-T-0408 is a request for quotations from DLA Troop Support, Construction and Equipment for the procurement of 43 nonreactivating dehydrator units, specifically Bendix Commercial Vehicle Systems LLC part number 5008574, identified by NSN 4440-01-679-6239. The contract requires delivery within 167 days after receipt of order, with a need ship date of April 26, 2027, and an original required delivery date of March 23, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted by November 9, 2026, and must include all required representations and certifications regarding business size and socioeconomic status.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

The U.S. Army is seeking prototype approaches for the Long Range Precision Munition (LRPM) to enhance the lethality and operational flexibility of aviation and ground forces. This effort focuses on integrating commercial or modified commercial air vehicles with government-developed payloads, launch systems, and battle-management technologies. The goal is to create a fieldable all-up-round capability capable of operating in contested anti-access/area-denial and PNT-denied environments. The selected performer will be responsible for the integration, testing, qualification, and sustainment of the prototypes, including software and firmware integration, cybersecurity validation, and airworthiness support. While the government will provide technical data packages for the payload section, software baselines, and interface protocols, the performer is responsible for all physical hardware procurement and assembly. This prototype-driven approach aims to generate the technical and manufacturing evidence necessary to support future production and operational fielding decisions.

Department Of Defense

POSTED

DEADLINE

Dehumidifier Large Buy

Solicitation # 4440-01-699-4396

DLA Troop Support Philadelphia has issued solicitation SPE8E8-26-Q-0367 for the procurement of electric desiccant dehumidifiers under NSN 4440-01-699-4396. The requirement is for a definite quantity of 71 units, with an additional option quantity of 71 units. The approved source for this equipment is Munters Corporation, part number 30116A. This is a firm fixed price contract processed under FAR part 12 for commercial products, with a solicitation closing date of November 30, 2026. The award will be based on a price only selection process, provided the offeror is determined to be responsible and compliant with all solicitation terms. Deliveries are set for December 17, 2026, with the FOB point at origin and the destination located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit proposals via email to Timothy Kitzinger and ensure they remain valid for 120 days following the closing date. Any offerors proposing alternate parts are required to provide a complete technical data package for evaluation.

DLA Troop Support

POSTED

DEADLINE

in about 1 month

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

DEADLINE

CAM ASSEMBLY, LOWER,

Solicitation # SPE7M4-27-T-1917

Solicitation SPE7M4-27-T-1917 is a request for quotations from the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 44 units of Lower Cam Assemblies, identified by NSN 1710-01-478-1569. The requirement is designated as a critical application item and is not a small business set-aside, though it incorporates a HUBZone price evaluation preference. Delivery is specified as FOB Origin with a required delivery date of February 10, 2029, and a delivery period of 590 days. The items are to be shipped to DLA Distribution San Diego. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via DIBBS by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Deep Pit Furnace ManufacturingThis subcontract involves the fabrication and assembly of one heavy-duty industrial deep pit furnace for prime contractors supporting the Army Contracting Command - Rock Island. The project requires the construction of a free-standing vertical cylinder exterior shell and frame featuring a work zone measuring 60 inches in diameter by 144 inches in depth. The unit must integrate heating elements capable of maintaining an operating range between 1500 and 1850 degrees Fahrenheit and must strictly adhere to NFPA 86 Class C standards. Managed by the Department of Defense under NAICS code 333994, this opportunity is designated as a total Small Business Set Aside. The work is to be performed in Rock Island, with a response deadline set for November 18, 2026.

POSTED

DEADLINE

Solicitation # W911S227U0085

Solicitation W911S227U0085 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 80,000 pounds of new, virgin, bulk, granular activated carbon. The requirement specifies Calgon F-300 or an equal product that is NSF STD 60 or 61 certified for industrial wastewater applications. The product must be delivered in 1,000 lb bags on an F.O.B. destination basis, with a preferred delivery window of 30 days. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335999. Award will be granted to the responsible offeror providing the most advantageous offer based on price and technical evaluations. If proposing an equal product, offerors must provide descriptive literature, brand and model numbers, and details on any modifications to ensure the product meets the salient physical and functional characteristics of the brand name requirement. Submissions must be made via the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. The contract incorporates various federal regulations, including Buy American requirements, cyber incident reporting, and specific prohibitions on covered telecommunications equipment.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Deep Pit Furnace

Solicitation # W519TC-27-Q-A019

The Army Contracting Command - Rock Island is soliciting a single Firm Fixed Price purchase order for one Deep Pit Furnace under solicitation W519TC27QA019. This procurement is a total Small Business Set-Aside under NAICS code 333994. The required furnace must feature an operating range of 1500-1850 degrees Fahrenheit, a load capacity of up to 10,000 pounds, and temperature uniformity of plus or minus 25 degrees Fahrenheit or better. The equipment must comply with ASTM E230 and NFPA 86 standards, and the manufacturer must provide evidence of having supplied or offered this type of equipment for at least three years. Delivery is required by June 1, 2027, on an FOB Destination basis to Rock Island, Illinois. Award will be based on the Lowest Price Technically Acceptable procedure. To be deemed technically acceptable, offerors must provide a compliance statement marking every paragraph of the purchase description as COMPLY or NON-COMPLY and provide a valid firm fixed price. Final acceptance is contingent upon successful on-site testing per AMS 2750, including a Temperature Uniformity Survey and a System Accuracy Test, with signed formal reports required for final payment. The contractor is responsible for site preparation, equipment preservation, and IUID marking per MIL-STD-130. All payments will be processed electronically via Wide Area WorkFlow. A site visit is scheduled for November 10, 2026, and quotes are due by November 17, 2026.

POSTED

DEADLINE

Industrial Process Furnace and Equipment SupplyThis subcontract, managed by the Department of Defense under the FA9101 Aedc Pkp Procrmnt Branch, involves the supply of primary heat treating equipment for prime contractors working on US Air Force facility projects at Holloman AFB. The scope of work includes the manufacture and delivery of a comprehensive furnace line, specifically an Allcase Batch Integral Quench Furnace Model 36–72–36, a Uni-DRAW Temper Furnace, a Spray/Dunk Wash Unit, and a DEDP System 1 Charge Car. To ensure operational precision and quality, all equipment must adhere to AMS 2750 Pyrometry Standards for system accuracy tests and temperature uniformity. The contract falls under NAICS code 333994 and requires the delivery of the fully manufactured furnace line and all associated companion equipment to the designated performance site.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

New Heat Treat Equipment

Solicitation # FA9101NHT

The Air Force Test Center’s Installation Contracting Division is conducting market research through a Sources Sought Notice to identify capable small and large businesses for the turnkey procurement, delivery, installation, and commissioning of a new Surface Combustion Allcase Batch Integral Quench Furnace Line. Located at Holloman Air Force Base in Building 1185, the project includes the installation of a Uni-DRAW Temper Furnace and a Spray/Dunk Wash Unit. The selected contractor will be responsible for all specialized engineering, rigging, and labor, ensuring the system is fully operational and compliant with NFPA 86, AMS 2750, OSHA 29 CFR 1910, and NEC/NFPA 70 standards. The performance timeline involves a 4 to 6 week kickoff and drawing phase, followed by a manufacturing lead time of approximately 52 to 78 weeks. On-site installation is expected to take 4 to 6 weeks, with an additional 2 to 3 weeks for commissioning and handover. Formal acceptance requires a successful three-cycle production demonstration and the sign-off of an Engineering Release Form. Additionally, the contractor must provide a two-year extended warranty and comprehensive on-site training for operators and maintenance personnel. Interested respondents must submit their company information, UEI number, technical solutions, budgetary estimates, and delivery timelines by November 2, 2026.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

KIT, POWER BRUSH BLO

Solicitation # SPE4A6-27-T-6516

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting quotes for the procurement of 10 units of Kit, Power Brush Block, identified by NSN 5977010923990 and Part Number 44658. Approved sources for this requirement include Moog Inc. and Electro-Tec Corp DBA Moog Inc. This is a combined solicitation under NAICS code 335991, and while some metadata suggests a small business set-aside, the formal RFQ documentation specifies that it is not a small business set-aside. Quotes must be submitted electronically via the DIBBS system by November 2, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 174 days, with a need ship date of July 12, 2026, and an original required delivery date of February 12, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act and the Berry Amendment, and must disclose the use of any non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the provision of covered defense telecommunications equipment. Additionally, the contract incorporates standard FAR and DFARS clauses concerning cybersecurity, hazardous material labeling, and the combating of trafficking in persons.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CAM ASSEMBLY, LOWER,

Solicitation # SPE7M4-27-T-1850

Solicitation SPE7M4-27-T-1850, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for five units of a lower cam assembly, identified by NSN 1710-01-478-1569. The procurement is categorized under NAICS code 541712 and is not a small business set-aside. Key delivery requirements include a need ship date of March 1, 2029, and an original required delivery date of April 28, 2029, with a delivery window of 846 days. The shipment is FOB Origin and will be delivered to DLA Distribution San Diego. The contract mandates strict quality and security compliance, including CMMC Level 2 self-assessment and adherence to covered defense information requirements. Technical and quality standards are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Overcurrent Devices (P/N 610704-T10SP)This subcontract involves the procurement or manufacture of five overcurrent protection hardware units, specifically L3Harris Maritime Power & Energy part number 610704-T10SP, to meet NSN 010763584 specifications. The equipment is intended for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. This requirement falls under NAICS code 335991, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Modular Test Furnace with Auxiliary Exhaust Burner AssemblyThe Department of Energy's Office of Fossil Energy is forecasting a requirement for a Modular Test Furnace with Auxiliary Exhaust Burner Assembly. This project, categorized under NAICS code 333994, is intended to be set aside for small businesses and will be performed in Ohio. The procurement is managed by Small Business Program Manager Brian Halstead. Surface Combustion Inc is listed as the incumbent contractor for this effort.

Office of Fossil Energy

POSTED

DEADLINE