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E-INDUSTRIAL SUPPLIERS LLC

UEI: WXEQRAJ9WTK6

E-INDUSTRIAL SUPPLIERS LLC is a federal contractor, registered under UEI WXEQRAJ9WTK6. It has been awarded $482,880 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, and Machine Tool Manufacturing. Top awarding agencies include Department Of Defense and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

WXEQRAJ9WTK6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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$431.3K89.3%Department Of Agriculture$51.6K10.7%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$83.0K17.2%333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$62.2K12.9%333517 - Machine Tool Manufacturing$60.7K12.6%333111 - Farm Machinery and Equipment Manufacturing$51.6K10.7%325520 - Adhesive Manufacturing$39.8K8.3%321912 - Cut Stock, Resawing Lumber, and Planing$26.7K5.5%334112 - Computer Storage Device Manufacturing$24.2K5%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$20.5K4.2%339940 - Office Supplies (except Paper) Manufacturing$19.5K4%325510 - Paint and Coating Manufacturing$17.9K3.7%339113 - Surgical Appliance and Supplies Manufacturing$12.4K2.6%334516 - Analytical Laboratory Instrument Manufacturing$12.2K2.5%423830 - Industrial Machinery and Equipment Merchant Wholesalers$11.3K2.3%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$10.8K2.2%335224 - Household Laundry Equipment Manufacturing$10.5K2.2%337127 - Institutional Furniture Manufacturing$10.5K2.2%423710 - Hardware Merchant Wholesalers$9.1K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of P8 Motor Controllers

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

Supply of Nozzle Assembly (NSN 4730-01-709-1527 B8)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

Supply of Brand-Name Sheave (NSN 3020-01-HS1-0396)

Aviation Logistics Center (ALC)(00038)

POSTED

about 4 hours ago

DEADLINE

Off-Axis Parabolic Mirrors

Solicitation # FA860127Q0003

The Air Force Life Cycle Management Center, acting on behalf of the Air Force Institute of Technology, is conducting market research via a Sources Sought notice to identify capable sources for the manufacture and delivery of 66 customized off-axis parabolic mirrors and associated protected-gold coating services. These precision optical components are required for the Extreme Light Laboratory to support ultra-intense laser experiments. The mirrors must feature a fused-silica substrate, a 30 mm diameter, and a parabolic focus at 45 degrees. Technical specifications require an optical surface roughness of less than 1 nm RMS, a 20-10 scratch/dig specification, and polished backsides. The protected-gold coating must provide an average reflectivity of at least 97 percent at a wavelength of 780 plus or minus 40 nm with a 45-degree angle of incidence. The selected contractor will be responsible for all labor, materials, quality assurance testing, and documentation, including certificates of conformance and surface-measurement data. Delivery to Wright-Patterson Air Force Base must be completed within 98 calendar days after receipt of order, and the products must be warranted against defects for two years. Payment is structured as 100 percent after delivery with 30 days net terms. Interested parties under NAICS code 334516 must submit a capability package by October 23, 2026. This notice is for market research purposes only and does not constitute a solicitation or a commitment to award a contract.

FA8601 Aflcmc Pzio

POSTED

about 4 hours ago

DEADLINE

GTI VibePro Modernization Service

Solicitation # 80NSSC26943499Q

NASA Shared Services Center is seeking capability statements for GTI VibePro Modernization Services FY26 to align VibePro software with NASA information technology security requirements. The project is divided into two primary phases: Phase 1 focuses on Identity and Security Modernization by replacing legacy SiteMinder and LDAP authentication with an OAuth2/OIDC identity framework for web and iPad applications, while Phase 2 involves Java and Framework Modernization to bring the back-end application up to current technology standards. Key deliverables include a tested web application, updated iPad source code, an AWS Cognito proof-of-concept environment, and a final production build for the NASA deployment pipeline. The government intends to award a sole source contract to Setco Sales Co under the authority of FAR 12.102(a), as they have been determined to be the sole provider of these services. This procurement follows FAR Part 12 for commercial items and services, utilizing NAICS code 333517. Performance is slated for the NASA Marshall Space Flight Center in Huntsville, Alabama, with a period of performance of four weeks after receipt of order. Interested organizations must submit capability statements by 11:00 a.m. CST on October 23, 2026, for the purpose of determining if the procurement will be conducted on a competitive basis. Price quotes will not be accepted or reviewed at this time.

NASA Shared Services Center

POSTED

about 4 hours ago

DEADLINE

HEAVY DUTY HYDRAULIC FLOOR JACK

Solicitation # R2701493

The Hawaii Fire Department, through the County of Hawai'i Purchasing Division, is soliciting quotations for a heavy duty hydraulic floor jack under solicitation number R2701493. The required equipment must feature a 50,000 lb capacity, air over hydraulic operation, and a 51 inch T handle. The contract will be awarded to the lowest responsive and responsible offeror who meets all technical specifications and quality standards. Delivery is based on F.O.B. destination, and equipment must be delivered completely assembled. Interested vendors must submit their quotations through the OpenGov Procurement System by the deadline of October 23, 2026. All prices must remain valid for 60 days following the submission deadline. Offerors are required to comply with statutory regulations including section 11-355 HRS and Executive Order No. 142 regarding non-discrimination. New vendors must complete and upload the V-8 Form. While performance and payment bonds are generally not required for goods unless specified, the County reserves the right to act as the sole judge of vendor capability and product quality.

Hawaii Fire Department

POSTED

about 15 hours ago

DEADLINE

Supplier of R-134A Refrigerant Recovery/Recycle/Recharge Machines

Hawaii Fire Department

POSTED

about 15 hours ago

DEADLINE

Supplier of R-1234YF Refrigerant Recovery/Recycle/Recharge Machines

Hawaii Fire Department

POSTED

about 15 hours ago

DEADLINE

Supply of Portable Asphalt Recycling Machine with Trailer

Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

Howard Home- Dishwasher

Solicitation # SRC0000037215

Solicitation SRC0000037215 is issued by the Veterans Home Administration in Pell City, Alabama, for the procurement of one CMA Dishmachines Model No. UC65E undercounter dishwasher. The specified unit is a high-temperature sanitizing dishwasher featuring a 4.0 kW booster heater, 2.0 kW tank heater, and a capacity of 30 racks per hour. Technical specifications include stainless steel construction, built-in detergent and rinse chemical pumps, a triple filtering protection system, and a 1 HP wash pump. The unit must be 208v/60/1-ph with 24.0 amps and includes the Safe-T-Temp feature to ensure a 180-degree sanitizing rinse. Delivery to the specified location is included in the requirement. The contract is governed by the State of Alabama Quick Quote Standard Boilerplate and allows for annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Price escalations are capped at 5 percent of the annual contract cost. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request manufacturer reseller authorizations, professional licenses, and certificates of insurance. Suppliers must comply with Alabama state laws, including E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. All responses must be submitted electronically through the Alabama Buys portal.

Veterans Home Administration- Pell City

POSTED

about 19 hours ago

DEADLINE

Lochinvar Boiler Supplier

Florida School for the Deaf and the Blind

POSTED

about 20 hours ago

DEADLINE

3D Printer Specialized Parts Kit

State Air Resources Board

POSTED

about 21 hours ago

DEADLINE

RFQ #2026066 -SB Option- 22 IDEX V4 3D Printer

Solicitation # 2026066

Solicitation RFQ 2026066 is a Small Business set-aside procurement issued by the California Air Resources Board to acquire a 22 IDEX V4 3D printer and a 3D PrintPro 3 Fume Extractor. The equipment is intended for the in-house fabrication of customized components, fixtures, and attachments, such as sampling lines and ducts, to maintain testing efficiency for off-road vehicles. The printer must support a range of thermoplastics, including commodity materials like ABS and PLA as well as high-temperature engineering grade materials such as PEKK and ULTEM, utilizing standard G-Code input files. The contract will be awarded as a Purchase Order to the lowest responsive and responsible bidder, with an estimated value between 5,000.00 and 249,999.99 dollars. Bidders must submit a comprehensive electronic response packet by November 4, 2026, including various certifications for small business status, DVBE declaration, and a specification compliance questionnaire. Delivery is required within 45 working days of order receipt under FOB Destination terms. Payment is subject to the California Prompt Payment Act and is contingent upon the agency's satisfaction and acceptance of the equipment within 30 business days of receipt.

State Air Resources Board

POSTED

about 21 hours ago

DEADLINE

Endoscopic Surgical Instrument Supplier

POSTED

about 21 hours ago

DEADLINE

HVAC Equipment Supply

POSTED

about 21 hours ago

DEADLINE

Supply of Milwaukee M18 Force Logic Tooling

Newfoundland Labrador Hydro

POSTED

about 21 hours ago

DEADLINE

Laboratory Equipment, Microscope & Accessories (Supply and Install) (Echo Revolve)

Solicitation # 40-27

Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks bids for the supply, delivery, and turn-key installation of an Echo Revolve R4 Upright Microscope and associated accessories for the NH Department of Fish and Game in Concord, New Hampshire. The required equipment is a hybrid fluorescence microscope capable of flipping between upright and inverted modes, featuring a 12.9-inch iPad Pro Retina display. Key deliverables include the microscope system, specific LED light cubes, various objective lenses, an ELWD universal condenser, stage inserts, and a digital haze reduction software module. The successful vendor must complete delivery and installation within 45 business days of the contract award. The contract will be awarded to the responsible vendor who submits a conforming bid meeting all technical specifications at the lowest total cost. Bids are due by October 23, 2026, and must be submitted via email to the Bureau of Purchase and Property. Vendors are required to provide proof of comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Environmental guidelines encourage the elimination of PVC and polystyrene and the use of SmartWay transport partners. Payment terms are set at 30 days following the receipt of an itemized invoice after the equipment has been delivered, inspected, and accepted by the agency.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 22 hours ago

DEADLINE

MFO Teledyne Items G. Curvin 10/19/26

Solicitation # SRC0000037208

Solicitation SRC0000037208 is issued by the Alabama Environmental Management agency for the procurement of a Teledyne API Model N100 SO2 Analyzer. The device must utilize the UV fluorescence principle and adhere to the US EPA Automated Equivalent Method EQSA-0495-100, featuring a lower detectable limit of 0.4 ppb or less and a response time of less than 120 seconds to 95%. Required accessories include a long-life sample filter holder assembly and two rack mount kits. The contract is capped at a total value of 25,000 dollars and may be renewed annually for up to five years. The State of Alabama will evaluate bids based on price reasonableness, cost realism, and supplier qualifications, which may include requests for professional licenses, insurance certificates, and manufacturer reseller authorizations. Suppliers must be registered in Alabama Buys and submit responses electronically. Key compliance requirements include E-Verify enrollment for Alabama-based employees, certification of no boycott activities, and adherence to Alabama state and local tax regulations. Payment is handled electronically via P-cards, EFT, or state-issued credit cards, with price escalations limited to 5 percent of the annual contract cost. The State retains the right to inspect all products after delivery before final acceptance.

ENVIRONMENTAL MANAGEMENT

POSTED

about 22 hours ago

DEADLINE