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ECL SOLUTIONS LTD (295725600) RZ HO GROUND FLOOR, 47 BRIDGE ST WALSALL, WS1 2-AG

UEI: SLED_7641CA033380B7DC

ECL SOLUTIONS LTD (295725600) RZ HO GROUND FLOOR, 47 BRIDGE ST WALSALL, WS1 2-AG is a federal contractor, registered under UEI SLED_7641CA033380B7DC. It has been awarded $2,497,175 in federal contracts. Primary work spans Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7641CA033380B7DC

Federal Contracting Overview

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

AI Capability Profile

ECL Solutions Ltd provides specialized supplies or services categorized under NAICS 423390. The company possesses a unique capability that allows it to serve as a sole-source provider for specific agency requirements, as evidenced by awards granted under FAR 6.302-1 for providing capabilities that c...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$2.5M100%

Awards by NAICS

423390 - Other Construction Material Merchant Wholesalers$2.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for ECL SOLUTIONS LTD (295725600) RZ HO GROUND FLOOR, 47 BRIDGE ST WALSALL, WS1 2-AG

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Erosion Control Materials

Solicitation # 3168-27

Solicitation 3168-27 is a non-exclusive agreement issued by the New Hampshire Department of Administrative Services to establish a supply and delivery contract for various erosion control materials. The scope of work includes the provision of wood grade stakes, sediment rolls, dirtbags, non-woven fabrics, bulk bags, erosion blankets, filterweave, and siltfence. Award will be granted to the vendor that meets all established criteria and provides the lowest total cost, with the requirement that vendors must bid on all items to be considered. Bids must be submitted via email to the Bureau of Purchase and Property by November 18, 2026, and must include a completed offer sheet, vendor contact information, and a signed transmittal letter. The contractor is responsible for delivering materials to the state loading dock or receiving platform between 8:00 A.M. and 4:00 P.M. on business days, with a ten-day advance notice required for scheduling. All products must meet or exceed specified standards, and any samples provided for testing must be clearly labeled and free of charge. To be eligible, vendors must be registered with the NH Bureau of Purchase and Property and the NH Secretary of State. Mandatory requirements include comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, workers compensation insurance per RSA Chapter 281-A, and the provision of material safety data sheets upon delivery.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Solicitation # 26-22R2

Solicitation 26-22R2 is an invitation for sealed bids issued by the City of Hamilton, Ohio, Department of Infrastructure for the procurement of EV Fast Charge materials. The contract requires the furnishing and delivery of specific supplies, including BABA Certified U-channel posts, EV parking signage, black steel pipe, plastic yellow bollard covers, and white traffic paint. Bids must be submitted in a sealed envelope to the Purchasing Agent at One Renaissance Center by 2:00 PM local time on November 13, 2026. To be considered, proposals must be submitted on official ITB forms and include a bid security in the form of a certified check or bond totaling 10 percent of the total bid. The City will award the contract based on the best interest of the municipality, requiring bidders to provide a total bid price and individual pricing for every item listed in the bidding schedule. Delivery terms are F.O.B. Destination freight prepaid, and the City maintains a one-year warranty against defects following receipt and acceptance. Contractors must comply with extensive regulatory requirements, including Ohio Revised Code non-discrimination assurances, the Ohio Bureau of Workers Compensation Drug-Free Workplace program, and various ethics and tax affidavits. Additionally, vendors must maintain comprehensive insurance coverage, including general liability, auto, and specific pollution liability of at least 1 million dollars per occurrence if hazardous substances are transported. Payment is processed within 30 calendar days upon receipt of a proper invoice.

The City of Hamilton

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LOCAL LET MAINTENANCE CONTRACT, BREWSTER CO, WINTER WEATHER MATERIAL

Solicitation # 6508-68-001_1126

The Texas Department of Transportation has issued solicitation number 6508-68-001 for a Local Let Maintenance Contract focused on providing winter weather materials. The project is located in Brewster County along highway SH0118, covering various locations within the area. The estimated cost for this contract is 740,900.00 dollars, and the designated time for completion is 365 calendar days. Interested parties must submit their bids by 3:00 PM on November 19, 2026. Official advertisement and bidding information are managed through the Electronic State Business Daily and the Electronic Bidding System. This solicitation is categorized as a SLED organization project and is specifically intended for the procurement of materials necessary for winter weather maintenance operations.

Texas Department of Transportation

POSTED

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Bulk Ice Melt and De-icing Agent SupplierThis subcontract opportunity is for a Bulk Ice Melt and De-icing Agent Supplier to provide commercial-grade salt and chemical de-icers for prime contractors managing snow removal projects in Chesterfield County, Virginia. The selected supplier will be responsible for delivering bulk quantities of materials via dump trucks or bulk tankers to designated county, school, or prime storage locations, ensuring all products meet industry standards for environmental compliance and effectiveness. The contract is categorized under NAICS code 423390 and is associated with Chesterfield County. Interested parties must submit their responses by the deadline of November 23, 2026. Performance of the contract will take place within Chesterfield, Virginia, focusing on the reliable delivery of required tonnage to maintain safety during winter weather events.

Chesterfield County

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As-Needed Sandbag SupplierThis subcontract agreement establishes a partnership for the as-needed supply and delivery of sandbags to prime contractors working on projects for the San Diego County Department of Public Works. The supplier is responsible for delivering completed shipments FOB Destination to designated locations within San Diego, ensuring that all materials meet EPA-designated recovered materials guidelines and adhere to Domestic Preference requirements for manufactured products. The opportunity is categorized under NAICS code 423390 and is managed by San Diego County in California. Interested parties must submit their responses by November 9, 2026, to be considered for this supply role.

San Diego County

POSTED

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Supplies - Drainage

Solicitation # 276

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of supplies to support the Drainage Department. This procurement process, identified by solicitation number 276, is managed by the local government agency to ensure the necessary materials are acquired for drainage operations. Interested parties must submit their responses by the deadline of October 28, 2026, at 4:00 PM. Christopher Lucas serves as the primary point of contact for this opportunity, and further details or submissions can be handled through the official supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

USAF Mandatory-Use Flooring SupplierThis small business set-aside subcontract involves the supply and delivery of flooring materials for prime contractors operating on projects at Grand Forks AFB. The selected vendor is responsible for sourcing materials that strictly adhere to government-specified manufacturer requirements and the USAF Carpet II mandatory-use program. To be eligible, the supplier must be an approved vendor within the USAF Carpet II program. Managed by the Department of Defense under the 319 Cons Pk agency, the contract falls under NAICS code 423390. The performance of the contract takes place at Grand Forks AFB in zip code 58205. Interested parties must submit their responses by the deadline of October 31, 2026.

FA4659 319 Cons Pk

POSTED

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Imported Fill Material SupplierThis subcontract agreement is for an Imported Fill Material Supplier to support prime contractors on channel slope repair projects for the City of Huntsville, Texas. The selected supplier is responsible for sourcing, loading, and hauling a total of 2,046 cubic yards of imported fill material to the designated project sites. All provided materials must strictly adhere to the specifications outlined in the project plans available at the City Engineer’s Office. The opportunity is categorized under NAICS code 423390 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 24, 2026. Further details regarding the solicitation can be accessed through the Texas SmartBuy portal.

CITY OF HUNTSVILLE

POSTED

DEADLINE

in about 1 month

Fencing Material SupplierThis subcontract agreement establishes a partnership for the supply of raw fencing materials to prime contractors working on facility projects for the DeKalb County Board of Education in Georgia. The scope of work includes the provision of ornamental aluminum, pressure-treated wood, and chain link and vinyl-coated fabric in 4, 6, and 8 foot heights, along with essential components such as terminal posts, top rails, and post caps. All supplied materials are required to adhere strictly to ASTM and ANSI standards to ensure quality and safety. The supplier is responsible for delivering all materials F.O.B. Destination directly to the designated project sites. This opportunity is categorized under NAICS code 423390, with a response deadline set for November 19, 2026.

Dekalb County Board of Education

POSTED

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Pre Filled Sandbags

Solicitation # 2027-IFB-00177

The County of San Mateo is soliciting bids under solicitation number 2027-IFB-00177 for the supply and delivery of 25,000 pre-filled sandbags to support flood prevention and stormwater management efforts ahead of Winter 2026. The selected vendor must be capable of delivering all items within two weeks of receiving a purchase order to a location within the 94063 postal code area. Technical specifications require polypropylene sandbags of at least 1400 denier, approximately 14x26 inches, and 4000 UVI rated. Each bag must contain approximately 35 pounds of clean sand, be filled to roughly two-thirds capacity, and be securely fastened or sewn to prevent spillage. All shipments must be delivered FOB destination, freight prepaid, and include a detailed packing list with applicable order numbers. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price. Qualified vendors must certify they have provided similar bulk items to large commercial or government agencies for three consecutive years within the last five years and possess all necessary California state and county permits. Bidders must submit their fully executed bid documents and bid sheet by 2:00 pm on November 5, 2026. The agreement includes requirements for prevailing wage compliance under the California Labor Code, adherence to non-discrimination and Equal Employment Opportunity standards, and the provision of required insurance and safety data sheets for any hazardous materials. Invoices must be submitted within 45 calendar days of the billing period or upon delivery and acceptance of goods.

POSTED

DEADLINE

Overhead Door and Gate Hardware SupplierThis subcontract agreement establishes a partnership for the supply and delivery of commercial-grade overhead doors, motorized openers, and gate hardware for municipal projects within the City of Tampa. The supplier is responsible for providing materials that adhere to strict municipal specifications for commercial use and ensuring timely delivery to various city sites, including Fire Station 25. Managed under LAM Facilities in Florida, the contract falls under NAICS code 423390. The solicitation was posted on October 22, 2026, with a response deadline set for November 16, 2026. The primary scope of work focuses on the procurement and logistical delivery of specialized hardware to prime contractors to support city infrastructure improvements.

LAM - Facilities

POSTED

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Materials Framework

Solicitation # GLP00285

Orbit Group Limited is establishing a Closed Framework through an Open Procedure for the supply, design, manufacture, delivery, and hire of building materials, associated products, equipment, and construction fuel. This procurement, identified by solicitation number GLP00285, aims to provide a resilient and sustainable supply route to support Orbit Homes (2020) Limited and other authorized group members in delivering high-quality, affordable housing. The framework is divided into 30 individual lots categorized by region, specifically the Midlands and the East, covering a wide array of materials including facing bricks, thermal blocks, joists, trusses, lintels, internal doors, ironmongery, and staircases, as well as plant hire and construction fuel. The total estimated value of the framework is 85.7 million pounds including VAT over a four-year term, with an estimated performance period running from 1 March 2027 to 28 February 2031. Performance locations span several regions, including Derbyshire, Nottinghamshire, Leicestershire, Rutland, Northamptonshire, the West Midlands, and the East of England. Award decisions will be based on a Most Economically Advantageous Tender approach, weighing price and quality. Special requirements include the provision of safety documentation for equipment hire and the inclusion of low emission or electric alternatives for plant and equipment where available. The deadline for tender submissions is 2 November 2026 at 12:00pm via the Pro-contract portal.

Orbit Group Limited

POSTED

DEADLINE

Fencing and Gate Material SupplierThis subcontract opportunity is for a Fencing and Gate Material Supplier to support prime contractors working on projects for the City of Greensboro Water Resources Department in North Carolina. The selected supplier will be responsible for providing a comprehensive range of industrial-grade materials, including raw materials, prefabricated fence panels, fence fabric, posts, rails, caps, gate frames, hinges, and locking mechanisms. All materials must be delivered to various City sites in strict accordance with project specifications. Interested parties must submit their responses by the deadline of November 5, 2026, for this procurement categorized under NAICS code 423390.

City of Greensboro

POSTED

DEADLINE

General Building Supplies and Equipment ProviderThe General Building Supplies and Equipment Provider subcontract, issued by the Department of State for the US Embassy Brussels, involves the provision of general building materials and hardware for prime contractors working on embassy facility projects in Brussels, Belgium. The selected provider is responsible for supplying new materials accompanied by delivery notes and technical data sheets, while also offering technical support for quantity estimation and material selection. To ensure compliance with regional standards, all provided products must carry the CE marking and a Declaration of Performance in accordance with the EU Construction Products Regulation, as well as BENOR or ATG marks. This procurement falls under NAICS code 423390, with a response deadline set for October 31, 2026.

US Embassy Brussels

POSTED

DEADLINE

Flooring Chemical and Sealant SupplierThis subcontract opportunity is for a Flooring Chemical and Sealant Supplier to provide specialized chemical agents and sealants for prime contractors working on Department of Veterans Affairs healthcare facility projects. The scope of work includes the delivery of Durable Coating Remover, Propius-One sealant or an approved oil, urine, and water repellant equivalent, and botanically derived EPA List-N disinfectants registered for SARS-CoV-2. Additionally, the supplier is responsible for providing all necessary technical data sheets, safety data sheets, and technical product certifications. Managed by the Network Contract Office 20 under NAICS code 423390, this procurement is designated as a total Small Business Set Aside. Interested parties must respond by November 5, 2026, to be considered for the provision of these critical maintenance and sanitation supplies within VA healthcare environments.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, HIDALGO CO, WINTER WEATHER MATERIAL

Solicitation # 6511-87-001_1126

The Texas Department of Transportation is soliciting bids for a local let maintenance contract for winter weather materials in Hidalgo County, specifically focusing on SH0495. This solicitation, identified by number 6511-87-001_1126, has an estimated project cost of 59,600.00 dollars. The scope of work is designated as district wide across various sections, with a required completion timeframe of 365 calendar days. Interested parties must submit their bids by 9:00 AM on November 17, 2026. Official bidding information and addenda are managed through the Electronic State Business Daily and the Electronic Bidding System. The primary point of contact for this procurement is available via telephone at 9567026101.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Non-Toxic Plumbing Smoke MediumThis subcontract opportunity, issued by the Department of Defense for the DLA Defense Supply Center Richmond Division #1, seeks a provider of non-toxic and non-staining plumbing smoke medium. The required material must be an industry-approved standard testing medium specifically manufactured for use in drain, waste, and vent systems. To ensure compliance and safety, the selected contractor must provide manufacturer certifications of specifications along with Material Safety Data Sheets and associated technical data sheets. The project is designated as a total Small Business Set Aside under NAICS code 423390, with performance taking place in Richmond. Interested parties must submit their responses by the deadline of October 29, 2026.

Dcso Richmond Division #1

POSTED

DEADLINE

Waterproofing Membrane & Fabric SupplyThis subcontract agreement involves the supply of specialized waterproofing membranes and fabrics for garage projects associated with the City of La Mesa police department. The selected provider will be responsible for delivering materials that adhere to the specifications outlined in detail D-1 for installation along garage walls and deck thickness. All supplied materials must meet the standards set by Neogard or an approved equivalent manufacturer. The contract is categorized under NAICS code 423390 and requires the delivery of all materials directly to the project site in La Mesa, California. Interested parties must submit their responses by the deadline of October 30, 2026.

City of La Mesa

POSTED

DEADLINE