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EG Solutions Inc. PO Box 2437 CORVALLIS OR 97339-2437 USA

UEI: SLED_A7E23F7381198F8B

EG Solutions Inc. PO Box 2437 CORVALLIS OR 97339-2437 USA is a federal contractor, registered under UEI SLED_A7E23F7381198F8B. It has been awarded $13,932 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A7E23F7381198F8B

Federal Contracting Overview

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

AI Capability Profile

EG Solutions Inc. provides specialized industrial components and replacement parts. Their technical expertise includes the procurement and supply of rotary screw trap replacement parts. The company has experience supporting the Department of Commerce, delivering specific hardware components for age...

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 Commerce$13.9K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$13.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EG Solutions Inc. PO Box 2437 CORVALLIS OR 97339-2437 USA's top NAICS codes and agencies

Custom Decorative Metal Sign FabricationThis subcontract for the Jefferson Parish Government in Louisiana involves the fabrication and delivery of one single-sided decorative metal sign. The selected contractor is responsible for utilizing decorative grade metals and custom finishes to create the sign based on provided plans. Key requirements include the submission of detailed designs to the Parkways Department for approval and the provision of color samples for final selection. The project concludes with the delivery of the completed, painted, and finished sign to the designated site. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on October 21, 2026.

Jefferson Parish Government

POSTED

about 8 hours ago

DEADLINE

Egress Hardware SupplierThis subcontract opportunity is for an Egress Hardware Supplier to provide essential hardware components for prime contractors working on Fairhaven Public School District facility projects. The scope of work includes the supply and delivery of steel hinges, lock-sets, and egress-compliant exit devices along with all necessary accessories for gate operation. All provided hardware must strictly adhere to applicable building codes to ensure full egress compliance. The supplier is responsible for delivering all required materials directly to the project site or the designated fabricator. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline set for November 5, 2026. This project falls under NAICS code 332999 and is managed by Fairhaven PS in Massachusetts.

POSTED

about 9 hours ago

DEADLINE

Supply of Specialized Component (Design CAGE 27235)This subcontract involves the supply of specialized components designed by Hardie-Tynes Co Inc for prime contractors supporting DLA Weapons Support Mechanicsburg projects. Operating under NAICS code 332999, the provider is responsible for sourcing and delivering items as commercial or commercial-off-the-shelf products in accordance with FAR 2.101(b). For any modified items, the provider must supply technical drawings or detailed comparisons to ensure specifications are met. The scope of work includes the delivery of physical components along with all necessary supporting commercial documentation, price catalogs, and standard commercial warranties. This requirement is managed through the Department of Defense via the SPRMM1 DLA Mechanicsburg agency, with a response deadline set for November 27, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Hydraulic System Fuse Repair and ModificationThis subcontract involves the technical teardown, evaluation, repair, and modification of hydraulic system fuses, specifically NSN 27RH 4820-01-519-4591 P8, for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work includes disassembling the components, assessing failure points, and performing repairs to OEM or government specifications. All work must be executed using hydraulic test benches and calibration equipment that comply with NCSL Z540.3 or ISO 10012 standards. To be eligible, contractors must hold ISO 9001 or AS9100 certification and obtain NAVSUP WSS Source Approval. The project falls under NAICS code 332999 and requires the final delivery of fully repaired fuses. The response deadline for this opportunity is November 20, 2026.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

Propeller Repair and ReconditioningThis subcontract opportunity, issued by the Department of Homeland Security under agency CG-SEA-C22, involves the minor repair and reconditioning of propellers for prime contractors working on US Coast Guard SFLC vessel projects. The scope of work requires the contractor to grind, polish, and stamp propeller hubs with critical specifications, including pitch, diameter, date, material composition, weight, and shaft RPM. The primary objective is to ensure all reconditioned propellers are returned to a serviceable condition that matches the performance of a new propeller. This is a total Small Business Set Aside under NAICS code 332999. The solicitation was posted on October 21, 2026, with a response deadline of November 16, 2026. Interested parties must be able to deliver fully reconditioned propellers that meet the strict operational standards required for Coast Guard vessel projects.

POSTED

about 10 hours ago

DEADLINE

Aluminum Flatbed and Towing IntegrationThis subcontract, titled Aluminum Flatbed and Towing Integration, involves the fabrication and installation of heavy-duty extruded aluminum flatbed bodies for prime contractors supporting W6QM Micc-Ft Drum vehicle projects. The scope of work includes the installation of flatbeds measuring between 11 feet and 11 feet 6 inches, equipped with stake pockets, a heavy-duty headache rack with LED lighting, and a goose neck hitch with a capacity of 25,000 to 30,000 pounds. Additionally, the contractor is responsible for providing structural engineering for crane-mounting subframe reinforcement and the final delivery of the installed body and towing assembly. Managed by the Department of Defense, this opportunity is designated as a Total Small Business Set Aside under NAICS code 332999. The project is associated with the W6QM Micc-Ft Drum agency, with performance taking place in zip code 07806. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026.

W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

Precision Ball Valve Ball ManufacturingThis subcontract involves the fabrication of 175 high-precision balls for ball valve kits supporting NAVSUP Weapon Systems Support projects for the Department of Defense. The manufacturer is required to machine and finish the components using SAE AMS 6931 D alloy in strict accordance with drawing 2643-820-23C1. Quality assurance is critical, requiring either hydrostatic testing at 1875 PSI for 30 minutes or dye penetrant inspection following T9074-AS-GIB-010/271 and MIL-STD-2035 standards. To qualify for this project, the contractor must maintain ISO 9001, ISO/IEC 17025, and ANSI/NCSL Z540.3 certifications. Final delivery must include the completed machined balls along with all necessary test certifications to verify compliance with the technical specifications.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONME

Solicitation # SPE7M427T1497

DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M127U0890

DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE

Second Target Station Tungsten and Tantalum Target Fabrication

Solicitation # 1244

The Oak Ridge National Laboratory is conducting market research for the fabrication of the critical Target portion of the Second Target Station project. This procurement involves the production of 20 segmented, highly-controlled packages featuring a core of stacked Tungsten and Tantalum. The manufacturing process requires wrapping the core in Tantalum and Inconel 718, followed by Hot Isostatic Pressing, precision machining, and specialized cleaning operations. This sources-sought opportunity is managed by the Department of Energy through the ORNL UT-Battelle LLC contractor under NAICS code 332999. Interested organizations can learn more by attending an industry day scheduled for October 26th from 1 pm to 3 pm EDT. For further details and participation instructions, parties should contact Nathan Cutler via email.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 16 hours ago

DEADLINE

DROP BAR ASSEMBLY — 5930015060155 — SPRMM126QGH02

Solicitation # SPRMM126QGH02

Solicitation SPRMM126QGH02, issued by NAVSUP Weapon System Support Mechanicsburg, is a high-priority requirement for the manufacture and delivery of one Drop Bar Assembly (NSN 5930-01-506-0155). The item must adhere to the design represented by Cage Code 53711, reference number 6322384, and be physically identified per MIL-STD-130. This procurement is designated as a US Navy high-priority requirement related to the breakdown of mission-essential equipment, necessitating the absolute best delivery time. Award will be based on the Lowest Priced Technically Acceptable (LPTA) method, with the government evaluating technical acceptability, price, and SPRS risk assessments regarding the supplier, item, and price. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 and ASTM D3951-18 for CONUS shipments. Inspection and acceptance will occur at the origin. Offerors must provide a 60-day quote validity and supporting pricing documentation to determine price reasonableness. Non-manufacturers must identify the Original Equipment Manufacturer (OEM) and their CAGE code. Payment and invoicing must be processed electronically via the PIEE-WAWF system. Key regulatory requirements include compliance with the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and specific representations for small businesses and HUBZone preferences.

SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

BI FRNT PANEL BAR — 5340017274663 — N0010427QBB49

Solicitation # N0010427QBB49

Solicitation NO0014-27-Q-BB49 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support MECH for the procurement of BI FRNT PANEL BARs, identified by NSN 5340-01-727-4663. The required hardware must be manufactured and designed in accordance with L3Harris Maritime Power specifications, specifically drawing 900-36766 and part number 900-63766. The contract is a fixed-price agreement with a delivery requirement of 180 days, FOB Destination. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Key technical requirements include a strict prohibition on the intentional addition of mercury and adherence to specific cleanliness and packaging standards, including MIL-STD-2073-1 and MIL-STD-129. The contractor is required to maintain a government-acceptable inspection system, with inspection and acceptance occurring at the origin. Essential deliverables include the hardware and a Certificate of Compliance per DI-MISC-81356 submitted at the time of delivery. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous material identification, and safeguarding covered defense information.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

Decorative Metal Sign FabricationThis subcontract opportunity with the Jefferson Parish Purchasing Department in Louisiana involves the fabrication and delivery of custom decorative metal signs for prime contractors. The selected provider will be responsible for the precision cutting and welding of metal components, as well as the application of decorative finishes and weather-resistant coatings in strict accordance with LaPAC Tab specifications. The project requires the completed signage to be delivered directly to the designated project site. Interested parties must submit their responses by the deadline of November 19, 2026, for this procurement categorized under NAICS code 332999.

Jefferson Parish Purchasing Department

POSTED

about 22 hours ago

DEADLINE

Metal Material SupplierThis subcontract agreement establishes a partnership for the supply of raw or fabricated metal materials to prime contractors working on Alabama Department of Corrections Engineering projects, with a specific focus on the Elmore Special Project. The supplier is responsible for the procurement and delivery of all specified materials to the designated project site, where they will undergo inspection and acceptance. The supplier must ensure full compliance with all applicable Alabama state and local sales, use, and lease tax requirements. This opportunity is categorized under NAICS code 332999 and is managed through the Alabama Department of Corrections Engineering division.

Department Of Corrections, Engineering

POSTED

about 23 hours ago

DEADLINE

Material Lift Equipment SupplyThis subcontract agreement involves the manufacture and supply of material lift elevator units for prime contractors working on projects for the New Orleans Regional Transit Authority. The scope of work requires the delivery of lift units with a 4,000 lb capacity, specifically utilizing Southworth or John S. Barnes Corp equipment and Baldor Industrial Three-Phase 230 Volt motors. Along with the physical hardware, the provider must supply all associated technical documentation. A critical requirement for this contract is the mandatory Buy America Certification. Interested parties should note that the response deadline is November 12, 2026, and the project falls under NAICS code 332999.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE