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ENGIN EERI NG TEC HN OLOGY CORPORATI ON Salt Lake City UT USA

UEI: SLED_ACB478EB57D90C2C

ENGIN EERI NG TEC HN OLOGY CORPORATI ON Salt Lake City UT USA is a federal contractor, registered under UEI SLED_ACB478EB57D90C2C. It has been awarded $1,857,229 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include W6QK Acc Wva.

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SLED_ACB478EB57D90C2C

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NAICS: 332991
New
Federal
TIMKEN BEARINGS FOR TACCHI LATHE FOR WATERVLIET ARSENAL
Solicitation # W911PT27QA003
Solicitation W911PT27QA003 is a Request for Quote issued by the Watervliet Arsenal for the procurement of two tapered roller bearing full assemblies for a Tacchi Lathe. The required components are Timken Company part number LL778149-90012, consisting of cone LL778149 and cup LL778110. These lighter duty, imperial series bearings feature a 23.00 inch bore diameter, 27.00 inch outside diameter, 1.9375 inch assembly width, and an open closure type. This procurement is a total small business set-aside under NAICS code 332991, and the government intends to award a single firm fixed price purchase order to the responsible offeror providing the lowest evaluated bid that meets all material requirements. The contractor is responsible for all transportation costs to the destination in Watervliet, New York, with delivery required within 30 calendar days from the date of award. Strict adherence to marking and packaging standards is mandatory, including compliance with MIL-STD-130 and MIL-STD-129, and the provision of DoD unique identification per DFARS 252.211-7003. Inspection and acceptance will be conducted by the government within 30 days of delivery. Invoicing and receiving reports must be submitted electronically through the Wide Area WorkFlow system. All quotes must be submitted electronically to the primary point of contact, Dana Proctor, by the response deadline of October 6, 2026.
W6QK Acc Wva

POSTED

2 days ago

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NAICS: 321920
New
Federal
Cannon Containers per Drawing for Watervliet Arsenal
Solicitation # W911PT26Q137
Solicitation W911PT26Q137 is a request for quotation issued by the U.S. Army Tank-Automotive and Armaments Command at Watervliet Arsenal for the procurement of 174 Cannon Containers for 155mm M776, manufactured according to drawing 11581100 Rev C. This is a Small Business Set Aside under NAICS code 321920, and the government intends to award a single Firm Fixed Price purchase order to the lowest priced eligible offeror that meets all material requirements and responsibility criteria under FAR 9.104. Delivery is required FOB Destination to Watervliet Arsenal, New York, generally within 60 days after the contract date or 30 days after First Article Test approval. Offerors must be actively registered in the System for Award Management and possess an active JCP record to access the technical data package, as the solicitation contains militarily critical technical data. Proposals must be submitted electronically to the designated contracting officer by October 13, 2026, at 4:00 PM Eastern Time, including signed cover pages and pricing for CLINs 0001-0006. Key requirements include PM compliant wood certifications, adherence to MIL-STD-2073-1 E for packaging, and MIL-STD-130 and MIL-STD-129 for marking and labeling. First Article Testing is required for specific lots, and the government may add a 1,200 dollar testing fee to the total price for evaluation purposes if testing cannot be waived. Payment will be processed electronically via the Wide Area WorkFlow system on Net 30 terms.
W6QK Acc Wva

POSTED

3 days ago

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NAICS: 332710
Federal
Leg, Elevating, per Drawing # 11580032, Revision D, for 81MM Mortar, for the Watervliet Arsenal
Solicitation # W911PT26QA049-0001
Solicitation W911PT26QA049 is a request for the procurement of 58 elevating legs for 81MM mortars, manufactured according to Drawing 11580032, Revision D, for the Watervliet Arsenal. The government intends to make a single award based on the lowest evaluated offer that meets all material and responsibility requirements. The procurement is structured into two options: CLIN 0001, which requires first article approval, and CLIN 0002, where first article approval is waived. For CLIN 0001, the contractor must deliver two units within 120 calendar days of the award date—one unassembled without protective finishes and one fully assembled with finishes—for 100 percent inspection. The remaining 56 units are to be delivered within 90 calendar days following first article test approval. The contract is open to all offerors as the small business set-aside was removed via amendment. Technical data is export-controlled, requiring offerors to have a current DD 2345 certification on file with the Defense Logistics Information Service. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier performance. Key compliance requirements include adherence to NIST SP 800-171 for cybersecurity, MIL-STD-129 for marking and labeling, and the Buy American and Balance of Payments Program. All invoicing must be processed through the Wide Area WorkFlow system, with final inspection and acceptance occurring at the Watervliet Arsenal in New York. The final response deadline for this solicitation is October 8, 2026.
W6QK Acc Wva

POSTED

9 days ago

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NAICS: 332111
Federal
BREECH RING FORGING, PER DWG #12591139 REV B, FOR 105MM M20
Solicitation # W911PT26RA014
Solicitation W911PT26RA014 is a firm fixed price request for the procurement of 54 rough machined breech ring forgings for the 105mm M20, conforming to drawing 12591139 Rev B. The contract is issued by the Army Contracting Command Watervliet Arsenal and requires the awardee to provide hardware along with specific contract data as outlined in the Contract Data Requirements List (DD Form 1423) and general data drawings. Depending on the award, the requirement may include a first article approval process (CLIN 0001) or a waiver of that requirement (CLIN 0002). Delivery is set for destination in Watervliet, New York, with the first article due 120 days after the contract date and production quantities due 60 days after first article approval or 120 days after receipt of order. To be eligible for award, offerors must maintain an active status in the System for Award Management (SAM) and be certified in the Joint Certification Program to retrieve export-controlled technical drawings. Quality assurance involves destructive testing of one breech ring for mechanical properties per MIL-R-10185 and a 100 percent inspection of two additional units. Evaluation factors include first article testing costs, supplier performance risk via the Supplier Performance Risk System, and a potential preaward plant survey to verify financial and technical capabilities. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
W6QK Acc Wva

POSTED

10 days ago

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in 20 days
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