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ERSHIGS, INC

Subsidiary ofNATIONAL OILWELL VARCO INC.UEI: MCEWS8UBNAM7

ERSHIGS, INC is a federal contractor, registered under UEI MCEWS8UBNAM7. It has been awarded $226,302 in federal contracts. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing, All Other Plastics Product Manufacturing, and Water and Sewer Line and Related Structures Construction. Top awarding agencies include Department Of Defense, Department Of Commerce, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

MCEWS8UBNAM7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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$216.7K95.8%Department Of Commerce$5.5K2.4%Department Of Homeland Security$4.1K1.8%

Awards by NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing$165.2K73%326199 - All Other Plastics Product Manufacturing$33.1K14.6%237110 - Water and Sewer Line and Related Structures Construction$18.4K8.1%562119 - Other Waste Collection$4.3K1.9%332322 - Sheet Metal Work Manufacturing$3.3K1.5%

- Unknown NAICS$1.9K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of TRAY, ASSY (NSN 8145-01-429-4965)

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 1 hour ago

DEADLINE

Seamless Metallic Tube Supplier (NSN 4710-00-542-2907)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, seeks a small business supplier to provide 5,021 linear feet of seamless metallic tubing. The required tubing must feature a 1.900 inch outer diameter and a 0.145 inch wall thickness, supplied in lengths between 16 and 20 feet with plain ends. All materials must be manufactured or sourced to meet specific technical standards, with packaging and marking adhering to MIL-STD-2073-1E, ASTM B660, and MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 326122, with performance located in New Cumberland. Administrative requirements include the use of iRAPT for the submission of quality certificates and WAWF for all invoicing processes. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

Supply of Windshield Tear-Off Film (Right Hand)This subcontract involves the supply of specialized right-hand windshield tear-off film to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The provider is responsible for manufacturing or sourcing polymer film that strictly adheres to technical specifications for vehicle windshield applications, specifically matching NSN 2510-01-569-8663 and part numbers 6440076-01M1 or NRC-C4LPP 667.9X366X79.2. The scope of work requires the delivery of two units of the specified film, with performance taking place in Mechanicsburg, Pennsylvania. This procurement falls under NAICS code 326199, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

ELBOW, TUBE TO HOSE

Solicitation # SPE7M3-27-T-0771

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

ADAPTER, STRAIGHT, TU

Solicitation # SPE7M3-27-T-0767

Solicitation SPE7M3-27-T-0767 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 18 straight adapters, identified by NSN 4730-01-715-8211. The items are associated with Parker-Hannifin Corporation part number 16-28L LOHU86-S and have no shelf life requirement. The required delivery date is January 26, 2027, with a need ship date of January 5, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 packaging requirements. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals. Administratively, the contract requires electronic invoicing through the Wide Area WorkFlow system and incorporates various FAR and DFARS clauses, including those related to the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. The applicable NAICS code for this procurement is 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1991

Solicitation SPE7M4-27-T-1991 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one metal tube assembly. The item is designated as a critical application item, identified by NSN 4710017213876 and Boeing part number 272T4490-624. The procurement requires strict adherence to technical data TDP Rev A Gen 1 and quality assurance provision QAP 13873. Delivery is required within five days of award, with a required delivery date of October 19, 2026, shipped FOB Origin to McConnell AFB in Kansas. The contract mandates rigorous quality and packaging standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional FAA-specific requirements for bare item marking and airworthiness approval. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-0770

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M3-27-T-0772

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M1-27-U-0961

Solicitation SPE7M1-27-U-0961 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 37 sediment strainer elements, identified by NSN 4730-00-477-0005. The requirement is for a critical application item and is not a small business set-aside. Delivery is required within 273 days after receipt of order, with terms specified as FOB Origin under the First Destination Transportation program. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M0-27-T-0863

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

NIPPLE, SPECIAL

Solicitation # SPE7M0-27-T-0864

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1987

Solicitation SPE7M4-27-T-1987 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for six metal tube assemblies, identified by NSN 4710017019551 and Boeing part number 272T4800-216. This is a critical application item requiring FAA airworthiness approval and strict adherence to supply chain traceability documentation. The delivery timeline is 20 days after award, with shipping terms set as FOB Origin and the final destination located in Cheyenne, Wyoming. The contract mandates rigorous quality and security standards, including a CMMC Level 2 self-assessment and compliance with ISO 9001:2015. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination, with a zero-nonconformance requirement for sampling lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M2-27-T-0551

Solicitation SPE7M2-27-T-0551 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 5,021 feet of seamless metallic tubing. The required specifications include a 1.900 inch outer diameter, 0.145 inch wall thickness, and lengths between 16 to 20 feet with plain ends. The item is identified by NSN 4710-00-542-2907. Delivery is required within 125 days after award, with a specified need ship date of February 23, 2026, and a final required delivery date of July 9, 2027. The shipment is designated as FOB Origin and will be handled under the First Destination Transportation program, with the delivery location being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging compliance, requiring a Certificate of Quality Compliance for each manufacturing lot to be uploaded via the iRAPT system. Packaging must adhere to MIL-STD-2073-1E and ASTM B660, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin. This is a total small business set-aside under NAICS code 326122. Key regulatory requirements include the Buy American Act, DFARS cybersecurity safeguarding for covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

Water Pipe and Fitting Supplier

City of Augusta

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Water Main Installation

City of Augusta

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Water Line Replacement on S Center Street and Crane Avenue

Solicitation # 24-022

The City of Turlock, California, is soliciting bids for Project No. 24-022, which involves the water line replacement on S Center Street and Crane Avenue. The scope of work includes the installation of approximately 1,677 lineal feet of new PVC water main pipe and new water service laterals, the removal of existing water main pipe, and the restoration of trenches. The Engineer's Estimate for the project is $1,100,000. Bidders must hold a General Engineering Contractor (A) or Pipeline Contractor (C-34) license and provide a bid bond equal to 10% of the total bid. The contract will be awarded to the lowest responsive and responsible bidder based on licensing, insurance compliance, and relevant experience. The project timeline requires work to commence within ten working days of the Notice to Proceed, with substantial completion due within 60 working days and final completion within 65 working days. Substantial delay damages are set at $2,800 per substantial working day and $700 per final working day. The contractor must provide performance and payment bonds each equal to 100% of the contract price and adhere to California prevailing wage rates. Payment will be made via monthly progress invoices, subject to a 5% retention released approximately 35 days after the Notice of Completion. Proposals are due by 11:30 am on November 4, 2026, via the OpenGov Procurement Portal.

Municipal Services-Engineering

POSTED

about 2 hours ago

DEADLINE

26350 Lynchburg, VA - CSO 70 Sewer Improvements

Solicitation # 2027-027

Cleary Construction is soliciting quotations from certified Disadvantaged Business Enterprises (DBEs) for the City of Lynchburg CSO 70 Sewer Improvements project in Virginia, identified by solicitation number 2027-027. This opportunity is open to various small business designations, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested firms must submit their responses by the deadline of December 4, 2026. The scope of work involves comprehensive sewer installation and site development, including the open cut installation of PVC pipes ranging from 6 to 30 inches and Ductile Iron Pipe from 18 to 24 inches. Key structural requirements include the installation of standard and doghouse manholes, interior drop assemblies, and a CSO regulator fit out. Specialized tasks include 24-inch DIP trenchless crossings with associated launch and receiving shafts, as well as the abandonment of existing pipes and manholes. Site work entails clearing and grubbing of 5,130 square yards of wooded areas, seeding, fine grading, and the implementation and maintenance of a Stormwater Pollution Prevention Plan (SWPPP). Critical project deliverables include the maintenance of flows and bypass for all pipes and manholes to ensure operational continuity, along with geotechnical instrumentation and monitoring. Additionally, the project requires specific railroad insurance. The bid schedule outlines various general and contingent items, including mobilization and extra depth excavation, though the total estimated contract value is not specified.

Cleary Construction, Inc.

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Morgans Branch Force Main and Pump Station Improvements

Solicitation # SRP-W-134-0290

The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, is a construction contract for the City of Belmont in North Carolina with a project estimate of 16,690,000 dollars. The scope of work involves the construction of 16,435 linear feet of new 20-inch ductile iron force main and extensive upgrades to the Morgans Branch Pumping Station. Key infrastructure improvements include the installation of a new wet well, valve vault, and associated appurtenances, as well as the demolition of existing pumps and piping. The final deliverables comprise a fully operational pumping station featuring mechanical and electrical systems, a generator, odor control equipment, and new gravity sewer connections. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with a strong emphasis on responsiveness regarding the submission of MWBE documents, including the Good Faith Efforts Form and Table A. Performance is governed by EJCDC standard forms, including the C-700 General Conditions and C-800 Supplementary Conditions. The contractor is required to provide performance and payment bonds, as well as proof of insurance. Project timelines are triggered by a Notice to Proceed, and failure to achieve substantial completion will result in liquidated damages of 1,000 dollars per day. Payment is processed via applications for payment submitted to the Engineer, with terms due thirty days after presentation to the owner.

Don Moorhead Construction, Inc.

POSTED

about 2 hours ago

DEADLINE