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FLUID SEALING SOLUTIONS INC.

UEI: KW8LR78JC779

FLUID SEALING SOLUTIONS INC. is a federal contractor, registered under UEI KW8LR78JC779. It has been awarded $5,347,339 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers, Audio and Video Equipment Manufacturing, and All Other Rubber Product Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

KW8LR78JC779

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

207

All time

Active

1

Currently performing

Completed

206

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$5.1M95.8%General Services Administration$168.4K3.2%Department Of Commerce$56.1K1.1%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$2.6M48.6%334310 - Audio and Video Equipment Manufacturing$546.5K10.2%326299 - All Other Rubber Product Manufacturing$311.0K5.8%313230 - Nonwoven Fabric Mills$226.1K4.2%332919 - Other Metal Valve and Pipe Fitting Manufacturing$217.4K4.1%332612 - Spring (Light Gauge) Manufacturing$198.4K3.7%339991 - Gasket, Packing, and Sealing Device Manufacturing$197.8K3.7%332212 - Hand and Edge Tool Manufacturing$168.4K3.2%322214 - Fiber Can, Tube, Drum, and Similar Products Manufacturing$142.0K2.7%326220 - Rubber and Plastics Hoses and Belting Manufacturing$136.0K2.5%332912 - Fluid Power Valve and Hose Fitting Manufacturing$101.1K1.9%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$84.3K1.6%321920 - Wood Container and Pallet Manufacturing$54.6K1%331111 - Iron and Steel Mills$44.8K0.8%336999 - All Other Transportation Equipment Manufacturing$44.6K0.8%334519 - Other Measuring and Controlling Device Manufacturing$33.7K0.6%314999 - All Other Miscellaneous Textile Product Mills$31.6K0.6%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$29.1K0.5%332913 - Plumbing Fixture Fitting and Trim Manufacturing$27.7K0.5%

Others - Other NAICS codes (16 codes, <0.5% each)$151.2K2.9%

Awards by Agency Over Time

Awards by Place of Performance

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Purchase of TAILPIECE,UNION

Solicitation # N0010427QFA06

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QTB33

Solicitation N0010426QTB33 is a request for quotations issued by the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of manifold assemblies. The government requires a Repair Turnaround Time of 250 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this timeline may result in per-unit monthly price reductions. The contract mandates Government Source Inspection and requires all repair work to be performed according to original manufacturer specifications and drawings. All delivered materials must be mercury-free, and packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1 standards. The government intends to make a single award to a technically acceptable offeror, with past performance weighted as more important than price. Evaluation will be conducted using the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Consideration for award is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various cybersecurity standards, including the Cybersecurity Maturity Model Certification and safeguarding of covered defense information. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility Statement of Work.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L127R0015

DLA Weapons Support Columbus is conducting a sources sought market research effort under solicitation SPE7L127R0015 for the procurement of 65 plain seals, identified by NSN 5330-01-337-0848. The agency is seeking information to inform a potential fixed-price contract, including price reasonableness, delivery capabilities, and small business status to determine if a set-aside is appropriate. Current approved sources include Siemens Energy Inc and Curtiss-Wright Electro Mechanical Corp. Other interested parties may apply to become approved sources through the DLA Land and Maritime Alternate Offer/Source Approval Request program by providing technical data demonstrating their product is equal to or better than the original equipment manufacturer. Technical requirements for the seals include compliance with EJCP and NIST standards, as well as a requirement for contractor first article testing. The government is requesting data on estimated standard delivery, maximum monthly delivery capacities, and the feasibility of partial shipments. Potential respondents must be registered in the System for Award Management with the appropriate NAICS code 339991. Interested companies must submit the market research questionnaire to Amber Weaver by October 30, 2026, providing unit price estimates for the base quantity of 65 and covering a quantity range of 1 to 130.

DLA Weapons Support

POSTED

about 1 hour ago

DEADLINE

ACTUATOR,ELECTRO-ME

Solicitation # SPRMM127QMA31

SPRMM1 DLA Mechanicsburg

POSTED

about 1 hour ago

DEADLINE

PARTS KIT,BALL VALV

Solicitation # N0010426QZA98

This contract pertains to the supply of a parts kit for a 2 1/2 inch ball valve used in a critical shipboard system, designated as Special Emphasis material due to the high risk associated with failure. The contract imposes stringent quality and traceability requirements to ensure the receipt of correct, defect-free material that meets detailed specifications. Materials such as the ball must conform to SAE AMS-QQ-S-763 stainless steel standards and be Teflon coated per specified procedures, while seats must be manufactured from approved Torlon or Ultem materials with specific mechanical properties. Testing, certification, and thorough documentation including chemical, mechanical, and non-destructive testing are mandatory, with traceability maintained from raw material through finished product. The manufacturer must follow approved welding and brazing procedures and submit all qualifying data for government approval prior to production. The quality system requirements stipulate compliance with ISO 9001 or equivalent standards and require government oversight throughout the contract’s duration. Government source inspection and detailed reporting protocols apply, including mandatory electronic submission of certifications through the Wide Area Workflow system before shipment, with acceptance granted only after government review. Configuration control is tightly managed, necessitating prior approval for any waivers, deviations, or engineering changes. The contract also restricts mercury content and mandates specific packaging, preservation, and marking standards to maintain product integrity. Overall, the agreement enforces rigorous controls to ensure that every delivered component fulfills safety-critical functions essential to naval shipboard operations.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

MIL-Spec Wood Crates IAW ASTM D6880/PPP-B-621

Solicitation # N0017427Q0001

The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order for 1,200 Container Assemblies under solicitation N0017427Q0001. This effort is a total small business set-aside under NAICS code 332439, with a size standard of 600 employees. The government intends to award the contract to the responsible vendor based on a Lowest Price Technically Acceptable (LPTA) basis, evaluating quotes on technical specifications, brand adherence, and total price including shipping. All deliverables must be shipped to Indian Head, Maryland, by November 27, 2026. Interested offerors must request technical drawings by October 13, 2026, and provide ITAR certification prior to release. A critical requirement for technical acceptability is the submission of documentation verifying an active CMMC Level 1 Self-Assessment recorded in the Supplier Performance Risk System (SPRS), while the final contract requires CMMC Level 2 compliance and a System Security Plan available for review within 30 days of award. Quote packages, including the company name, point of contact, UEI, and CAGE code, are due by October 22, 2026. The contractor is responsible for strict quality control, maintaining a quality system adhering to ISO 9001:2015 and using equipment compliant with ISO/IEC 17025:2017. Deliverables are subject to a zero-defect acceptance threshold and require a Final Dimensional Inspection Report, a Certificate of Completion, and a Certificate of Analysis. Packaging must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system.

Nswc Indian Head Division

POSTED

about 1 hour ago

DEADLINE

PLUG,TUBE FITTING,T

Solicitation # N0010426QNB72

This contract pertains to the procurement of a specialized plug component for tube fittings, designated for use in critical shipboard systems where failure could result in significant safety hazards or mission impact. The item must conform to specific technical drawings and stringent quality standards, including SAE-AMS-QQ-S-763 material requirements and thorough testing such as non-destructive inspection and intergranular corrosion testing. Due to the critical nature of the material, it is classified as Special Emphasis material with strict traceability and certification obligations that ensure full compliance with contractual and specification mandates. The contract demands a robust quality management system certified to ISO-9001 and related standards, with required documentation, verification, and government source inspection throughout production, including the management of welding procedures and repairs under approved processes. Traceability is a key aspect, with each item requiring unique marking linking it to chemical, mechanical, and quality certification data. The contractor must submit certificates of compliance and detailed test reports through the Wide Area Work Flow system, with no shipment allowed prior to government acceptance. Configuration management and control of any waivers, deviations, or engineering changes must be approved and documented. Additionally, mercury contamination is strictly prohibited, and government-furnished materials must be properly managed and inspected. Packaging, preservation, and delivery requirements align with military standards for secure and compliant transit. Overall, the contract emphasizes rigorous quality assurance, documentation, and communication between the contractor, government representatives, and supply chain to ensure the delivery of fully compliant, traceable, and reliable components for naval applications.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Solicitation # N0038327QTA09

Solicitation N0038327QTA09, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of machine bolts, specifically NSN 5306-01-706-0165 (Reference 81205 BACB30PW4P16). The government intends to make a single award to a responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Amendment 0001 updated the required quantity from 2 to 1 and cancelled CLIN 0001AA. The contract requires delivery within 90 days on an FOB Destination basis. Strict adherence to quality management systems such as ISO 9001 or SAE AS9100 is mandatory. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for Item Unique Identification (IUI) and electrostatic discharge protection where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement also incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses regarding the Buy American Act, cybersecurity, and the prohibition of certain foreign telecommunications equipment.

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

Solicitation # N0038326QTA66

The solicitation seeks quotes for MACHINE SCREWS under solicitation number N0038326QTA66, issued by the Naval Supply Systems Command Weapon Systems Support, with theNAICS code 332722 and a response deadline of May 29, 2026 at 4:30 PM EST. All submissions must be emailed to [email hidden], and late submissions will not be considered. The solicitation employs competitive procedures, but if only one acceptable quote is received, the Government will transition to sole source negotiations. The award will be made to the offeror whose quote is technically acceptable and most advantageous to the Government, with price and lead time as key evaluation factors. Early and incremental deliveries are preferred. The contract applies specifically to P-8 CAT 1 and CAT 2 items and incorporates additional commercial item requirements under FAR 52.212-4, including mandatory notification and approval for any engineering changes affecting interchangeability, performance, safety, reliability, FAA certification, or part re-identification. Contractors must provide documentation such as Service Bulletins or OEM change notifications and obtain written authorization prior to implementing any such changes. The contract also incorporates numerous federal requirements including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications under Deviation 2025-O0003 and 2025-O0004, and instructions for invoice and receiving report submissions. Contract documents are considered officially issued upon electronic transmission or mail deposit. The primary point of contact is Carolyn A. Clark, reachable via email or telephone at [phone hidden], with performance and delivery to be coordinated within the U.S., specifically through the Philadelphia office.

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Solicitation # SPRPA127QYA45

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

in about 1 month

48--VALVE,LINEAR,DIRECT

Solicitation # N0010426QYAAD

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

DISK ASSEMBLY,FLUID

Solicitation # N0010426QNE75

This contract solicitation, issued by the Department of the Navy's NAVSUP Weapon Systems Support, outlines the requirements for the repair, teardown, evaluation, and modification of the Disk Assembly, Fluid (NSN 4820-01-211-3233). The item is designated as a non-aviation critical safety item, meaning failure could result in serious equipment damage, injury, or death. All work must be performed according to the contractor's approved repair standards and original manufacturer specifications, with strict adherence to marking and packaging standards including MIL-STD-130 and MIL-STD-2073. Key compliance mandates include a strict prohibition of metallic mercury to prevent corrosion of critical submarine and surface ship materials, with specific testing protocols required to ensure the items are mercury-free. The contractor is responsible for all inspections and must maintain records for 365 days following delivery. Any changes in design, material, or part numbers require formal approval from the NAVICP-MECH Contracting Officer, except for simple part number changes. Additionally, award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization with their offer.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 2 months

Solicitation # N0010427QYA11

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Solicitation # N0010427QLA20

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

NUT,SELF-LOCKING,HE

Solicitation # N0010427QFA11

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month

UN-Rated Steel Drum and Packaging SupplyThis subcontract with the California Department of Transportation involves the supply and delivery of certified steel drums and specialized packaging for prime contractors working on hazardous waste projects. The scope of work includes providing UN-rated closed-top and open-top steel drums, Tri-wall boxes for HEPA filters, drum liners, and packing absorbents. All materials must strictly adhere to CFR Title 49 standards for hazardous material packaging to ensure safety and regulatory compliance. The contract is focused on performance in Inyo, California, with materials delivered directly to project sites. Interested parties should note the response deadline of November 10, 2026. This procurement falls under NAICS code 322214 and is managed through the CalProcure system.

California Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Hazardous Waste Container and Absorbent SupplyThis subcontract for Hazardous Waste Container and Absorbent Supply supports prime contractors working on OC Waste & Recycling projects in California. The scope of work involves the manufacture and delivery of DOT-approved steel and plastic drums ranging from 5 to 85 gallons, as well as cubic yard boxes and specialized drums for fluorescent lamps. Additionally, the provider is responsible for supplying essential spill response and absorbent materials, including Visqueen, vermiculite, and HazCat kits, delivered directly to project sites. The opportunity is categorized under NAICS code 322214 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 25, 2026. This contract ensures that hazardous waste containment and spill mitigation supplies are readily available to maintain safety and regulatory compliance across agency projects.

OC Waste & Recycling

POSTED

about 16 hours ago

DEADLINE

Supply of Orgo-Thermit Rail Welding KitsThis subcontract involves the supply of 60 complete specialized thermite welding kits for prime contractors working on Maryland Transit Administration light rail projects. The required materials must be genuine Orgo-Thermit brand or an approved equivalent and must include essential components such as degradable crucibles, portion molds, diverging plugs, luting sand, and igniters. The opportunity was posted on October 27, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 336999, the contract supports critical infrastructure maintenance and construction for the state of Maryland.

Maryland Transit Administration

POSTED

about 17 hours ago

DEADLINE