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FORBO SIEGLING, LLC

Subsidiary ofFORBO HOLDING AGUEI: Z6NWMJVEY4R5

FORBO SIEGLING, LLC is a federal contractor, registered under UEI Z6NWMJVEY4R5. It has been awarded $7,319 in federal contracts. Primary work spans Rubber and Plastics Hoses and Belting Manufacturing, Industrial Supplies Merchant Wholesalers, and Printing Machinery and Equipment Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

Z6NWMJVEY4R5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 The Treasury$7.3K100%

Awards by NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing$3.9K53.3%423840 - Industrial Supplies Merchant Wholesalers$2.3K30.8%333244 - Printing Machinery and Equipment Manufacturing$1.2K15.9%

Awards by Agency Over Time

Awards by Place of Performance

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Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting bids for a subcontracting opportunity to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The scope of work includes providing all necessary cylinders, transportation, and labor to ensure continuous availability for training and operational needs. The contract features a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This solicitation is set aside for small businesses, including SDVOSB, VOSB, HUBZone, and SDB categories under NAICS code 423840. Award decisions will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and various Federal Acquisition Regulation clauses regarding equal opportunity, foreign purchase restrictions, and the combating of trafficking in persons.

Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Supply of Graver Technologies Element FiltersThis subcontract involves the procurement and delivery of ten genuine Graver Technologies element filters to support prime contractors working on Philadelphia Gas Works expander plant projects. The order specifically requires four units of part number 23132, four units of part number 23133, and two units of part number 23131, all of which must strictly conform to the original manufacturer specifications. The selected provider is responsible for delivering the filters F.O.B. Destination to the Richmond Plant. To ensure regulatory compliance, the contractor must adhere to the standards set forth by the Fair Labor Standards Act and the Williams-Steiger OSHA Act.

Philadelphia Gas Works

POSTED

about 17 hours ago

DEADLINE

ONE-TIME PURCHASE OF GRAVER ELEMENT FILTERS

Solicitation # 36017

Philadelphia Gas Works is seeking bids for a one-time purchase of Graver Technologies element filters for its expander plant. The requirement includes four units of part number 23132, four units of part number 23133, and two units of part number 23131. No substitutions are acceptable, and bidders must bid on the specified brand. The award will be granted to the lowest responsive and responsible vendor via a single purchase order. Bids must be submitted through Procureware.com by 2:00 PM EST on October 22, 2026, with a clarification deadline of October 20, 2026. The contract requires payment terms of Net 30 days with freight paid and F.O.B. destination. All invoices must be submitted electronically in a searchable PDF format to the designated accounts payable email, and payments will be made via Automated Clearing House. The successful vendor must comply with Pennsylvania law, the Fair Labor Standards Act, and various non-discrimination and labor regulations. The purchase order is subject to cancellation by PGW upon thirty days written notice, and the governing law is that of Pennsylvania. Delivery will be made to the Richmond Plant in Philadelphia.

Philadelphia Gas Works

POSTED

about 17 hours ago

DEADLINE

Nonmetallic Hose/Tubing Material SupplyThis subcontract opportunity is for the supply of raw nonmetallic tubing and hose materials to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The selected provider must deliver high-grade polymers and elastomers that strictly adhere to the chemical and physical properties specified in drawing NR 78286 SS43. Because these materials are classified as Critical Safety Items, the contractor is required to provide comprehensive material certifications and full supply chain traceability. The project is designated as a Total Small Business Set-Aside under NAICS code 326220 and is managed by the Department of Defense. Performance for this contract will take place in San Diego, California. Interested parties must submit their responses by October 22, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Certified Distribution and Logistics for Nozzle PlatesThis subcontract involves the certified distribution and logistics of Nozzle Plates, identified by NSN 2915005014200, to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing components from AS9100 certified manufacturers, ensuring strict part traceability, and managing all logistics through the Vendor Shipment Module and WAWF. Deliveries are made FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To qualify, the contractor must maintain AS9120 certification and adhere to rigorous security and regulatory standards, including CMMC Level 2 and DFARS 252.204-7012 compliance. All parts must be delivered with comprehensive traceability documentation. This opportunity is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supplier of Pump Parts Kits (NSN 2840007572839)This subcontract opportunity is for the supply of five Pump Parts Kits, specifically genuine OEM or approved equivalent Parker-Hannifin P/N 32-00117-00010-1, to support prime contractors delivering on DLA supply contracts. The selected supplier must adhere to strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331 and ensure all packaging meets MIL-STD-129 and MIL-STD-2073-1E specifications. Final delivery of the packaged and marked kits is required at DLA Distribution Cherry Point, North Carolina. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The solicitation is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 423840. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Aircraft Composite Repair Kit SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of three complete Aircraft Composite Repair Sets identified by NSN 4920-01-445-4529. The selected provider must supply commercial off-the-shelf repair sets that strictly adhere to the technical specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must ensure full compliance with the Berry Amendment and Buy American standards. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423840, with the place of performance located at Robins Air Force Base. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Pratt & Whitney Gaskets (NSN 5330015378292)This subcontract involves the procurement and delivery of 32 precision gaskets, specifically Part Number 3039944 from Pratt & Whitney Canada Corp, identified by NSN 5330015378292. The items are to be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina, under the agency oversight of the Department of Defense DLA Weapons Support Land Supplier Operations. Compliance requirements include strict adherence to the Buy American Act and the application of quality sampling methods MIL-STD-1916 or ASQ H1331. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 423840, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Distribution and Fulfillment of Aircraft Structural SupportThis subcontract involves the distribution and fulfillment of aircraft structural support components for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for sourcing NSN 1560-01-687-6010 from approved manufacturers and ensuring all items are packaged and marked in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final delivery consists of three packaged components shipped FOB Origin to Robins Air Force Base. To be eligible for this contract, the supplier must maintain AS9120 certification and provide a CMMC Level 2 self-assessment. The project falls under NAICS code 423840 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Lever (PN 8670-26)This subcontract, issued by the Department of Defense DLA Weapons Support ASC, seeks the procurement of nine flight-ready levers, part number 8670-26, for use on prime contractor projects. To ensure authenticity and quality, parts must be sourced specifically from CEF Industries, LLC or the Bell Boeing Joint Project Office. The contract is designated as a Total Small Business Set-Aside under NAICS code 423840, with performance taking place in Cherry Point. Eligible suppliers must maintain SAE AS9003 or ISO 9001 certification and provide a CMMC Level 2 self-assessment. Additionally, all deliverables must comply with the Buy American Act and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Responses to this solicitation are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Vacuum Fixture Seal Manufacturer (NSN 4921010670444)This subcontract involves the manufacture and supply of five specialized vacuum fixture seals for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating seals to the precise dimensions of NSN 4921010670444, also known as Part B71144, utilizing either precision molding or machining techniques. Strict compliance with federal standards is required, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the manufacturer must ensure that no mercury or class I ozone-depleting chemicals are used during production. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of V-Belts (NSN 3030-01-555-4750)This subcontract, set aside for Women-Owned Small Businesses, involves the manufacture or procurement of 289 V-belts meeting NSN 3030-01-555-4750 specifications for the DLA Weapons Support Land Supply Chain. The items must have a non-extendable shelf life of 72 months and be delivered FOB Origin. All units must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. The project falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must have submitted responses by the October 30, 2026, deadline.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of OEM Skin Temperature SensorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 32 certified OEM skin temperature sensor assemblies, specifically part number 969-0032-001. The items must be sourced from approved manufacturers such as Honeywell or Acron Aviation and must include full traceability and certification of authenticity due to their use in critical applications. All deliverables must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards, with the place of performance located at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacturing and Supply of Nonmetallic Hose AssembliesThis subcontract involves the manufacture and supply of 6,005 nonmetallic hose assemblies for prime contractors supporting DLA supply contracts. The assemblies must be fabricated according to Oshkosh Defense LLC P/N 3106222 and NSN 4720014790490 specifications, while strictly adhering to the DLA Master List of Technical and Quality Requirements and the Berry Amendment. Notably, the contract prohibits the use of additive manufacturing and hexavalent chromium. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the project falls under NAICS code 326220. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

Manufacturer of Plain Encased Seals (NSN 5330-00-917-6151)This subcontract involves the manufacture and supply of 285 plain encased seals for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the units according to NSN 5330-00-917-6151 specifications and the DLA Master List of Technical and Quality Requirements. Production must utilize precision molding or machining equipment, and all materials used must strictly comply with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 326220, with the place of performance located at Hill AFB. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a response deadline set for October 26, 2026. The final deliverable consists of 285 finished seals meeting all specified technical and quality standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE4A5-27-T-1259

Solicitation SPE4A5-27-T-1259 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for one non-metallic hose, identified as a critical application item. The required part is Hamilton Sundstrand Corporation P/N NV1008194-1 with NSN 4720015468661. The contract specifies a delivery timeframe of 171 days after award, with a need ship date of April 13, 2027, and an original required delivery date of April 12, 2028. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical 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, while palletization follows RP001 requirements. Environmental compliance is mandated per NAVSEA 5100-003D regarding mercury containment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses concerning cybersecurity, domestic sourcing, and the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1596

Solicitation SPE7L1-27-T-1596 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331000011971. The requirement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of August 22, 2025. Delivery is set as FOB Destination to a shipping address in Ali Al Salem, Kuwait. The contract mandates strict material compliance, prohibiting the use of class I ozone depleting chemicals, mercury or mercury-containing compounds, and asbestos. Technical and quality requirements are governed by the DLA Master List, including specific mandates for supply chain traceability documentation and source approval request documentation. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1192

Solicitation SPE4A5-27-T-1192 is a federal procurement issued by the Defense Logistics Agency for O-rings identified by NSN 5331-00-449-2949 and Hamilton Sundstrand Corporation part number 69494K11. This is a critical application item classified as a commercial product under NAICS code 326220. The requirement consists of two line items totaling 417 units, with 26 units destined for DLA Distribution Cherry Point and 391 units for DLA Distribution Depot Oklahoma. The delivery period is 171 days, with a need ship date of April 13, 2027, and an original required delivery date of October 21, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict quality and packaging standards, including a prohibition on asbestos and mercury compounds. Due to potential deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE