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Fuel Drop Inc. Gyeonggi 17752 KOR

UEI: SLED_8DC7B766AC2F92CC

Fuel Drop Inc. Gyeonggi 17752 KOR is a federal contractor, registered under UEI SLED_8DC7B766AC2F92CC. It has been awarded $1,492,774 across 2 federal contracts. Primary work spans Unknown NAICS and Totalizing Fluid Meter and Counting Device Manufacturing. Top awarding agencies include 0906 Aq Co Contracting Bat and 0906 Aq Co Det B Contracti.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8DC7B766AC2F92CC

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Grants

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Award Analytics & Distribution

Awards by Agency

0906 Aq Co Contracting Bat$1.4M96.8%

0906 Aq Co Det B Contracti$47.7K3.2%

Awards by NAICS

- Unknown NAICS$1.4M96.8%

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$47.7K3.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Fuel Drop Inc. Gyeonggi 17752 KOR's top NAICS codes and agencies

Veroflow Mobile Meter Testing System, Residential Meter Tester and accessories

Solicitation # 27-1690-3103

The City of Newport News, specifically the Waterworks agency in Virginia, is soliciting quotes under solicitation number 27-1690-3103 for the procurement of the Veroflow Mobile Meter Testing System, Residential Meter Tester, and associated accessories. Qualified firms must submit their bids through the OpenGov Procurement portal by the deadline of September 9, 2026, at 5:00 PM. The primary point of contact for this procurement is Vernest Rice, the Senior Contract Specialist. The resulting agreement will be governed by the City's standard Purchase Order Terms, Conditions and Instructions. These terms establish critical requirements regarding invoicing, payment schedules, tax exemptions, and delivery and acceptance protocols. Additionally, the selected contractor must comply with non-discrimination policies, business registration requirements, insurance obligations, and federal and state laws, including immigration reform. The contract outlines specific remedies for default and restricts the assignment of the agreement to ensure full compliance with the City's operational standards.

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Automated Traffic Monitoring System Supply

W6QM Micc-Ft Drum

POSTED

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FUEL OIL DP GAGE

Solicitation # SPRMM126QHE03

This solicitation, issued by DLA Mechanicsburg under FAR Part 12 and FAR Part 18 Emergency Acquisition Flexibilities, seeks the manufacture and supply of a Fuel Oil DP Gage. The award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria. The requirement specifies that the item must align with the design represented by Cage Code 07482, reference number L62413G01, and must be physically identified according to MIL-STD-130. Key contractual requirements include the electronic submission of invoices and receiving reports via PIEE-WAWF and adherence to MIL-STD 2073 for packaging. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. The contract mandates strict quality assurance records, requiring inspection documentation to be maintained for 365 days post-delivery. Additionally, any changes to production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs.

SPRMM1 DLA Mechanicsburg

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INDICATOR,LIQUID QU

Solicitation # N0010426QND08

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair of Liquid Quantity Indicators. The contract is a fixed-price effort that requires the contractor to perform a teardown and evaluation of the provided carcasses within 90 days to submit a firm-fixed-price quote. Key requirements include adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging, as well as a strict prohibition against metallic mercury contamination. The contract includes a requested repair turnaround time of 291.132 days, with financial penalties applied for failure to meet this schedule. A one-year warranty is required from the date of delivery, and the government maintains an option to increase the quantity within 365 days of the award. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization to be considered for the award.

Navsup Weapon Systems Support Mech

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270000900051,RFQ,82,1 - ELECTROMAGNETIC FLOWMETER, MFR., ABB

Solicitation # 231862

The City of Los Angeles has issued solicitation number 231862 for the procurement of ABB electromagnetic flowmeters. This local government opportunity is open for bids until September 10, 2026, at 2:00 PM. The performance of the contract will take place in Los Angeles, California. Interested vendors should coordinate with Charla Hillary via email for specific inquiries regarding the bid. Participation may require registration through the City of Los Angeles official website to submit a formal response.

City of Los Angeles

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Supplier of Laser Pined Mod ND (NSN 4920-01-554-2660)This subcontract involves the manufacture or procurement of 12 units of Laser Pined Mod ND hardware, identified by NSN 4920-01-554-2660, to support prime contractors delivering DLA supply contracts. The work is managed by the ASC Supplier Oper OEM Division within the Department of Defense and will be performed in New Cumberland, Pennsylvania. The supplier must ensure all items are packaged and labeled according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the contract requires strict compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026, under NAICS code 334514.

ASC SUPPLIER OPER OEM DIVISION

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Liquid Quantity Indicator SupplierThis subcontract involves the supply of three certified Liquid Quantity Indicators for prime contractors supporting the Department of Defense Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing part number UG01-0001-41, which is classified as a Critical Application item. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with the prohibition of mercury compounds. The project is categorized under NAICS code 334514 and will be performed in New Cumberland. Interested parties must respond by September 14, 2026, to meet the requirements set forth by the agency.

NUCLEAR REACTOR PROGRAM

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Supply of Dial Pressure Gauges (NSN 6685014503479)This subcontract with the Department of Defense Aviation Supply Chain ESOC Buys involves the procurement of three specialized dial pressure gauges under NSN 6685014503479. The contractor is responsible for manufacturing or sourcing the units and ensuring they meet strict military specifications, including cleaning per MIL-G-18997E Amendment 1 and packaging according to MIL-STD-2073-1E and MIL-STD-129. A critical requirement of the contract is the total exclusion of mercury during the preservation process. The project falls under NAICS code 334514 and is to be performed at Fort Campbell. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026. The final deliverable consists of three certified dial pressure gauges provided to prime contractors on DLA supply contracts.

AVIATION SUPPLY CHAIN ESOC BUYS

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INDICATOR, LIQUID QUANT

Solicitation # SPE7M2-26-T-6666

This contract is for the procurement of three liquid quantity indicators, identified by NSN 6680-01-737-8893 and part number UG01-0001-41. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 168 days after order, with a required delivery date of May 2, 2027. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. A significant restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited in the hardware, preservation, and packaging, except for specific functional exceptions such as batteries or sensors. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination.

NUCLEAR REACTOR PROGRAM

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LASER PINED MOD ND

Solicitation # SPE4A5-26-T-406A

This contract, identified as solicitation SPE4A5-26-T-406A, is for the procurement of 12 units of Laser Pined Mod ND, identified by NSN 4920-01-554-2660 and part number 714-117100 from Thermo Electron Scientific. The agreement specifies a delivery timeframe of 98 days after order, with a required delivery date of September 2, 2026. Shipping 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 technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement.

ASC SUPPLIER OPER OEM DIVISION

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GAGE ROD, LIQUID LEV

Solicitation # SPE4A6-26-T-26PW

This contract, solicitation number SPE4A6-26-T-26PW, is for the procurement of liquid level gage rods, identified by NSN 6680017223486 and part number 100893 from American Metal Bearing Co. The agreement consists of six separate line items, each for a quantity of one unit, destined for various naval vessels including the USS Frank E Petersen Jr, USS Ralph Johnson, USS William P Lawrence, USS Truxtun, USS Momsen, and USS Chafee. Delivery is required within 20 days, with required delivery dates ranging from August 4 to August 7, 2026. The terms specify FOB Destination for all shipments, with inspection and acceptance also occurring at the destination. Strict packaging and marking standards are mandated per MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Shipping instructions vary by destination, with some requiring the fastest traceable means and a prohibition on the use of parcel post for specific vessels.

ASC COMMODITIES DIVISION

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METER, FLOW RATE IND

Solicitation # SPE4A5-26-T-406K

This contract, identified as solicitation SPE4A5-26-T-406K, is for the procurement of two flow rate indicator meters with NSN 6680-01-682-3442 and part number US79827-01-7 from Defense Maritime Solutions, Inc. The agreement specifies a delivery timeframe of 294 days, with a required delivery date of July 3, 2027. Shipping is set as FOB Origin, and both inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking guidelines per MIL-STD-129. It specifically requires the removal of government identification from any non-accepted supplies under requirement RQ011. There is a zero percent quantity variance allowed for this order, and all packaging must comply with MIL-STD-2073-1E.

ASC SUPPLIER OPER OEM DIVISION

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International Freight and Field Logistics ProviderThis subcontract for the Department of Defense involves providing international freight and field logistics services to support prime contractors delivering to Camp Humphreys in the Republic of Korea. The provider is responsible for coordinating the movement of goods from suppliers to USFK Headquarters using secure transport and international shipping containers, with a specific focus on the secure delivery of AV equipment. The project requires the management of local field logistics and close coordination with government points of contact to ensure successful delivery. This opportunity falls under NAICS code 488510 and was posted on September 3, 2026, with a response deadline of September 14, 2026.

0906 Aq Co Contracting Bat

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AV/VTC Systems Integrator and InstallerThis subcontract opportunity is for an AV/VTC Systems Integrator and Installer to support prime contractors on Department of Defense projects located at Camp Humphreys. The scope of work involves the full lifecycle of audiovisual and video teleconferencing installation, including the removal of legacy equipment, physical mounting, rack assembly, field cabling, terminations, and labeling. Technical responsibilities include configuring camera and control systems as well as DSP optimization to ensure high-quality performance. The contractor is responsible for performing functional verification and conducting government acceptance demonstrations to deliver fully operational and tested systems. This requirement falls under NAICS code 238210 and is managed by the 0906 Aq Co Contracting Bat.

0906 Aq Co Contracting Bat

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AV/VTC Hardware and Software SupplierThis subcontract opportunity with the Department of Defense involves the supply of AV/VTC hardware and software for prime contractors operating at USFK Headquarters and KBSC. The scope of work includes providing LED systems, VTC codecs, audio/DSP equipment, camera systems, control-system hardware, rack components, software licenses, and various consumables according to specific Purchase Descriptions. All hardware and software licenses must be delivered to the designated government location, with the place of performance situated at Camp Humphreys. Interested parties should note the response deadline of September 14, 2026, and the associated NAICS code 423610.

0906 Aq Co Contracting Bat

POSTED

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Fuel Tank Inspection, Test and Maintenance Service at Osan AB, Korea

Solicitation # W90VN626QA018

The Department of Defense is seeking a contractor to provide fuel tank inspection, test, and maintenance services at Osan Air Base in Korea. This solicitation, identified by number W90VN626QA018, falls under NAICS code 811310 and is being managed by the 0906 Aq Co Contracting Battalion. The solicitation was posted on September 3, 2026, with a response deadline of October 7, 2026. Interested parties should coordinate with the primary point of contact, Ik Chung Om, or the secondary contact, Nancy Segarra, for further details regarding the submission process.

0906 Aq Co Contracting Bat

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in about 1 month

Solicitation for Total Maintenance for CP TANGO, K-16, MMS, Camp Yongin USAG Humphreys

Solicitation # W51LL526RA006

Solicitation W51LL526RA006 is a request for a total maintenance contract to support CP TANGO, K-16, MMS, and Camp Yongin under USAG Humphreys. The contract is for non-personal services encompassing the operation, maintenance, and repair of equipment and municipal services, including preventive maintenance, fire suppression, elevator and gas system upkeep, custodial services, and grounds maintenance. The scope includes detailed requirements for drainage, dust suppression, excavation clearance, and specific custodial schedules across various facility types. The procurement is structured as a firm-fixed-price requirements contract consisting of a base year and four option years, with funding provided by the Republic of Korea Ministry of National Defense rather than U.S. appropriated funds. Proposals must be submitted in Korean Won via the PIEE Solicitation Module, and offerors must possess the required ROK business licenses and comply with local laws. The award will be based on a best-value trade-off evaluation, where technical and management capabilities and past performance are weighted more heavily than price. Key eligibility requirements include demonstrated prior experience and revenue thresholds in electrical, HVAC, or Direct Digital Control System work. The contract includes specific ROK-USFK local clauses regarding tax exemptions for customs, VAT, and petroleum products, and requires contractors to submit a formal tax exemption declaration.

0906 Aq Co Det B Contracti

POSTED

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in about 1 month

USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea

Solicitation # W91QVN26QA060

The Department of Defense is soliciting bids under solicitation W91QVN26QA060 for the purchase and installation of Audio-Visual and Video Teleconference system upgrades at the United States Forces Korea Headquarters in Camp Humphreys, Republic of Korea. The selected contractor will be responsible for providing all necessary equipment, materials, licenses, and technical services, including installation, configuration, programming, and functional verification. The project specifically targets upgrades for the J1, J3, J5, J8, PMO, and USFK KIM conference rooms. This solicitation, categorized under NAICS code 334111, requires responses by September 14, 2026. The government maintains the flexibility to award the contract based on individual or combined Contract Line Item Numbers as it deems best. Primary coordination for this effort is managed by Patrick Jubrey and Dong H. Kim through the 0906 Aq Co Contracting Battalion.

0906 Aq Co Contracting Bat

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