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FULLER ENGINEERING CO., L.L.C.;4135 W 99TH ST;CARMEL;IN;460327732

UEI: SLED_2A90B546574313B8

FULLER ENGINEERING CO., L.L.C.;4135 W 99TH ST;CARMEL;IN;460327732 is a federal contractor, registered under UEI SLED_2A90B546574313B8. It has been awarded $28,920 in federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2A90B546574313B8

Federal Contracting Overview

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

AI Capability Profile

Fuller Engineering Co., L.L.C. provides specialized industrial equipment and manufacturing services, with a primary focus on the production of other textile machinery and mill equipment. The company has experience supporting the Department of Veterans Affairs. Their industry focus is centered on N...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Veterans Affairs$28.9K100%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$28.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Non-Reactivating Dehydrator Units

JACKSONVILLE BLDG

POSTED

about 4 hours ago

DEADLINE

Supply of Industrial Fluid Coolers (NSN 4420-01-374-7944)

POSTED

about 4 hours ago

DEADLINE

DEHYDRATOR UNIT, NONREA

Solicitation # SPE8E8-27-T-0440

Solicitation SPE8E8-27-T-0440 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 108 non-reactivating dehydrator units (NSN 4440-01-649-4315). The items must be manufactured and tested according to specific limited rights data and delivered FOB Origin to DLA Distribution Jacksonville, Florida. The delivery schedule specifies a period of 113 days after award, with a need ship date of October 27, 2026, and an original required delivery date of June 7, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.225-7001 is required for quotes above the micro-purchase threshold. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. All quotes must be submitted via the DIBBS portal, and electronic invoicing must be processed through the Wide Area WorkFlow system.

JACKSONVILLE BLDG

POSTED

about 4 hours ago

DEADLINE

SEAL, FAN, SHROUD

Solicitation # SPE7L5-27-T-0436

Solicitation SPE7L5-27-T-0436 is issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Opns Engines for the procurement of 121 units of fan shroud seals, identified by NSN 2930-01-102-3491. The contract is established under the First Destination Transportation program with a delivery requirement of 236 days after award, targeting a need ship date of July 4, 2027. Performance is based on FOB Origin, with the final delivery destination located in Texarkana, Texas. The procurement includes stringent quality and compliance requirements, including mandatory adherence to ISO 9001:2015 standards and the provision of a Certificate of Quality Compliance for all delivered supplies. Inspection and acceptance are conducted at the point of origin. Technical data for this item is subject to strict export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 certification. Invoicing must be processed electronically through the Wide Area WorkFlow system. Price evaluation preference is provided for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

HEAT INTERCHANGER, REFR

Solicitation # SPE8E8-27-T-0447

POSTED

about 4 hours ago

DEADLINE

Sakura Tissue Processing Equipment Service & Maintenance

250-NETWORK Contract Office 10 (36C250)

POSTED

about 9 hours ago

DEADLINE

Mimics Review ModuleThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, involves the provision of the Review Module license for the Mimics Innovation Suite. The software component is specifically intended for use in 3D modeling by prime contractors working on VA medical center projects. To be eligible for this contract, the provider must maintain status as an authorized Materialise distributor. The opportunity is categorized under NAICS code 513210 and was posted on October 29, 2026, with a response deadline of November 4, 2026. The primary objective of the agreement is the successful delivery and licensing of the Review module to support medical center infrastructure and innovation.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 9 hours ago

DEADLINE

Mimics Design ModuleThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, provides the Design module license for the Mimics Innovation Suite. The software is specifically intended for prime contractors working on VA medical center projects to facilitate 3D modeling capabilities. To be eligible for this contract, providers must maintain status as an authorized Materialise distributor. The agreement focuses on the delivery and provisioning of the licensed design software component under NAICS code 513210, with a response deadline set for November 4, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 9 hours ago

DEADLINE

C&V Segmentation Software ModuleThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, involves the procurement of the C&V Segmentation module license for the Mimics Innovation Suite. The software component is specifically intended for use by prime contractors on VA medical center projects to facilitate 3D modeling. To be eligible for this contract, providers must maintain status as an authorized Materialise distributor. The primary deliverable is the provision of the licensed segmentation software module under NAICS code 513210, with a response deadline set for November 4, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 9 hours ago

DEADLINE

Mimics Innovation Suite Base Subscription RenewalThis subcontract opportunity is for the annual subscription renewal of the core Mimics Innovation Suite software, intended for prime contractors working on Department of Veterans Affairs medical center projects. The contract covers the provision of software license keys and subscription access for an initial base period as well as subsequent option years. Managed by the Department of Veterans Affairs Network Contract Office 10 under NAICS code 513210, the requirement mandates that the provider be an authorized manufacturer or distributor of Materialise software. Interested parties must respond by November 4, 2026, to ensure the delivery of active software subscriptions and necessary licensing.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 9 hours ago

DEADLINE

Unserviceable Equipment RemovalThis subcontract opportunity, titled Unserviceable Equipment Removal, is issued by the Department of Veterans Affairs through Network Contract Office 10. The selected contractor will be responsible for the removal and disposal of unserviceable medical and facility equipment at the Louis Stokes VA Medical Center in Cleveland, Ohio. Key duties include retrieving large assets from various facility locations, transporting them to appropriate recycling or disposal sites using heavy-duty trucks and lifting equipment, and providing detailed reports on the nature of the removed items. The project is designated as a Total Small Business Set Aside under NAICS code 484110. Interested parties must submit their responses by November 23, 2026, at 6:30 PM. The primary objective of the contract is to ensure the efficient and documented clearance of unserviceable assets from the medical center.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 9 hours ago

DEADLINE

Non-Recyclable Waste DisposalThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 10, involves the removal and disposal of non-recyclable scrap at the Louis Stokes VA Medical Center in Cleveland, Ohio. The selected contractor will be responsible for collecting and hauling materials such as wood and foam that exceed the capacity of standard dunnage bins, ensuring all waste is transported to authorized landfills or waste sites. A critical component of the performance is the tracking of waste weight and volume to support GEMS diversion-rate reporting, ensuring full compliance with VHA Directives 1850.06 and 7707. This is a total small business set-aside under NAICS code 562119, with responses due by November 23, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 9 hours ago

DEADLINE

Non-Metal Recyclables CollectionThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 10, involves the removal and recycling of non-metal materials at the Louis Stokes VA Medical Center in Cleveland, Ohio. The selected contractor will be responsible for collecting plastics, cardboard, and ceramics within 48 hours of notification and transporting these materials to authorized recycling facilities. A critical component of the contract is the tracking and reporting of weight and tonnage in accordance with VHA Directives 1850.06 and 7707 to support GEMS diversion-rate reporting. This is a total small business set-aside under NAICS code 562119, with responses due by November 23, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 9 hours ago

DEADLINE

Scrap Metal Collection and Recycling ServicesThis subcontract for Scrap Metal Collection and Recycling Services involves the on-call removal, transportation, and recycling of scrap metals at the Louis Stokes VA Medical Center in Cleveland, Ohio. The selected contractor will be responsible for retrieving materials from various interior locations, warehouses, and docks using box trucks. Key operational requirements include itemizing materials by category and subtype, providing market value settlement rates, and ensuring strict compliance with VHA Directive 1850.06 and VHA Directive 7707. Managed by the Department of Veterans Affairs Network Contract Office 10, this opportunity is designated as a total Small Business Set Aside under NAICS code 562910. The contractor is required to deliver all removed scrap, submit monthly tonnage reports, and remit the resulting recycling proceeds. Interested parties must respond by November 23, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 9 hours ago

DEADLINE

Effluent Wastewater Testing - Saginaw VAMC

Solicitation # 36C25027Q0032

The Department of Veterans Affairs, Network Contracting Office 10, is seeking a contractor to provide wastewater effluent laboratory analysis services for the Aleda E. Lutz VA Medical Center in Saginaw, Michigan. The scope of work includes the collection, preparation, and storage of wastewater effluent samples, transportation of those samples to a laboratory, the performance of analytical testing, reporting of results, and the provision of consultative services. All work is to be performed during normal daytime business hours, excluding federal holidays, with a projected start date of December 1, 2026. This procurement is a 100 percent set-aside for qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541380, which carries a small business size standard of 19 million dollars. The government intends to award a Firm Fixed Price contract. Prospective bidders must be registered in the System for Award Management (SAM), complete electronic annual representations and certifications, and maintain a current VETS4212 report if applicable. The solicitation is expected to be issued on or about October 22, 2026, and will be disseminated exclusively via electronic medium.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 9 hours ago

DEADLINE

NSWCCD York Chill Pump Replacement

Solicitation # N0016727Q1002

The Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting quotes for the procurement, delivery, and turn-key installation of a replacement pump (Pump No. 1) for York Chiller No. 1 in Building 157. This equipment is critical for providing chilled-water cooling to the Building 13 Server Rooms. The project requires the removal of the damaged pump and the installation of a York Chill Pump, Model YLAA0080SJ46X, Serial SEMM-609950. Due to the proprietary nature of the equipment, the contractor must utilize certified Johnson Controls technicians or representatives. The installation must be completed on or before December 18, 2026, at the NSWCCD facility in Bethesda, Maryland. This is a brand-name restricted procurement under full and open competition and is not set aside for small businesses. The government intends to award a single firm-fixed-price purchase order based on the lowest price technically acceptable method, evaluating quotations on a pass/fail basis for technical requirements and considering past performance via the Supplier Performance Risk System. All quotes must be submitted on official company letterhead, including all-inclusive pricing and business size, and sent via email to the contract specialist and contracting officer by 09:00 AM EDT on November 06, 2026. The contract includes specific requirements for item unique identification per MIL-STD-130 and electronic invoicing through the Wide Area WorkFlow system.

POSTED

about 9 hours ago

DEADLINE

J066--Sakura Service Agreement | Follow on Base+4 | Start: 1/21/27 Columbus VAACC

Solicitation # 36C25027Q0082

The Department of Veterans Affairs Network Contracting Office 10 is soliciting a firm-fixed-price service agreement for the maintenance of Sakura instruments at the Chalmers P. Wylie Ambulatory Care Center in Columbus, Ohio. The contract, designated for HUBZone small businesses, covers a base year starting January 21, 2027, with four one-year options. The scope of work includes planned and corrective maintenance, emergency services, labor, parts, and technical support for specific equipment, including Tissue-Tek VIP 6 AI Processors, a Tissue-Tek Film Coverslipper, and a Tissue-Tek Prisma Plus. All services and parts must meet or exceed Original Equipment Manufacturer (OEM) standards. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. Offerors must demonstrate competency in servicing the specified equipment and provide detailed plans for OEM parts acquisition and field service reporting. Key performance requirements include a telephone response within 24 hours of notification for unscheduled maintenance and equipment restoration within 72 hours. Additionally, field service reports must be submitted to the Healthcare Technology Management Department within 15 days of each visit. Proposals are due by November 12, 2026, via electronic email submission.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 9 hours ago

DEADLINE

P100--Facility Scrap and Recycling Services â€” VA Northeast Ohio Healthcare System â€“ Louis Stokes VA Medical Center

Solicitation # 36C25027Q0075

The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for facility scrap and recycling services for the Louis Stokes VA Medical Center and its associated offsite facilities in Cleveland, Ohio. This small business set-aside under NAICS 562119 involves the on-call removal, recycling, and disposal of scrap materials, including metals, wood, plastics, and ceramics. The contractor must pick up materials within 48 hours of notification, with emergent needs addressed within 24 hours. The contract is structured with five ordering periods and a performance end date of October 14, 2031, with a possible six-month extension. Award will be based on a comparative evaluation of administrative compliance, technical approach, price, and past performance. Technical evaluations focus on the methodology for pickup and disposal, communication and ordering plans, quality control, and the ability to remit recycling proceeds to the Agent Cashier within a strict 14-day deadline. Submissions must include specific administrative documents, such as a Certificate of Insurance and a Limitations on Subcontracting Compliance Worksheet, with pricing submitted exclusively in Microsoft Excel format. The contractor must also adhere to VHA Directives for waste-stream reporting and comply with VA cybersecurity and HIPAA privacy regulations.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 9 hours ago

DEADLINE