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GC EQUIPMENT, LLC

UEI: YNAKH13NGFL5

GC EQUIPMENT, LLC is a federal contractor, registered under UEI YNAKH13NGFL5. It has been awarded $759,349 in federal contracts. Primary work spans Pump and Pumping Equipment Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Fluid Power Pump and Motor Manufacturing. Top awarding agencies include Department Of Defense, Department Of Energy, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

YNAKH13NGFL5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$574.4K75.7%Department Of Energy$151.0K19.9%Department Of The Interior$33.9K4.5%

Awards by NAICS

333911 - Pump and Pumping Equipment Manufacturing$574.4K75.7%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$151.0K19.9%333996 - Fluid Power Pump and Motor Manufacturing$33.9K4.5%

Awards by Agency Over Time

Awards by Place of Performance

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Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia operations. The solicitation was posted on October 30, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

FY26 Fall Opportunity

Solicitation # 1538

The Department of Energy has awarded a Phase I SBIR contract for the project Drying Enhancement Through PEF Processing. This initiative aims to develop a novel pre-treatment method using high voltage pulsed electric fields to rupture biomass cell walls, allowing intracellular water to release more easily. By implementing this technology, the project seeks to replace expensive and energy-intensive mechanical presses and propane dryers used in the production of ethanol and other biofuels. The primary goal of Phase I is to experimentally quantify potential energy savings and begin designing large-scale systems, with Phase II intended for verification within a pilot biofuel processing plant. Preliminary assessments suggest that this process could reduce drying times and energy consumption by 25% to 60%. Economically, the technology is projected to save over 10 dollars in drying costs for every 1 dollar spent on the PEF process, facilitating its eventual commercial adoption.

Department Of Energy

POSTED

about 2 hours ago

DEADLINE

in about 2 months

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 4 hours ago

DEADLINE

Solicitation # W911S227U0014

W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE

Supply of Hydraulic Motor-Pump Heads (NSN 4320016623543)This subcontract involves the manufacture or sourcing of 516 hydraulic motor-pump heads identified by NSN 4320016623543 for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. The contractor is required to adhere to strict quality and logistics standards, including packaging items according to ASTM D3951 and ensuring all marking and labeling comply with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Manufacture of Hydraulic Motor-Pump HeadsThis subcontract involves the manufacture of 13 Hydraulic Motor-Pump Heads, identified by NSN 1650-01-293-6045, for prime contractors supporting DLA supply contracts. The scope of work requires precision CNC machining and fabrication conducted in accordance with Triumph Actuation Systems specifications. As a critical quality requirement, the contractor must execute First Article Testing and submit a corresponding FAT report upon completion. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Compliance with SAE AS9003 or ISO 9001 quality systems is mandatory, along with adherence to MIL-STD-130 IUID standards. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1755

Solicitation SPE4A7-27-T-1755 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for one large track, identified by NSN 1450-00-089-4364. The requirement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is required within five days after receipt of order, with a specified required delivery date of August 4, 2026, shipping FOB Origin to Camp Pendleton, California. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Quality standards mandate that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard, and items produced via additive manufacturing are ineligible for award. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1819

Solicitation SPE7M1-27-T-1819, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 82 units of Jet Ejectors (NSN 4320002170938). This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS 333996. The item is classified as a critical application item and a restricted source item, necessitating engineering source approval from the Government Design Control Activity. Delivery is required by January 22, 2027, with a need ship date of May 24, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specifically authorized by NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

SLEEVE, SHAFT, PUMP

Solicitation # SPE7M0-26-T-7042

Solicitation SPE7M0-26-T-7042 is a small business set-aside for the procurement of 42 pump shaft sleeves manufactured from nickel-copper alloy with an overall length of 4 inches. The contract is issued by the DLA Land and Maritime, Maritime Supply Chain ESOC Buys, and specifies a delivery period of 133 days after the order date, with a required delivery date of July 1, 2024. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Key technical and quality requirements include adherence to basic drawing 16236 CS-4320-SV-0781 Revision B and the prohibition of additive manufacturing processes. Product Verification Testing is invoked per DLAD 46.292, requiring the contractor to notify the DCMA QAR 30 days prior to delivery. The contractor must maintain a calibration system meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 and ensure the manufacturer's inspection system complies with SAE AS9003 or ISO 9001. Additionally, the contract strictly prohibits the intentional use of mercury or class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

HOUSING, LIQUID PUMP

Solicitation # SPE7M4-27-T-1997

Solicitation SPE7M4-27-T-1997 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one liquid pump housing, identified by NSN 4320012008083 and part number 6039D0106A423A. The contract specifies a delivery period of 20 days with an original required delivery date of September 12, 2023, and requires delivery FOB Origin to the receiving officer in Silverdale, Washington. This is a critical application item that prohibits the use of additive manufacturing unless specifically authorized. The contractor must adhere to strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Inspection and acceptance will occur at the origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, as well as compliance with DFARS cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

PLATE, WEAR, ROTARY PUMP

Solicitation # SPE7M1-27-T-1782

Solicitation SPE7M1-27-T-1782, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of five wear plates for a rotary pump, identified by NSN 4320-01-027-2306. The items are critical application components for Megator Pump Model L125, specifically referencing Megator Corp part numbers 5405F and BW798-5. Delivery is required within 166 days after receipt of order, with a required delivery date of April 25, 2027. The items are to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the procurement prohibits the use of additive manufacturing unless specifically authorized. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8EF-27-T-0234

Solicitation SPE8EF-27-T-0234 is a small business set-aside procurement by the Defense Logistics Agency for 24 kits of hand trucks, identified by NSN 3920016298728. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery is 153 days after receipt of the order, with an original required delivery date of February 14, 2027, and a need ship date of April 12, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are dictated by the DLA Master List, and packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS portal by November 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 24 hours ago

DEADLINE

CONNECTING ROD, PIST

Solicitation # SPE7M1-26-T-294M

Solicitation SPE7M1-26-T-294M is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one piston connecting rod, identified by NSN 4320012316726 and part number WL-38 from Circor Naval Solutions LLC. This critical application item requires the manufacturer to maintain a government-satisfactory quality inspection system, with final inspection and acceptance occurring at the manufacturing facility. Technical inspection is mandatory, and the contractor must provide the latest drawing revisions and technical data to ensure all requirements are met. The procurement incorporates several DLA master list requirements, including RA001 for technical quality, RQ011 for government identification removal, and RT001 for measuring and test equipment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The delivery schedule specifies a lead time of 168 days after order, with a need ship date of February 16, 2027, and an original required delivery date of March 28, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Sewer Muffin Grinder System Equipment SupplierThis subcontract agreement involves the procurement of a complete sewer muffin grinder system and all necessary associated hardware for utility projects at the Bryan County Detention Center. The selected supplier is responsible for providing a specialized grinder system specifically designed for integration into an existing sewer discharge line, ensuring that all equipment is fully compatible with current site specifications. The contract, issued by the Bryan County Board of Commissioners in Georgia, requires the physical delivery of the system and hardware directly to the project site. Interested parties must submit their responses by the deadline of December 2, 2026, under NAICS code 333911.

Bryan County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Well Equipment SupplierThis subcontract for the City of Aurora Water Production Division seeks a Well Equipment Supplier to provide new submersible pumps, motors, column piping, and related appurtenances for prime contractors. All furnished equipment must adhere to NEMA and UL standards. The supplier is responsible for delivering the equipment to the project site along with all necessary technical submittals, including shop drawings, product data, manufacturer specifications, and dimensional cross-sectional drawings. The solicitation was posted on October 29, 2026, with a response deadline of November 18, 2026. This opportunity falls under NAICS code 333911 and is managed by the Water Production agency in Illinois.

Water Production

POSTED

DEADLINE

Modular Bubbler Assembly Stands FabricationThis subcontract involves the fabrication of modular bubbler assembly stands for prime contractors working on the Department of Energy Hanford WTP LAW Melter projects. The scope of work includes structural steel fabrication to create stands that support assemblies during storage, transport, and installation. Additionally, the contractor is responsible for applying marking and corrosion-preventative packaging to ensure the units are protected during transit to Richland, Washington. To ensure structural integrity and compliance with safety standards, the contractor must maintain AWS and ASME welding qualifications. The final deliverable for this project is the completed Modular Bubbler Assembly Stands. Interested parties should note the response deadline of November 30, 2026, for this Department of Energy initiative.

Department Of Energy

POSTED

DEADLINE

in about 1 month

Lifting Feature Adapter Assemblies FabricationThis subcontract involves the fabrication of specialized lifting feature adapter assemblies for prime contractors supporting the Department of Energy Hanford WTP LAW Melter projects. The scope of work includes the fabrication, testing, and inspection of lifting points to ensure strict safety and load compliance, utilizing heavy-duty machining equipment. To ensure structural integrity and safety, the contractor must maintain AWS/ASME welding qualifications and adhere to all applicable ASME/ANSI lifting standards. The final deliverable for this engagement is the completed Lifting Feature Adapter Assemblies.

Department Of Energy

POSTED

DEADLINE

in about 1 month

Alloy 690 and Buffer Stock ProcurementThis subcontract focuses on the procurement and delivery of specialized Alloy 690 nickel-chromium-iron alloy and associated buffer stock to support prime contractors working on the Department of Energy Hanford WTP LAW Melter projects. The scope of work requires the supplier to provide materials that adhere strictly to ASTM and ANSI standards, ensuring full material certifications and comprehensive traceability documentation. Additionally, all procured materials must comply with the Buy American Act. The contract is categorized under NAICS code 331210 and is managed through the Department of Energy, with a response deadline set for November 30, 2026.

Department Of Energy

POSTED

DEADLINE

in about 1 month