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GILLIE POWER EQUIPMENT COMPANY

UEI: LL8LX6FUSNK5

GILLIE POWER EQUIPMENT COMPANY is a federal contractor, registered under UEI LL8LX6FUSNK5. It has been awarded $601,819 in federal contracts. Primary work spans Ship Building and Repairing, Industrial Valve Manufacturing, and Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

LL8LX6FUSNK5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

73

All time

Active

0

Currently performing

Completed

73

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 Homeland Security$458.0K76.1%Department Of Defense$107.8K17.9%Department Of Transportation$36.0K6%

Awards by NAICS

336611 - Ship Building and Repairing$142.9K23.8%332911 - Industrial Valve Manufacturing$95.4K15.8%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$92.2K15.3%454111 - Electronic Shopping$58.2K9.7%332322 - Sheet Metal Work Manufacturing$48.8K8.1%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$43.7K7.3%332919 - Other Metal Valve and Pipe Fitting Manufacturing$31.3K5.2%423840 - Industrial Supplies Merchant Wholesalers$23.4K3.9%423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$20.3K3.4%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$16.8K2.8%332212 - Hand and Edge Tool Manufacturing$7.8K1.3%423830 - Industrial Machinery and Equipment Merchant Wholesalers$7.5K1.3%331222 - Steel Wire Drawing$6.2K1%335311 - Power, Distribution, and Specialty Transformer Manufacturing$5.0K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves the supply of raw materials, hardware, and onsite services necessary for the sustainment of noise suppressors and related infrastructure. Key requirements include stainless and carbon steel in various forms, PLC electronic components, motors, gearboxes, insulation, sealants, sheet metal, machined parts, concrete, painting, and structural steel support, as well as freight, crating, and packaging services. Interested small businesses should align with NAICS codes 335999, 238320, 325520, 332722, 332999, and 332322. For freight and packaging, businesses are considered small if they have fewer than 500 employees. The response deadline for this solicitation is December 31, 2026. Primary points of contact for this opportunity include Ashley Barry, Ashley Aguilar, and A.C. Kujawa. Vital Link Inc. is identified by Cage Code OZV99 and SAMS/DUNS number 789317120.

Vital Link Inc.

POSTED

about 3 hours ago

DEADLINE

in about 2 months

Supply of Brass Meter Flange AdaptersThis subcontract involves the supply of 971 pairs of 1.5”-1” brass meter flange adapters for prime contractors working on City of Woodland Public Works projects in California. The selected provider is responsible for manufacturing or sourcing the adapters and ensuring delivery F.O.B. Destination to the designated City facility. To ensure quality and financial security, the contractor must provide manufacturer warranties along with performance and payment bonds. The solicitation was posted on November 4, 2026, with a response deadline of November 17, 2026.

City of Woodland

POSTED

about 4 hours ago

DEADLINE

The Purchase Of Meter Flange Adapters

Solicitation # 2026-MFA

Solicitation 2026-MFA is a request for sealed bids by the City of Woodland, California, for the procurement of 971 pairs of 1.5-inch to 1-inch brass meter flange adapters. The contract will be awarded to the lowest responsive and responsible bidder, with the total bid price serving as the primary evaluation factor. Bids must be submitted in sealed envelopes to the Public Works Department at 655 N Pioneer Ave, Woodland, CA 95776, by November 17, 2026, at 2:00 p.m. Required submission materials include the City's official bid forms, bidder information, and a bid security of at least 10 percent of the bid price in the form of cash, certified check, or a proper bid bond. The contract includes stringent compliance requirements, including adherence to California Labor Code prevailing wage laws, OSHA safety standards, and federal provisions under 2 C.F.R. § 200.327 for non-federal entity contracts. Awardees must provide insurance certificates within ten days of notification and furnish both performance and payment bonds. Payment terms are set at net 30 days following delivery completion. The contractor is also expected to take affirmative steps to utilize small, minority, and women-owned business enterprises. All inquiries regarding the solicitation should be directed to Courtney Morgan.

City of Woodland

POSTED

about 4 hours ago

DEADLINE

Supply of Linear Direct Directional Control Valves (NSN 4810-01-356-4487)

RED RIVER RECEIVING BLDG

POSTED

about 5 hours ago

DEADLINE

Hydraulic Seat Assembly Supplier (OEM/Authorized Distributor)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

48--ACTUATOR,HYDRAULIC-- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010427QYA54

Solicitation N00104-27-Q-YA54 is a requirement by the Navsup Weapon Systems Support Mech for the manufacture and procurement of two specific hydraulic actuators, identified by NSNs 4810-01-484-7259 and 4810-01-543-7065. The contract is a DO rated order for national defense under the Defense Priorities and Allocations System and requires a bilateral agreement for execution. Key technical requirements include strict adherence to mercury-free standards for use on submarines and surface ships, physical identification per MIL-STD-130, and packaging compliance with MIL-STD-2073. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit detailed manufacturing genealogy via the Wide Area WorkFlow (WAWF) system and the NAVSUP HQ AM mailbox. The contractor is responsible for all inspections at the origin, with the government retaining the right to perform additional inspections to ensure compliance. A one-year warranty from the date of delivery is required for these noncomplex supplies. Delivery is specified as FOB Destination within 180 days. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on the OEM's letterhead. Evaluation of offerors will be conducted through the Supplier Performance Risk System, focusing on item, price, and supplier risk. Invoicing and receiving reports must be processed electronically through WAWF.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPRMM127QGA33

This solicitation, issued by DLA Mechanicsburg under the agency name SPRMM1, seeks the manufacture and delivery of one sediment strainer. The item must conform to the design represented by Cage Code 1QZK3, reference number 010WW2-01601, and NIIN 016634138. The procurement is governed by a fixed-price structure with inspection and acceptance occurring at the origin. Offerors must provide a quote valid for 90 days and must identify the Original Equipment Manufacturer (OEM) and their associated CAGE code if they are not the manufacturer. Key compliance requirements include physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. The contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Cybersecurity requirements are stringent, requiring CMMC Level 1 (Self) certification and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates prohibitions related to the Federal Acquisition Supply Chain Security Act and specific restrictions regarding Chinese military companies. All deliverables must be new and unused, and any changes in production facilities require written approval from the Contracting Officer.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY,SPEC

Solicitation # N0010427QNA03

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the manufacture of Cable Assemblies (NSN 6150-01-264-7411). The contract requires strict adherence to Technical Data Package version 022 and drawing 5893729. Key technical mandates include a total prohibition of metallic mercury to prevent corrosion in submarine and surface ship systems, and the requirement for a government security clearance as specified in DD Form 254. The award will be based on the lowest priced, technically acceptable offer, with an evaluation of the lowest aggregate total price including an option for additional quantities up to 100 percent of the base item. The contractor is responsible for all inspection and quality assurance at the origin, maintaining a quality system compliant with ISO 9001. Specific requirements include production lot testing and quality conformance inspections per drawing 5894148 Rev K, as well as serialization through NUWC Division Newport. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-130, with delivery expected within 422 days. While standard requirements include various CDRLs and certificates of compliance, certain waivers for production lot testing and FAT may apply to specific qualified manufacturers.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

48--VALVE,LINEAR,DIRECT

Solicitation # SPE7MC-27-T-1403

Solicitation SPE7MC-27-T-1403 is a request from the Defense Logistics Agency for the procurement of 229 units of a linear direct directional control valve, identified by NSN 4810-01-356-4487. The requirement specifies parts from Oshkosh Defense LLC (P/N 2GL743) or Sterling Hydraulics Inc (P/N 9DD000240). The contract is designated as a total small business set-aside under NAICS code 332911, with delivery required within 118 days of award. The original required delivery date is August 2, 2024, with a need ship date of August 6, 2024. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. Compliance requirements are stringent, mandating adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 guidelines. The contract incorporates several critical federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and hazardous material identification protocols. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

RED RIVER RECEIVING BLDG

POSTED

about 5 hours ago

DEADLINE

DISTRIBUTING SYSTEM

Solicitation # SPRPA127QVA13

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0010426QFE93

Solicitation N00104-26-Q-FE93 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a Ball Valve (NSN 4820-01-111-8536). The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. Due to this criticality, the contract mandates rigorous quality assurance, including a one-year warranty from the date of delivery and strict adherence to ISO 9001 or MIL-I 45208 quality systems. The delivery schedule is set for 365 days after the effective date of the contract, with terms specified as FOB Destination. The procurement involves high-level technical requirements, including the use of specific materials such as ASTM B150 Alloy C63200 and QQ-N-286, and requires comprehensive testing certifications for non-destructive evaluation, ultrasonic inspection, and hydrostatic pressure tests. Contractors must maintain absolute material traceability from raw stock to the finished component, utilizing permanent markings per MIL-STD-792. Additionally, the contract requires authorized access to confidential documents via DD Form 254. Award will be made to a single responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. The submission deadline for quotations has been extended to November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

48--VALVE,RELIEF,PRESSU

Solicitation # N0010426QNC66

Solicitation N00104-26-Q-NC66 is a high-priority procurement for the Level One program, issued by NAVSUP Weapon Systems Support Mechanicsburg for the supply of four pressure relief valves (NSN 015490950). These components are designated as Critical Safety Items (CSI) and Special Emphasis material, meaning any failure could result in catastrophic ship damage or loss of life. Due to this criticality, the contract mandates Level I Source Certification, strict adherence to Vacco drawing V3D10437, and specialized oxygen cleaning per MIL-STD-1330. The procurement is rated DO under the Defense Priorities and Allocations System and is being issued under Emergency Acquisition Flexibilities. The award will be made to a single, responsible offeror based on a best-value determination, with past performance weighted more heavily than price. Key technical requirements include a one-year warranty, mercury-free material certification, and rigorous testing and inspection protocols, including non-destructive testing and specific pressure tolerance standards. Inspection and acceptance will occur at the origin, with final delivery to the Portsmouth Naval Shipyard. All invoicing and certification data must be processed through the Wide Area Workflow (WAWF) system. The contractor is required to maintain a quality system compliant with ISO-9001 or MIL-I-45208 and must provide a comprehensive certificate of compliance for all delivered hardware.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

VALVE,REGULATING,FL

Solicitation # N0010426QTC49

Solicitation N0010426QTC49 is a firm-fixed-price request for quotation issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of two Regulating Valves (NSN 4820-01-217-9993). The government requires a Repair Turnaround Time of 212 days from the physical receipt of the assets to final acceptance. All repair work must align with the contractor's standard overhaul practices and meet the operational requirements associated with CAGE Code 99643 and Reference Number 58320-6 CDS58320-TAB. The government reserves the option to increase the quantity of items by up to 100 percent. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The evaluation process utilizes the Supplier Performance Risk System to assess item, price, and supplier risks. Key compliance requirements include Government Source Inspection, Commercial Asset Visibility Repairables Portal reporting, and strict adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

U.S. NAVY VESSEL - CASREPS - AC AND REEFER PLANT REPAIR

Solicitation # N6817127QN009

Solicitation N6817127QN009, issued by the Navsup Flc Sigonella Naples Office for the U.S. Navy, seeks a qualified Carrier system service provider to perform troubleshooting, diagnosis, and repair of a vessel's air conditioning and refrigeration plant. The scope of work includes restoring the A/C system to operational status, testing system components, and procuring necessary parts for the refrigeration plant. Performance will take place in Malaga, Spain, with a period of performance from November 16, 2026, through November 20, 2026. The work is governed by specific NAVSEA drawings and technical manuals, and the contractor must provide proof of ISO 9001 or 14001 certification for marine maintenance and repair services. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) basis, where technical capability is rated as either acceptable or unacceptable. Qualified offerors must submit their quotes and technical documentation via email by November 9, 2026. The contract requires adherence to strict safety standards, particularly regarding high voltage electrical systems, and mandates electronic invoicing through Wide Area WorkFlow (WAWF). This is not a small business set-aside, and the contractor must comply with various FAR and DFARS clauses, including those related to hazardous materials labeling and vessel access.

Navsup Flc Sigonella Naples Office

POSTED

about 5 hours ago

DEADLINE

Electrical Switch Board SupplierThis subcontract agreement is for the procurement and delivery of an industrial-grade electrical switch board to support Texas Department of Criminal Justice facility projects located in Huntsville, Texas. The selected supplier is responsible for manufacturing or sourcing equipment that strictly adheres to agency technical specifications, ensuring all units are delivered directly to the designated project site. To ensure safety and regulatory compliance, all provided equipment must meet UL certification and National Electrical Code standards. This opportunity is categorized under NAICS code 335311, with a response deadline set for November 19, 2026.

Texas Department of Criminal Justice

POSTED

about 11 hours ago

DEADLINE

Control Valve Assembly

Solicitation # W8482-275453/A

The Department of National Defence is soliciting offers for the procurement of Control Valve Assemblies (Part Number 250854F55AHMX1ZR) for the cold fresh water systems of HFX Class Ships. The requirement consists of one mandatory unit and an optional requirement for an additional 23 units. Deliveries are requested at CFB Halifax and CFB Esquimalt. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The contract is subject to a preference for Canadian goods and services. The award will be based on the lowest evaluated price among bidders who meet all mandatory technical criteria. Proposals must be submitted by November 4, 2026, at 14:00 EDT via CPC Connect or fax, divided into technical, financial, and forms sections. The successful contractor must adhere to strict Canadian Forces packaging and marking specifications, including D-LM-008-001/SF-001 and D-LM-008-002/SF-001, and comply with the Controlled Goods Program under the Defence Production Act. Payment will be made via direct deposit within 30 days of receiving an acceptable invoice supported by a packing slip or waybill.

Department of National Defence

POSTED

about 12 hours ago

DEADLINE

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified marine contractor to perform a complete propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project involves a six-phase process including the decommissioning and removal of two existing Honda BF250A outboard engines, a structural assessment of the transom, and the installation of two new Honda BF250D Drive-by-Wire outboards. Key technical requirements include the integration of dual-station Honda iST electronic control heads, updating the fuel system with USCG Type A1-15 lines, and interfacing the propulsion system with the existing NMEA 2000 backbone and SeaStar PA1315-2 Power Assist steering unit. The contractor must be an authorized Honda Marine Dealer or Service Center to ensure factory warranty coverage and must provide a secure facility for vessel storage. Final acceptance is contingent upon successful pre-flight diagnostics and a minimum two-hour sea trial to validate wide open throttle performance, steering responsiveness, and control handoff protocols. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale considering technical capability and budget, with a preference for responsible Indian Offerors. Awarded contracts require either a 25 percent retainage or a performance bond, with a bond being mandatory for contracts exceeding 100,000 dollars. All payments are subject to the tribal appropriation process and the availability of funds in the tribal treasury.

Confederated Tribes of the Colville Reservation

POSTED

about 15 hours ago

DEADLINE