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GL POWER, INC.

Parent1 subsidiaryUEI: LYG2CJPQT9D1CAGE: 4AAL2

GL POWER, INC. is a federal contractor, registered under UEI LYG2CJPQT9D1 and CAGE code 4AAL2. It has been awarded $5,501,580 in federal contracts. Primary work spans Mechanical Power Transmission Equipment Manufacturing, Other Support Activities for Water Transportation, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.glpower.com

Address123 Main St, City, ST 12345

Registration

UEI Code

LYG2CJPQT9D1

CAGE Code

4AAL2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

333613Mechanical Power Transmission Equipment Manufacturing(Primary)

333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

335311Power, Distribution, and Specialty Transformer Manufacturing

336330Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

+2 more

Subsidiaries

1 company rolls up into GL POWER, INC., sized by each one's own awards

Award distribution

$305.3K

Great Lakes Power Service CO.$305.3K

1Great Lakes Power Service CO.UEI HM2KA8WNGPC6$305.3K100.0%

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Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management and Training Corporation is soliciting lump sum fee proposals for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires a qualified contractor to provide all transportation, labor, materials, and equipment to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as needed. The contractor must perform all work according to manufacturer specifications and provide a final summary of diagnostic findings, an itemized list of replaced parts, and warranty documentation upon completion. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bids must be submitted via email to Angie Mahoney by 3:00 PM CST on November 3, 2026, and must include a bid sheet, proof of insurance, a completed supplier packet with a W-9, and applicable SBA certification letters. Award decisions will be based on best value, with a focus on administrative compliance and technical qualifications. The contract is subject to various Federal Acquisition Regulations, including standards for combating trafficking in persons, Buy American restrictions, and Service Contract Labor Standards per Wage Determination 2015-4687 Revision 31 for Kentucky.

Earle C. Clements Job Corps Center

POSTED

DEADLINE

Annual Life Raft Inspection and Certification

Solicitation # annual-life-raft-inspection-certification

The Tongue Point Job Corps is soliciting services for the annual inspection, survey, and certification of two Zodiac 16-person inflatable liferafts for the vessel T/V Columbia. All work must be performed by a USCG/SOLAS approved service station in compliance with ISO resolution A.761 (18), USCG, and manufacturer specifications. The scope of work includes pressure and leak testing, component inspections of emergency packs and CO2 cylinders, and the replacement of expired or damaged supplies such as container gaskets and waterproof tape. A formal Test and Survey Report and Reinpection Certificate must be provided upon completion. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Awardees must adhere to strict security and confidentiality protocols regarding government information and comply with various federal regulations, including the Buy American Act and Service Contract Labor Standards. Specifically, labor must align with Wage Determination No. 2015-5577 Rev. 32 for Clatsop and Tillamook counties in Oregon. Vendors are required to submit a comprehensive self-certification packet, including tax identification and business classification, and must provide proof of insurance before commencing services.

Tongue Point Job Corps

POSTED

DEADLINE

in about 8 hours

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 29, 2026, with a response deadline set for November 4, 2026. Interested parties must submit their responses by the specified cutoff date via the official supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

HARDWARE (HEX HEAD CAPSCREWS & BOLTS)

Solicitation # SPMYM327Q2002

The Portsmouth Naval Shipyard, under DLA Maritime, is soliciting quotes for various commercial hardware items, specifically hex head capscrews and heavy hex bolts, under solicitation SPMYM327Q2002. The requirement includes specific items such as 5/8-11UNC-2A capscrews, zinc-coated self-locking capscrews, and heavy hex bolts conforming to standards including ASTM A193 B16, ASTM B633 Type-2, MIL-DTL-18240 Type-N, and QQ-N-286G. This procurement is a 100% Small Business Set-Aside under NAICS code 332722. The government required delivery date is December 3, 2026, with shipping terms set as FOB Destination. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be active in the System for Award Management (SAM) and provide CMMC unique identifiers if applicable. Strict packaging and marking requirements are in place, mandating compliance with MIL-STD-129 for military items and ASTM D-3951 for commercial items, while prohibiting the use of asbestos and loose fill polystyrene. Quality evidence, including test results and material certifications, must accompany each package. Invoices are to be submitted via Wide Area Workflow (WAWF) with payment terms of Net 30 days after material acceptance. Quotes are due by November 4, 2026, at 11:00 AM EST.

DLA Maritime - Portsmouth

POSTED

about 4 hours ago

DEADLINE

Solicitation # N0010426QFG16

Solicitation N0010426QFG16 is issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of seven machine bolts, designated as Special Emphasis material due to their use in crucial shipboard systems. The items must be manufactured from ASTM-A193 Grade B7 material and conform to Leslie Controls Inc. drawing 21844N. Due to the critical nature of the hardware, the contract mandates stringent quality assurance, including quantitative chemical and mechanical analysis, liquid penetrant or magnetic particle inspection per T9074-AS-GIB-010/271, and thread inspection according to FED-STD-H28. The award will be made to a single responsible offeror based on a combination of price and past performance, with past performance weighted as the more important factor. The contract is a DO-rated order for national defense use under the Defense Priorities and Allocations System. Deliveries are FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine, with a final delivery deadline of 365 days after the contract's effective date. Key administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and the submission of certification data for review and acceptance prior to shipment. The contractor must maintain a quality system compliant with ISO-9001 and provide a Certificate of Compliance per CDRL DI-MISC-80678. Government Quality Assurance will be performed at the source, and the contractor is required to provide one additional fastener per heat/lot for traceability purposes. The solicitation close date is November 24, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

SCREW,CAP,HEXAGON H

Solicitation # N0010427QYA45

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks the manufacture and delivery of one unit of a hexagon cap screw, identified by NSN 5305-01-608-8552 and Cage Code 96169 reference number 92-08-1250. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The government retains an option to order an additional quantity up to 100 percent of the original order for 365 days after receipt at the same price. Delivery is required within 180 days, with shipping terms set as FOB Destination, specifically to a receiving officer in Pearl Harbor, Hawaii. The contractor is responsible for all inspection and quality assurance at the origin, with a requirement to maintain inspection records for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073 and ASTM D3951-18 for domestic shipments. Payment and invoicing will be processed electronically through the Wide Area Workflow system. Award evaluation will be based on item, price, and supplier risk as assessed via the Supplier Performance Risk System. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization from the OEM to be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 2 months

53--NUT,SELF-LOCKING,HE

Solicitation # N0010425QBV19

Solicitation N00104-25-Q-BV19 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the procurement of self-locking nuts (NSN 5310-01-486-7558). The award will be granted to the responsible offeror who provides the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The delivery period is set at 300 days with FOB Destination terms. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package version 009, and the contractor must adhere to strict quality assurance and inspection systems acceptable to the Government. Packaging and marking are critical requirements, with domestic shipments requiring Level B packing and overseas shipments requiring Level A or B depending on the transport method, all in accordance with MIL-STD-2073-1 and MIL-STD-129. The contract includes a DO priority rating for national defense and mandates the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Offerors must submit a completed Standard Form 33, Section B schedule, and Section K representations via email or NECO. Additionally, the procurement prohibits the intentional use of mercury and requires compliance with the Federal Acquisition Supply Chain Security Act and various Buy American Act certifications.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

53--SCREW,MACHINE

Solicitation # N0010426QYAHV

NAVSUP Weapon Systems Support Mechanicsburg is soliciting the procurement of 71 machine screws for sub antenna systems under NSN 1H-5305-010877548-SQ. This emergency acquisition is intended for a one-year duration with deliveries destined for DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. While the government intends to solicit full and open competition, the current source is identified as the Original Equipment Manufacturer and the only known provider capable of satisfying the requirements due to a lack of government-owned data. The procurement follows FAR Part 15 procedures and includes UID and Buy American requirements. Interested parties must submit capability statements or proposals via electronic procedures on NECO. The solicitation is expected to be issued around September 3, 2026, with a response deadline of October 3, 2026, and an anticipated award date of October 18, 2026. This effort is designated as a total small business set-aside.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Fuel Dispenser Technical Installation & Repair

Pakistan State Oil Company Ltd

POSTED

about 6 hours ago

DEADLINE

RFP RF-32079-AS (Replacement of Damaged Parts of Tatsuno Dispensing Unit at NVRO, BWP Division)

Solicitation # RF-32079-AS

Solicitation RF-32079-AS is issued by the Pakistan State Oil Company Ltd for the replacement of damaged parts of a Tatsuno dispensing unit located at NVRO within the BWP Division. This procurement opportunity was posted on October 29, 2026, with a response deadline set for November 4, 2026, at 09:15. The place of performance for these services is located in Pakistan. The primary point of contact for this solicitation is Arslan Sajjad, who can be reached via email at [email hidden]. While the solicitation is hosted on the Ariba portal, specific details regarding pricing, evaluation factors, and the detailed statement of work were not provided in the available metadata.

Pakistan State Oil Company Ltd

POSTED

about 6 hours ago

DEADLINE

Fisher Recirculation Valve and Actuator DCI and Overhaul

City of Redding

POSTED

about 7 hours ago

DEADLINE

in about 1 month

WEG Industrial Motor DCI and Overhaul

City of Redding

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Sulzer Boiler Feedwater Pump DCI and Overhaul

City of Redding

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Overhaul Of Two (2) Boiler Feedwater Pumps, Motors & Valves

Solicitation # 5740

The City of Redding is soliciting proposals for the off-site shop inspection and overhaul of two Sulzer boiler feedwater pumps, two WEG motors, and two Fisher recirculation valves and their actuators. The scope of work includes the disassemble, clean, inspect, and overhaul (DCI) process, with the contractor managing all shipping, packaging, and handling of equipment to and from their facility. On-site services are limited to technical advisory supervision provided by Technical Field Advisors. A critical requirement is that the overhauled equipment must be returned to the power generation facility in Redding, California, within approximately 21 days of its initial removal and shipping. Award will be based on the best overall value, evaluated through a weighted system that prioritizes total project costs (30 points), contractor qualifications and experience (20 points), project approach and schedule conformance (20 points), understanding of project requirements (15 points), and proposal quality (5 points). The City is not required to award to the lowest cost proposer. Bidders must provide a bid security of 10%, along with payment and performance bonds of 100% and a maintenance bond of 50%. Proposals must be submitted by 3:00 p.m. PT on December 4, 2026, and must include a separate sealed envelope for the project costs and fee schedule. Because the services are off-site and professional in nature, prevailing wages under the California Labor Code are not required.

City of Redding

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Pump Refurbishment (Add-Alternate No. 3)

Nassau Community College

POSTED

about 12 hours ago

DEADLINE

Equipment and Facility Supplies

Michigan Department of Labor and Economic Opportunity

POSTED

about 12 hours ago

DEADLINE

Supply of Aerospace/Defense Grade Fasteners

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

WINDOW AY — 1680016170785 — N0038327QAA17

Solicitation # N0038327QAA17

Solicitation N0038327QAA17, issued by Navsup Weapon Systems Support for the Department of the Navy, seeks a contractor for the teardown, evaluation, repair, and modification of two window assemblies, identified by NSN 1680-01-617-0785. The requirement covers an induction period of one year from the date of the order, with a delivery timeframe of 90 days and shipping terms set as FOB Destination. Final inspection and acceptance will be conducted by the Contract Administration Office at the contractor's location. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System to assign color ratings. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073 and MIL-STD-129, with specialized labeling requirements for Depot Level Repairable items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American program and cybersecurity reporting standards.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month