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GOVERNMENT SALES LLC 4644A ARENDEL ST. MOREHEAD CITY NC 28557 USA

UEI: SLED_1999E5968071301E

GOVERNMENT SALES LLC 4644A ARENDEL ST. MOREHEAD CITY NC 28557 USA is a federal contractor, registered under UEI SLED_1999E5968071301E. It has been awarded $134,908 across 1 federal contract. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Fci Bennettsville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1999E5968071301E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Fci Bennettsville$134.9K100%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$134.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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INSULATING COMPOUND KI

Solicitation # SPE4A6-26-T-28HD

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE4A6-26-T-28HD for the procurement of one unit of Insulating Compound KI, identified by NSN/Part Number 5970-00-242-0505. This federal requirement is associated with purchase request 7017943052. The solicitation was posted on September 9, 2026, with a response deadline set for September 17, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-T-4294

This contract is for the procurement of 10 boxes of GE cleaning solvent, identified by NSN 7930013670994 and part number P28288-16OZB-P-1 from Dysol Inc. The order is managed by the Defense Logistics Agency under solicitation SPE8E5-26-T-4294, with a required delivery date of September 10, 2026, and a delivery timeframe of five days after the order. The item is subject to a non-extendable 12-month shelf life and must adhere to specific DLA packaging, marking, and hazardous materials shipping requirements, including MIL-STD-129 and RP001. Delivery is FOB destination to Langley AFB in Virginia, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4305

This contract, identified as SPE8E5-26-T-4305, is a solicitation issued by the Defense Logistics Agency for the procurement of one unit of NSN 7690-01-575-8525, associated with part number 3785447 from Oshkosh Defense LLC and Images on Metal Inc. The requirement specifies a delivery timeframe of five days after receipt of order, with the final destination and inspection point located at Rose Barracks South Camp in Vilseck, Germany. The agreement incorporates several technical and quality mandates, including DLA packaging requirements, the removal of government identification from non-accepted supplies, and documentation for source approval requests. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The contract is designated as a 999/NMCS shipment and specifies that the material has no shelf life requirement.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

INHIBITOR, CORROSION, LU

Solicitation # SPE4A6-26-T-28HN

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4A6-26-T-28HN for the procurement of one unit of corrosion inhibitor, lubricant, identified by NSN 6850-01-684-6318. This federal requirement is tracked under purchase request 7018186437. The solicitation was posted on September 9, 2026, with a response deadline set for September 17, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Supply of Specialized Chemicals/Materials for Flow Sensor Production

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

42--SPILL CLEAN-UP KIT,HAZ

Solicitation # SPE4A726Q0977

DLA Aviation is soliciting quotes under RFQ SPE4A726Q0977 for the procurement of hazardous spill clean-up kits, identified by NSN 4235014237214. The requirement consists of two line items totaling 185 kits, both of which must be delivered to DLA Dist San Joaquin within 54 days after the order is received. This is a total small business set-aside under NAICS code 325998. Approved sources for these kits include 04WN4 11055, 05CA7 NSSK055, 07TH4 11055, 0AN94 SKA-55/SP2, and 1TKG2 STS-KIT55. All responsible sources may submit electronic quotes by the deadline of September 16, 2026. The solicitation is available exclusively online, and no hard copies or separate technical drawings are provided.

POSTED

about 13 hours ago

DEADLINE

Supplier of 3M Sealing Compound (NSN 8030-01-686-5720)

Defense Logistics Agency

POSTED

DEADLINE

Silicone Compound Supplier (NSN 6850-01-692-2499)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SILICONE COMPOUND

Solicitation # SPE4A5-26-T-409J

This solicitation, issued by the Department of Defense ASC Supplier OEM Division, is for the procurement of one kit of silicone compound under NSN 6850-01-692-2499. The contract requires delivery within five days after receipt of the order, with the place of performance located in Cherry Point. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and specific marking guidelines. Because the item is subject to hazardous communication standards, an approved Safety Data Sheet and OSHA hazard warning label must be reviewed by technical personnel and submitted to the DLA Aviation HMIRS office. Additionally, the product must be delivered in the original manufacturer's unit packaging, as repackaging is strictly prohibited. Alternate offerors are required to provide a complete data package for any proposed substitute parts.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Scalable Nanomaterial Production Services

NASA Glenn Research Center

POSTED

DEADLINE

6810--VA Phoenix Coarse Salt Supply for Boiler Plant

Solicitation # 36C26226Q1123

The Department of Veterans Affairs Phoenix Healthcare System is soliciting quotes for a firm-fixed-price Indefinite Delivery Indefinite-Contract (IDIQ) to provide a bulk coarse salt supply for its boiler plant. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 325998. The contract structure consists of a base period running from October 1, 2026, through September 30, 2027, with four additional one-year option periods extending the performance period through September 30, 2031. All supplies must be delivered to the VA Phoenix Healthcare System in Phoenix, Arizona, and the total cost submitted by the contractor must include all shipping expenses. Interested offerors must be registered in the System for Award Management (SAM.gov) and must comply with specific subcontracting limitations as required by VA regulations. The solicitation process is conducted via a combined synopsis and request for quotes, meaning no separate written solicitation will be issued. Key deadlines include a deadline for submitting questions by 10:00 AM Pacific Time on September 11, 2026, and a final deadline for quote submissions by 10:00 AM Pacific Time on September 16, 2026. All inquiries and submissions should be directed to the Contracting Specialist, Melissa Ramirez, via email, as telephonic inquiries will not be accepted.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

HVAC - Water Treatment

Solicitation # W56ZTN-26-B-A004

Solicitation W56ZTN-26-B-A004 is a total small business set-aside for a single-award, Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed price contract to provide HVAC water treatment chemicals and services at Aberdeen Proving Ground, Maryland. The scope of work covers approximately 80 buildings, including boilers, cooling towers, and hot/chilled closed water systems. The contract period of performance spans five years, from November 17, 2026, through November 16, 2027, for the base year, with subsequent option years and a final six-month extension ending March 16, 2032. The procurement utilizes a two-step sealed bidding process. Step One requires the submission of a technical proposal by September 11, 2026, which must be devoid of pricing and adhere to strict formatting and page limits. Technical acceptability is based on mandatory requirements, including ten years of experience servicing boiler and cooling water systems, ISO 9001:2008 certification for the chemical supplier, and ASSE12080 Legionella Water Safety and Management Specialist Certification. Only offerors deemed technically acceptable will be invited to Step Two, where sealed price bids are submitted by September 23, 2026. The final award will be granted to the Lowest Price Technically Acceptable (LPTA) offeror.

W6QK Acc-Apg Director

POSTED

DEADLINE

FCC BUTNER - WATER CHEMICAL TESTING AND CONSULTATION SERVICES

Solicitation # 15BGCS26Q10600001

The Federal Bureau of Prisons is seeking quotations for water chemical testing and consultation services at the Federal Correctional Complex Butner. This is an unrestricted procurement under solicitation 15BGCS26Q10600001, utilizing NAICS code 325998. The government intends to award an indefinite delivery/requirements contract with firm-fixed unit pricing, consisting of a base year and four optional 12-month extensions. Award decisions will be based on price and past performance. Interested parties must submit their quotes via email to Justin Wray by the specified deadline. All bidders must be registered in the System for Award Management and provide a Unique Entity Identification number. The requirement is currently serviced by Venergy Group, LLC. Selected contractors must also comply with E-Verify requirements within the specified timeframes following the contract award.

POSTED

DEADLINE

Liquid Calcium Chloride (32% Solution) Supplier

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4514

This contract, identified as SPE8E6-26-T-4514, is a solicitation by the Defense Logistics Agency for the procurement of one decal, part number WWS 45099-3402 (NSN 7690015757778), from Daimler Truck North America LLC. The item is classified as a Type I product with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with the original required delivery date set for September 2, 2026. The agreement mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contract incorporates specific technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4513

This contract, identified as SPE8E6-26-T-4513, is a solicitation issued by the Defense Logistics Agency for the procurement of one decal, part number 24-01174-000 from Daimler Truck North America LLC. The item is associated with NSN 7690015758217 and is required for delivery to a shipping address in Kaiserslautern, Germany. The required delivery date is September 3, 2026, with a delivery timeframe of five days after receipt of order. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract also incorporates technical and quality requirements from the DLA Master List and includes provisions for the handling of covered defense information and the removal of government identification from non-accepted supplies.

Defense Logistics Agency

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-26-T-3738

This contract is for the procurement of one pint of liquid soldering flux, identified by NSN 3439-00-145-9132 and part number A-A-51145 Type 1 Form B. The item is classified as a hazardous material, specifically a corrosive zinc chloride solution under UN3264, and requires a Material Safety Data Sheet. Each bottle must be explicitly marked as not for use on electrical components. The product has a non-extendable shelf life of 12 months and must comply with strict mercury-free requirements, except where functionally necessary. Delivery is required within five days to the destination point at Dover AFB. Packaging must adhere to MIL-STD-129 and DLA procurement requirements, utilizing 4G fiberboard exterior containers and complying with ICAO technical standards for shipping. The contract is managed by the Department of Defense under solicitation SPE8E9-26-T-3738, with specific quality and technical requirements governed by the DLA Master List.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690016054929)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE