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HOWELL LABORATORIES INC, BRIDGTON, ME 04009

UEI: SLED_A9141A635EBB486C

HOWELL LABORATORIES INC, BRIDGTON, ME 04009 is a federal contractor, registered under UEI SLED_A9141A635EBB486C. It has been awarded $646,175 in federal contracts. Primary work spans Pump and Pumping Equipment Manufacturing, Industrial Process Furnace and Oven Manufacturing, and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A9141A635EBB486C

Federal Contracting Overview

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

AI Capability Profile

Howell Laboratories Inc maintains a focused contracting relationship with the Naval Supply Systems Command (NAVSUP) Weapon Systems Support. Their operational history demonstrates a consistent pattern of supporting the requirements of the Naval Sea Systems Command's logistics and weapon systems suppo...

Key Performance Metrics

Awards Count

3

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 Defense$646.2K100%

Awards by NAICS

333911 - Pump and Pumping Equipment Manufacturing$249.0K38.5%333994 - Industrial Process Furnace and Oven Manufacturing$210.0K32.5%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$187.2K29%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HOWELL LABORATORIES INC, BRIDGTON, ME 04009's top NAICS codes and agencies

Water Booster Pump Skid Manufacturing & SupplyThis subcontract for Water Booster Pump Skid Manufacturing and Supply involves the production and delivery of a complete, pre-assembled water booster pump skid unit for prime contractors working on City of Worcester DPW water utility projects. The scope of work includes the fabrication of the steel skid frame and the integration of pumps, motors, controllers, and piping into a single modular unit, followed by comprehensive factory testing to ensure operational readiness. The project requires strict adherence to industry standards, specifically mandating UL listing for all electrical control panels and compliance with ASME and ANSI standards. The final deliverable is one fully assembled and tested unit to be performed in Worcester, Massachusetts. Responses for this opportunity are due by November 25, 2026.

PUR001 - Purchasing Department

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can meet rigorous manufacturing, material, performance, testing, and quality assurance requirements. While the current focus is on a candidate list of National Item Identification Numbers for valves, actuators, and manifolds, the government anticipates that Level I and SUBSAFE items may become eligible for additive manufacturing in the future. Interested businesses must provide detailed administrative data, descriptions of their manufacturing capabilities, facility certifications such as ISO 9001 or AS9100, and evidence of past performance with similar military or commercial hardware. Additionally, the government is soliciting industry feedback on the development of objective evaluation criteria and the structuring of performance-based incentives for future Firm-Fixed-Price contracts. All produced components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to the baselines established in Project Peculiar Document 802-8436658. Responses are due by October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

59--DISPLAY,OPTOELECTRO, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QUA15

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

58--FAIRLEAD COVER

Solicitation # N0010427QUA14

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

PANEL,SONAR GTC

Solicitation # N0010426QYAD5

Solicitation N0010426QYAD5 is a total small business set-aside issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of one Sonar GTC Panel (NSN 5845-01-593-8990). The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS priority rating of DO. The successful offeror must adhere to strict technical specifications, including ISO 9001 quality system standards, MIL-STD-129 marking, and MIL-STD-2073 packaging. Due to the item's use on submarines and surface ships, the contractor must certify that all materials are mercury-free and maintain the necessary government security clearances as specified in DD Form 254. The government will make a single award based on the most advantageous offer, with past performance serving as the primary evaluation factor and price as the secondary factor. Delivery is required within 180 days, FOB Destination, to the DLA Distribution New Cumberland facility. The contract includes a one-year warranty from the date of delivery and requires the use of the Wide Area Workflow system for invoicing and payment. Additionally, the government retains an option to increase the order quantity up to a specified percentage within 180 days of the award without re-soliciting.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

43--FILTER ELEMENT,FLUI

Solicitation # N0010427RBA90

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Single Source - ISCO Equipment, posting expires 10/25/2026

Solicitation # 7419

The Metropolitan St. Louis Sewer District is conducting a single source procurement for ISCO Equipment intended for environmental compliance. Hydro-Kinetics Corporation has been selected to provide these services under solicitation number 7419. The public notice for this procurement was posted on October 20, 2026, and is scheduled to expire on October 25, 2026. All inquiries regarding this action should be directed to the primary point of contact via email at shunter@stlmsd.com.

Metropolitan St Louis Sewer District

POSTED

about 20 hours ago

DEADLINE

AHU Component Supplier (OEM/Equivalent)This subcontract agreement establishes a partnership to supply critical replacement HVAC components for prime contractors working on Central Ohio Transit Authority facility projects. The scope of work involves the procurement and delivery of Baldor supply blower motors, Greenheck blower wheels, and top and bottom heating coils specifically for Innovent AHU-2, with all items delivered to the McKinley Avenue facility. The supplier is required to provide original equipment manufacturer parts or approved equivalents while ensuring strict adherence to Buy America standards under 49 CFR Part 661. Managed under the Operations Facilities agency, the contract falls under NAICS code 333911 and requires responses by November 19, 2026.

6300- Operations- Facilities

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685016621133)This subcontract involves the supply of three dial indicating pressure gages, identified by NSN 6685016621133, for prime contractors under DLA supply contracts. The items must adhere to COTS standards and meet all RA001 technical and quality requirements. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division under NAICS code 334513. The contractor is required to deliver the three physical units to a government destination in FPO 09591 within a 20-day delivery timeline. Shipping terms are established as FOB Destination. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0195

Solicitation SPE8EN-27-T-0195 is a fixed-price, total small business set-aside procurement issued by DLA Troop Support for six display units, identified by NSN 7025-01-739-0274. The contract requires delivery to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of June 16, 2027. Delivery is established as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are placed on the use of mercury and the handling of hazardous materials per the Hazard Communication Standard. Compliance with the Buy American Act and Berry Amendment is required for materials exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONTROL, HUMIDITY

Solicitation # SPE4A5-27-T-1445

Solicitation SPE4A5-27-T-1445 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three humidity control units under NSN 6685016584143. This item is designated as a critical application item for Intercontinental Ballistic Missile (ICBM) use. Due to the proprietary nature of the technical data, there is no approved technical data package available for competitive procurement. Delivery is required within 160 days, with the place of performance and delivery located in New Cumberland, Pennsylvania, under FOB Origin terms. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The award process may be automated, though preference may be given to offers with shorter delivery schedules or HUBZone concerns. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1473

Solicitation SPE4A5-27-T-1473 is for the procurement of three commercial off the shelf dial indicating pressure gages, identified by NSN 6685016621133. The contract is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334513. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Destination to the USS Richard M McCool JR LPD 29. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific designation for delicate instruments. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fire Pump & Control Equipment SupplyThis subcontract for Fire Pump and Control Equipment Supply involves providing specialized fire protection pumping equipment for prime contractors working on Glynn County Board of Commissioners facility projects. The scope of work requires the delivery of a 750 GPM fire pump, a 10 GPM jockey pump, and the necessary control panels equipped with transfer switches. All delivered equipment and controllers must strictly adhere to the Georgia State Minimum Standard Building Code and NFPA standards. Managed by the Georgia Facilities Maintenance agency, the solicitation was posted on October 19, 2026, with a response deadline of November 19, 2026. The project falls under NAICS code 333911 and focuses on the procurement and site delivery of compliant fire suppression hardware to ensure facility safety and regulatory adherence.

FACILITIES MAINTENANCE

POSTED

DEADLINE

Splash Pad Equipment & Systems SupplyThe Splash Pad Equipment and Systems Supply subcontract involves providing specialized aquatic play components for prime contractors working on municipal projects for the Town of Essex. The scope of work includes the manufacture and delivery of themed spray features, piping manifolds, control panels, and spray nozzles made from stainless steel or composite materials. Additionally, the supplier is responsible for providing UV sterilization systems, automated controllers, and all necessary technical specifications. This opportunity was posted on October 19, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 333911, the contract focuses on the procurement of high-quality aquatic infrastructure to support the development of public splash pad facilities within the municipality.

POSTED

DEADLINE

Supply of Torlon Polyamide-Imide Valve SeatsThis subcontract involves the supply of mating seats for a 21-inch ball valve intended for prime contractors working on NAVSUP Weapon Systems Support Mechanicsburg projects. The required components must be sourced or manufactured from Torlon 4503, 4203, or 4203L unfilled polyamide-imide, strictly adhering to Electric Boat Specification 4147 and NAVSEA Drawing 7284884. The selected provider must maintain a quality manual compliant with ISO 9001 or MIL-I-45208 standards. The final delivery consists of two Torlon mating seats accompanied by a Certificate of Compliance. Responses for this opportunity are due by November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Manufacture of Stainless Steel Ball for Valve KitThis subcontract involves the precision manufacture of a high-precision ball for a 21-inch ball valve intended for prime contractors on NAVSUP Weapon Systems Support Mechanicsburg projects. The fabrication process requires the use of SAE-AMS-QQ-S-763 Class 304, Condition A stainless steel, with mandatory intergranular corrosion tests and non-destructive testing on all welds. The final deliverable consists of one precision-machined ball accompanied by a comprehensive certification package. To qualify, the contractor must maintain a quality manual compliant with ISO 9001 or MIL-I-45208 standards. This opportunity falls under NAICS code 332710 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture and Supply of Variable Resistors (NIIN 016331367)This subcontract involves the manufacture and supply of variable resistors meeting NIIN 016331367 specifications for prime contractors supporting Department of the Navy projects. The scope of work requires the production of components that include Unique Item Identifiers in accordance with DFARS 252.211-7003 and packaging that adheres to NAVSUP PUB505/AFMAN24-204 standards. Final deliverables must include the physical resistors with proper UID markings and SDS/GHS labeling. The contract is managed under NAICS code 334413 for the Navsup Weapon Systems Support Mech within the Department of Defense. Strict regulatory compliance is mandatory, specifically requiring CMMC unique identifiers and adherence to DFARS 252.204-7012. The solicitation was posted on October 19, 2026, with a response deadline of November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Centrifugal Pump Replacement Parts SupplyThis subcontract, titled Centrifugal Pump Replacement Parts Supply, involves the procurement of internal components, seals, impellers, and gaskets to support Department of the Navy pump repair projects. The selected provider will be responsible for manufacturing or sourcing replacement parts specifically for NIIN O04511273 and NIIN 014465997, utilizing high-grade alloys to ensure all items meet strict OEM or government specifications. All new or refurbished components must be delivered directly to the designated repair facility. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the opportunity falls under NAICS code 333911. The solicitation was posted on October 19, 2026, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE