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INTERTECHNOLOGY SALES SOLUTIONS INC

UEI: DTFGKZYR9MG9

INTERTECHNOLOGY SALES SOLUTIONS INC is a federal contractor, registered under UEI DTFGKZYR9MG9. It has been awarded $363,086 in federal contracts. Primary work spans Engineering Services, All Other Plastics Product Manufacturing, and Wood Office Furniture Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Homeland Security, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DTFGKZYR9MG9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423840
New
Welding Gases & Cylinder Rental Services OA
Solicitation # Welding Gases & Cylinder Rental Services OA
Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, managing transportation, and ensuring products meet industry standards for safety and quality. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various classifications including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value, and interested bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and adhere to strict security and confidentiality protocols regarding government information. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis.
Earle C. Clements Job Corps Center

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about 9 hours ago

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NAICS: 423840
New
SLED
SOLE SOURCE-BLAKE & PENDLETON-AATC
Solicitation # SRC0000037225
Solicitation SRC0000037225 is a sole source procurement for Blake and Pendleton, managed by the State of Alabama and associated with Airbus. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. It establishes a maximum total contract value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for up to five years from the effective date, provided the total cost does not exceed the 25,000 dollar ceiling. Price escalations may be considered for material or labor cost increases, but these are capped at 5 percent of the annual contract cost and must remain within the overall budget limit. Compliance requirements are stringent, requiring suppliers to be registered with the Alabama Secretary of State and to certify the collection and remittance of state and local sales taxes. The contract mandates adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, requiring E-Verify documentation within five calendar days of notification. Additionally, the supplier must certify that they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade and that they are not currently debarred or suspended from government transactions. Legal venue for any disputes is restricted to the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for claims. Evaluation of bids may include cost realism and price reasonableness analysis, and the state reserves the right to request professional licenses and certificates of insurance.
Airbus

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about 10 hours ago

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NAICS: 541330
New
SLED
2026 AC Water Main Replacement
Solicitation # 2026-RFQ-042
Solicitation 2026-RFQ-042 is a request for qualifications from the City of Mercer Island Public Works department for professional engineering services to design water system upgrades. The project focuses on replacing approximately 5,000 linear feet of aging asbestos cement water mains with ductile iron mains along SE 40th St and E Mercer Way. The scope is divided into two phases: Phase 1 involves water system and PRV vault replacement on SE 40th St from Greenbrier Ln to 97th Ave SE, and Phase 2 extends the replacement to 97th Ave SE and the 3700 and 3800 blocks of East Mercer Way. Additional components for replacement include fire hydrants and water services. The design must comply with the Reduction of Lead in Drinking Water Act and the City of Mercer Island Standard Details Water. The project follows a goal-based timeline with bid-ready plans for Phase 1 due by Q2 2027 and Phase 2 by Q3 2027, with overall construction completion targeted for Q2 2028. Qualified firms must be licensed in the State of Washington and submit a Statement of Qualifications limited to 12 pages, including a proposed timeline and three references from the last five years. Selection is at the sole discretion of the City, and the awarded firm will negotiate a scope and fee schedule using the City's standard professional services agreement. Administration is managed by the City Manager, with payments issued via City warrant within 45 days of receiving a proper monthly invoice.
Public Works

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about 10 hours ago

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in 14 days
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NAICS: 541330
New
SLED
DRC-27F324 - CRC Roof Project - AE RFQ
Solicitation # DRC-27F324
The Ohio Facilities Construction Commission is soliciting qualifications for an Architect/Engineer team to manage the Correctional Reception Center Roof Project in Orient, Ohio. With a total estimated budget of 6,000,000 dollars, the project involves providing assessment, design, and construction services for roof replacements, storefronts, and security fencing across approximately 12 building units. The selected team will be responsible for conducting existing conditions and hazardous materials assessments, developing a combined Program of Requirements and complete bidding drawings, and providing at least 8 hours of on-site construction administration services per week. All work must adhere to the Ohio Facilities Construction Manual and Department of Rehabilitation and Corrections policies. The selection process is a best-value, point-based evaluation focusing on firm location, workload, size, and the qualifications and experience of the primary firm, key consultants, and the overall team. Interested firms must submit a Statement of Qualifications using Form F110-330 via the OhioBuys portal by November 4, 2026, ensuring the electronic submission is a single PDF not exceeding 25 MB. The contract is governed by the State of Ohio professional services standard terms and conditions, which mandate compliance with domestic steel requirements, drug-free safety programs, and EDGE business participation and reporting obligations. Payments are processed via Professional Services Pay Requests in accordance with ORC Section 126.30.
Oh Facilities Construction Com

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about 10 hours ago

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in 15 days
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