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Johnston Well Service 85 Hwy 92 STAPLETON NE 69163 USA

UEI: SLED_F384C1C033F525E4

Johnston Well Service 85 Hwy 92 STAPLETON NE 69163 USA is a federal contractor, registered under UEI SLED_F384C1C033F525E4. It has been awarded $21,845 in federal contracts. Primary work spans Metal Tank (Heavy Gauge) Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F384C1C033F525E4

Federal Contracting Overview

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

AI Capability Profile

Johnston Well Service provides specialized equipment and services categorized under the manufacture of other presses and press fixtures. Their technical expertise involves delivering specific hardware or components required for agricultural or industrial operations. The company has experience suppo...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Agriculture$21.8K100%

Awards by NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing$21.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Carbon Dioxide Compressed Gas Cylinder SupplierThis subcontract involves the supply of 20 compressed gas cylinders for Carbon Dioxide storage to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 8120-01-681-8875 and the DLA Master List of Technical and Quality Requirements. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in New Cumberland. Compliance with DFARS 252.225-7001 Buy American standards is mandatory for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Metal Tube Assembly Manufacturing/SupplyThis subcontract involves the manufacturing and supply of metal tube assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for producing or sourcing tube assemblies that match NSN 4710-01-608-7819, with all work falling under NAICS code 332420. The scope of work requires the delivery of 47 palletized units via First Destination Transportation. All items must be packaged and palletized in strict adherence to RP001 DLA Packaging standards. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE4A6-27-T-9996

Solicitation SPE4A6-27-T-9996 is a small business set-aside for the procurement of six Air-Pak Fifty SCBA respiratory pack full cylinders (NSN 6830016064643), classified as Commercial Off The Shelf items. The requirement specifies Scott Technologies part numbers 200368 REV M IT.4 or 804721-31-S. Delivery is required by June 17, 2027, with a need ship date of May 4, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is governed by NAICS code 332420 and requires destination inspection and acceptance. The items are classified as hazardous materials (Compressed Air, Hazard Class 2.2, UN1002) and must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and the Hazard Communication Standard. Specifically, cylinders that cannot fit in a UN certified 4G fiberboard box must be palletized as Load Type IX per MIL-STD-147. The contractor must provide SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Additionally, the contract mandates compliance with the Buy American Act, DFARS cybersecurity reporting, and the prohibition of intentionally added mercury in hardware. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CYLINDER, COMPRESSED GA

Solicitation # SPE4A5-27-T-2655

Solicitation SPE4A5-27-T-2655 is a request for the procurement of 20 bottles of compressed carbon dioxide cylinders under NSN 8120-01-681-8875 for the Defense Logistics Agency. The requirement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with delivery specified as FOB Origin. The original required delivery date is February 23, 2028, with a need ship date of May 4, 2027, and a delivery window of 171 days after order. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Domestic shipments must comply with DOT regulations, while export shipments must meet UN International Requirements. Cylinders that cannot fit in UN-certified 4G fiberboard boxes must be palletized as Load Type IX per MIL-STD-147. Additionally, hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates several critical regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.204-7016 concerning covered defense telecommunications equipment. Offerors are identified under NAICS code 332420 and must provide necessary representations and certifications via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Мембранний бак V 150, за кодом ДК 021:2015 «Єдиний закупівельний словник» - 46610000-9 - Цистерни, резервуари, контейнери та посудини високого тиску

Solicitation # UA-2026-11-06-010381-a

The Military Medical Clinical Center of the Northern Region is procuring a V 150 membrane tank, categorized under the procurement code for cisterns, reservoirs, containers, and high-pressure vessels. This solicitation, identified as UA-2026-11-06-010381-a, is being conducted by a state customer in the defense sector via the electronic procurement system. The process is governed by the specific regulations for defense procurement during the period of martial law as established by Cabinet of Ministers of Ukraine Resolution No. 1275. The contract strictly prohibits goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in Kharkiv, Ukraine. Interested parties must submit their responses by November 16, 2026, with primary coordination handled by Oksana Holovina.

ВІЙСЬКОВО-МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР ПІВНІЧНОГО РЕГІОНУ (ВІЙСЬКОВА ЧАСТИНА А-3306)

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Solicitation # SPE7L3-27-T-1959

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 23 pressure tanks under NSN 2530-00-741-1078. The requirement is designated as a small business set-aside and is defined by specific Army drawings and quality assurance provisions. A critical component of the contract is the First Article Test (FAT) requirement, which necessitates the testing of two units and the submission of a test report within 90 calendar days of the contract award. The primary delivery for the tanks is required within 273 days, with a need ship date of May 4, 2027, and a final required delivery date of March 13, 2028. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are conducted at the origin. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contractor must comply with specialty metal requirements under DFARS 252.225-7008 and is prohibited from using Class I ozone-depleting chemicals. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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CAP, VALVE, GAS CYLINDER

Solicitation # SPE4A6-27-T-9079

Solicitation SPE4A6-27-T-9079, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 39 units of a commercial off the shelf gas cylinder outlet valve cap, specifically Huber + Suhner, Inc part number 9071.99.0647. The technical specifications for the item include a nominal thread diameter of 0.4375 inches, thread class 2A, 28 threads per inch, a nominal sealing length of 4.6 millimeters, and a nominal gas discharge tube of 15.5 millimeters. The required delivery date is June 13, 2027, with a need ship date of May 4, 2027, and a delivery window of 171 days after the order. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed via sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting under DFARS 252.204-7012. The procurement falls under NAICS code 332420 and may be eligible for automated award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Fuel Storage Tank & Dispenser SupplyThis subcontract for Fuel Storage Tank and Dispenser Supply involves providing above-ground storage tanks and fueling hardware for prime contractors working on Maryland Department of Natural Resources facility projects. The scope of work includes the delivery of one 1,000 gallon diesel tank, one 2,500 gallon gasoline tank, side-mount dispensers, pumps, and magnetic digital automatic tank gauges. All supplied equipment must adhere to NFPA 30, 30A, 78 and API 650/620 standards, and the tanks must be delivered with a 30-year manufacturer warranty. The opportunity is categorized under NAICS code 332420 and was posted on November 5, 2026, with a response deadline of December 15, 2026. Interested parties can find further details through the Maryland eMMA portal.

POSTED

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in about 1 month

Supply of Chart, Inc. Perma-Cyl 7000 VHP Microbulk TankThis small business set-aside subcontract involves the procurement of one Chart, Inc. Perma-Cyl 7000 VHP mobile microbulk tank with a 1750-gallon capacity for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. The required unit must be pallet mounted for forklift transport and strictly adhere to environmental safety standards, specifically remaining free of mercury and hexavalent chromium. The contractor is responsible for delivering the configured tank along with all necessary technical data. Compliance requirements include the application of Department of Defense unique identification per DFARS 252.211-7003 and adherence to CMMC standards. This effort is managed under the Department of Defense with a focus on NAICS code 332420.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

CYLINDER,COMPRESSED

Solicitation # N0010426QFF50

Solicitation N00104-26-Q-FF50 is a request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of compressed gas cylinders (NSN 8120-00-148-1042). The material is designated as Level I Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of life. The cylinders must be manufactured in accordance with MIL-DTL-22606, featuring specific inlet and drain plugs and a strict mercury-free requirement. Delivery is required within 365 days of the contract effective date, with the destination being the Portsmouth Naval Shipyard in Kittery, Maine. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Eligible offerors must provide a Quality Assurance Manual meeting ISO 9001:2000, MIL-I-45208, or MIL-Q-9858 standards. Technical requirements include rigorous testing and certification for weldments, hydrostatic pressure, and gas leakage, with all certification data submitted via Wide Area Workflow (WAWF) for review and acceptance prior to shipment. The solicitation was amended to extend the response deadline to November 20, 2026, and to dissolve the small business set-aside, making the competition unrestricted.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N4215827QE001

Solicitation N4215827QE001 is a firm fixed price procurement issued by the Norfolk Naval Shipyard for a mobile microbulk tank with a minimum capacity of 1750 gallons. The requirement specifically mandates the Chart, Inc. Perma-Cyl 7000 VHP model, with no substitutions permitted. The tank must be pallet mounted and forklift transportable. This is a total small business set-aside under NAICS code 332420, with a response deadline of November 13, 2026. Deliveries for the tank and associated data are required by February 11, 2027, at the Norfolk Naval Shipyard in Portsmouth, Virginia. The award will be granted to the technically acceptable offeror providing the lowest aggregate price. Technical acceptability is determined via a capability certification chart, descriptive literature, and a required certificate of compliance. The contractor must adhere to strict packaging and marking standards, including ASTM-D-3951-18 and MIL-STD-129, and ensure the hardware is mercury-free and free of hexavalent chromium. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with Cybersecurity Maturity Model Certification (CMMC) and SUBSAFE programs.

Norfolk Naval Shipyard Gf

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Solicitation # SPE7L4-27-T-0779

Solicitation SPE7L4-27-T-0779, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 22 pressure tanks (NSN 2530013321393), specifically part number A12-11924-000 from Daimler Truck North America LLC. The contract requires delivery within 161 days after order, with a required delivery date of April 27, 2027. Shipping is designated as FOB Destination, with the delivery location at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be packaged per FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations were due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-Q-0105

Solicitation SPE8ED-27-Q-0105 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two liquid storage tanks. The required items are identified by NSN 5430-01-675-8930 and part number GTA-10KF-SL-3 from GTA Containers, LLC. This is a firm fixed price acquisition with delivery required within 90 days after receipt of order to the Distribution Management Office in Iwakuni, Japan. The shipping terms are FOB Origin, and the government will utilize the First Destination Transportation program. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations related to material requirements and security prohibitions. Quotations must be submitted to the issuing office in Philadelphia by November 11, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Fuel Tanks for Elkader & Missouri Valley Maintenance Garages

Solicitation # 645-DOTRFB-3184-2027

The Iowa Department of Transportation is soliciting competitive bids under solicitation number 645-DOTRFB-3184-2027 for the purchase of two new fuel tanks to be delivered F.O.B. Destination to the Elkader and Missouri Valley maintenance garages. The agency will purchase one tank for each site, selecting either a 3,000 or 4,000 gallon capacity at its own discretion. All tanks must be new and not pre-owned, and the estimated concrete pad size for both delivery locations is 20 by 20 feet. Bidders are required to upload specific tank specifications as part of the submittals prerequisite and must adhere to formatting guidelines using size 12 Times New Roman or another serif font. The contract will be awarded by line item, and these items are not tied. The Iowa DOT intends to award the contract to the responsible bidder deemed most advantageous based on cost and other factors, including proposed staffing, the ability to meet the required time schedule, work capacity, and a comprehensive review of past performance. The bidding process is governed by Iowa Administrative Code 761-20. The deadline for responses is November 24, 2026, at 1:00 PM CST, with submissions handled through the IMPACS Business Opportunities site. The Iowa DOT is a tax-exempt agency and will provide certificates upon request.

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Biobased Janitorial Supplies SupplierThis subcontract opportunity is for a Biobased Janitorial Supplies Supplier to support prime contractors on USDA Forest Service projects managed by the Nebraska National Forest. The selected provider will supply certified biobased cleaning agents, including BioPreferred chemicals and soaps, as well as recycled-content consumables and EPA CPG compliant paper products. A critical requirement of the contract is the delivery of all necessary Material Safety Data Sheets and corresponding SDS documentation for every product provided. The project is designated as a Total Small Business Set Aside under NAICS code 423450, with the place of performance located in Chadron, Nebraska. Interested parties must respond by November 13, 2026, to be considered for this Department of Agriculture initiative.

Nebraska National Forest

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Commercial Janitorial ServicesThis subcontract for Commercial Janitorial Services involves providing comprehensive cleaning and sanitization for USDA Forest Service office projects located in Chadron, Nebraska. The scope of work includes vacuuming carpets, sanitizing restrooms and break rooms, high-level dusting, and window cleaning. To ensure environmental compliance, the contractor must utilize biobased products and implement a formal Cleaning Operations and Stewardship Plan. The opportunity is designated as a Total Small Business Set Aside under NAICS code 561720 for the Nebraska National Forest. Requirements include employing personnel experienced in government facility maintenance and submitting regular deliverables, specifically completed cleaning checklists and monthly biobased product reports. The response deadline for this opportunity is November 13, 2026.

Nebraska National Forest

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SO Pine Ridge Janitorial

Solicitation # 1240LP27Q0007

The Nebraska National Forest is seeking a firm fixed price contract for janitorial services at the Pine Ridge Ranger District and Grasslands Supervisors Office located in Chadron, Nebraska. The scope of work involves maintaining a facility of approximately 14,500 square feet, which includes 13,275 square feet of carpeted area and 1,225 square feet of tile or linoleum. The contractor is responsible for providing all labor, supervision, equipment, and supplies, including the use of biobased products and adherence to strict hazardous material storage and waste disposal regulations. The contract is structured with a base year running from January 1, 2027, to December 31, 2027, followed by four subsequent option years through 2031, with a potential six-month extension under FAR 52.217-8. This is a total small business set-aside opportunity under NAICS code 561720. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a technically acceptable proposal and a neutral or acceptable past performance rating. Technical requirements for submission include a detailed performance plan covering staffing and quality control, a specific weekly work schedule, and resumes for key personnel demonstrating experience in cleaning similar-sized facilities. Personnel must meet specific experience qualifications and comply with USDA Personal Identity Verification (PIV) policies. Invoicing is conducted monthly via the Invoice Processing Platform, with payments contingent upon the work meeting the defined Acceptable Quality Level.

Nebraska National Forest

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TANK SECTION, FLUID

Solicitation # SPE8ED-27-T-0194

Solicitation SPE8ED-27-T-0194 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Containers, for the procurement of one fluid tank section, identified by NSN 5430-01-566-9172. This is not a small business set-aside, and quotes must be submitted via the DIBBS system by November 13, 2026. The required delivery period is five days from award, with an original required delivery date of October 30, 2026, shipped FOB Origin to Fort Buchanan, Puerto Rico. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and accompanied by a Material Safety Data Sheet and hazard warning label prior to award. Non-hazardous materials should follow ASTM D3951. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the awardee must comply with domestic material restrictions, such as the Buy American Act and Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012 and 252.204-7009.

Defense Logistics Agency

POSTED

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