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KOCH MEMBRANE SYSTEMS, INC.

Subsidiary ofKOCH INDUSTRIES, INC.UEI: HSXHSD8HLMG6

KOCH MEMBRANE SYSTEMS, INC. is a federal contractor, registered under UEI HSXHSD8HLMG6. It has been awarded $644,529 in federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, Unlaminated Plastics Profile Shape Manufacturing, and Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

HSXHSD8HLMG6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$597.6K92.7%Department Of The Interior$28.3K4.4%Department Of State$18.7K2.9%

Awards by NAICS

333319 - Other Commercial and Service Industry Machinery Manufacturing$475.6K73.8%326121 - Unlaminated Plastics Profile Shape Manufacturing$49.7K7.7%326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$47.0K7.3%

- Unknown NAICS$41.8K6.5%

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$23.0K3.6%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$7.4K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Liquid Level Gage Rod SupplierThis subcontract involves the manufacture or sourcing of 33 Liquid Level Gage Rods, identified as NSN 6680012038921, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of precision machining and fabrication to produce these critical application items. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The supplier must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Final delivery of the packaged and marked units is to be made to DLA Distribution Jacksonville. This requirement falls under NAICS code 333999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-27-T-1363

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0243

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4AX-27-T-0001

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 18 hours ago

DEADLINE

200HP Vacuum Recovery Unit and Component SupplyThis subcontract involves the supply of four 200HP Vacuum Recovery Units along with necessary cabling and E-stops for prime contractors operating at the Portsmouth Naval Shipyard. The equipment must be delivered in first-class operating condition to Kittery, Maine, and must strictly adhere to NEMA 3, NEC, and ASME standards. Each unit is required to be uniquely tagged and clearly marked with its specific electrical requirements. To ensure full operational readiness, the delivery must include waterproof cases containing all relevant schematics and operation and maintenance manuals. This Department of Defense project is categorized under NAICS code 532490 and requires the machinery to be fully functional upon arrival at the designated performance location.

Portsmouth Naval Shipyard Gf

POSTED

about 23 hours ago

DEADLINE

N4523A27Q5703 (2) scissor Lifts (10/15 - Revised PWS)

Solicitation # Navy

Solicitation N4523A27Q5703 is a firm fixed price commercial services request for quote issued by the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. This small business set-aside procurement seeks the operational lease of two scissor lifts, one with a 19-foot platform height and one with a 32-foot platform height. The contractor is responsible for providing all personnel, equipment, and supervision necessary for the lease, including transportation, inspection, maintenance, and emergency repairs. The period of performance consists of a two-month base period from October 26, 2026, through December 31, 2026, with an option to extend services for an additional nine months through September 30, 2027. Award will be based on the most advantageous offer, considering both price and technical capability. Key requirements include delivery on an FOB Destination basis, adherence to MIL-STD-130 and MIL-STD-129 for identification and marking, and strict compliance with Department of Defense security and badging protocols for access to Naval Base Kitsap. Contractors must submit official quotes including CAGE codes, completed CLIN pricing, and manufacturer literature to demonstrate technical compliance. Invoicing must be processed through Wide Area Workflow using Agency Accounting ID 050120.

Puget Sound Naval Shipyard IMF

POSTED

about 23 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Vacuum Recovery Unit

Solicitation # N3904026S3147

The Portsmouth Naval Shipyard (PNSY) in Kittery, Maine, is conducting market research via a Sources Sought notice (N3904026S3147) to identify capable firms for the rental and lease of four 200HP Vacuum Recovery Units (VRU) and associated components, including cabling and E-stops. This effort is for market research purposes only and does not constitute a formal solicitation or a commitment to award a contract. The scope of work encompasses the delivery of fully assembled, ready-to-use machinery, start-up and commissioning, personnel training, and comprehensive maintenance. The contractor must provide a preventative maintenance plan and ensure 24/7 emergency repair support, with a requirement to provide repair services within 12 hours of notification and a replacement unit within 24 hours if the machine cannot be returned to service. The proposed period of performance consists of a 52-week base period from December 18, 2026, to December 16, 2027, followed by two options extending through August 17, 2028. Strict security and access requirements are in place, requiring personnel to be US citizens with valid identification and transport vehicles to prominently display company branding. Equipment must be clearly marked with electrical power requirements and uniquely tagged to differentiate it from shipyard property. Interested respondents must provide their organizational details, size, ownership type, and tailored capability statements to the primary point of contact, Tasha Dooley, by the specified deadline. Final acceptance of the equipment is contingent upon satisfactory inspection and testing by authorized government representatives at the Kittery, ME location.

Portsmouth Naval Shipyard Gf

POSTED

about 23 hours ago

DEADLINE

Critical Care Hospital Bed Rental Services (Hill-Rom OR EQUAL)

Solicitation # 36C24827Q0025

Solicitation 36C24827Q0025 is a request for proposals from the Department of Veterans Affairs, Network Contracting Office 8, for the rental of Hill-Rom or equal critical care hospital beds, surfaces, mattresses, trapezes, and recliners. These services will support the James A. Haley Veterans Hospital in Tampa, Florida, across Acute Care, Spinal Cord Injury, and Community Living Center environments. The contractor is responsible for the delivery, installation, calibration, maintenance, and repair of all equipment, which must comply with NFPA-99 electrical safety standards, FDA entrapment guidelines, and VA Safe Patient Handling requirements. Equipment must be delivered to specific patient rooms within 24 hours of a request, with same-day delivery available for requests made before 12:00 PM EST. This acquisition is set aside for Women-Owned Small Businesses and will be awarded using the Lowest Price Technically Acceptable method. Proposals must be submitted in two separate volumes, technical and price, by October 21, 2026, at 12:00 PM EST. Technical acceptability is based on the ability to meet mandatory brand name or equal specifications. The contract includes options to increase quantities and extend services for up to six months, with a performance period for Option Year 4 extending to November 30, 2031. Invoicing is to be submitted monthly via electronic submission.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 23 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

W3536-270002 VHF Radio Lease

Solicitation # WS5830331854

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers for the lease of portable VHF radios to support the Department of National Defence and the Canadian Armed Forces. The scope of the requirement includes a firm lease component, with options for additional radios and equipment, specialized training, and a potential purchase option at the conclusion of the lease term. Performance of the contract will take place across Ottawa, London, and Toronto. Interested offerors must submit all required supporting documentation and bids by October 19, 2026, at 14:00 EDT. It is critical to adhere to this specific deadline, as any submissions received after this time will be declared non-responsive, regardless of any conflicting closing times listed on Ariba Discovery or CanadaBuys. This solicitation is identified by number WS5830331854 and falls under NAICS code 532490.

Department of Public Works and Government Services

POSTED

DEADLINE

Specialized Roofing Equipment ProviderThe Specialized Roofing Equipment Provider subcontract involves the supply or leasing of specialized machinery and tools for prime contractors working on County of Alameda facility projects. The scope of work includes providing diagnostic tools, safety rigging, and application machinery essential for moisture detection, roof access, and general repairs. To qualify, providers must maintain standard commercial equipment safety certifications to ensure all delivered rental or purchase equipment is fully functional and safe for use. This opportunity is associated with NAICS code 532490 and is centered in Alameda, California. Interested parties must submit their responses by the deadline of November 17, 2026. The contract focuses on supporting critical infrastructure maintenance through the reliable delivery of specialized roofing assets.

COUNTY OF ALAMEDA

POSTED

DEADLINE

in about 1 month

Warehouse Forklift RentalThis subcontract agreement involves the rental of a 5,000 lb warehouse forklift to support prime contractors working on Arlington County Government facility projects. The selected provider is responsible for ensuring the equipment is in good working order and managing all mobilization and demobilization, including the delivery and pickup of the forklift to and from various sites within Arlington County. The scope of work specifies that the equipment will be delivered for a total of 12 days per year. This opportunity is categorized under NAICS code 532490 and is associated with the Arlington County Government in Virginia. Interested parties must submit their responses by the deadline of November 4, 2026.

Arlington County Government

POSTED

DEADLINE

Telescopic Boom Lift RentalThis subcontract agreement involves the rental of a 30 ft telescopic boom lift to support prime contractors working on Arlington County Government facility projects. The provider is responsible for the mobilization and demobilization of the equipment, ensuring delivery and pickup at various sites within Arlington County. To ensure operational safety, all provided equipment must strictly adhere to established safety standards for height access. The scope of work specifies that the equipment will be delivered for a total of 12 days per year. This opportunity is categorized under NAICS code 532490 and is associated with the Arlington County Government in Virginia. Interested parties must submit their responses by the deadline of November 4, 2026.

Arlington County Government

POSTED

DEADLINE

Specialized Film SupplierThis subcontract opportunity is for a Specialized Film Supplier to provide industrial film for prime contractors working on Dallas Area Rapid Transit projects. The selected supplier will be responsible for manufacturing or sourcing film that adheres to exact dimensions of 43.81 inches wide by 48.75 inches, ensuring all products align with specific manufacturer part numbers and technical drawings. The supplier must perform rigorous quality assurance inspections and testing to verify that all film sheets or rolls conform to the established technical requirements before delivery. This procurement falls under NAICS code 326113 and is managed through the Dallas Area Rapid Transit agency.

Dallas Area Rapid Transit

POSTED

DEADLINE

FILM, 43.81 IN (W) X 48.75 I | 2101375

Solicitation # 2101375

The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101375 for film measuring 43.81 inches wide by 48.75 inches. The response deadline is October 20, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have no conflicts of interest with Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and ensure all deliverables are of merchantable quality and conform to provided technical specifications.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of QPL-Approved Acrylic Plastic SheetsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 15 clear acrylic plastic sheets to prime contractors fulfilling DLA supply contracts. The materials must be produced by a QPL-approved manufacturer and conform to MIL-PRF-5425E standards, ensuring the sheets possess necessary heat and weathering resistance and include protective covering on both sides. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, under NAICS code 326113.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE