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Kwik Space Guam P.O. Box 3278 Hagatna 96932 GUM

UEI: SLED_6D57F03447896501

Kwik Space Guam P.O. Box 3278 Hagatna 96932 GUM is a federal contractor, registered under UEI SLED_6D57F03447896501. It has been awarded $71,000 in federal contracts. Primary work spans Prefabricated Metal Building and Component Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6D57F03447896501

Federal Contracting Overview

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

AI Capability Profile

Kwik Space Guam provides specialized services under NAICS 332311, focusing on the manufacture of plate glass and glass products. The company has experience supporting the Department of Homeland Security. The firm's industry focus is centered on glass product manufacturing and related technical app...

Key Performance Metrics

Awards Count

1

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$71.0K100%

Awards by NAICS

332311 - Prefabricated Metal Building and Component Manufacturing$71.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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JSCG-P - Pre-Engineered Building Supplies With Roof Panels at Escuela Cosecha Amistad, Veracruz, Panama

Solicitation # W912CL-27-Q-0000

The Department of Defense is conducting market research to identify qualified vendors capable of purchasing and transporting materials for a pre-engineered building in Veracruz, Panama. The project involves the delivery of supplies to construct an 11M x 15M x 5.5M structure with roof panels at Escuela Cosecha Amistad. A critical requirement is that the interior of the canopy must remain clear space to allow for soccer and basketball activities. All materials must be delivered on-site by March 2027. This is a sources sought notice and not a formal solicitation. Interested parties must submit a technical capability statement demonstrating their ability to procure and deliver prefabricated building supplies across Panama, along with a rough order of magnitude for estimated pricing. Submissions are due to MAJ Vernon Shank by November 9, 2026, at 12:00 PM CST.

0410 Aq Hq Contract

POSTED

about 18 hours ago

DEADLINE

Modular Building Supply and InstallationThis subcontract for Modular Building Supply and Installation involves the provision of turnkey, code-compliant modular workspace units for prime contractors working on Texas Military Department facility projects at Camp Mabry. The scope of work includes the fabrication of modular units, transportation management, installation on existing foundations, and the management of mate lines. To ensure structural integrity and compliance, the contractor must provide sealed engineering calculations and drawings. The project requires a dedicated project manager and superintendent, with a mandate to provide EMR and OSHA 300 logs for safety verification. The ultimate goal is the delivery of fully occupancy-ready modular facilities. Interested parties must respond by November 17, 2026, under NAICS code 332311.

Texas Military Department

POSTED

DEADLINE

Solicitation # SPMYM227Q1113

Solicitation SPMYM227Q1113 is a 100% total small business set-aside for a firm fixed-price supply contract to provide roof tarpaulins for the DLA Maritime Puget Sound. The required items include roof tarps in sizes 8'5" x 100' (P/N 5972374 or TI-L-2.57MX30) and 8'5" x 70' (P/N TI-L-2.57MX22.5M), both of which must be compatible with Layher brand scaffolding roof trusses. Delivery is FOB Destination to Bremerton, Washington, with a requested delivery date on or before November 5, 2026. The procurement falls under NAICS code 332311 and PSC 5440. Offers are due by November 2, 2026, at 10:00 AM PDT. To be considered, bidders must be registered in SAM.gov, provide unit price line-item pricing, submit manufacturer information, and complete all required representations and certifications. Award will be based on the most advantageous offer, considering price, technical criteria, and past performance evaluated via the Supplier Performance Risk System. Packaging must adhere to ASTM-D-3951 and MIL-STD-129 standards, with specific prohibitions on materials like asbestos and loose fill polystyrene. Invoicing must be processed electronically through Wide Area Work Flow using a combo invoice and receiving report.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Bus Shelters and Amenities

Solicitation # 26-15

Ben Franklin Transit is soliciting proposals under RFP 26-15 for the design, fabrication, and delivery of prefabricated bus stop shelters to serve its urban transit system in Washington. The project requires shelters to be structurally engineered by a registered architect, weatherproof, vandal-resistant, and compliant with all applicable building codes and ADA requirements. Key technical specifications include the use of clear tempered safety glass, anti-graffiti coating, and a preference for tinted polycarbonate roof materials, while polycarbonate panel inserts are rejected. Shelters must be shipped knock-down for on-site assembly and must be capable of supporting future on-time arrival technology displays without structural modification. Optional amenities may include ADA-compliant benches, lean rails, trash receptacles, bicycle racks, and solar-powered LED lighting. The contract has a maximum value of 950,000 dollars and a potential five-year term, with an initial minimum order of ten shelters to be delivered within 120 calendar days of the Notice to Proceed. Price adjustments for subsequent years are capped at 5 percent based on the CPI. BFT requires a minimum three-year workmanship warranty and a five-year finish warranty, with replacement parts guaranteed for ten years. Proposals must be submitted via the OpenGov portal by December 8, 2026, at 2:00 pm PDT. Evaluation is based on the best interest of BFT, and awarded contractors must register with the System for Award Management within five days of notification. Payment terms are set at 30 calendar days following the receipt of a proper invoice.

POSTED

DEADLINE

in about 1 month

Metal Pipe Assembly SupplierThis subcontract involves the manufacture or sourcing of one Metal Pipe Assembly, identified by NSN 4710015413878, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier must ensure that all materials and assembly tools comply with the DLA Master List of Technical and Quality Requirements to meet strict technical specifications. The project falls under NAICS code 332311 and will be performed in Buzzards Bay, Massachusetts. Interested parties must respond by November 9, 2026, to provide the completed assembly as required by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Compressor Valve Assemblies (NSN 4130-00-795-5015)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of 35 compressor valve assemblies under NSN 4130-00-795-5015. The selected provider is responsible for sourcing or manufacturing the assemblies, ensuring they are designated country end products, and adhering to strict military standards for packaging and marking per MIL-STD-2073-1E and MIL-STD-129. All units must be delivered within 115 days after the order is placed. The opportunity is categorized under NAICS code 332311 and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 5, 2026, to support prime contractors fulfilling DLA supply contracts. Performance will take place in the 17070-5002 zip code area.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Mounting Brackets (NSN 5340016522378)This subcontract involves the precision manufacture and supply of 6,000 mounting brackets, identified by NSN 5340016522378, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The production must strictly adhere to Part Number 7018894609, Basic Drawing NR 19207 12580799 (Rev 07/01/2015), and Reference Drawing NR 19207 12580799 (Rev 05/14/2021), while maintaining compliance with the DLA Technical and Quality Master List of Requirements. The project falls under NAICS code 332311 and specifies Fort Bliss, Texas, as the place of performance. Interested parties must note the posted date of October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Laminated Vehicular Window (NSN 2510219123610)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of one warranted laminated glass vehicular window. The required item must match NSN 2510219123610 and correspond to part numbers WELDCO-BEALES [phone hidden] or R575120. The final product is to be delivered to the NAVSUP Joint Consolidation Point in Mechanicsburg, Pennsylvania. Strict adherence to military standards is required for the fulfillment of this contract. Shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 07 and RP001 palletization requirements. The opportunity is categorized under NAICS code 332311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Metal Tube Assembly ManufacturingThis subcontract involves the manufacture of custom metal tube assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of assemblies based on six specific reference drawings using precision tube bending and welding equipment. The contractor is responsible for performing First Article Testing and providing all necessary material certifications to ensure compliance with technical specifications. The final deliverables consist of nine units of NSN 4710010267138 along with a comprehensive FAT report. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332311.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PROC-26-3457 Supply and Delivery of Modular Rapid Assembly Training Venues

Solicitation # 26-3457

The Scottish Police Authority is seeking a single contractor for the supply and delivery of modular rapid assembly training venues under solicitation number 26-3457. This procurement process is designed to secure a provider capable of delivering specialized modular structures to meet the organization's training facility requirements. The solicitation was posted on October 29, 2026, with a response deadline set for November 30, 2026. Interested parties may coordinate with the point of contact, Ewen Macluskie, to facilitate the submission process before the closing date.

Scottish Police Authority

POSTED

DEADLINE

Solicitation_S-280C/G Vehicle Mounted Shelter

Solicitation # W912CH-26-R-A096

The Army Contracting Command - Detroit Arsenal is soliciting proposals for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity contract for the manufacture and delivery of four variants of the S-280C/G Vehicle Mounted Shelter. These tactical military shelters, available in shielded and unshielded versions with or without mobilizer adapter kits, are designed to protect personnel and sensitive electronic equipment from demanding field environments and electromagnetic interference. The contract has a minimum guaranteed value of 100,000 dollars and a maximum estimated ceiling of 4,000,000 dollars. This is a 100 percent small business set-aside under NAICS 332311, with award based on a best-value tradeoff process evaluating technical factors, specifically EMI shielding design and manufacturing processes, and price. The scope of work includes first article testing, production, and the delivery of associated technical and logistics data, including the update of Technical Manual TM 10-5411-207-13&P. Manufacturing must strictly adhere to the Government-owned Technical Data Package and ASTM E1975-22 standards. Key delivery requirements include a first article test report due within 240 calendar days of contract award and a maximum monthly production rate of 20 shelters. Deliveries are FOB Destination, with an estimated distribution of 75 percent to CONUS locations, such as Sierra Army Depot, and 25 percent to OCONUS locations including Germany, Korea, or Japan. Due to the export-controlled nature of the technical data, offerors must possess a valid DD Form 2345 certification.

POSTED

DEADLINE

Manufacturing of Water Trailer Faucets (NSN 4510014330396)This subcontract involves the manufacture of 98 single faucets for prime contractors supporting DLA Troop Support supply contracts for M149A2 and M1112 400-gallon water trailers. The units must be fabricated according to TDP Rev A Gen 1 and Basic Drawing NR 19207 12406415, featuring 3/4 inch NPT inlet connections. All products must ensure potable water safety and adhere to MIL-STD-1916 or ASQ H1331 sampling standards. The project is managed under the Department of Defense through the Albany Transportation Officer. Strict compliance with the Buy American Act and the Berry Amendment is required for all materials used. The performance of the contract will take place in Albany, Georgia.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Fabrication of Accessories Stowage Box (NSN 2540-01-620-2434)This subcontract involves the fabrication of one military-grade accessories stowage box (NSN 2540-01-620-2434) for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work includes cutting, bending, and welding metal components in strict accordance with Drawing NR 19207 12562699 (Rev A), 19207 12562521, and TDP Rev A Gen 1. Additionally, the contractor is responsible for physical identification and bare item marking per RQ017. Technical requirements specify the use of CNC press brake and TIG/MIG welding capabilities. To be eligible, the provider must hold CMMC Level 2 certification and be certified under ISO 9001 or SAE AS9003. The place of performance is located at Fort Hood, Texas, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturer/Supplier of Access Covers (NSN 5340-01-739-2512)This subcontract involves the fabrication or procurement of two access covers under NSN 5340-01-739-2512 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier must adhere to strict technical specifications, including bare item marking per RQ017, packaging according to ASTM D3951 and RP001, and labeling in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. To qualify, the provider must maintain ISO 9001:2015 and SAE AS9003 quality standards and ensure full cybersecurity compliance with DFARS 252.204-7012. The opportunity was posted on October 28, 2026, with a response deadline of November 5, 2026, falling under NAICS code 332311.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Precision Aluminum Alloy Metallic TubesThis subcontract involves the supply of 16 precision-cut aluminum alloy metallic tubes for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The tubes must be manufactured according to material specification WW-T-700/3, T3, Type 1 and NAS Standard TUBE-CONTROL, featuring a 1/2 inch outer diameter, 0.035 inch wall thickness, and a length of 14.150 inches. The project requires strict adherence to quality and regulatory standards, including MIL-STD-1916, MIL-STD-105/ASQ Z1.4, and DFARS 252.204-7012. Performance for this contract is centered in Tracy, California, under NAICS code 332311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Spring SupplyThe Precision Spring Supply subcontract involves the fabrication and delivery of 45 units of spring part number 793509 for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the Land Supplier Opns Engines agency and falls under NAICS code 332311. The contractor is required to utilize spring winding and forming machinery to ensure all components meet strict technical specifications. Performance for this contract will take place in Tracy, California, with a response deadline set for November 2, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

LADDER, EXTENSION

Solicitation # SPE8E5-27-T-0354

Solicitation SPE8E5-27-T-0354 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of six extension ladders, identified by NSN 5440-99-407-0294 and part number G414/4779/1. The government requires the exact product from the specified entity, WFE Ltd (CAGE K7705), and any other offerings will be considered alternate products. The delivery is set for 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of September 8, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard and include a Safety Data Sheet to avoid being deemed non-responsible for the award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications prohibitions. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Battery Access Door Assembly ManufacturingThis subcontract for Battery Access Door Assembly Manufacturing supports prime contractors on procurement projects for the Dallas Area Rapid Transit agency in Texas. The scope of work involves the fabrication of door panels and frames, the integration of essential components including hinges, latches, and seals, and the execution of rigorous inspections to ensure all assemblies conform to technical drawings and manufacturer part numbers. The project falls under NAICS code 332311 and requires the delivery of fully completed and inspected battery access door assemblies. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 2, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE