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MARKSYS INC

UEI: E9DXC6HNYNK8

MARKSYS INC is a federal contractor, registered under UEI E9DXC6HNYNK8. It has been awarded $1,579,928 in federal contracts. Primary work spans Fabricated Structural Metal Manufacturing, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, and Other Support Activities for Road Transportation. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

E9DXC6HNYNK8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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$1.0M65.6%General Services Administration$543.0K34.4%

Awards by NAICS

332312 - Fabricated Structural Metal Manufacturing$1.3M84.2%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$110.9K7%488490 - Other Support Activities for Road Transportation$95.7K6.1%326199 - All Other Plastics Product Manufacturing$24.0K1.5%314912 - Canvas and Related Product Mills$18.8K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

Parsons Corporation

POSTED

about 1 hour ago

DEADLINE

Fabrication of Shipping and Storage Container Cover and Access Panel Assembly

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 3 hours ago

DEADLINE

Manufacturing of Special Shaped Nonmetallic Seals (NSN 5330-01-432-6709)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Supply of Straight Tube-to-Hose Adapters

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-297-7537)This subcontract involves the supply of 407 specialized hexagon head cap screws, identified by NSN 5305-01-297-7537, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The items must be manufactured or sourced in strict accordance with TDP Rev D Gen 4, Reference Drawing 53711 T9074-AS-GIB-010/271 Revision 1, and ASME B18.2.1 standards. A critical restriction prohibits the use of additive manufacturing for these components unless explicit approval is granted by the ESA. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332312, with the place of performance located in New Cumberland. Interested parties must adhere to the established timeline, noting the posting date of October 29, 2026, and the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Retainer, Nut and Bolt (NSN 5340-00-139-6833)This subcontract involves the sourcing and provision of nut and bolt hardware components, specifically retainer parts identified by NSN 5340-00-139-6833, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in Tracy, California. The contractor is required to deliver 124 units of the specified retainer within a timeframe of 168 days. All non-hazardous materials must be packaged in strict accordance with ASTM D3951 standards. The opportunity is categorized under NAICS code 332312, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Supply of Angle Bracket (NSN 5340015390653)This subcontract through the DLA Weapons Support Land Supply Chain involves the manufacture and supply of one military-grade angle bracket, part number MS9592-090, under NSN 5340015390653. The contractor must ensure the product adheres to Basic Drawing 81205 AS9592 and complies with the Buy American Act and Berry Amendment standards. Strict adherence to military specifications is required, specifically MIL-STD-130N for identification marking and MIL-STD-2073-1E and MIL-STD-129 for packaging. The agreement mandates rigorous security and regulatory compliance, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. This opportunity falls under NAICS code 332312 and is intended for prime contractors supporting Department of Defense supply contracts. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Supply of Windshield Tear-Off Film (Right Hand)This subcontract involves the supply of specialized right-hand windshield tear-off film to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The provider is responsible for manufacturing or sourcing polymer film that strictly adheres to technical specifications for vehicle windshield applications, specifically matching NSN 2510-01-569-8663 and part numbers 6440076-01M1 or NRC-C4LPP 667.9X366X79.2. The scope of work requires the delivery of two units of the specified film, with performance taking place in Mechanicsburg, Pennsylvania. This procurement falls under NAICS code 326199, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Supplier of Base Assembly, Mount (NSN 6130-00-173-3987)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Supply of Nonmetallic Special Shaped Rubber Sections

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Supply of Shipping and Storage Drums (NSN 8110-01-150-0677)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

Purchase and Delivery of Custom Food Trays

Solicitation # 060-3135104-CC

Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.

Sheriff-Coroner

POSTED

about 5 hours ago

DEADLINE

Vehicle Body and Tank Components Supplier

POSTED

about 6 hours ago

DEADLINE

in about 19 hours

Fabrication and Supply of Wash Bay Catwalks and StaircasesThis subcontract involves the fabrication and supply of structural steel components for wash bay projects located in Greene County, Missouri. The selected contractor is responsible for producing two catwalks and two staircases using new, current production structural steel or industrial grating specifically suited for wash bay environments. The scope of work includes providing all necessary tools and equipment to ensure the final deliverables meet the requirements outlined in Section 5.0 of the IFB specifications. The project is categorized under NAICS code 332312 and is managed by Greene County, Missouri. Interested parties must submit their responses by the deadline of November 19, 2026. The primary objective of the agreement is the successful delivery of the four completed structural components to the prime contractors.

POSTED

about 7 hours ago

DEADLINE

26-11167 IFB Materials for Wash Bay Catwalks

Solicitation # 26-11167

Greene County, Missouri, is soliciting sealed bids for the procurement of materials to construct two FRP catwalks and two staircases for their Wash Bay. The contract, which will be issued as a purchase order, requires the delivery of all necessary materials, tools, and equipment to the Greene County Highway Department. A critical requirement is the provision of a PE stamp from a Missouri Licensed Engineer. The FRP structures must meet or exceed OSHA and IBC standards, specifically adhering to L/180 max live load deflection criteria. The contract will be awarded to the lowest responsive and responsible bidder, with preference given to products manufactured within the State of Missouri. Evaluation factors include price, proposed delivery and fabrication timelines, and prior work experience. Bidders must provide firm pricing that includes all packing, handling, and shipping charges, as the terms are FOB Destination. Submissions must be uploaded to the Greene County Electronic Bidding Portal by the specified deadline and must include a signed title page, diverse vendor identification, and proof of required insurance and workers' compensation.

POSTED

about 7 hours ago

DEADLINE

Metal Fabrication and Assembly of Troop Seat Toolkits

POSTED

about 8 hours ago

DEADLINE

in about 1 month

ASTM-A193 Grade B7 Machine Bolt SupplyThis subcontract involves the supply of high-strength machine bolts for prime contractors working on Department of the Navy projects under the Navsup Weapon Systems Support Mech. The contractor is responsible for manufacturing or procuring bolts with NSN 5306-01-345-1418 that strictly conform to ASTM-A193 Grade B7 Chromium-Molybdenum-Steel and TDP Version O02 specifications. Because these components are classified as Critical Safety Items, the contractor must provide quantitative chemical and mechanical analysis while maintaining rigorous heat and lot traceability. The final delivery requirements include seven machine bolts accompanied by comprehensive material certification reports and a detailed Inspection and Test Plan.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)

Solicitation # 015298327_015289288

Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.

DLA Troop Support

POSTED

about 8 hours ago

DEADLINE