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NETHER INDUSTRIES INC.

UEI: XGKKG9M5ENH9CAGE: 7BB42

NETHER INDUSTRIES INC. is a federal contractor, registered under UEI XGKKG9M5ENH9 and CAGE code 7BB42. It has been awarded $46,410 in federal contracts. Primary work spans All Other Industrial Machinery Manufacturing, Pump and Pumping Equipment Manufacturing, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Websitewww.netherind.com

Address123 Main St, City, ST 12345

Registration

UEI Code

XGKKG9M5ENH9

CAGE Code

7BB42

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

333241Food Product Machinery Manufacturing

333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing

333992Welding and Soldering Equipment Manufacturing

423440Other Commercial Equipment Merchant Wholesalers

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

+1 more

Federal Contracting Overview

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

AI Capability Profile

Nether Industries, Inc. specializes in the design and manufacture of industrial fluid handling and thermal management equipment. Their core technical expertise centers on centrifugal pump systems, including the production of critical components such as pump casings and impellers. Additionally, the c...

Key Performance Metrics

Awards Count

4

All time

Active

1

Currently performing

Completed

3

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$24.9K53.6%Department Of The Interior$21.5K46.4%

Awards by NAICS

333248 - All Other Industrial Machinery Manufacturing$21.5K46.4%333911 - Pump and Pumping Equipment Manufacturing$16.1K34.8%333318 - Other Commercial and Service Industry Machinery Manufacturing$8.8K18.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NETHER INDUSTRIES INC.'s top NAICS codes and agencies

Supply of Air Breathing Pump Filter Cartridges (NSN 4240-01-084-0921)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of air breathing pump filter cartridges meeting NSN 4240-01-084-0921 specifications. The selected provider must ensure all items comply with DLA Master Solicitation and DLAD quality standards, packaging the products into boxes for final delivery. A total of 102 boxes of filter cartridges are required for delivery to Cherry Point, and the provider must possess a valid CAGE code to be eligible. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333318. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026. This contract serves prime contractors who are fulfilling broader DLA supply obligations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

Centrifugal Fan Supplier (NSN 4140-00-939-8605)This subcontract opportunity is for the manufacture or sourcing of centrifugal fans, specifically NSN 4140009398605, to support prime contractors on Defense Logistics Agency supply contracts. The selected supplier must adhere to all DLA technical and quality requirements and is prohibited from using additive manufacturing processes unless prior approval is granted by the ESA. Delivery of the physical units will be managed under the First Destination Transportation program. The contract is issued by the Department of Defense in San Diego and is designated as a Total Small Business Set-Aside under NAICS code 333911. Interested parties must submit their responses by November 9, 2026, for performance in San Diego, California.

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Block and Tackle (NSN 3940011632319)This HUBZone set-aside subcontract involves the manufacture and supply of 191 Block and Tackle units under NSN 3940011632319 for prime contractors supporting DLA Troop Support. The scope of work includes casting, forging, and machining processes utilizing subcontractor-provided tooling. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements to ensure full compliance with government specifications. The contractor is responsible for packaging and labeling all units in accordance with ASTM D3951 and MIL-STD-129 standards for delivery. This project is managed under NAICS code 333318 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

Reciprocating Compressor Unit SupplierThis subcontract involves the procurement and delivery of one Thomas Industries Inc Pneumotive reciprocating compressor unit, part number 160662, model GH-510-PS, for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring the unit is packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The final product must be delivered to Fort Riley, Kansas. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and DLA RA001 regulations. This opportunity falls under NAICS code 333911 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Water Purification Filter Body SupplierThis subcontract involves the manufacture or sourcing of 14 water purification filter bodies for prime contractors supporting Department of Defense supply contracts. The deliverables must strictly adhere to NSN 4610016825827 specifications, the DLA Master List of Technical and Quality Requirements (RA001), and MIL-STD-129 for shipment marking. The agreement requires full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333911 for the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Supply of Steam Boiler Claws (NSN 4410011958742)This subcontract involves the manufacture or sourcing of 10 specialized CLAW components for E/I Steam Boilers, identified by NSN 4410011958742. The components are intended for prime contractors fulfilling Defense Logistics Agency Troop Support supply contracts and must be constructed from materials compatible with high-pressure steam boiler environments. All deliverables are required to adhere strictly to the DLA Master List of Technical and Quality Requirements. The contract is managed under the Department of Defense through the Defense Logistics Agency, with the place of performance located at FPO 96667-2610. The procurement falls under NAICS code 333911. Interested parties must note the response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Hub and Pin Assemblies (NSN 6930-01-131-7216)This subcontract involves the manufacture or sourcing of 10 Hub and Pin Assemblies under NSN 6930-01-131-7216 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must ensure all assemblies meet strict technical specifications and DLA quality and inspection standards. Additionally, the contractor is responsible for packaging and labeling items in accordance with DFARS 252.223-7001 and coordinating delivery through the First Destination Transportation program. The opportunity is categorized under NAICS code 333248 and requires the contractor to have a CMMC Level 2 Self-Assessment. Interested parties must submit their responses by November 9, 2026, to support the Department of Defense requirements.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Centrifugal Pump Unit (NSN 4320010862873)This subcontract involves the procurement and delivery of one Centrifugal Pump Unit, identified by NSN 4320010862873, for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with the place of performance located in Fort Buchanan. The selected provider must ensure the unit is packaged according to RP001 and MIL-STD-2073-1E standards using non-plastic materials. Strict adherence to the Berry Amendment and the Buy American Act is required. The final packaged unit must be delivered within 10 days of the contract award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Hand-Operated Drum WinchesThis subcontract involves the procurement of 16 hand-operated drum winches to support prime contractors fulfilling Department of Defense supply contracts. The required equipment must strictly adhere to NSN 3950-01-595-4485 and part number DL1602A specifications. Additionally, the supplier is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements and providing all necessary EPA-approved Consumer Information Sheets. The final delivery of the 16 units is designated for DLA Distribution DDSP located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 333248 and is managed through the Department of Defense. Interested parties must meet the specified technical standards to ensure the equipment is suitable for its intended military supply application.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

Manufacture of Weld Alignment Tool (NSN 3436-01-681-0798)This subcontract involves the manufacture of a specialized weld alignment tool for the Defense Logistics Agency under NSN 3436-01-681-0798. The selected provider must fabricate the tool to exact military specifications and technical data using precision machining equipment. Quality assurance is a critical requirement, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards to ensure the delivery of one completed tool. To be eligible, the contractor must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and possess DLA authorization. The project falls under NAICS code 333318, with the place of performance located in Pearl City. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Borosilicate Microscope Cover Glass SupplyThis subcontract involves the supply of borosilicate microscope slide cover glass to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required glass must be optically clear, colorless, and non-fogging, measuring 22mm by 22mm with a thickness of number one in accordance with DLA RA001 requirements. The order consists of four packages, each containing ten 1oz containers, which must be packaged and labeled according to MIL-STD-2073-1E and Medical Marking Standard No. 1. Delivery is specified as FOB Destination to Fort Bragg, North Carolina. The procurement falls under NAICS code 333248.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Supply of Electrostatic Air Conditioning Filter MediaThis subcontract involves the supply of 32 electrostatic air conditioning filter units for prime contractors working on Department of Defense projects via DLA Troop Support. The contractor is responsible for manufacturing or sourcing filters that strictly adhere to NSN 4130016251093 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Final delivery of the units is required at the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. The project falls under NAICS code 333318 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

TEST KIT, LEAD DETERMIN

Solicitation # SPE2DH-27-T-0302

Solicitation SPE2DH-27-T-0302, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of lead determination test kits (NSN 6640-01-455-9311). Each package must contain 100 ion-specific test strips capable of 100 determinations within a range of 20 to 500 PPM. The items must have a shelf life of 24 months, with a strict requirement that no more than three months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order (ADO) to Eglin AFB, Florida, under FOB Destination terms. The contractor must adhere to rigorous labeling and packaging standards, including Medical Marking Standard No. 1 and MIL-STD-2073-1E. Labels must clearly display the NSN, manufacturer, CAGE code, contract or lot number, and relevant manufacture or expiration dates. Because the items may be classified as hazardous materials, packaging must comply with 49 CFR, ICAO, and IMDG regulations, with certifications provided on the DD Form 250. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and destination inspection per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

CUVETTE, BLOOD SAMPLE

Solicitation # SPE2DH-27-T-0314

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of two boxes of HB 201 microcuvettes (NSN 6640-01-671-4541) for use with the HemoCue HB 201 Plus Analyzer for hemoglobin point-of-care testing. Each box contains 200 units. The items must have a shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Storage requirements are strictly set between 15 to 30 degrees Celsius (59 to 86 degrees Fahrenheit). Delivery is required within 85 days after receipt of order, with the destination point located in Germany and the United States. The contract requires adherence to Medical Marking Standard No. 1, and labels must include the NSN, manufacturer CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Packaging must be commercial and compliant with MIL-STD-2073-1E. Bidders must specify the source and part number being supplied, and any alternate offers require a complete data package for evaluation. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

WINCH, DRUM, HAND OPERAT

Solicitation # SPE8EE-27-T-0335

Solicitation SPE8EE-27-T-0335, issued by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office, is for the procurement of 16 hand-operated drum winches (NSN 3950-01-595-4485). The contract specifies a delivery period of 167 days after order, with an original required delivery date of March 21, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Each shipment must include an EPA-approved Consumer Information Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The assigned NAICS code for this effort is 333248.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0317

Solicitation SPE8EE-27-T-0317 is a request for quotations from the Defense Logistics Agency for the procurement of 122 units of Brake Stop hardware, identified by NSN 3950015491037. The requirement is governed by NAICS code 333248 and specifies a delivery lead time of 167 days after order, with an original required delivery date of February 2, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List requirements and RP001 for palletization. Special technical constraints include the prohibition of intentionally added mercury and the requirement to remove government identification from non-accepted supplies. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and safeguarding of covered defense information. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0334

Solicitation SPE8EE-27-T-0334 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of six units of hook hoists under NSN 3950-01-609-4265. The requirement specifies that only new, unused, and non-refurbished material will be accepted. The delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of April 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract incorporates strict technical and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow RP001 standards, specifically requiring the use of government or wing tip pallets, as non-government cannery pallets are prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

CAPTURE FRAME, BRACKET

Solicitation # SPE8EE-27-T-0326

Solicitation SPE8EE-27-T-0326 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of six capture frame brackets under NSN 3950-01-573-7388. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery schedule of 167 days after order. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract is governed by NAICS code 333248 and includes stringent technical and quality requirements as defined in the DLA Master List, with specific packaging and marking standards including ASTM D3951 and MIL-STD-129. Compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE