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Not released

UEI: SLED_B63748B91B59B019

Not released is a federal contractor, registered under UEI SLED_B63748B91B59B019. It has been awarded $7,021,426 across 6 federal contracts. Primary work spans Machine Tool (Metal Forming Types) Manufacturing, Textile Machinery Manufacturing, and Industrial Gas Manufacturing. Top awarding agencies include FA2860 316 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B63748B91B59B019

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

FA2860 316 Cons Pk$7.0M100%

Awards by NAICS

333513 - Machine Tool (Metal Forming Types) Manufacturing$2.1M29.8%

333292 - Textile Machinery Manufacturing$1.8M26.3%

325120 - Industrial Gas Manufacturing$1.5M21.4%

423830 - Industrial Machinery and Equipment Merchant Wholesalers$1.4M19.5%

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$157.9K2.3%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$55.4K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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WELDMENT STRIKER

Solicitation # SPE8EF-26-T-1758

This contract is for the procurement of one Weldment Striker, identified by NSN 3930015046948. The requirement specifies parts from JLG Industries, Inc (P/N 8035528) or Palm Industries Inc (P/N D17113). Delivery is required within 10 days after receipt of order, with a required delivery date of September 8, 2026. The shipment is to be delivered FOB Origin and sent via the fastest traceable means to the USALRCTR at Fort Hood, Texas. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Inspection and acceptance will occur at the destination. The contract also notes that covered defense information potentially applies and requires the removal of government identification from any non-accepted supplies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

ESJC – CEMENT SUPPLIES BID

Solicitation # esjc-cement-supplies-bid

The Excelsior Springs Job Corps is soliciting bids for a subcontracting opportunity to provide cement masonry supplies for their facility located in Excelsior Springs, Missouri. This solicitation is open to various small business set-asides, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Interested parties must contact Michael Bugner via email to obtain the necessary documents and further details. All bids must be submitted by the deadline of October 1, 2026, at 12:00 PM CST.

Excelsior Springs Job Corps

POSTED

about 10 hours ago

DEADLINE

Multi-Axis CNC Machines

Solicitation # 26-08-09

The Lone Star College System, led by Chancellor Mario K. Castillo, is seeking proposals under solicitation number 26-08-09 for the purchase of Multi-Axis CNC Machines. The objective of this request is to establish a shelf or catalog discount for system-wide purchases, allowing various campuses and departments across the system's 24 locations in the greater Houston area to acquire equipment in small quantities on an as-needed basis. Proposals must be submitted electronically through the Lone Star College System eBid platform, utilizing the Ion Wave Technologies system. The submission window remains open from the issue date until October 7, 2026, at 10:00 a.m. CST. Jennifer LaRue, Commodity Manager, serves as the primary point of contact for all inquiries. Bidders are required to adhere to all specified bid terms and special conditions to be considered for this agreement.

Lone Star College

POSTED

about 10 hours ago

DEADLINE

Lowndes County Schools Desktop Computer RFQ

Solicitation # PE-69215-NONST-2027-000000014

Lowndes County Schools System in Georgia is soliciting bids for 165 business class mid tower desktop computers and 165 matching monitors. The desktops must be from Dell or HP, featuring at least an Ultra 5 225 processor, 16GB RAM, 512GB SSD, a DVDRW optical drive, and specific connectivity including two DisplayPorts and one 4k-supported HDMI port. Each unit must include Windows 11, a keyboard, and a mouse. Refurbished products are strictly prohibited. The accompanying monitors must be 22 to 24 inches from Dell, HP, or Viewsonic, supporting a resolution of 1920x1080 and providing both HDMI and DisplayPort connectivity. All proposed solutions must include the necessary cables to connect the monitors to the CPUs. Responses for this solicitation, identified as PE-69215-NONST-2027-000000014, are due by September 22, 2026, at 1:00 PM.

Lowndes County Schools System

POSTED

about 10 hours ago

DEADLINE

Medical-Grade Bulk Liquid Oxygen Supply

241-NETWORK Contract Office 01 (36C241)

POSTED

about 14 hours ago

DEADLINE

Centrifugal Pump Supplier (OEM or Authorized Distributor)

SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Micrographic EPM Hardware Supplier

Ofc Of Acqusition Grants-National

POSTED

about 14 hours ago

DEADLINE

Authorized Fire Alarm Equipment Supplier

Phoenix Area Indian Health Svc

POSTED

about 14 hours ago

DEADLINE

Supply of Dell SB521A Soundbars

POSTED

about 14 hours ago

DEADLINE

Supply of Dell P2725H Monitors

POSTED

about 14 hours ago

DEADLINE

Propane Delivery and Tank Rental for Howard Hanson Dam and Mud Mountain Dam in Washington State

Solicitation # W912DW26QA073

This non-personal services contract, issued by the Department of Defense under solicitation W912DW26QA073, is for the delivery of propane and the leasing of propane tanks at the Howard Hanson Dam in Ravensdale and the Mud Mountain Dam in Enumclaw, Washington. The agreement consists of one base year and four option years. The opportunity is designated as a total small business set-aside under NAICS code 325120. Interested parties must submit their responses by September 17, 2026. The contract is managed by the W071 Endist Seattle office.

W071 Endist Seattle

POSTED

about 14 hours ago

DEADLINE

NITROGEN COMPRESSOR

Solicitation # FA480926Q0090

The Department of Defense is soliciting quotes for one Bauer SNG III-3 Nitrogen generator or an equivalent model under solicitation FA480926Q0090. The required equipment must feature a minimum nitrogen flow of 16 SCFM at 98 percent purity, a standard discharge pressure up to 5,000 PSIG, and a 4-stage membrane pre-filtration system. The unit must be a self-contained, turnkey system compatible with existing modular high-pressure cylinder storage, operating between 40 and 140 degrees Fahrenheit, and meeting specific power and dimensional requirements. This opportunity is a total Small Business Set Aside with a response deadline of September 14, 2026. Performance will take place in Goldsboro, North Carolina. Award decisions will be based on price reasonableness, technical capability, delivery timelines, and past performance. Interested parties should coordinate with the primary point of contact, De'Montae Frink, for any inquiries regarding the request for quote.

FA4809 4TH Cons Squadron Cc

POSTED

about 14 hours ago

DEADLINE

6835--Bulk Oxygen Contract

Solicitation # 36C24126Q0547

The contract solicitation 36C24126Q0547, titled 6835–Bulk Oxygen Contract, is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS Code 325120, issued by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01 in Togus, Maine, for the provision of medical-grade bulk liquid oxygen and associated tank rental services to the VA White River Junction Healthcare System in Vermont. The procurement is structured as a Firm Fixed Price Quote with a five-year total term, consisting of a one-year base period and four optional one-year periods, and requires the contractor to supply an estimated annual volume of 6,055,000 Standard Cubic Feet of oxygen without a guaranteed purchase commitment. The contractor must provide and maintain all equipment, including primary and reserve bulk tanks, a reserve bottle bank, a local alarm panel, and a telemetry monitoring system, ensuring compliance with NFPA 50 and NFPA 99 standards, OSHA safety requirements, and FDA Current Good Manufacturing Practices for medical gas manufacturing and labeling as outlined in 21 CFR Part 201. All medical gas manufacturers and fillers must be registered with the FDA as drug manufacturers, and the contractor is responsible for all inspections, maintenance, and verification of gauges and telemetry devices, providing written documentation prior to initial filling and annually thereafter. The contractor assumes full liability for the integrity, safety, and suitability of all owned equipment at no additional cost to the government. The solicitation mandates strict compliance with federal acquisition regulations, including FAR 52.212-4 and its tailored instructions in Attachment 2, as well as VA-specific clauses such as 852.219-73 and 852.219-76, which enforce total set-aside status and subcontracting limitations requiring a signed certification of compliance. Offerors must maintain active SAM.gov registration with a unique entity identifier, complete all required representations and certifications electronically via SAM.gov under FAR 52.212-3, and submit a technically complete proposal including detailed pricing, terms of warranty, and a clear statement of agreement with all solicitation terms. Quotations must be submitted electronically by 5:00 PM EST on July 31, 2026, and include the solicitation number, company details, technical description, and pricing. The Contracting Officer

241-NETWORK Contract Office 01 (36C241)

POSTED

about 14 hours ago

DEADLINE

Purified Helium Gas - Bulk

Solicitation # SURATech-26-R456384

Jefferson Labor, a Department of Energy contractor, is soliciting bids for a firm fixed price subcontract for the delivery of bulk purified helium gas. The selected vendor will be responsible for providing all necessary labor, materials, and supervision to meet the specified requirements. This opportunity is categorized under NAICS code 325120 and will be performed in Newport News, Virginia. Interested parties must submit their responses by October 1, 2026. The award process will be conducted based on the evaluation factors outlined in the instructions to offerors. Primary inquiries regarding solicitation SURATech-26-R456384 should be directed to Charlie Kim.

Jefferson Labor - DOE Contractor

POSTED

about 14 hours ago

DEADLINE

Rio de Flag Flood Risk Management Project

Solicitation # W912PL26S0051

The Department of the Army, U.S. Army Corps of Engineers Los Angeles District, is conducting market research through a sources sought notice for the Rio de Flag Flood Risk Management Project in Flagstaff, Arizona. This is not a request for proposal, but a preliminary effort to identify capable vendors for brand-name irrigation and water control equipment to be incorporated into a future FY27 construction solicitation. The project requires specific high-performance components, including WeatherTRAK automatic irrigation controllers and master control valves, American Flow Control gate valves, Griswold Controls remote control valves with purple handles for reclaimed water compliance, Watts bronze ball valves, Rain Bird quick coupler valves, and Carson/Brooks irrigation valve boxes with locking covers. Technical requirements emphasize seamless integration with WeatherTRAK cloud-based software without the need for custom development or intermediate hardware. Equipment must also comply with Arizona environmental and health regulations for non-potable water and align with the City of Flagstaff's existing municipal water mains. Interested vendors must submit manufacturer details, full specification sheets, and a compliance narrative by September 21, 2026, to Contract Specialist Otse A. Adikhai and Contracting Officer Tezra J. Hamilton.

W075 Endist Los Angeles

POSTED

about 14 hours ago

DEADLINE

Solicitation # 140G0226Q0111

Solicitation 140G0226Q0111 is a request for a Firm Fixed Price Blanket Purchase Agreement (BPA) to provide the U.S. Geological Survey (USGS) with industrial compressed gases, specialty gases, gas handling hardware, and related accessories. The agreement supports USGS laboratory and research facilities in the Boulder and Denver, Colorado metropolitan areas, with a primary place of performance at the Denver Federal Center. The BPA has a not-to-exceed value of $750,000 and a period of performance running from October 14, 2026, to October 13, 2031. The scope includes the delivery of various gases such as argon, helium, nitrogen, and oxygen, as well as the provision of empty cylinder pick-up services at least once per week. The government will award the contract to a responsible offeror based on a best-value determination where non-priced technical factors are significantly more important than cost. Evaluation criteria include past performance with three customer references, product availability, the effectiveness of the contractor's cylinder control and rental fee tracking system, and a three-year safety record demonstrating compliance with DOT, EPA, and OSHA regulations. Contractors must ensure all delivery personnel hold valid Commercial Driver's licenses and adhere to strict hazardous materials packaging and labeling standards per CFR 173. Administrative requirements include electronic invoicing through the Treasury's Invoice Processing Platform and registration in the System for Award Management. This opportunity is unrestricted but open to Women-Owned Small Businesses and 8(a) firms under NAICS code 325120.

Ofc Of Acquisition Grants-Denver

POSTED

about 14 hours ago

DEADLINE

ANGRC Chassis Replacement

Solicitation # FA286026QA002

The Department of the Air Force, through the 316th Contracting Squadron at Joint Base Andrews, is soliciting quotes for the ANGRC Chassis Replacement under solicitation FA286026QA002. This procurement focuses on acquiring Passive Optical Network equipment to modernize base infrastructure and ensure secure, high-bandwidth data transmission for both Unclassified (NIPR) and Secret (SIPR) enclaves. The project aims to replace obsolete end-of-life parts to prevent system failure and support Command and Control operations by increasing network capacity while reducing power and physical footprint requirements. This is a brand-name requirement specifically for Tellabs equipment to ensure compatibility with existing network infrastructure. The opportunity is a total small business set-aside under NAICS code 517121, with a delivery requirement of 90 days after award to Andrews Air Force Base in Maryland. Evaluation will be based on price and technical acceptability, requiring the vendor to match the specific part numbers listed in the provided materials and spares list. Quotes must be submitted via SAM.gov by the deadline of September 17, 2026.

FA2860 316 Cons Pk

POSTED

about 14 hours ago

DEADLINE

2,550-Watt Portable Inverter Generator Supplier

Hawaii Police Department

POSTED

DEADLINE