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PARAMOUNT SUPPLY CO.

Parent4 subsidiariesUEI: CTAPJNNGYFL5

PARAMOUNT SUPPLY CO. is a federal contractor, registered under UEI CTAPJNNGYFL5. It has been awarded $784,236 in federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Unknown NAICS, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

CTAPJNNGYFL5

Subsidiaries

4 companies roll up into PARAMOUNT SUPPLY CO., sized by each one's own awards

Award distribution

$2.1M

Paramount Supply CO.$2.0M Canal Industrial$83.5K HAGEN Supply CO.$31.1K Paramount Supply CO.$4.5K

1Paramount Supply CO.UEI GWPHQATDV8G3$2.0M94.3%2Canal IndustrialUEI XW9WSCZX19G3$83.5K4.0%3HAGEN Supply CO.UEI DR61NJ58FY33$31.1K1.5%4Paramount Supply CO.UEI GLMXVLFRD358$4.5K0.2%

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48--VALVE,SOLENOID

Solicitation # SPE7M227T0297

DLA Weapons Support

POSTED

about 2 hours ago

DEADLINE

VALVE,ROTARY,SELECT

Solicitation # SPRPA127QYA18

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

in about 1 month

TSV4 NARR MESSING AND MODERNIZATION

Solicitation # N0018927QL008

The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is soliciting a firm-fixed-price contract for the modernization of the TSV4 Narragansett. The contractor is required to develop a comprehensive drawing package and Bill of Materials (BOM) to support habitability upgrades for messing, berthing, stateroom, and sanitary spaces. The scope of work includes observing and measuring existing shipboard conditions and adhering to specific naval standards, including MIL-STD-2003, MIL-STD-777 Rev F, and General Specifications for Overhaul of Surface Ships. This procurement is a total set-aside for small businesses, specifically targeting HUBZone and service-disabled small businesses under NAICS code 336611. The contract follows a strict delivery schedule, with a draft drawing package and BOM due within 40 calendar days of award and final deliverables due within 61 calendar days. Final deliverables must include two electronic files and two full-size paper copies. Award will be based on the best value, requiring a pass on a mandatory ship check and an acceptable technical approach regarding the vessel assessment and planning products, with the final selection going to the lowest total evaluated price. Invoicing and payment will be managed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 2 hours ago

DEADLINE

PARTS KIT BALL VALV

Solicitation # N0010426QNF00

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

48--RUPTURE DISK ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEX

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of a Rupture Disk Assembly. Contractors are requested to provide quotes using either Firm Fixed Price or Time and Materials pricing, including estimated repair costs. The work must be performed according to the contractor's standard repair practices and approved government documents, ensuring the final product meets the operational requirements associated with Cage Code 73030 and reference number NV822184-4. Key requirements include physical identification per MIL-STD-130 and strict adherence to quality assurance and inspection standards. If additive manufacturing is utilized, the contractor must maintain and submit a Master Component Traceability Ledger via WAWF and the NAVSUP HQ AM mailbox. The contract specifies that only authorized distributors of the original manufacturer will be considered for award, and all packaging must comply with MIL-STD 2073.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Haskel Booster System

Solicitation # 80NSSC27946054Q

NASA Shared Services Center

POSTED

about 2 hours ago

DEADLINE

PARTS KIT,BALL VALV

Solicitation # N0010426QNF02

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QNF01

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

PARTS KIT,BALL VALV

Solicitation # N0010427QFA01

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QFA02

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

47--ADAPTER,OIL SWITCH

Solicitation # SPE7LX27U0320

DLA Weapons Support

POSTED

about 2 hours ago

DEADLINE

PARTS KIT,BALL VALV

Solicitation # N0010426QNE98

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

FUSE,HYDRAULIC SYST

Solicitation # N0038326QSB96

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QFF25

This solicitation is for the procurement of high-criticality pipe elbows, specifically 1.5 inch and 1 inch NPS elbows, designated as Special Emphasis material for use in crucial shipboard systems. Due to the high risk associated with material failure, the contract mandates strict quality control, including a one-year warranty, ISO-9001 quality system compliance, and rigorous testing such as hydrostatic and dye penetrant inspections. The items must adhere to specific material standards, including Alloy UNS C92200, UNS C90300, and ASTM-A403 grade WP304/304L, with a strict prohibition on the use of mercury. The contract is a combined solicitation where awards may be made at the CLIN level to multiple vendors. It is a DO-rated order under the Defense Priorities and Allocations System. Key deliverables include Certification Data and Certificates of Compliance, which must be submitted via the Wide Area Workflow (WAWF) for review and acceptance by the Portsmouth Naval Shipyard prior to shipment. All final deliveries must be completed within 365 days of the contract's effective date.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

STEM,FLUID VALVE

Solicitation # N0010426QFB59

Solicitation N00104-26-Q-FB59, issued by NAVSUP Weapon Systems Support, is for the procurement of Fluid Valve Stems (NSN 4820-01-314-4040). The material is designated as Special Emphasis Level I Scope of Certification because it is used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. The required material is QQ-N-286, form 2, cold drawn, annealed, and age hardened, with a strict prohibition on weld repairs. Key technical requirements include quantitative chemical and mechanical analysis, ultrasonic inspection for starting material 4 inches or greater in diameter, and the use of specific approved laboratories for Slow Strain Rate Tensile Testing. The contract mandates rigorous quality assurance and traceability standards. The contractor must maintain a quality system compliant with ISO-9001, ISO-10012, and ISO-17025. Every item must be marked with a unique traceability number, heat-lot, or heat-treat number that links directly to its certification data. Final acceptance is based on a zero-defect sampling plan, and a comprehensive Certificate of Compliance must be submitted via Wide Area Workflow (WAWF) for review by the Portsmouth Naval Shipyard prior to shipment. The government will perform quality assurance at the source via DCMA representatives. Administrative details include a delivery period of 365 days with FOB Destination terms. The award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The solicitation is a DO-rated order for national defense, and the contractor is provided a one-year warranty from the date of delivery. All packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

NSN: 5310-01-093-2480 P/N 70361-05010-103, Washer Recessed, 135,073 units

Solicitation # SPE4A627R0055

This procurement is for 135,073 recessed washers, identified by NSN 5310-01-093-2480 and Part Number 70361-05010-103. Issued by DLA Aviation under solicitation SPE4A627R0055, the requirement is an unrestricted acquisition through full and open competition. The resulting firm fixed price contract will require delivery to a designated location within 440 days after receipt of order, with FOB and inspection/acceptance occurring at the origin. The solicitation is expected to open around November 4, 2026, and close around December 3, 2026. All bidders must be registered in SAM to be eligible for award, and alternate offerors must submit a Source Approval Request package. Additional requirements include a subcontracting plan for offers exceeding 900,000 dollars and certified cost and pricing data for offers exceeding 10 million dollars. Award decisions will be based on price, past performance via the Supplier Performance Risk System, and other evaluation factors.

POSTED

about 2 hours ago

DEADLINE

REPAIR KIT, MECHANICAL TRANSMI

Solicitation # 70ZU0327Q50201B00

POSTED

about 2 hours ago

DEADLINE

RESTRICTOR VALVE AY

Solicitation # SPRMM126QKH76

Solicitation SPRMM126QKH76, issued by DLA Mechanicsburg, is a small business set-aside request for quotations for the manufacture of a Restrictor Valve Assembly (NSN 4820-01-588-1727). The required item must conform to the design represented by Cage Code 78062, reference number 21847-001, and must be physically identified according to MIL-STD-130. A critical technical requirement is that the material must be mercury-free, as it is intended for use on submarines or surface ships. Award evaluations will be conducted based on the Lowest Price Technically Acceptable (LPTA) criteria. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on whether the destination is domestic or overseas. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. For administrative compliance, the contractor must use the Wide Area Workflow (WAWF) system for electronic submission of invoices and receiving reports. Additionally, the offeror must provide CMMC Level 1 self-certification and identify the Original Equipment Manufacturer (OEM) and their CAGE code if they are not the manufacturer.

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE