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PERMA-FIX OF FLORIDA INC

Subsidiary ofPERMA-FIX ENVIRONMENTAL SERVICES, INC.UEI: HLG5NHJJJ4Q8CAGE: 1X7W3

PERMA-FIX OF FLORIDA INC is a federal contractor, registered under UEI HLG5NHJJJ4Q8 and CAGE code 1X7W3. It has been awarded $17,431,752 in federal contracts. Primary work spans Hazardous Waste Treatment and Disposal, Unknown NAICS, and Ship Building and Repairing. Top awarding agencies include Department Of Defense and Other agencies (4 agencies, <0.5% each).

Contact Information

Registration and classification details

Websitehttp://www.perma-fix.com

Address123 Main St, City, ST 12345

Registration

UEI Code

HLG5NHJJJ4Q8

CAGE Code

1X7W3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

238910Site Preparation Contractors

541620Environmental Consulting Services

541690Other Scientific and Technical Consulting Services

562112Hazardous Waste Collection

562211Hazardous Waste Treatment and Disposal(Primary)

+2 more

Federal Contracting Overview

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

AI Capability Profile

Perma-Fix of Florida Inc. specializes in radioactive and hazardous waste treatment, decontamination, and environmental remediation services for government and industrial clients. The company applies advanced waste processing technologies to safely manage low-level radioactive materials, contaminated...

Key Performance Metrics

Awards Count

195

All time

Active

0

Currently performing

Completed

195

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$17.3M99.3%

Other agencies (4 agencies, <0.5% each)$119.9K0.7%

Awards by NAICS

562211 - Hazardous Waste Treatment and Disposal$15.9M91.3%

- Unknown NAICS$1.4M7.8%

336611 - Ship Building and Repairing$105.0K0.6%

Others - Other NAICS codes (3 codes, <0.5% each)$60.0K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M4-27-T-0017

Solicitation SPE7M4-27-T-0017 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of four boat bladders, identified by NSN 2090-01-664-3311 and part number 7900024. This is a total small business set-aside under NAICS code 336611. The required delivery is 20 days after order, with the freight shipping destination being CENSECFOR DET Camp Lejeune in North Carolina. Delivery must be made via traceable means, and parcel post is strictly prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS based on FOB Origin.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

EXOPHTHALMOMETER, PRISM

Solicitation # SPE2DS-27-T-0622

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-309X

Solicitation SPE7MC-26-T-309X, issued by DLA Land and Maritime, is a request for quotations for 29 units of a valve seat, identified as a critical application item. The required hardware is specified as Curtiss-Wright Electro-Mechanical Corp part number B708E06C with NSN 4820010066192. Delivery is required within 420 days after order, with a need ship date of March 17, 2026, and an original required delivery date of January 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must follow DLA requirement RP001, and the contractor must comply with NAVSEA 5100-003D regarding the restriction of mercury compounds. Inspection and acceptance will occur at the origin, with Certificate of Conformance procedures authorized under FAR 52.246-15. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.225-7036. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-106K

Solicitation SPE7M0-26-T-106K is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three Plate Face units (NSN 2090-01-659-7096) intended for use with the M30 Bridge Erection Boat. The contract requires delivery within five days after order, with an original required delivery date of September 30, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located in Sault Sainte Marie, Michigan. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental compliance is mandatory, specifically the prohibition of Class I Ozone Depleting Chemicals in all delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit their quotations by October 13, 2026, and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0664

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0015

Solicitation SPE7M4-27-T-0015 is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three sheath sets, identified by NSN 2090-01-643-4348 and part number 8400059-SSET. The requirement is categorized under NAICS code 336611. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 28, 2026. Shipping is FOB Origin, and the items are to be delivered to CENSECFOR LS Little Creek in Virginia Beach, Virginia. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Key technical requirements include RP001 for packaging, RA001 for quality standards, and RQ011 for the removal of government identification from non-accepted supplies. The contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted through the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-0205

Solicitation SPE2DS-27-T-0205 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of vision acuity testing chart sets. The requirement consists of two line items under NSN 6540-00-598-8078, totaling four sets. The items are regulated by the FDA and must be delivered FOB Destination to locations in Oklahoma City, Oklahoma, and Buzzards Bay, Massachusetts, within 20 days after order. Quotations were due by October 13, 2026, with submissions required via the DLA Internet Bid Board System. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. Each unit must be in a sealed container to prevent damage and packed in commercial exterior shipping containers. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, with inspection and acceptance occurring at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Freezer Decommissioning and Legal DisposalThis small business set-aside subcontract involves the decommissioning, dismantling, and lawful disposal of existing freezer units for prime contractors on DLA Troop Support projects located at Fort Campbell, Kentucky. The selected provider is responsible for rigging old units and ensuring all removal activities comply with local, state, and federal environmental laws. Key deliverables include a fully cleared site and the provision of EPA refrigerant disposal manifests. Personnel assigned to this project are required to possess a Real ID. The opportunity is categorized under NAICS code 562211 and is managed through the Department of Defense.

Director Of Sub DLA Troop Support

POSTED

about 23 hours ago

DEADLINE

Aviation Availability: USCGC HARRIET LANE FY27 AA

Solicitation # 70Z08026QMECP0031

Solicitation 70Z08026QMECP0031 is a total small business set-aside request for quotations issued by the U.S. Coast Guard for dockside aviation availability repairs on the USCGC HARRIET LANE (WMEC 903). The period of performance is scheduled from March 1, 2027, to March 30, 2027, with all work to be performed at Joint Base Pearl Harbor Hickam, Hawaii. The scope of work includes 14 specific technical items, notably the renewal of hull plating and line-up lights on the flight deck, aviation fuel tank cleaning and preservation, anemometer replacement, and 400 Hz power supply load testing. Contractors must adhere to strict preservation standards, including the use of SSPC-QP 1 or NACE CIP Level 3 certified representatives for critical coated surfaces and the application of specific white finish coatings for flight deck visual landing aids. Award will be based on the most advantageous offer, evaluating technical capability, experience with DoD and USCG surface vessels, past performance, and price. Technical submissions must include detailed project planning, quality control approaches, and welding documentation. The contract requires mandatory insurance coverages, including Ship Repairer's Liability and Longshoremen's and Harbor Worker's Act coverage of at least 500,000 dollars per occurrence. Administrative requirements include electronic invoicing via the Invoice Processing Platform, with payments based on percentage of completion and a 10 percent total contract price withholding. Critical Inspection Reports must be submitted by March 8, 2027, to ensure timely project execution.

POSTED

about 23 hours ago

DEADLINE

USNS ALAN SHEPARD FY26 MTA

Solicitation # N3220526R0025

Solicitation N3220526R0025 is a negotiated Request for Proposal issued by the Military Sealift Command (MSC) Norfolk for the Mid-Term Availability (MTA) of the USNS ALAN SHEPARD (T-AKE 3). The project involves approximately 124 work items, including ship services, inspections, cleaning, repairs, and replacements, to be performed at a contractor facility on the West Coast. This procurement is conducted under FAR Part 15 as a full and open competition. The primary point of contact for the effort is Christina Guevara. The period of performance has been revised through multiple amendments, with the most recent update extending the delivery and performance dates for various line items from November 10, 2026, through December 29, 2026. Offerors are required to execute a Use and Non-Disclosure Agreement for Government Technical Data in compliance with DoDI 5230.24 and DoD-M 5200.01-V4. The final response deadline was established as September 4, 2026. The solicitation has undergone numerous revisions, including amendments to work items, CLIN structures, and liquidated damages clauses.

POSTED

about 23 hours ago

DEADLINE

20--CYLINDER,HYDRAULIC ACC

Solicitation # SPE7M4-27-T-0860

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

CGC HOLLYHOCK DRYDOCK

Solicitation # 70Z08526QIBCT0036

Solicitation 70Z08526QIBCT0036 is a total small business set-aside for the unplanned drydock availability and repairs of the USCGC HOLLYHOCK, a 225-foot buoy tender. The project will be awarded as an Indefinite Delivery Requirements Contract (IDR) under FAR Part 12, with performance taking place at the contractor's facility. The updated period of performance is scheduled from November 16, 2026, to February 14, 2027. Due to the degraded condition of the vessel's reduction gear, which presents safety and operational risks, competition is limited to vendors located within 225 nautical miles of the main Hawaiian Islands, with the vessel's homeport identified as Honolulu, HI. The scope of work includes 13 specific items, most notably a comprehensive overhaul of the main reduction gear, hull plating inspection, propeller cleaning, and piping insulation renewal. Because of the proprietary nature of the equipment, the government has issued justifications for non-competitive OEM technical representation from Timken Gears and Services, Rolls Royce Marine North America, and Defense Maritime Solutions to oversee critical system repairs. Award will be granted to the responsible vendor providing the lowest evaluated price among those rated acceptable for technical capability and past performance. Contractors must adhere to strict SFLC quality standards for coatings, welding, and preservation, and provide detailed planning documents, including a Gantt chart, upon award.

POSTED

about 23 hours ago

DEADLINE

in about 3 hours

USS OKANE (DDG-77); 7MRB0604 Standalone

Solicitation # N5523627R0007

The Southwest Regional Maintenance Center is conducting market research via a Sources Sought announcement to identify capable small business concerns within San Diego County for the preservation, hull, mechanical, and electrical/electronic repairs of a Willard 7 Meter Rigid Inflatable Boat (RIB) and its associated trailer for the USS OKANE (DDG-77). The contemplated period of performance is from January 25, 2027, to October 27, 2027, with a final delivery deadline of October 22, 2027. Work must be performed at a contractor facility located within 50 miles of 32nd Street Naval Base San Diego. The scope of work includes comprehensive surface preservation following NSTM Chapter 631 standards, repairs to the Cummins Model QSB 5.9Lm diesel engine and Mercury Bravo 2 Outdrive, and the procurement and installation of steering components, fuel system replacements, and electrical upgrades. Key deliverables include a new boat alteration placard, a series of waterborne trials to verify system functionality, and a written QA inspection report. The government will evaluate respondents based on their technical capabilities, past performance on similar repairs, and their ability to perform at least 51 percent of the work in-house. Interested vendors must submit a capabilities statement no later than October 20, 2026.

Southwest Regional Maintenance Center

POSTED

about 23 hours ago

DEADLINE

USS GREEN BAY (LPD-20) Boats: 7MRBX0502, 7MRB0503, 11MRX1401, and 11MRX0504 Stand Alone

Solicitation # N5523627R0005

The Southwest Regional Maintenance Center is conducting market research via a Sources Sought announcement to identify capable small business concerns within San Diego County for the preservation, hull, mechanical, and electrical/electronic repairs of four trailerable boats assigned to the USS GREEN BAY (LPD-20), specifically boats 7MRBX0502, 7MRB0503, 11MRX1401, and 11MRX0504. The contemplated period of performance is from January 25, 2027, to December 21, 2027. All work must be performed at a contractor facility located within 50 miles of 32nd Street Naval Base San Diego. The project falls under NAICS code 336611 for Shipbuilding and Repairing and is anticipated to be a Default-Fixed-Price Supply and Service contract. The scope of work includes extensive preservation of gel-coated surfaces, requiring 95 percent surface abrasion and the application of AWL-GRIP haze gray paint to achieve a like-new finish. Technical requirements include 30 square feet of fiberglass repairs per craft and adherence to NAVSEA Standard Items and various NSTM chapters. The contractor is responsible for the transport and towing of the craft and government-owned trailers to and from their facility. Acceptance is contingent upon successful Contractor Bay trials and a Final Waterborne Acceptance Trial, which must be conducted within one hour of the contractor's facility. Interested vendors must submit a capabilities statement by October 20, 2026, demonstrating their technical expertise and ability to perform at least 51 percent of the work in-house.

Southwest Regional Maintenance Center

POSTED

about 23 hours ago

DEADLINE

USNS WALLY SCHIRRA (T-AKE 8) FY27 MID-TERM AVAILABILITY (MTA)

Solicitation # N0040627R0004

Solicitation N0040627R0004 is a Request for Proposal issued by NAVSUP Fleet Logistics Center Puget Sound for the FY27 Mid-Term Availability of the USNS WALLY SCHIRRA (T-AKE 8). The requirement is for a firm fixed price standalone contract to perform comprehensive ship repair and maintenance services, including hull and structural work, propulsion machinery, electrical systems, and auxiliary machinery. All work must be performed OCONUS within the U.S. 7th Fleet Area of Responsibility between January 25, 2027, and March 15, 2027, with a strict geographical restriction excluding performance in India. The government will award the contract based on a best value tradeoff process, where non-price factors, specifically technical approach and past performance, are significantly more important than price. Technical evaluations focus on the offeror's understanding of the work package, ability to perform, and management controls, while past performance is assessed based on recency, relevance, and quality over the last five years. Proposals are due by 0900 AM EDT on October 16, 2026, and must be submitted in four distinct volumes via email or DoD SAFE. The procurement is open to full competition and is not set aside for small businesses due to the OCONUS nature of the performance.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 23 hours ago

DEADLINE

USCGC MARIA BRAY (WLM 562) DOCKSIDE REPAIR FY27

Solicitation # 70Z08527RIBCT260028730

POSTED

about 23 hours ago

DEADLINE

USNS MEDGAR EVERS ( T-AKE 13) ROH/DD

Solicitation # N3220526R6120

Solicitation N3220526R6120 is a request for proposals issued by MSCHO Norfolk for the Regular Overhaul and Dry-Docking (ROH/DD) of the USNS MEDGAR EVERS (T-AKE 13). This total small business set-aside under NAICS code 336611 requires the contractor to provide all management, procurement, and technical resources necessary to execute maintenance and repair work, including hull, structural, propulsion, and electrical tasks. The work is to be performed at the contractor's shipyard, with inspection and acceptance conducted in Norfolk, Virginia. The procurement utilizes a Lowest Price Technically Acceptable (LPTA) award basis, requiring offerors to be rated as acceptable in both technical and past performance factors to be eligible for the award. The contract structure includes firm fixed price CLINs for Category A and B work items, with specific requirements for the procurement of contractor-furnished materials and the management of government-furnished property. Offerors must submit a two-volume proposal via the PIEE portal by September 15, 2026, including a detailed price breakdown and technical documentation. Key requirements include adherence to ISO 9001:2001 quality standards, execution of a non-disclosure agreement for technical data, and compliance with various FAR and DFARS clauses regarding government property, security, and domestic preferences. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

about 23 hours ago

DEADLINE

Preservation, Hull, Electrical/Electronic Repairs of the USS SOMERSET (LPD-25) Trailerable Boats 7MRX0816, 11MRX1002

Solicitation # N5523627R0006

Southwest Regional Maintenance Center

POSTED

about 23 hours ago

DEADLINE