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PROCUREMENT SPECIALISTS

UEI: DQ9ZMPJM2NS9

PROCUREMENT SPECIALISTS is a federal contractor, registered under UEI DQ9ZMPJM2NS9. It has been awarded $196,430 in federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers, Hardware Merchant Wholesalers, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DQ9ZMPJM2NS9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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$196.4K100%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$25.0K12.7%423710 - Hardware Merchant Wholesalers$24.2K12.3%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$22.5K11.5%325212 - Synthetic Rubber Manufacturing$19.1K9.7%326299 - All Other Rubber Product Manufacturing$15.8K8.1%332991 - Ball and Roller Bearing Manufacturing$10.8K5.5%332911 - Industrial Valve Manufacturing$8.9K4.5%424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$8.9K4.5%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$7.7K3.9%335314 - Relay and Industrial Control Manufacturing$7.5K3.8%339991 - Gasket, Packing, and Sealing Device Manufacturing$6.7K3.4%327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$6.0K3.1%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$5.2K2.7%339113 - Surgical Appliance and Supplies Manufacturing$5.2K2.6%423330 - Roofing, Siding, and Insulation Material Merchant Wholesalers$4.8K2.4%333911 - Pump and Pumping Equipment Manufacturing$3.8K1.9%327910 - Abrasive Product Manufacturing$3.7K1.9%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$3.5K1.8%326199 - All Other Plastics Product Manufacturing$3.5K1.8%333512 - Machine Tool (Metal Cutting Types) Manufacturing$3.5K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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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 3 hours ago

DEADLINE

Security Communications & Surveillance Supply

Housing Authority of the City of Asheville

POSTED

about 3 hours ago

DEADLINE

Radio Frequency Ablation Catheters

Solicitation # C487054

The Shrewsbury and Telford Hospital NHS Trust is soliciting bids under solicitation number C487054 for the supply of Radio Frequency Ablation Catheters consumables. This open competition procurement, categorized under medical consumables CPV 33140000, has an estimated total value of 83,625 GBP excluding VAT, or 100,350 GBP including VAT. The contract is intended for a one-year period of performance running from 1 January 2027 to 31 December 2027. Interested parties must submit their proposals electronically via the specified portal by the deadline of 5 November 2026 at 12:00pm. The award will be based on the best value for money, and applicants are required to complete the attached RFQ documentation. The primary point of contact for this procurement is Hayley Scott.

The Shrewsbury and Telford Hospital NHS Trust

POSTED

about 4 hours ago

DEADLINE

Supply of Replacement Parts for NRP Data Keyboard

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Supply of Electronic Key Management System (Key Watcher)

US Embassy Bangkok

POSTED

about 4 hours ago

DEADLINE

Supply of Valve Stem, TTV (NSN 016320195)

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Tank Instrumentation & Safety Components

POSTED

about 4 hours ago

DEADLINE

Aviation Fuel Delivery Hardware (Hoses & Nozzles)

POSTED

about 4 hours ago

DEADLINE

Aviation Pumping & Flow Control Systems

POSTED

about 4 hours ago

DEADLINE

Aviation Filtration & Fuel Quality Systems

POSTED

about 4 hours ago

DEADLINE

31--BEARING,BALL,ANNULA

Solicitation # N0010426QYAHD

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support, seeks the manufacture of annular ball bearings (Part Number M17931-C006) in accordance with MIL-DTL-17931F. The requirement includes a total of 20 bearings across two line items, along with associated data and government non-destructive production lot testing. The procurement is designated as a DO-rated order for national defense and is subject to Emergency Acquisition Flexibilities. Due to the critical nature of the components, the item is on the Qualified Products List, and only government-approved sources will be considered for award. The award will be made to a single offeror based on a best-value determination, where past performance is weighted as more important than price. Technical requirements are stringent, including a strict prohibition of metallic mercury contamination and adherence to specific quality conformance and verification inspections. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, with specific requirements for Depot Level Repairable labels. Administrative processes, including invoicing and receiving reports, are to be managed through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

PLATE,METAL,METRIC and BEAM,H-SHAPE,METRIC for Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), US Naval Base, Yokosuka, Japan.

Solicitation # N6264927QB002

Solicitation N6264927QB002, issued by NAVSUP FLT LOG CTR YOKOSUKA, is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams to support the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm metal plates conforming to JIS-G-3193 and JIS-G-3106 SM400A steel standards, and 78 meters of metric H-shape beams conforming to JIS-G-3193. All products must be new, as refurbished items are not acceptable. Delivery is required door-to-door to the A61 warehouse, with a mandate that any shipments weighing 30 pounds or more must be palletized. This acquisition is unrestricted, though it is noted as a set-aside for Economically Disadvantaged Women-Owned Small Business in some documentation. Offers must be submitted on an all-or-none basis by November 4, 2026. A critical requirement is that all sources must be authorized to operate in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar documentation. Award will be based on the most advantageous offer, primarily considering technical capability and price, with the government reserving the right to evaluate past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 4 hours ago

DEADLINE

66--REAGENT POWDER

Solicitation # N0010426QEJ19

This fixed-price solicitation, number N00104-26-Q-EJ19, is for the procurement of Reagent Powder (NSN 6640-01-520-7401, Part Number WCLS200I) manufactured by Idexx Distribution Corp. The requirement consists of 60 packages to be delivered incrementally in four shipments of 15 packages each, starting on or around April 15, 2027, with subsequent deliveries every 90 days. The material is shelf-life sensitive with a 12-month shelf life, and items must be supplied with at least 85% of their shelf life remaining. Delivery is FOB Destination to DLA Distribution Norfolk, VA, and the contractor is required to provide a cure date certificate and a certificate of compliance upon delivery. Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. The contractor must adhere to strict marking and packaging standards, including MIL-STD-129 and MIL-STD-2073, and must ensure that no mercury or mercury-containing compounds are used. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity maturity model certification, and hazardous material identification. Inspection and acceptance are designated to occur at the origin.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

PACKING ASSEMBLY

Solicitation # SPRPA127QXA27

Solicitation SPRPA127QXA27, issued on October 29, 2026, by DLA Aviation at Philadelphia, is a request for quotations for the procurement of three packing assemblies (NSN 0RH 5330-01-699-6862). The items are designated as critical safety items and require the contractor to maintain a quality management system of ISO 9001 or higher. The award will be based on a trade-off where past performance is considered more important than price, with the government utilizing the Supplier Performance Risk System to assess item, price, and supplier risks. The solicitation is not a small business set-aside and is issued under EAF authority with a DO rated order priority for national defense. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. All shipments are FOB Destination, with inspection and acceptance occurring at the origin. Key requirements include a one-year warranty for noncomplex supplies and compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The response deadline for this solicitation is November 9, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPRMM126QKH00

This solicitation, issued by the NAVSUP Weapons Systems Support Supplies/Services office (DLA Mechanicsburg), seeks the manufacture and delivery of a Relay Assembly (NSN 7HH 5945-01-277-0814). The item must conform to the design represented by Cage Code 53711, reference number 5597950-9, and be physically identified according to MIL-STD-130 Rev N. The requirement is designated as a small business-small purchase, with award based on the lowest priced, technically acceptable offer. Technical acceptability is contingent upon full compliance with solicitation instructions and the absence of exceptions to the contract terms. Key operational requirements include the use of PIEE-WAWF for electronic invoicing and receiving reports, and the mandatory use of the Workflow Pro (WFP) Mod Assist module for modification requests. Inspection and acceptance will occur at the origin, with the contractor holding primary responsibility for quality assurance. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and palletization per MIL-STD-147. The contract incorporates critical regulatory clauses, including Cybersecurity Maturity Model Certification (CMMC) requirements, safeguarding of covered defense information under DFARS 252.204-7012, and various Buy American and trade agreement certifications. Delivery is requested as soon as possible (ASAP) with FOB Destination terms.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 5 hours

Supply of Rotary Screw Air Compressors

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 6 hours ago

DEADLINE

in about 1 month

CIPP Lining Material Supply

Napa Sanitation District

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Electrical Material Supply

San Diego Unified Port District

POSTED

about 8 hours ago

DEADLINE

in about 1 month