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PUREFORCE

Subsidiary ofECOLAB INCUEI: FGGSL7BJMMJ7

PUREFORCE is a federal contractor, registered under UEI FGGSL7BJMMJ7. It has been awarded $24,471 in federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Unknown NAICS, and Soap and Other Detergent Manufacturing. Top awarding agencies include Department Of Justice and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

FGGSL7BJMMJ7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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 Justice$16.9K68.9%Department Of Veterans Affairs$7.6K31.1%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$12.7K51.9%

- Unknown NAICS$7.6K31.1%

325611 - Soap and Other Detergent Manufacturing$4.2K17%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Applicator Bottles (NSN 8125-01-562-3875)This subcontract involves the manufacture or sourcing of 1,044 applicator bottles to support prime contractors delivering on Department of Defense supply contracts. The provided units must strictly adhere to NSN 8125-01-562-3875 and P/N FD-2-ESD specifications, while ensuring full compliance with NAVSEA 5100-003D mercury-free requirements and MIL-STD-2073-1 packaging standards. Managed by Construction and Equipment MRO SVC I for the Department of Defense, the contract specifies that delivery will be handled via Government-Arranged Transportation. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-107-2605)This subcontract involves the supply of identification markers, specifically NSN 7690-01-107-2605 (Part Number 62556AX), to support prime contractors under the DLA Weapons Support Land Supply Chain. The provided markers must adhere to TYPE I (CODE M) specifications, ensuring a minimum shelf-life of 24 months. The contractor is responsible for the complete delivery of the markers, which includes professional packaging and marking in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This requirement falls under NAICS code 339999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Industrial Packaging and Export CratingThis subcontract for Industrial Packaging and Export Crating, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the specialized packaging and marking of skid units for prime contractors on DLA supply contracts. The scope of work involves the delivery of two packaged and labeled tank units prepared for FOB Origin shipment. All work must be performed in New Cumberland, Pennsylvania, utilizing heavy-duty crates and MIL-SPEC labeling materials. Compliance with strict technical standards is mandatory, specifically requiring packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 339999.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Chemical Light Strap ManufacturerThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the manufacture and supply of finished chemical light straps for prime contractors fulfilling DLA supply contracts. The provider is responsible for producing or procuring items that strictly match NSN 4220-01-325-3133 and Lifesaving Systems LLC part number 230, ensuring all delivered commercial off-the-shelf products meet specific technical requirements. Operational compliance is critical, with mandatory adherence to RP001 and MIL-STD-129 for packaging and labeling, as well as RA001 quality standards. Additionally, all supplies must comply with NAVSEA 500-003D mercury-free standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Supply of SHC Label Kits (NSN 4520-01-493-2815)This subcontract involves the manufacture or sourcing of SHC Label Kits intended for prime contractors fulfilling DLA supply contracts. The kits must strictly adhere to NSN 4520-01-493-2815 and HDT Expeditionary Systems P/N 5-13-5639 specifications. All shipments are required to be packaged and marked in accordance with ASTM D3951, RP001, and MIL-STD-129 standards. The scope of work requires the delivery of 56 completed label kits to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 339999 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Supply of Hardigg/Pelican Shipping and Storage ContainersThis subcontract involves the supply of four specialized high-durability shipping and storage containers for prime contractors supporting Department of Defense DLA supply contracts. The required units must match NSN 8145-01-641-3213 and Part Number IM2600-X0000, adhering strictly to Hardigg or Pelican specifications. To ensure quality and compliance, all products must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. Managed by Construction and Equipment Containers, the contract falls under NAICS code 339999 with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 16 hours ago

DEADLINE

ESD/EMI Protective Packaging SupplyThis subcontract involves the supply of DOD-qualified Electrostatic Discharge and Electromagnetic Interference protective packaging for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the provision of MIL-PRF-81705 Type I and Type III converted bag barrier materials sourced exclusively from manufacturers listed on QPL-81705. All deliverables must strictly adhere to MIL-STD-2073-IE and MIL-STD-129 compliance standards to ensure the integrity of the qualified packaging materials. The project is managed under NAICS code 339999 and is associated with the Department of Defense. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 30, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Reflective Sheeting SupplierThis subcontract involves the supply of 68 sheets of reflective sheeting to prime contractors supporting Department of Defense supply contracts for the DDSP New Cumberland Facility. The supplier is responsible for manufacturing or sourcing materials that strictly adhere to NSN 9390-01-467-7519 and P/N IFF-980 specifications, with delivery terms set as FOB Origin. All materials must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must possess the capability to handle Covered Defense Information and provide a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 339999, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Custom Gasket Fabrication (NSN 5330-01-611-0644)This subcontract involves the custom manufacture and delivery of one gasket for prime contractors supporting DLA supply contracts. The fabrication must strictly adhere to Basic Drawing NR 16236 RE-016110644 Revision DTD 12/19/2025 and comply with Federal Supply Classifications 5330/5331. Key technical requirements include the use of materials resistant to ultraviolet rays and full compliance with MIL-STD-130N for identification marking and C03 supply chain traceability. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the project falls under NAICS code 339999. The solicitation was posted on October 14, 2026, with a response deadline of October 19, 2026. The primary objective is the successful delivery of the completed gasket meeting all specified military and technical standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Production of Colt M4 Simulation Long GunsThis subcontract involves the production of 800 Colt M4 simulation long guns for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires the fabrication of weapon chassis and external components using non-additive manufacturing methods to accurately replicate the weight and ergonomics of the M4. All deliverables must strictly adhere to the Berry Amendment and the DLA Master List of Technical and Quality Requirements. The project is designated as a Women-Owned Small Business set-aside under NAICS code 339999, with performance taking place in New Cumberland. Interested parties must respond by October 20, 2026, to fulfill the requirements for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Manufacture and Supply of Instruction Plates (NSN 9905014188323)This subcontract involves the manufacture and supply of 93 instruction plates under NSN 99050014188323 for the Department of Defense DDSP New Cumberland Facility. The contractor is responsible for fabricating the units according to Basic Drawing NR 53711 6657380, Revision A, and the DLA Master List of Technical and Quality Requirements. All finished plates must be labeled, packaged in accordance with ASTM D3951, and marked per MIL-STD-129. To qualify for this contract, the provider must maintain JCP certification for technical data access and ensure CMMC Level 2 compliance. The project falls under NAICS code 339999, with performance taking place in New Cumberland, Pennsylvania. Responses to the solicitation are due by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Supply of Air Cooler Filtering PadsThis subcontract involves the procurement of 28 air cooler filtering pads for prime contractors supporting Department of Defense supply contracts. The pads must strictly adhere to NSN 4130015792342 and McMaster-Carr P/N 4399K42 specifications, with a specific prohibition against the use of additive manufacturing in the production process. All items must be packaged according to ASTM D3951 and RP001 standards and labeled in compliance with MIL-STD-129. The completed order is to be delivered to DLA Dist San Joaquin located in Tracy, California. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690013158534)This subcontract involves the supply of identification markers under NSN 7690013158534 for prime contractors supporting Department of Defense supply contracts at the DDSP New Cumberland Facility. The selected provider is responsible for manufacturing or sourcing parts in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 19207 12293059. The scope of work includes the delivery of 27 packages of markers, which must maintain a minimum shelf life of 24 months. Compliance requirements are stringent, necessitating adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 339999.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Marking Stencil ManufacturingThis subcontract involves the manufacture and delivery of 28,000 marking stencils for prime contractors under Department of Defense supply contracts, specifically for NSN 7520-01-730-8952. The project requires strict adherence to MIL-STD-130N for identification marking and compliance with DLA RA001 technical requirements. Quality control must be managed using either MIL-STD-1916 or ASQ H1331 Table 1 zero-based sampling plans. The contract is categorized under NAICS code 339999 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the work will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Supply of Potassium Bicarbonate Dry Chemical Fire ExtinguishersThis subcontract involves the procurement of 68 hand-portable dry chemical fire extinguishers to support prime contractors delivering on Department of Defense supply contracts. The requirement specifies 20 lb potassium bicarbonate gas cartridge type extinguishers, identified by NSN 4210-01-290-0755. All units must be finished in red and adhere to CID A-A-393A and MIL-STD-130N identification marking standards. The contract mandates strict compliance with the Buy American Act. All 68 units are to be delivered to DLA Dist San Joaquin, with the place of performance located in Tracy, California. The procurement falls under NAICS code 339999 and is managed by the Defense Logistics Agency.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Supply of Nonmetallic Hoses (NSN 4210016132630)This subcontract involves the supply of seven specialized nonmetallic hoses to the Department of Defense for delivery to the DLA Distribution Depot Hill. The required components must match NSN 4210016132630 and Arrowhead Products Corp part number 713426-1.25-034-6, with delivery terms set as FOB Origin. The provider is responsible for ensuring all items meet the DLA Master List technical and quality requirements under RA001. Additionally, the contract mandates strict compliance with the Berry Amendment, the Balance of Payments Program, and the Buy American Act. Performance will take place at Hill AFB.

POSTED

about 16 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE7L1-27-Q-0066

Solicitation SPE7L1-27-Q-0066 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one package of identification markers, identified by NSN 7690-01-107-2605. This firm fixed price requirement specifies a delivery timeline of 178 days after order, with the final destination for inspection and acceptance located in Pyeongtaek, South Korea. The item is subject to a non-extendable shelf life of 24 months, requiring specific marking in accordance with MIL-STD-129. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The procurement is governed by various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, the Buy American and Balance of Payments Program, and prohibitions on contracting with inverted domestic corporations. Offerors must maintain active registration in the System for Award Management and comply with specific representations regarding defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0253

Solicitation SPE8E6-27-T-0253 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 68 hand-portable dry chemical fire extinguishers. The required items are 20 lb potassium bicarbonate gas cartridge type extinguishers in red, identified by part number AA393-B2D and NSN 4210-01-290-0755. This is a critical application item that must comply with basic CID A-A-393A and MIL-STD-130N for identification marking. The items are classified as hazardous materials under Title 49 CFR Division 2.2, requiring adherence to IP025 for packaging, marking, and shipping of hazardous materials. Delivery is required FOB Destination to DLA Dist San Joaquin in Tracy, California, with a delivery window of 69 days after order and a need ship date of October 14, 2026. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including safeguarding of covered defense information and Buy American Act requirements. Quotations are due by October 26, 2026, and electronic invoicing must be processed through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE