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QUALITY DISCOUNT SUPPLIES & SERVICES LLC

UEI: S2UDQWGLRU36

QUALITY DISCOUNT SUPPLIES & SERVICES LLC is a federal contractor, registered under UEI S2UDQWGLRU36. It has been awarded $7,341,850 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

S2UDQWGLRU36

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1,480

All time

Active

0

Currently performing

Completed

1,480

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$6.0M81.6%Department Of Veterans Affairs$1.2M16.9%Department Of Agriculture$64.9K0.9%

Other agencies (6 agencies, <0.5% each)$45.0K0.6%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$592.5K8.1%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$482.7K6.6%339113 - Surgical Appliance and Supplies Manufacturing$466.3K6.4%

- Unknown NAICS$287.6K3.9%

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$249.7K3.4%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$237.7K3.2%333992 - Welding and Soldering Equipment Manufacturing$226.2K3.1%339112 - Surgical and Medical Instrument Manufacturing$200.6K2.7%325520 - Adhesive Manufacturing$151.2K2.1%334516 - Analytical Laboratory Instrument Manufacturing$115.6K1.6%326199 - All Other Plastics Product Manufacturing$110.9K1.5%325510 - Paint and Coating Manufacturing$110.7K1.5%333991 - Power-Driven Handtool Manufacturing$109.7K1.5%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$102.0K1.4%423840 - Industrial Supplies Merchant Wholesalers$100.5K1.4%333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$98.4K1.3%332439 - Other Metal Container Manufacturing$95.3K1.3%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$95.3K1.3%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$92.6K1.3%322220 - Paper Bag and Coated and Treated Paper Manufacturing$89.9K1.2%332998 - Enameled Iron and Metal Sanitary Ware Manufacturing$88.5K1.2%333120 - Construction Machinery Manufacturing$80.9K1.1%339111 - Laboratory Apparatus and Furniture Manufacturing$77.8K1.1%423830 - Industrial Machinery and Equipment Merchant Wholesalers$77.6K1.1%334419 - Other Electronic Component Manufacturing$75.1K1%332913 - Plumbing Fixture Fitting and Trim Manufacturing$71.2K1%314120 - Curtain and Linen Mills$69.8K1%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$65.5K0.9%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$64.9K0.9%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$59.8K0.8%337214 - Office Furniture (except Wood) Manufacturing$53.6K0.7%327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$53.3K0.7%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$52.5K0.7%313210 - Broadwoven Fabric Mills$52.3K0.7%333298 - All Other Industrial Machinery Manufacturing$51.8K0.7%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$51.0K0.7%332911 - Industrial Valve Manufacturing$50.4K0.7%334290 - Other Communications Equipment Manufacturing$44.8K0.6%332311 - Prefabricated Metal Building and Component Manufacturing$43.5K0.6%333292 - Textile Machinery Manufacturing$40.9K0.6%326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing$40.5K0.6%315299 - All Other Cut and Sew Apparel Manufacturing$39.9K0.5%339991 - Gasket, Packing, and Sealing Device Manufacturing$39.6K0.5%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$38.7K0.5%

Others - Other NAICS codes (241 codes, <0.5% each)$1.9M26.4%

Awards by Agency Over Time

Awards by Place of Performance

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PFAS Ion Exchange Treatment System

Solicitation # 20261027046

La Habra Heights County Water District

POSTED

about 1 hour ago

DEADLINE

TRANSMITTER,PRESSUR

Solicitation # N0010426QND87

Solicitation N0010426QND87, issued by the Navsup Weapon Systems Support Mech on September 16, 2026, is a request for quotations for the teardown, evaluation, repair, and potential modification of a Pressur Shield Life Transmitter (NSN 6685-01-438-3309). The requirement is designated as a DPAS DO-A3 priority and follows a Firm-Fixed Price structure. All repair work must align with the contractor's standard overhaul practices and meet the operational requirements of CAGE Code 81349, reference number PGT-GP-6000-G4. The delivery timeline is set for 260 days with shipping terms as FOB Destination. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 and MIL-STD-129. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Contractors must utilize the Wide Area Workflow system for invoicing and maintain inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Nitrogen Content Analysis Equipment

Solicitation # W911S227U0056

Solicitation W911S227U0056 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new nitrogen content analysis equipment. This acquisition is a Total Small Business Set-Aside under NAICS code 334516. The government is seeking a high-end titration system and associated accessories, specifically requesting Metrohm USA Inc products or equals. Key required items include a 905 Titrando high-end titrator, an 801 Stirrer, an 800 Dosino dosing system, a Touch Control 900, and standard installation services. Only new equipment is acceptable, as used or remanufactured products are strictly prohibited. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. To be considered, offers of equal products must meet all salient physical, functional, and performance characteristics and include descriptive literature and model identification. Quotes must be submitted exclusively through the PIEE Solicitation module by October 29, 2026, and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Preferred delivery is F.O.B. destination within 30 days. Invoicing and payments will be processed electronically via Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L127R0015

DLA Weapons Support Columbus is conducting a sources sought market research effort under solicitation SPE7L127R0015 for the procurement of 65 plain seals, identified by NSN 5330-01-337-0848. The agency is seeking information to inform a potential fixed-price contract, including price reasonableness, delivery capabilities, and small business status to determine if a set-aside is appropriate. Current approved sources include Siemens Energy Inc and Curtiss-Wright Electro Mechanical Corp. Other interested parties may apply to become approved sources through the DLA Land and Maritime Alternate Offer/Source Approval Request program by providing technical data demonstrating their product is equal to or better than the original equipment manufacturer. Technical requirements for the seals include compliance with EJCP and NIST standards, as well as a requirement for contractor first article testing. The government is requesting data on estimated standard delivery, maximum monthly delivery capacities, and the feasibility of partial shipments. Potential respondents must be registered in the System for Award Management with the appropriate NAICS code 339991. Interested companies must submit the market research questionnaire to Amber Weaver by October 30, 2026, providing unit price estimates for the base quantity of 65 and covering a quantity range of 1 to 130.

DLA Weapons Support

POSTED

about 2 hours ago

DEADLINE

NCSS - Bioruptor Pico Sonication Device

Solicitation # 75N98027Q00035

National Institutes Of Health Olao

POSTED

about 2 hours ago

DEADLINE

NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI

Solicitation # SPE4A6-27-R-0079

DLA Aviation is conducting market research to identify qualified sources capable of providing a special purpose electrical cable assembly, identified by NSN 6150-21-920-2797 and part number 6537C026-2 from Indal Technologies Inc. This Sources Sought notice is intended to help the government determine the most appropriate procurement method, which may result in a small business set-aside or full and open competition. This notice is not a formal solicitation or a request for proposals, and the government assumes no financial responsibility for costs associated with responding. Interested parties must submit their cage code, manufacturing location, and point of contact information to Brenda Spell via email by October 27, 2026. Telephone inquiries will not be accepted, and no feedback will be provided regarding individual submissions.

POSTED

about 2 hours ago

DEADLINE

in about 2 months

Solicitation # SPE7L127Q0002

DLA Weapons Support

POSTED

about 2 hours ago

DEADLINE

ADAPTER,DRIVE MOTOR

Solicitation # SPRMM126QHB66

The contract pertains to the manufacture and delivery of the ADAPTER, DRIVE MOTOR, a critical component for the AEGIS WEAPONS SYSTEM, under solicitation SPRMM126QHB66. The item must strictly conform to drawing 5366057 and be identified by cage code 53711, with all parts requiring physical marking per MIL-STD-130 Revision N. The contractor is responsible for developing or acquiring the Stable Base Master Phototools since the government will not provide them, and all manufacturing must comply with MIL-I-45208 or ISO 9001/ISO 9002 quality systems. Inspection is required to be 100% performed per the manufacturer’s procedures, and records must be maintained for 365 days after final delivery. Substitutions or design changes are prohibited unless formally approved via a written change order, with specific code designations required to classify the nature of any proposed modification. The item must be delivered to W25G1U with an increased quantity of 14 units, and the offer due date has been extended to 29 MAY 2026, with a final response deadline of 8 AUGUST 2026. All contractual obligations are governed by federal and defense-specific clauses including Buy American Act requirements, small business subcontracting obligations, security prohibitions, and affirmative action provisions addressing DEI discrimination. The contractor must be an authorized distributor of the original manufacturer and submit proof of authorization with their offer. Packaging must adhere to MIL-STD-2073, and all technical data is subject to strict distribution restrictions as defined by seven official codes, with NOFORN and Official Use Only materials requiring separate government certification. Orders and modifications will be issued electronically through the PIEE-WAWF system, requiring electronic submission of receiving reports and invoices. Contractors must register for the Electronic Document Access tool and provide a contact email for communication. Non-compliance with specifications, failure to disclose deviations, or submitting unapproved substitutions will result in cost deductions or rejection of the proposal. All deliveries are subject to inspection at origin, with the designated point of contact for inspection inquiries being Brian Stevens at DLA.MIL.

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Intent to Sole Source Self-Aligning Focus Schlieren System

Solicitation # FA860127Q0017

Department Of The Air Force

POSTED

about 2 hours ago

DEADLINE

TRANSMITTER,PRESSUR

Solicitation # N0010426QND88

Solicitation NO0104-26-Q-ND88, issued by NAVSUP Weapon Systems Support Mech, is a fixed-price request for the teardown, evaluation, repair, and modification of seven pressure transmitter units (NSN 6685-01-438-3327). The requirement is pursued under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. While originally a small business set-aside, the solicitation was amended to unrestricted after market research identified Omega as the sole capable source. The deadline for receipt of offers has been extended to October 9, 2026. The contractor must perform all work according to original manufacturer specifications and CAGE Code 81349 standards, ensuring all items are mercury-free and physically identified per MIL-STD-130. Key performance requirements include a requested repair turnaround time of 140.583 days, with price reductions applied for failures to meet this timeline. Vendors have 90 days after receiving carcasses to submit a firm-fixed-price quote following teardown and evaluation. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Deliverables must be preserved and packaged according to MIL-STD-2073 and delivered FOB Destination within 260 days. Inspection and acceptance will occur at the origin, and the contractor is required to maintain inspection records for 365 days post-delivery. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The contract also includes a 365-day option for increased quantity and a one-year warranty for supplies of a noncomplex nature.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

SIGNAL DISTRIBUTION

Solicitation # N0010426QYA2T

This contract involves repair services for a signal distribution system under solicitation number N0010426QYA2T, issued by the Naval Supply Weapon Systems Support Mechanical office within the Department of Defense. The contract requires the contractor to perform repairs to meet specific operational and functional requirements based on designated Cage Codes and reference numbers, adhering to approved repair standards, technical orders, drawings, and manufacturing instructions. Quality assurance mandates government source inspection, adherence to inspection and testing per original manufacturer specifications, and comprehensive record-keeping for inspections extending 365 days post-delivery. All materials must be mercury-free to ensure safety on submarines and surface ships, with strict protocols for any permissible mercury use. Packaging and preservation must comply with military packaging standards. Offers need to include detailed pricing, repair turnaround time measured from asset return to government acceptance, and cost breakdowns if applicable. The contract stipulates that all freight is FOB origin and requires bilateral award with contractor acceptance. Changes to design or materials are restricted and require prior government approval. Access to necessary specifications, standards, and technical documents is outlined, with instructions for obtaining classified or restricted information. Distribution statements govern document sharing, ensuring security as per naval instructions. Only authorized distributors of the original manufacturer's item will be considered for award, with proof required during the proposal submission. The solicitation deadline is December 22, 2025, and the contract is aligned with NAICS code 334290.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

ScriptPro - Pharmacy Workstations: Kiosk and Med Dispensing Unit

Solicitation # 36C24W27Q0012

Rpo West (36C24W)

POSTED

about 2 hours ago

DEADLINE

Solicitation # N0038327QTA09

Solicitation N0038327QTA09, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of machine bolts, specifically NSN 5306-01-706-0165 (Reference 81205 BACB30PW4P16). The government intends to make a single award to a responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Amendment 0001 updated the required quantity from 2 to 1 and cancelled CLIN 0001AA. The contract requires delivery within 90 days on an FOB Destination basis. Strict adherence to quality management systems such as ISO 9001 or SAE AS9100 is mandatory. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for Item Unique Identification (IUI) and electrostatic discharge protection where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement also incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses regarding the Buy American Act, cybersecurity, and the prohibition of certain foreign telecommunications equipment.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

Solicitation # N0038326QTA66

The solicitation seeks quotes for MACHINE SCREWS under solicitation number N0038326QTA66, issued by the Naval Supply Systems Command Weapon Systems Support, with theNAICS code 332722 and a response deadline of May 29, 2026 at 4:30 PM EST. All submissions must be emailed to [email hidden], and late submissions will not be considered. The solicitation employs competitive procedures, but if only one acceptable quote is received, the Government will transition to sole source negotiations. The award will be made to the offeror whose quote is technically acceptable and most advantageous to the Government, with price and lead time as key evaluation factors. Early and incremental deliveries are preferred. The contract applies specifically to P-8 CAT 1 and CAT 2 items and incorporates additional commercial item requirements under FAR 52.212-4, including mandatory notification and approval for any engineering changes affecting interchangeability, performance, safety, reliability, FAA certification, or part re-identification. Contractors must provide documentation such as Service Bulletins or OEM change notifications and obtain written authorization prior to implementing any such changes. The contract also incorporates numerous federal requirements including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications under Deviation 2025-O0003 and 2025-O0004, and instructions for invoice and receiving report submissions. Contract documents are considered officially issued upon electronic transmission or mail deposit. The primary point of contact is Carolyn A. Clark, reachable via email or telephone at [phone hidden], with performance and delivery to be coordinated within the U.S., specifically through the Philadelphia office.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

REMOTE LAUNCH E PNL

Solicitation # SPRMM126QHD00

This firm-fixed-price solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of non-commercial items, specifically the Remote Launch E PNL and Module Assembly, RIM. The acquisition is being conducted under SEPA-EAF authority, leveraging FAR 12.001(b) procedures. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Due to the nature of the items, the contractor must possess a government security clearance and authorized access to Secret-level classified documents in accordance with DD Form 254. Additionally, the Module Assembly, RIM requires compliance with ANSI/ESD S20.20 for electrostatic discharge control. The government will evaluate offers based on the Lowest Price Technically Acceptable criteria, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and authorized distributors must submit proof of status on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Recent amendments have extended the response deadline to October 29, 2026, and increased the quantity for CLIN 0002 from 43 to 53 units. Inspection and acceptance for these supplies will occur at the origin.

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Industrial Variable Frequency Drives (VFDs)

Solicitation # W912ES26QA115

Solicitation W912ES26QA115, issued by the U.S. Army Corps of Engineers St Paul District, seeks the procurement of factory-new, commercial-off-the-shelf ABB ACS880 Series Variable Frequency Drives (VFDs) and associated factory options. These drives are critical for operations on the Dredge Goetz, specifically supporting the cutter head, main pump motors, ladder, swing and spud drives, and the carriage drive. To ensure system compatibility and prevent unacceptable downtime, the government has issued a brand name justification limiting competition to ABB brand spares. This is a total small business set-aside procurement that will be awarded as a single firm fixed price contract to the responsible offeror providing the most advantageous price. The contractor must deliver the hardware to the Civil Works Service Base in Fountain City, Wisconsin, by February 26, 2027, with the contractor bearing all transportation costs and risk of loss until destination acceptance. Deliverables include the VFD units, a technical data package consisting of OEM manuals and drawings, a certificate of conformance, and a warranty for at least 12 months from commissioning or 18 months from delivery. All units must be 100 percent factory-new, moisture-barrier wrapped, and compliant with IEEE, UL, and CE standards, including Safe Torque Off rated SIL 3 / PL e. Strict marking requirements apply, including permanent OEM nameplates and MIL-STD-129 and MIL-STD-130 compliant labeling. Offers must be submitted in PDF format via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Proposals must include the offeror's Unique Entity Identifier, CAGE code, and a statement of agreement with all solicitation terms. Pricing must be provided in whole penny amounts with shipping costs integrated into the CLIN pricing. The government will evaluate offers based on price, and final acceptance will be executed by the USACE Receiving Official following an inspection for damage and configuration accuracy within 10 business days of receipt.

W07V Endist St Paul

POSTED

about 2 hours ago

DEADLINE

NUT,SELF-LOCKING,HE

Solicitation # N0010427QFA11

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

TRANSMITTER,PRESSUR

Solicitation # N0010426QND84

Solicitation N0010426QND84 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and potential modification of pressure transmitters (NSN 6685-01-438-3323). The requirement is pursued under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. Repaired items must meet the operational and functional requirements of Cage Code 81349, Reference Number PGT-SW-600-G4, and be free from metallic mercury contamination. The government has established a requested Repair Turn Around Time (RTAT) of 46.375 days, with price reductions applied for assets that fail to meet this timeline. Offerors must provide a firm-fixed price quote including the teardown and evaluation rate, RTAT, throughput constraints, and the cost of a new unit for evaluation purposes. The selection process follows the Lowest Priced, Technically Acceptable (LPTA) model, with a 10 percent price evaluation preference for qualifying HUBZone small business concerns. Key compliance requirements include marking per MIL-STD-130, packaging per MIL-STD-2073, and electronic invoicing via Wide Area Workflow. The contract includes an option for increased quantity available for 365 days after award and provides a one-year warranty on supplies of a noncomplex nature.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month