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QUALITY IMPLEMENT CO.

UEI: ET3LS21LCHS6

QUALITY IMPLEMENT CO. is a federal contractor, registered under UEI ET3LS21LCHS6. It has been awarded $196,818 in federal contracts. Primary work spans Farm Machinery and Equipment Manufacturing, Farm and Garden Machinery and Equipment Merchant Wholesalers, and Soil Preparation, Planting, and Cultivating. Top awarding agencies include Department Of Agriculture and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ET3LS21LCHS6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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 Agriculture$189.0K96%Department Of Defense$7.8K4%

Awards by NAICS

333111 - Farm Machinery and Equipment Manufacturing$89.9K45.7%423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$87.7K44.6%115112 - Soil Preparation, Planting, and Cultivating$11.4K5.8%333618 - Other Engine Equipment Manufacturing$7.8K4%

Awards by Agency Over Time

Awards by Place of Performance

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29--VACUUM BLEED FILTER,EM

Solicitation # SPE7LX27U0284

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

29--AIR CLEANER,INTAKE

Solicitation # SPE7LX27U0296

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

Filter, Element, Fluid;2940-01-359-8346

Solicitation # CL25349010

DLA Weapons Support is conducting market research under solicitation CL25349010 to identify potential sources for the manufacture of Fluid Element Filters, identified by NSN 2940-01-359-8346. This is a sources-sought notice and not a formal Request for Proposal. The agency is considering the future award of an Indefinite Quantity Contract, potentially featuring a three-year base period with subsequent single option years. Approved sources currently include Schroeder Industries (P/N CCZ3), Oshkosh Defense (P/N 2HK21), and BC Technical Center (P/N BCA1214). Interested parties must submit a completed Market Research Questionnaire to Contract Specialist Kelly Nicklaus by October 30, 2026. The questionnaire requires detailed information regarding company size, SBA classification, employee count, and whether the entity is a manufacturer or distributor. Additionally, respondents must provide details on production limitations, minimum order quantities, and the commercial status of the items per FAR 2.101(b). The procurement falls under NAICS code 333618 and is managed by the DLA Weapons Support office in Columbus, Ohio.

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

OEM Caterpillar D-398 Engine Overhaul Kit

Solicitation # 52000QR270000209

The United States Coast Guard Surface Force Logistics Center is soliciting quotations for a complete Original Equipment Manufacturer (OEM) overhaul kit for a Caterpillar D-398 engine to be used onboard the USCGC Tahoma (WMEC 908). This is a total small business set-aside under NAICS 333618, processed as a firm-fixed-price purchase order using simplified acquisition procedures in accordance with FAR Part 13. Due to standardization and lifecycle support requirements, only genuine Caterpillar brand-name products are acceptable, and the solicitation is restricted to authorized Caterpillar Parts and Service Centers. Offerors are required to provide a valid Letter of Authorization (LOA) from the OEM to prove authorized status, as this will be evaluated as a matter of contractor responsibility. The overhaul kit must be delivered FOB Destination to Newport, Rhode Island, specifically during the week of May 2, 2027. Early delivery is undesirable and may be rejected, while late delivery is strictly prohibited. The contractor is responsible for providing robust packaging for core components and must arrange and pay for the return freight of these cores from Newport approximately 75 days after the initial delivery. Quotations must be submitted by October 28, 2026, and must include a detailed cost breakdown, unit costs, and proof of active registration in SAM.gov. Award will be based on the best value to the government, considering price, specifications, and quality.

POSTED

about 20 hours ago

DEADLINE

Supply of Portable Asphalt Recycling Machine with TrailerThis subcontract agreement involves the supply of a portable asphalt recycling machine and a compatible heavy-duty transport trailer intended for prime contractors working on Texas Department of Transportation equipment procurements. The equipment is specifically designed to support road maintenance operations, with the contract requiring the delivery of one recycling system and one trailer. Interested parties must be registered on the Euna Procurement portal and the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible. The solicitation was posted on October 19, 2026, and requires a response by the deadline of November 11, 2026.

Texas Department of Transportation

POSTED

DEADLINE

26-0133-2 Purchase of Three (3) Zero Turn Mowers

Solicitation # 26-0133-2

Chatham County, Georgia, is soliciting bids for the one-time purchase of three new, unused, and defect-free Ferris Mid-Mount Zero Turn model ISX 3300 mowers, or approved equivalents, for its Parks and Recreation department. The equipment must be delivered fully assembled, properly adjusted, and ready for continuous operation to Chatham County Fleet Operations in Garden City, Georgia, with at least one day of advance notice. Bidders must provide a delivery time frame upon submission, as the award may be contingent upon this timeline. Technical specifications include requirements for a Vanguard or Kawasaki engine, ForeFront Suspension System, and Hydro-Gear ZT-5400 Powertrain transaxles, with four sets of keys and fobs provided per vehicle. The contract will be awarded to the responsible bidder offering the most advantageous value, with the Board of Commissioners making the final determination based on price and other factors. Bidders must submit all required documentation, including attachments A through I, a current Chatham County Tax Certificate, and evidence of liability and workman's compensation insurance. The solicitation establishes a combined MBE/WBE participation goal of 30 percent. All items are to be delivered F.O.B. destination with delivery costs included in the bid price. Payments will be made within 30 days of receipt of an approved invoice. All inquiries and submissions must be handled exclusively through the purchasing portal or the Assistant Purchasing Director, Sabrina Tippett, as direct contact with County departments is prohibited.

POSTED

DEADLINE

RFQ - 2026 OR NEWER/UNUSED JOHN DEERE Z950R ZERO TURN MOWER (RESERVED FOR LOCAL BUSSINESSES)

Solicitation # 13433

The County of San Diego is soliciting quotes for the procurement of one 2026 or newer/unused John Deere Z950R Zero Turn Mower. This opportunity is specifically reserved for local businesses, defined as entities with headquarters or operations within San Diego County. The required equipment must feature Michelin TWEEL Turf Airless Radial Tires, a Fast Back PRO Rear Discharge with a mulch kit, and a suspension seat with optional padded armrests. All units must conform to Federal and California emissions standards and be delivered without third-party GPS systems. Award evaluation will be based on price and performance factors, including the offeror's experience, qualifications, technical approach, and delivery lead time. Successful vendors must deliver the mower to DGS Fleet Services in San Diego within 90 days of the purchase order, ensuring the vehicle is fully functional, fueled to at least 90 percent, and includes all programmed keys. Required submission documents include the Offeror's Cover Page (PC600), Representations and Certifications form (PC601), and a Small-Local Business Self-Certification Form. Standard payment terms are NET 30, though qualified small-local businesses may be eligible for NET 15 terms.

San Diego County

POSTED

DEADLINE

Supply of Valve Piston (NSN 2815011182399)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of a specific industrial valve piston meeting NSN 2815011182399 specifications. The selected provider must utilize precision machining equipment to ensure technical compliance and provide mandatory mercury-free certification. All deliverables must strictly adhere to RP001 DLA Packaging Requirements and RQ011 identification standards for proper labeling and delivery. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618. Interested parties must submit their responses by October 30, 2026. The contract involves the delivery of one valve piston to a performance location in FPO 09534, ensuring all prime contractor requirements for DLA supply contracts are fully satisfied.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of NSN 2815-01-587-5862This subcontract involves the supply and delivery of 30 units of NSN 2815-01-587-5862 to the Defense Logistics Agency Weapons Support Land Supply Chain ESOC Buys. The selected supplier must ensure all components are sourced and delivered in strict accordance with the Buy American Act and the Berry Amendment. Performance will take place in Chambersburg, Pennsylvania, with a requirement for the supplier to maintain DFARS 252.204-7012 cybersecurity compliance. Logistical requirements specify that items must be packaged according to ASTM D3951 standards, with marking and labeling adhering to MIL-STD-129 and RP001 palletization guidelines. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Engine Poppet Valves (NSN 2815-01-597-6229)This subcontract involves the supply of 18 engine poppet valves under NSN 2815-01-597-6229 for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys. The selected provider must manufacture or source valves that strictly adhere to the DLA Master List of Technical and Quality Requirements, while ensuring all items are packaged and labeled according to RP001 and RQ011 standards. To be eligible, contractors must possess a valid CAGE code, UEI, and active SAM registration. The performance of this contract is centered in Chambersburg, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Pneumatic Motor Supplier (NSN 2895-01-468-6261)This subcontract involves the procurement of a Pneumatic Motor specifically designed for prime contractors fulfilling DLA supply contracts. The supplier is responsible for manufacturing or sourcing the motor to the exact specifications of NSN 2895-01-468-6261 and ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The final deliverable is the physical pneumatic motor, delivered to the designated government location. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of October 27, 2026. The procurement falls under NAICS code 333618.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Exhaust Manifolds (NSN 2815-01-587-4306)This subcontract involves the procurement or manufacture of two exhaust manifold units, specifically Kubota Tractor Corp part number 1E121-1231-0, for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The selected provider must ensure all components meet the specifications for NSN 2815-01-587-4306 and adhere to strict packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. The contract requires full compliance with the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200. Final delivery of the units is to be made FOB Origin to the Letterkenny Army Depot, with performance associated with the Chambersburg area. This effort is managed under NAICS code 333618 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Raw Material Supply for Valve StemThis subcontract involves the supply of raw metal stock for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware projects. The scope of work requires the sourcing and delivery of certified bar stock or forgings that strictly adhere to the metallurgical specifications of NSN 4820012328224. To ensure compliance with quality standards, the provider must furnish Mill Test Reports certifying the chemical and physical properties of the delivered raw materials. The project is categorized under NAICS code 333618 and is managed by the Department of Defense. The response deadline for this opportunity is October 30, 2026, with the place of performance located at FPO 09517-3310.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0028

Solicitation SPE7L0-27-T-0028 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain ESOC Buys for the procurement of 30 units of NSN 2815-01-587-5862, identified as a sleeve for Kubota Tractor Corp (Part Number 15841-5545-2). The required delivery date is October 16, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is governed by NAICS code 333618 and includes various FAR and DFARS clauses covering equal opportunity, cybersecurity reporting under DFARS 252.204-7012, and domestic sourcing restrictions such as the Buy American Act and Berry Amendment. Jeffrey Bloom serves as the primary point of contact for this acquisition.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GUIDE, VALVE STEM

Solicitation # SPE7L5-27-T-0034

Solicitation SPE7L5-27-T-0034 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 302 valve stem guides, identified by NSN 2815000806314 and Rolls-Royce Solutions America Inc part number 23505104. These components are intended for use on Model 149 Detroit Diesel Engines. The required delivery date is February 11, 2027, with a delivery lead time of 114 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0565

Solicitation SPE7L1-27-T-0565, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for four units of Guide, Roller (NSN 2815-01-178-6389). This item is designated as a critical application item, and the government notes that manufacturing may require special tooling and casting or forging processes. The required delivery date is October 31, 2027, with a need ship date of September 3, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Environmental compliance is required per NAVSEA 5100-003D, which prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE