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Quillopo Painting, Inc PO Box 180 PEARL CITY HI 96782 USA

UEI: SLED_DB83B41FEF3EED2D

Quillopo Painting, Inc PO Box 180 PEARL CITY HI 96782 USA is a federal contractor, registered under UEI SLED_DB83B41FEF3EED2D. It has been awarded $171,536 across 1 federal contract. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Region 9: Emergency Preparedness An.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DB83B41FEF3EED2D

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Region 9: Emergency Preparedness An$171.5K100%
Awards by NAICS
333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$171.5K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Quillopo Painting, Inc PO Box 180 PEARL CITY HI 96782 USA's top NAICS codes and agencies

NAICS: 333415
New
DIBBS
Commercial Air Conditioner SupplyThe contract solicits the supply of six commercial-grade air conditioning units that must meet both military and commercial standards for performance, packaging, and labeling, ensuring suitability for defense use while maintaining commercial viability. The units are required to adhere to strict technical specifications outlined by the Department of Defense through the Defense Logistics Agency, with performance criteria designed to operate reliably under demanding environmental conditions. Delivery and compliance are tied to the place of performance listed as FPO with zip code 96322-0001, indicating the equipment will be deployed to a military installation or vessel, likely overseas or in a remote operational area. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, allowing for a short but standard turnaround for qualified vendors to submit bids. This is classified as a subcontract, suggesting the award may be part of a broader system integration or logistics initiative led by the Department of Defense. The NAICS code 333415 confirms the procurement relates to commercial and industrial heating and air conditioning equipment manufacturing, underlining the technical nature of the requirement. Participation is expected from suppliers familiar with military-grade durability requirements, even though the units are commercially rated, with packaging and labeling protocols designed for secure transport and quick field deployment.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 11 days
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NAICS: 333415
New
Federal
41--HLDG FR SUB ASSY
Solicitation # N0010426RBW67
This contract is a firm-fixed-price solicitation issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) under solicitation number N0010426RBW67 for the procurement of a holding frame assembly, identified by the nomenclature "HLDG FRAME ASSY" in place of "HLDG FR SUB ASSY." The solicitation is set aside for small businesses and requires strict compliance with technical, quality, and packaging specifications outlined in the Individual Repair Part Ordering Data (IRPOD), drawings, technical data, and referenced military specifications accessible through the BPMI e-Commerce website, which requires pre-registration. Contractors must adhere to an established order of precedence for resolving document conflicts, with contract amendments taking priority over schedules, terms, and referenced standards. The IRPOD governs quality assurance requirements, and contractors are obligated to maintain inspection records available for government review throughout the contract term. Packaging must comply with MIL-PRF-23199 and related cleanliness standards, and the use of MIL-DTL-24466 green poly bags is permitted only under specific conditions. Mercury or mercury-containing compounds are strictly prohibited from contact with the supplied hardware. Pricing is valid for 60 days following the closing date of August 7, 2026, and all contractual documents are deemed issued upon electronic transmission or mail delivery. The contractor must submit a Certificate of Compliance per DI-MISC-81356 at the time of material delivery, with separate certificates for each contract line item combination. Technical data packages are required and must be submitted in accordance with the DD Form 1423 structure, including specified delivery frequencies, distribution statements, and approval codes. Any deviations from contractual requirements must be pre-approved by the contracting officer with full technical justification, including evidence that the proposed change does not affect form, fit, function, or quality. The contract mandates compliance with cybersecurity maturity model certification levels, equal opportunity provisions for veterans and workers with disabilities, and prohibition of unapproved subcontracting. The point of contact for inquiries is listed as Collin A. Browning, with all responses required to be submitted via the SAM.gov portal by the deadline.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 5 days
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NAICS: 333415
New
Federal
Ultra-Low Temperature Freezer – Marion VAMC
Solicitation # 36C25526MC0008
The Department of Veterans Affairs, through its VISN 15 Network Contracting Office 15, is conducting market research to identify qualified vendors capable of supplying an Ultra-Low Temperature Freezer for the Marion VA Medical Center in Marion, Illinois. This notice is purely informational and not a solicitation, meaning no binding obligation is created by responses, nor is a contract guaranteed. Interested companies must submit detailed information including their point of contact, SAM.gov UEI number, small business or socioeconomic status, the country of origin of the equipment, and proof of authorization as a distributor of the manufacturer’s product, along with marketing literature demonstrating compliance with the salient technical requirements outlined in the Statement of Work. All submissions must be sent by the deadline to the designated email address, and the government will not reimburse any costs associated with responding. The response feedback will inform future acquisition decisions, including potential set-aside requirements such as a Service-Disabled Veteran Owned Small Business set-aside, though a FULL and OPEN competition remains an option if responses are insufficient. The NAICS code for this requirement is 333415, and the office handling the procurement is located in Leavenworth, Kansas.
255-NETWORK Contract Office 15 (36C255)

POSTED

3 days ago

DEADLINE

in 8 days
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NAICS: 333415
New
Federal
4110-- Air Curtain Refrigerator and Cold Food Counter_Brand Name or Equal_100% SDVOSB SET-ASIDE
Solicitation # 36C24126Q0710
The solicitation for the procurement of an Air Curtain Refrigerator and Cold Food Counter is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 333415, issued by the Department of Veterans Affairs’ Network Contracting Office 01. The contract, identified as solicitation number 36C24126Q0710, is targeted at acquiring new, factory-manufactured refrigeration equipment meeting stringent food safety and operational standards, specifically the Aladdin ACR10SR model or an equal alternative designated through a “Brand Name or Equal” provision. All offerings must comply with NSF certification, FDA Food Code, HACCP principles, and Buy American Act requirements, with technical compliance evaluated on a pass/fail basis under a Lowest Price Technically Acceptable (LPTA) evaluation framework. The award will be made without discussions to the lowest-priced, qualified SDVOSB vendor with verified status in SAM.gov and the SBA database, and pricing must remain firm for 30 days post-submission. Contract performance is required at the Bedford VA Medical Center in Massachusetts, with delivery and installation to be completed within 30 to 60 days of award. Vendors must coordinate directly with VA service representatives for delivery to the Nutrition & Food Service loading dock and provide comprehensive documentation including user and service manuals, installation reports, warranty information, and temperature verification logs. The contract is structured as a firm-fixed-price commercial item acquisition under FAR Part 12, and all offerors must submit proper Unique Entity Identifiers (UEI), complete required representations and certifications electronically, and adhere to VA-specific clauses including those addressing counterfeit items, subcontracting limitations, and environmental and labor compliance. While no formal attachments or detailed packaging specifications are listed, all equipment must meet salient characteristics outlined in the Statement of Work, and the government retains final authority for acceptance upon inspection at the delivery site. The solicitation closing date has been extended to August 13, 2026, at 12:00 p.m. EST to accommodate vendor inquiries.
241-NETWORK Contract Office 01 (36C241)

POSTED

3 days ago

DEADLINE

in 4 days
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