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SR Solutions Inc

UEI: SLED_7F7B167885A9D06F

SR Solutions Inc is a federal contractor, registered under UEI SLED_7F7B167885A9D06F. It has been awarded $43,255 in federal contracts. Primary work spans Saw Blade and Handtool Manufacturing. Top awarding agencies include Department Of Defense.

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Registration and classification details

Registration

UEI Code

SLED_7F7B167885A9D06F

Federal Contracting Overview

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

AI Capability Profile

SR Solutions Inc is based in Pocatello, Idaho. The company has experience working with DLA Maritime - Puget Sound.

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NAICS: 332216
New
SLED
Fire Rescue Rotary Saw - Blades
Solicitation # 2026-IFB-232
The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation number 2026-IFB-232 for the procurement of 14-inch diameter vacuum-brazed diamond blades. The required blades must be compatible with the K970 Rescue Rotary Saw and designed for cutting materials such as PVC pipes, fiber board, rebars, stone, and tiles. While the Husqvarna VARI-CUT FR3 is the specified standard, bidders may propose an equal or greater alternative provided they submit supporting documentation. All items must be delivered in first-class condition and packaged suitably for handling and storage. The contract will be awarded to the lowest responsive and responsible bidder on either an item-by-item or low-total basis. Bidders must meet strict responsiveness and responsibility criteria, including a lack of fraudulent history and a commitment to equal opportunity employment. The submission deadline is November 23, 2026, at 12:00 pm, with all responses required to be submitted electronically. Awarded vendors must provide performance and payment bonds totaling 100 percent of the contract price within 10 calendar days of notice. Key administrative requirements include compliance with the City Service Worker Prevailing Wage Ordinance and specific disadvantaged business enterprise participation goals: 18 percent for MBEs, 7 percent for WBEs, 5 percent for VOSBs, and 3 percent for LGBTQIA+ businesses. Invoicing must occur within 30 days of delivery, and the City intends to process payments within 45 calendar days, though it will not pay interest or late charges. Bidders must also submit a completed EORC Participation Form and a Statement of Affiliations to be considered responsive.
Bureau of Fire

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about 15 hours ago

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in 26 days
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NAICS: 332216
New
DIBBS
PULLER KIT, UNIVERSAL
Solicitation # SPE4A7-27-T-2158
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 18 hours ago

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in 7 days
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NAICS: 332216
New
DIBBS
WRENCH, SOCKET
Solicitation # SPE4A6-27-T-7077
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 18 hours ago

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in 7 days
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NAICS: 332216
New
DIBBS
TOOL INSTALL REMOVE
Solicitation # SPE4A6-27-T-5046
Solicitation SPE4A6-27-T-5046 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two Tool Install Remove units, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement supporting the Netherlands, with a required delivery date of September 17, 2026, and a delivery lead time of 20 days after order. The items are to be delivered FOB Origin to a shipping address in Den Helder, Netherlands, via a freight forwarder in Columbia, Maryland. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for cybersecurity. Evaluation may be automated, and a price preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 18 hours ago

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NAICS: 332216
New
DIBBS
BIT, ROUTER
Solicitation # SPE8E5-27-T-0303
Defense Logistics Agency

POSTED

about 18 hours ago

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in 12 days
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NAICS: 332216
New
DIBBS
TOOL KIT, VEHICLE, ARMOR
Solicitation # SPE4A7-27-T-2146
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 18 hours ago

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in 7 days
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NAICS: 332216
New
DIBBS
WRENCH ASSEMBLY, WRENCH
Solicitation # SPE4A6-27-T-7019
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 18 hours ago

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in 7 days
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NAICS: 332216
New
DIBBS
FUSEHOLDER, EXTRACTOR P
Solicitation # SPE7M5-27-T-1569
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 18 hours ago

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in 12 days
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NAICS: 332216
New
DIBBS
PULLER, MECHANICAL
Solicitation # SPE4A6-27-T-7202
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 18 hours ago

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in 7 days
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NAICS: 332216
New
DIBBS
TOOL KIT, VEHICLE, AR
Solicitation # SPE7L1-27-T-1529
Solicitation SPE7L1-27-T-1529, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 43 vehicle tool kits (NSN 5180015604244). The contract specifies a delivery timeframe of 210 days after receipt of order, with a need ship date of August 18, 2026, and an original required delivery date of June 18, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement may be subject to automated award, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Compliance requirements include adherence to SAE AS9003 or ISO 9001 for the manufacturer's inspection system, with inspection and acceptance both occurring at the origin. Packaging must follow ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Special attention is required for hazardous materials, which necessitate the submission of a Safety Data Sheet prior to award and labeling according to the Hazard Communication Standard. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific price evaluation preferences for certified HUBZone Small Business Concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 18 hours ago

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in 2 days
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NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1697
Solicitation SPE7M1-27-T-1697 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 367 feet of electrical wire, identified by NSN 6145-01-710-8213. The required materials must conform to MIL-DTL-12000 and specific SAE International part numbers M22759/187-03-9 and SAE-AS22759/187. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 16, 2027, and an original required delivery date of February 24, 2027. The contract allows for a quantity variance of plus or minus 5 percent. The procurement is subject to destination inspection and acceptance per FAR 52.246-2 and requires compliance with the Buy American and Balance of Payments Program. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Special restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on items produced via additive manufacturing. Award evaluation may include a HUBZone price preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 18 hours ago

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in 12 days
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NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-332Q
Solicitation SPE7M1-26-T-332Q is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one foot of electrical wire, identified by NSN 6145-01-695-9215. The requirement is subject to a delivery timeline of five days after receipt of order, with the original required delivery date set for September 9, 2026. Delivery is FOB Destination, with shipping addresses provided for both Japan and the United States. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the close of business on September 21, 2026. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-DTL-12000 for cable, cord, and wire preservation. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and various cybersecurity protections under DFARS 252.204-7012. Evaluation will consider price, with a specific preference given to HUBZone concerns.
MARITIME SUPPLY CHAIN

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about 18 hours ago

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NAICS: 332216
New
DIBBS
LAPPING TOOL, VALVE
Solicitation # SPE4A6-27-T-7085
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 18 hours ago

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in 7 days
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NAICS: 332216
New
DIBBS
LEVEL, CROSS TEST
Solicitation # SPE8E5-27-T-0308
Solicitation SPE8E5-27-T-0308 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two units of Level, Cross Test (NSN 5210-00-863-5651). This is a Foreign Military Sales requirement for Morocco, with delivery scheduled for April 14, 2026, and shipping terms designated as FOB Origin. The procurement includes strict quality and technical requirements, including a mandatory First Article Test (FAT) for three units that must be witnessed by the DCMA. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and the contractor is required to submit the first article test report within 30 calendar days of the contract date. The contract incorporates rigorous security and compliance standards, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-2073-1E and specific instructions under SPI 8213259, with marking conducted per MIL-STD-129. Evaluation will consider price, with a preference for HUBZone small businesses, and technical compliance with the DLA Master List of Technical and Quality Requirements. All quotes must be submitted via the DIBBS portal by November 9, 2026, and must comply with the Buy American Act and other domestic material restrictions. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

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about 18 hours ago

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in 12 days
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NAICS: 332216
New
DIBBS
CRIMPING TOOL, TERMINAL
Solicitation # SPE4A6-27-T-7091
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 18 hours ago

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in 7 days
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NAICS: 335910
New
Federal
Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, involves the provision of subsea-rated electrical components for prime contractors working on DLA Maritime projects under the Department of Defense. The scope of work includes the manufacture or sourcing of rectifiers, inductors, and Metal Oxide Varistors specifically meeting the specifications for part number 149-5399-00. All deliverables must be provided as component kits and adhere to strict quality and traceability standards, including manufacturer batch identification, CAGE codes, and origin documentation in compliance with DLAD Proc Note C03 and the Counterfeit Detection and Avoidance Program. The opportunity is designated as a total Small Business Set Aside under NAICS code 335910, with the place of performance located in Bremerton. Managed by DLA Maritime - Puget Sound, the contract requires a rapid response timeline, with a posting date of October 27, 2026, and a response deadline of October 29, 2026.
DLA Maritime - Puget Sound

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about 23 hours ago

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NAICS: 335311
New
Federal
35KVA Subsea Transformer Assembly ManufacturingThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the manufacture and supply of two 35KVA subsea transformer assemblies, specifically part number 149-5399-00. The scope of work requires the integration of rectifiers, inductors, fuses, and Metal Oxide Varistors into a subsea-rated unit, with performance taking place in Bremerton. The contractor must adhere to strict military standards for marking and labeling per MIL-STD-130 and MIL-STD-129. Additionally, the project mandates NIST SP 800-171 compliance and strict adherence to DLAD Proc Note C02/C03 traceability requirements to ensure all components meet Department of Defense specifications.
DLA Maritime - Puget Sound

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about 23 hours ago

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NAICS: 315220
New
Federal
Supply of Disposable CoverallsThis subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, involves the manufacture or sourcing of disposable coveralls for prime contractors. All products must strictly adhere to Technical Specification N4523A62967910 and include permanent manufacturer labeling. The contract is designated as a Total Small Business Set Aside under NAICS code 315220, with performance taking place in Bremerton, Washington. The selected provider is required to maintain full supply chain traceability, delivering a comprehensive documentation package that includes NSN, CAGE codes, and batch identification. Compliance with the Buy American Program and DLAD Proc Note C03 is mandatory to ensure all regulatory and quality standards are met for the delivery of the coveralls and associated traceability records.
DLA Maritime - Puget Sound

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