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SST TECHNOLOGIES

Parent1 subsidiaryUEI: ESKKDDND4TR1CAGE: 1JB10

SST TECHNOLOGIES is a federal contractor, registered under UEI ESKKDDND4TR1 and CAGE code 1JB10. It has been awarded $645,507 in federal contracts. Primary work spans Industrial Process Furnace and Oven Manufacturing, Guided Missile and Space Vehicle Manufacturing, and Welding and Soldering Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of The Treasury.

Contact Information

Registration and classification details

Websitehttp://www.sstinternational.com

Address123 Main St, City, ST 12345

Registration

UEI Code

ESKKDDND4TR1

CAGE Code

1JB10

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

333242Semiconductor Machinery Manufacturing(Primary)

333994Industrial Process Furnace and Oven Manufacturing

335991Carbon and Graphite Product Manufacturing

Subsidiaries

1 company rolls up into SST TECHNOLOGIES, sized by each one's own awards

Award distribution

$606.6K

E. D. M. Supplies, INC.$606.6K

1E. D. M. Supplies, INC.UEI YJQWMMCEBWH9$606.6K100.0%

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Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 29, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and submission portals through the official WMATA supplier link.

Washington Metropolitan Area Transit Authority

POSTED

about 6 hours ago

DEADLINE

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management & Training Corporation (MTC) is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the contractor to provide all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off (PTO) system. Key technical requirements include disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as necessary. The project is complete once the Facility Maintenance Department verifies proper clutch engagement and PTO operation under load. This is a small business set-aside opportunity under NAICS code 811310, open to various SBA-certified categories including VOSB, SDVOSB, WOSB, and HUBZone businesses. Proposals must be submitted via email to Angie Mahoney by November 3, 2026, and must include a lump sum bid sheet, a completed supplier packet with a W-9 and self-certification form, and proof of insurance. Award will be based on best value, considering the contractor's qualifications, experience, and the itemized cost breakdown. The contract is subject to Federal Acquisition Regulation (FAR) clauses regarding the Buy American Act, combating trafficking in persons, and Service Contract Labor Standards per Wage Determination No. 2015-4687 Revision 31 for Kentucky.

Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

**Certified SB/DVBE Only** IFPQ Boiler Inspection, Maintenance, Repair, Testing, and Reporting in Los Angeles County

Solicitation # 07A6539

The California Department of Transportation (Caltrans) is soliciting price quotes for an Invitation for Price Quote (IFPQ 07A6539) to provide comprehensive boiler inspection, maintenance, repair, testing, and reporting services at the District 7 Office facility in Los Angeles, California. The scope of work includes annual and quarterly preventative maintenance for three Unilux water tube boilers and six boiler pumps, ensuring compliance with manufacturer standards, ASME Code, OSHA requirements, and South Coast Air Quality Management District standards. This is a set-aside solicitation exclusively for certified Small Business (SB), Microbusiness (MB), or Disabled Veteran Business Enterprise (DVBE) entities. The contract will be awarded to the responsible bidder offering the lowest price quote who meets all specifications. Key operational requirements include a 48-hour response time for routine service requests and a strict prohibition on subcontracting any portion of the work. The contractor must adhere to State General Prevailing Wage Rates for Los Angeles County and provide a payment bond for any service request exceeding 25,000 dollars. Required submission documents include a Price Quote Proposal, Bidder Certification Sheet, Non-Collusion Declaration, and certifications for California Civil Rights Laws and the Darfur Contracting Act. Invoicing is conducted monthly in arrears and must be accompanied by certified payroll records and DVBE utilization reports. The agreement is subject to a budget contingency clause, meaning it is enforceable only if sufficient funds are provided by the California State Legislature or the United States Government.

California Department of Transportation

POSTED

about 7 hours ago

DEADLINE

Wheelchair Lift and Accessibility EquipmentThis subcontract focuses on the maintenance and repair of specialized accessibility equipment for special needs bus projects managed by the Clayton County Board of Education in Georgia. The scope of work involves the inspection, repair, and certification of wheelchair lift systems, specifically targeting hydraulic lift components and safety sensors to ensure all equipment is operational and safe. To qualify for this engagement, providers must hold OEM Industry Certification and strictly adhere to ADA compliance standards. The project is categorized under NAICS code 811310, with a response deadline set for December 3, 2026.

Clayton County Board of Education

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Extended Warranty Package Provision

Philadelphia Gas Works

POSTED

about 10 hours ago

DEADLINE

Chlorine Evaporator Maintenance and Inspection ServicesThis subcontract opportunity with the Ontario Clean Water Agency involves providing annual maintenance and detailed technical inspections of chlorine evaporators and related chlorinator services. The selected supplier will be responsible for utilizing specialized equipment to service evaporator units and must possess qualified status for the handling of hazardous materials. All work must culminate in the delivery of comprehensive annual maintenance and inspection reports. The project is based in Canada and falls under NAICS code 811310. Interested parties must submit their responses by the deadline of November 27, 2026. This contract is designed for suppliers capable of supporting prime contractors on OCWA projects through specialized technical expertise in chlorination systems.

Ontario Clean Water Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Coupling Assembly (NSN 1440006737841)This subcontract involves the supply of Coupling Assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to NSN 1440006737841 specifications, with all packaging performed according to MIL-STD-2073-1E standards. Physical delivery of the assemblies to the designated DLA facility must be coordinated through AMPS and VSM. To be eligible for this requirement, contractors must possess valid UEI and CAGE code registrations. The opportunity is categorized under NAICS code 333242, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Sleeve Bearing Supply (NSN 3120-01-179-7379)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of precision-engineered sleeve bearings identified by NSN 3120011797379. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to Drawing/Part Number 7-114111026 REV H. Due to the nature of the components, the work must comply with Critical Application Item standards and the DLA Technical and Quality Master List of Requirements, utilizing precision machining and rigorous quality assurance to maintain strict tolerances. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333242, with the place of performance located in New Cumberland. Interested parties must respond by November 6, 2026, to provide the physical sleeve bearings required for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Reset Tool Assembly (NSN 4910-01-574-6783)This subcontract involves the supply of two Reset Tool Assemblies under NSN 4910-01-574-6783 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the hardware through precision machining or approved additive manufacturing processes. All deliverables must adhere to strict military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging, with final shipment destined for Kuwait. Administrative requirements for this engagement include mandatory registration in the System for Award Management and the Wide Area Workflow system. The project falls under NAICS code 333242 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Welding Qualification Test Kit SupplyThis subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the manufacture and delivery of 137 Welding Qualification Test Kits under NSN 3439016797021. The kits must be produced in strict accordance with Basic Drawing NR 98752 8027662, Revision B, and must adhere to all DLA technical and quality requirements, including the use of materials that meet the specified drawing standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 333992, with performance taking place in New Cumberland. Delivery of the completed kits is required FOB Origin. Interested parties must respond by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Manufacturer of Bearing and Bushing Inserter ToolThis subcontract involves the fabrication and supply of a specialized Bearing and Bushing Inserter tool, identified by NSN 5120011153110, for prime contractors supporting DLA supply contracts. The manufacturer must strictly adhere to Drawing 19207 12292594, Revision F, utilizing precision machining to ensure the tool meets all dimensional tolerances and quality standards required for a Critical Application Item. The use of additive manufacturing processes is explicitly prohibited for this project. The contract is issued under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located in New Cumberland. Interested parties must respond by November 6, 2026, regarding this requirement categorized under NAICS code 333242.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0480

Solicitation SPE8E6-27-T-0480 is a request for the procurement of 352 Welding Qualification Test Kits (NSN 3439-01-682-4453) for the Department of Defense, specifically the DDSP New Cumberland Facility. The requirement is governed by basic drawing 98752 8027655 (Revision B) and reference drawing 98752 200415485 (Revision E). Delivery is expected by June 7, 2027, with a need ship date of April 26, 2027, under FOB Origin terms. The procurement is designated as a total small business set-aside under FAR 19.5, and the award may be processed via an automated system. The contract imposes strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ011 for the removal of government identification. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls under DFARS 252.225-7048, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection will occur at the destination per FAR 52.246-2. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E5-27-T-0397

Solicitation SPE8E5-27-T-0397 is a total small business set-aside fixed-price contract issued by the Defense Logistics Agency DLA Dist San Joaquin for the procurement of 140 welding qualification test kits, identified by NSN 3439-01-679-7500. The items must be manufactured according to TDP Rev A Gen 1 and Reference Drawing NR 98752 200415485, Revision E. Delivery is required within 167 days after order, with an original required delivery date of April 23, 2027. The place of performance and delivery is Tracy, California, with inspection and acceptance occurring at the destination. The contract imposes strict technical and security requirements, including compliance with ITAR and EAR export controls, which limit technical data distribution to approved US/Canada Joint Certification Program participants. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 and commercial packaging meeting ASTM D3951 unless DLA Master List requirements take precedence. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0580

Solicitation SPE7M2-27-T-0580 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 2,747 units of a soldering aid. The item is a commercial off the shelf non conductive fiberglass tool, 1/4 inch in diameter or square and 6 inches in length, featuring one pointed end and one notched slot. It is designated as a critical application item used for inspecting, probing, unsoldering, and assembling printed circuits. The product must be delivered in new, unused unit containers and must strictly adhere to mercury free requirements as specified in drawing 13873-03-0001, as well as prohibitions against class I ozone depleting chemicals. The delivery schedule specifies a 167 day after order period, with a need ship date of April 26, 2027, and a final required delivery date of June 4, 2027. Shipping is FOB destination to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense clauses, including the Buy American Act, safeguarding of covered defense information, and restrictions on the use of mandatory arbitration agreements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-27-T-0391

Solicitation SPE8E5-27-T-0391 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of welding electrodes, identified by NSN 3439-01-180-4976. The requirement specifies 32 units of 16lb electrodes with a 0.035 inch diameter, specifically identifying Hobart Brothers part number 535603512ML as the exact product. These items are designated as critical application items and must comply with AWS A5.10/A5.10M-17 standards. Delivery is required at the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 29, 2027, and a need ship date of April 26, 2027. The contract mandates strict adherence to packaging and marking standards, including ASTM-D3951-15 for general packaging, MIL-STD-129 for markings, and MIL-STD-130N for identification of U.S. military property. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and reporting cyber incidents. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone Small Business Concerns and may be subject to an automated award process.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0482

Solicitation SPE8E6-27-T-0482 is a federal procurement issued by the DLA Troop Support Construction and Equipment (Class IV) for the supply of 528 Welding Qualification Test Kits (NSN 3439-01-679-7026). The contract requires adherence to specific technical drawings, including Basic Drawing 98752 8027658 Revision C and Reference Drawing 98752 200415485 Revision E. Delivery is required within 167 days after receipt of order, with a target delivery date of April 25, 2027, to the DLA Distribution center in Jacksonville, Florida. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is subject to stringent regulatory and security requirements, including the Buy American Act, the Berry Amendment, and ITAR/EAR export controls for technical data. Contractors must comply with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must meet ASTM D3951 and MIL-STD-129 standards, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Invoicing is managed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the contract documents explicitly state it is not a small business set-aside. All quotations must be submitted via the DIBBS portal by November 9, 2026.

JACKSONVILLE BLDG

POSTED

about 11 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0484

Solicitation SPE8E6-27-T-0484 is a fixed-price request for the procurement of 239 welding qualification test kits (NSN 3439-01-679-7035) for the Department of Defense, specifically the DDSP New Cumberland Facility. The contract requires delivery within 167 days after award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. While the solicitation is not a small business set-aside, it allows for the HUBZone price evaluation preference. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract imposes strict technical and safety requirements, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Suppliers must adhere to the Hazard Communication Standard for hazardous materials, providing Safety Data Sheets and ensuring no intentional addition of mercury. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the contract mandates adherence to cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0479

Solicitation SPE8E6-27-T-0479 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 80 welding qualification test kits. The items are identified by NSN 3439016824452 and must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 98752 8027661 Revision B. The required delivery date is April 22, 2027, with a need ship date of April 26, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Hazardous materials must be packaged per FED-STD-313 and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Quotations were due by November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE