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SUEZ TREATMENT SOLUTIONS INC.

Subsidiary ofSUEZ ENVIRONNEMENT COMPANYUEI: CYEDCJBLT1U7

SUEZ TREATMENT SOLUTIONS INC. is a federal contractor, registered under UEI CYEDCJBLT1U7. It has been awarded $26,667 in federal contracts. Primary work spans Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

CYEDCJBLT1U7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 The Interior$26.7K100%

Awards by NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$26.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-081M

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0479

Solicitation SPE7M3-27-T-0479 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 units of pipe unions, identified by NSN 4730016255305. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is May 6, 2027, with a delivery lead time of 161 days. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small businesses. Compliance with the Buy American Act and Berry Amendment is required, and the government will not evaluate any offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0486

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0483

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

RESTRICTOR UNIT, FLU

Solicitation # SPE7M3-26-T-4998

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0043

Solicitation SPE7M3-27-T-0043 is a total small business set-aside request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of swaged elbows, identified by NSN 4730010461806. The requirement consists of two line items totaling 906 units, with 114 units destined for DLA Distribution San Diego and 792 units for DLA Distribution Depot Hill. This is a restricted source item requiring government design control activity approval, and a forging process has been identified for manufacture. The contract is a fixed-price agreement with a delivery timeframe of 53 days after receipt of order, and it specifies that class I ozone depleting chemicals are prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act and DFARS cybersecurity standards. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

TEE, PIPE TO BOSS

Solicitation # SPE7M3-27-T-0491

Solicitation SPE7M3-27-T-0491 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for nine units of TEE, PIPE TO BOSS (NSN 4730-01-485-1708). The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. The required delivery period is 188 days, with an original required delivery date of October 31, 2027. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 certification. Invoicing must be processed electronically through the Wide Area Workflow system. Evaluation preferences are provided for HUBZone Small Business Concerns, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0480

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1333

Solicitation SPE7M4-27-T-1333 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight tube couplings, identified by NSN 4730-01-392-3930 and Eaton Aeroquip LLC part number R81121T10. This critical application item is classified as a commercial product under NAICS code 332996. The required delivery date is May 6, 2027, with a need ship date of April 13, 2027. Delivery is specified as FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal, and the government may utilize automated award processes or HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

COUPLING ASSEMBLY, T

Solicitation # SPE7M3-27-T-0029

Solicitation SPE7M3-27-T-0029 is a HUBZone set-aside request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 391 packages of flexible tube coupling assemblies, NSN 4730011700848. The items are identified as commercial critical application items made of aluminum with a 2.5 inch outer diameter tube size. Prohibited materials include Class I ozone depleting chemicals. Approved part numbers include Hydraflow 24984 P/N 14J02-40A, Lockheed Martin Corporation 81755 P/N C7551B1-40, and TransDigm Inc 79326 P/N W991-40DE. The contract requires delivery within 128 days, with a need ship date of February 21, 2027, and a required delivery date of March 25, 2027. Shipping is FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is governed by NAICS code 332996 and incorporates various FAR and DFARS clauses, including limitations on subcontracting, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DIBBS system.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

THREAD PIECE, UNION

Solicitation # SPE7M0-27-T-0381

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

ADAPTER, STRAIGHT, HOSE

Solicitation # SPE7M2-27-T-0219

Solicitation SPE7M2-27-T-0219 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of three straight hose-to-boss adapters, identified by NSN 4730-01-506-4631. This critical application item is associated with Hydrasearch Company, LLC part number 375-190911-24-32. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 13, 2027, and an original required delivery date of May 31, 2027. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Contractors must adhere to mercury-free requirements (RQ011) and may need to request casting and forging assistance if special tooling is required. Compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity reporting (252.204-7012) is mandatory. Quotes must be submitted via the DIBBS portal by October 26, 2026, and payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

ELBOW, TUBE TO BOSS

Solicitation # SPE7M0-27-T-0388

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-0489

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

PARTS KIT, REGULATOR

Solicitation # SPE7M4-27-Q-0027

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

FLANGE, PIPE, SWIVEL RET

Solicitation # SPE7M3-27-T-0033

Solicitation SPE7M3-27-T-0033, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price procurement for 699,000 swivel retaining pipe flanges (NSN 4730007557609) used in hydraulic systems test and repair units. The required components must be 1.00 inch nominal size, standard pressure series, manufactured from zinc-plated malleable iron or steel, and compliant with MIL-DTL-52525/16E and MIL-DTL-52525G. The contract mandates strict adherence to quality and environmental standards, including a prohibition on intentionally added mercury and Class I ozone-depleting chemicals. Sampling and inspection will be conducted at the point of origin according to MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances. Delivery is required within 158 days after order, with a need ship date of March 23, 2027, and a final required delivery date of May 3, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, RP001, and MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information. Quotations were due by October 15, 2026, via the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0488

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE4A5-27-T-0039

Solicitation SPE4A5-27-T-0039 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for eight aluminum straight tube-to-boss adapters, Boeing part number 4578409-1, under NSN 4730-01-020-2572. The items must feature Class 3 threads and adhere to strict manufacturing standards, specifically prohibiting the use of additive manufacturing. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with acceptance based on zero non-conformances in the sample lot. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 6, 2026. The items are to be delivered FOB Origin to the Comando da Marinha in Rio de Janeiro, Brazil. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. This contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE