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Technology International, Inc. 1349 South International Pkwy LAKE MARY FL 32746 USA

UEI: SLED_5996D3F4F04BB3CF

Technology International, Inc. 1349 South International Pkwy LAKE MARY FL 32746 USA is a federal contractor, registered under UEI SLED_5996D3F4F04BB3CF. It has been awarded $29,845 in federal contracts. Primary work spans Metal Tank (Heavy Gauge) Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5996D3F4F04BB3CF

Federal Contracting Overview

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

AI Capability Profile

Technology International, Inc. provides specialized products and services under NAICS 332420, focusing on the manufacture of other pressed and forged metal products. The company has experience supporting the Department of Justice. The firm's industry focus is centered on metal product manufacturin...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Justice$29.8K100%

Awards by NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing$29.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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CYLINDER, COMPRESSED GA

Solicitation # SPE4A6-27-T-6154

Solicitation SPE4A6-27-T-6154 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of four compressed refrigerant gas cylinders. The items are identified by NSN 8120016959404 and Kidde Technologies part number 476540. This procurement is designated as a critical application item and is a total small business set-aside under NAICS code 332420. Delivery is required within 171 days, with a need ship date of April 20, 2027, and an original required delivery date of December 2, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the items are hazardous materials, they must comply with D.O.T. requirements and the Hazard Communication Standard 29 CFR 1910.1200. Palletization must follow RP001 and MIL-STD-147 for loads that cannot use U.N. certified 4G fiberboard boxes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity requirements for safeguarding covered defense information, and representations against the use of covered telecommunications equipment. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Seamless Steel Oxygen Cylinder SupplierThis subcontract involves the supply of 20 empty, refillable seamless steel compressed gas cylinders to support prime contractors on DLA Weapons Support ASC projects. The cylinders must specifically meet Norris Cylinder Company part number 8BC220-540-2163 and NSN 8120-01-666-5417, featuring a 2163 PSI pressure rating and a CGA 540 outlet. All units must be delivered completed and labeled with a green body color code in accordance with CGA TB-17-2000. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Norfolk. Compliance with MIL-STD-129 and Buy American requirements is mandatory. Interested parties must respond by October 29, 2026, under NAICS code 332420.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CYLINDER, COMPRESSED

Solicitation # SPE4A6-27-T-5688

Solicitation SPE4A6-27-T-5688 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 empty, refillable seamless steel compressed gas cylinders. These cylinders are designated for oxygen, featuring a green body color code, a CGA outlet 540, and a pressure rating of 2163 PSI, with nominal dimensions of 8.735 inches in diameter and 51.00 inches in height. The required part number is Norris Cylinder Company 8BC220-540-2163, associated with NSN 8120-01-666-5417. Delivery is required within 63 days of award, with a need ship date of October 26, 2026, delivered FOB Origin to DLA Distribution Norfolk, Virginia. Technical compliance requires that cylinder treatment and painting meet Compressed Gas Association TB-17-2000 standards, specifically tests 1, 3, 5, 6, and 8. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Quality assurance involves destination inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. This acquisition is not a small business set-aside and falls under NAICS code 332420.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Fabricated Stainless Steel Cadaver Tanks

Solicitation # 2027-UWEAU-01423-RFB

The University of Wisconsin-Eau Claire is seeking bids for the procurement of fabricated stainless steel cadaver dunk tanks under solicitation number 2027-UWEAU-01423-RFB. This opportunity is open for responses starting October 21, 2026, with a final submission deadline of November 20, 2026, at 8:00 PM. All bids and related responses must be submitted electronically through the designated SciQuest portal. For inquiries regarding this solicitation, interested parties should contact Shelle Gholson via email at [email hidden], while Cheri Falkner serves as the primary point of contact for the agency.

University of Wisconsin Eau Claire

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Specialized Vessel Fabrication

Solicitation # TAMUS-ITB-27-0550

The Texas A&M University System is soliciting competitive bids under solicitation number TAMUS-ITB-27-0550 for the specialized vessel fabrication of components required for the Ballistic Aero-Optics and Materials (BAM) Range Phase II expansion project. Located at the Texas A&M RELLIS Campus in Bryan, Texas, the scope of work involves the fabrication of the Laser Firing Vessel (LFV), LFV Connection, test section assemblies, Impact Tank, range pipes, expansion joints, a monorail system, and other associated components. These elements will be integrated with the existing BAM Range and other Phase II systems to complete the facility. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, at 8:00 PM. All interested vendors must register and submit their bids electronically through the AggieBid portal, specifically under the Texas A&M System Shared Service Center business unit. Primary procurement inquiries should be directed to Jeff Zimmermann. This is an Invitation for Bid (ITB) process, and all technical specifications are detailed within the Specialized Vessel Fabrication Specifications.

Texas A&M University System

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Specialized Vessel Fabrication

Solicitation # TAMUS-ITB-27-0550

Texas A&M University is soliciting bids for the fabrication of specialized components to support the Ballistic Aero-Optics and Materials (BAM) Range Phase II expansion project at the RELLIS Campus in Bryan, Texas. The scope of work includes the production of a Laser Firing Vessel, LFV Connection, test section assemblies, Impact Tank, range pipes, expansion joints, a monorail system, and other associated components. Bids must be submitted electronically via AggieBid by November 3, 2026, at 2:00 PM Central Time. The contract will be awarded based on best value, with evaluation criteria focusing on technical specifications, pricing, shipping terms, schedule adherence, vendor experience, production capacity, and quality programs. Required submission documents include an itemized company quote, a completed Bidder Questionnaire, and a mandatory State of Texas Subcontracting Plan, the absence of which may lead to disqualification. Shipping terms should be quoted as F.O.B. Destination, and payment terms are generally Net 30 upon delivery and receipt of a correct invoice. Bid pricing must remain firm until all items are delivered and accepted.

Texas A&M University

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CYLINDER, COMPRESSED GA

Solicitation # SPE4A6-27-T-5374

Solicitation SPE4A6-27-T-5374 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of four compressed gas cylinders for refrigerant gas, identified by NSN 8120-01-695-9404. The unit of issue is defined as CY, with each unit weighing 9 lbs. The contract specifies a delivery timeframe of 160 days, with a need ship date of April 6, 2027, and an original required delivery date of November 18, 2027. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, and the item is designated as a critical application item. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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in about 17 hours

ME-RFQ-071 Sweating Containers

Solicitation # 6acfbccb3a7235c98781c4f3

Mexichem Fluor Inc. is seeking quotations for approximately 601 stainless steel portable intermediate bulk containers to support the construction of a Lithium hexafluorophosphate plant in Louisiana, funded by a Department of Energy grant. These containers must be designed and stamped according to ASME requirements for transporting bulk solid material under pressure, featuring a conical bottom, a structural support frame for forklift handling, and supplier-provided lined inlet and outlet valves. Each vessel will have an approximate diameter of 43 inches and an overall height of 102 inches. The request for quotation is scheduled for release around November 12, 2026, with the advertisement period running from October 14 to November 12, 2026. To be eligible for bid documents, potential suppliers must execute a non-disclosure agreement, obtain approval from the technology licensor, and maintain active registration in SAM.gov. Proposals will be evaluated based on technical and commercial compliance, governmental regulations, supplier qualifications, and relevant past experience. Interested parties should coordinate with Worley representatives to initiate the non-disclosure process.

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RFQ - AS NEEDED 10,000 GALLON WATER STORAGE TANK

Solicitation # 13394

The County of San Diego, Department of County Fire, is soliciting quotes under RFQ 13394 for the provision of 10,000-gallon water storage tanks on an as-needed basis. These tanks are essential for firefighting operations in remote or rural areas of San Diego where reliable water sources are unavailable. The contract is structured with an initial one-year base period and four subsequent one-year option periods. All tanks must be new, constructed from carbon steel or equivalent material, and feature specific interior and exterior coatings, with gray as the preferred color. Deliveries are to be made F.O.B. destination, primarily to Fire Station 31 in Potrero or other locations within San Diego, between 8:00 am and 4:00 pm PST on weekdays. The contractor is responsible for all offloading equipment, staff, and necessary oversized load permits. Award decisions will be based on the best value to the County, evaluating factors such as technical merit, experience, capacity, price, and availability. Additional considerations include cultural competency and sustainability impacts per Board Policy B-67. Offerors must submit a signed cover page, representations and certifications, and a narrative response not exceeding five pages. Invoicing is handled electronically via email and must reference the contract number and a specific payment schedule. Compliance with federal and state non-discrimination laws, including the ADA and Title VII of the Civil Rights Act, is mandatory. Furthermore, contractors must certify they are not debarred or ineligible via the System for Award Management (SAM), the HHS Office of Inspector General LEIE, or the California Medi-Cal Suspended and Ineligible list.

San Diego County

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Fire Apparatus Water Tank SupplierThis subcontract opportunity, managed by the New York DCAS Division of Municipal Supply Service, seeks a supplier to provide custom-engineered water tanks for prime contractors working on FDNY pumper projects. The selected vendor will be responsible for fabricating leak-proof tanks featuring internal baffles, utilizing either stainless steel or polyethylene materials. All deliverables must strictly adhere to NFPA 1901 standards and be delivered ready for installation. The project is based in New York and falls under NAICS code 332420. Interested parties must submit their responses by the deadline of November 19, 2026. Further details and application processes are available through the City of New York's procurement portal.

Dcasdivision Of Municipal Supply Service

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Sewage Tank Expansion and ModificationThis subcontract involves performing structural steel modifications for prime contractors on University of Washington research vessel projects. The scope of work focuses on the expansion and modification of a sewage tank structure, which includes cutting access holes and executing modifications in accordance with specific technical references and the Columbia Sentinel detail. The contractor is responsible for ensuring the tank is certified safe for entry before work begins and delivering the final modified and expanded structure. This project falls under NAICS code 332420, with a response deadline set for October 31, 2026.

University of Washington

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MEVE - 14959 - Paint Morefield TankThe Department of the Interior is forecasting a contract for the repair and repainting of a 300,000 gallon domestic water tank located at the main Morefield visitor use area. This project falls under NAICS code 332420 and is intended to maintain critical water infrastructure for the site. The opportunity was posted on September 2, 2026, and is currently listed as a forecast. Amanda McCutcheon serves as the primary point of contact, with additional support provided by the National Park Service Contract Support Center.

POSTED

about 2 months ago

DEADLINE

To Procure 1 each of a Hydrogen Tank for CHUAS site in the Upper Air ProgramThis contract is a forecast for the Department of Commerce to procure one hydrogen tank for the CHUAS site as part of the Upper Air Program. The total project cost is 93,525.00 dollars, which includes 87,000.00 dollars for the unit, 5,000.00 dollars for freight, and a 7.5 percent AGO fee of 6,525.00 dollars. The equipment will be utilized at a performance location in Grandview, and no first article is required for this procurement. The acquisition is categorized under NAICS code 332420 and is associated with Fiscal Year 26. Financial tracking is managed through specific bureau, project, task, and program codes, with the expenditure tied to the Surface OBS, Upper Air branch. Upon completion of the award, contract copies are to be distributed to designated personnel, including Timothy Crowley and Tatiana Gonzalez.

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To Procure 4 total HOGEN tanks for He to H2 conversion for the Upper Air Program.This contract is for the procurement of four HOGEN tanks intended for helium to hydrogen conversion to support the Upper Air Program. The total project cost is 615,000 dollars, which includes 600,000 dollars for the tanks at a unit price of 150,000 dollars and a 2.5 percent AGO fee of 16,000 dollars. No first article is required for this acquisition. Managed by the Department of Commerce, the project is allocated under Fiscal Year 26 with performance taking place in Grandview. The procurement is categorized under NAICS code 332420 and is associated with the Surface OBS Upper Air branch. Upon completion of the award, contract copies are to be distributed to designated personnel including Tatiana Gonzalez, Timothy Crowley, Eirik Cooper, and Gregory Kochanowicz.

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Oxidizer Storage and Handling Systems SupplyThe NASA SBIR/STTR Program is seeking a subcontractor for the supply of high-pressure oxidizer storage and handling systems specifically designed for nitrous oxide. The scope of work includes the provision of oxidizer tanks, safety valves, and regulators, with a critical requirement that all components are compatible with hybrid propulsion systems. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332420, restricting eligibility to firms with fewer than 500 employees. The performance of the contract will take place in Huntsville, Alabama, and the solicitation was posted on August 20, 2026.

NASA SBIR/STTR Program

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Manufacturing of Structural Support ComponentsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the full-cycle production of 11,000 structural support components. The scope of work encompasses all stages of manufacturing, including fabrication, assembly, quality control, and the provision of necessary documentation. The project is categorized under NAICS code 332420 and was posted on August 17, 2026. This agreement ensures the delivery of a high volume of critical components meeting specific defense standards for structural integrity and quality assurance.

Defense Logistics Agency

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Engine Fuel Tank ManufacturingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, entails the manufacture of 23 engine fuel tanks. The components must strictly adhere to military specifications, specifically NSN 2910014794560 and part number 3199714, ensuring all materials, dimensions, and performance criteria meet the required standards. The contractor is responsible for full compliance with DFARS and DPAS regulations, as well as adherence to military packaging standards. Classified under NAICS code 332420, the project focuses on precision manufacturing to support military engine fuel requirements.

Defense Logistics Agency

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Commercial Supply of Shackles (NSN 5340-00-668-3957)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 6,540 MIL-SPEC shackles, identified by part number 12423327-001 and national stock number 5340-00-668-3957. The agreement spans a five-year period and requires strict adherence to military and logistics standards, with delivery terms set as FOB Destination. The contract falls under NAICS code 332420 and was posted on August 17, 2026. It ensures the consistent procurement of critical hardware components to meet specific defense requirements over the multi-year term.

Defense Logistics Agency

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DEADLINE