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TERA CONSULTING INC. 29 ELVES LN Levittown NY 11756 USA

UEI: SLED_A5407E679270F749

TERA CONSULTING INC. 29 ELVES LN Levittown NY 11756 USA is a federal contractor, registered under UEI SLED_A5407E679270F749. It has been awarded $111,677 in federal contracts. Primary work spans Polish and Other Sanitation Good Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A5407E679270F749

Federal Contracting Overview

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

AI Capability Profile

Tera Consulting Inc. provides industrial equipment procurement and supply services, with specific technical expertise in material handling and lifting solutions. Their capabilities include the provision of heavy-duty hoisting equipment, such as five-ton hoists, designed for industrial applications. ...

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 The Interior$111.7K100%

Awards by NAICS

325612 - Polish and Other Sanitation Good Manufacturing$111.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Cleaning Compound, Solvent (NSN 6850-01-672-0089)This subcontract involves the manufacture or procurement of cleaning compound solvent meeting NSN 6850-01-672-0089 specifications to support prime contractors under the DLA Weapons Support ASC. The scope of work requires the delivery of 9,000 kits to DLA Distribution San Joaquin in Tracy, California. The contractor must provide the product in original commercial unit packaging without repackaging, ensuring all marking and packaging adhere to MIL-STD-129 and MIL-STD-2073-1E standards. This requirement falls under NAICS code 325612 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CLEANING COMPOUND, SOLV

Solicitation # SPE4A5-26-Q-0765

Solicitation SPE4A5-26-Q-0765 is a firm fixed price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 9,000 kits of cleaning compound solvent, identified by NSN 6850-01-672-0089. The delivery is required within 54 days after receipt of the order, with the destination being DLA Dist San Joaquin in Tracy, California. Both inspection and acceptance will occur at the point of origin. The procurement is subject to a small business reserve and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow RP001 DLA requirements, and the shipping of hazardous materials must comply with IP025. A critical requirement is the use of original manufacturer commercial unit packaging, as repackaging is not authorized. Quotations must be submitted to the issuing office in Richmond, Virginia, by October 26, 2026, and must remain valid for 90 days.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CLEANER, CITRUS BASE, INDUSTRIAL CLEANER, (18.5 OZ) - REF 2101035

Solicitation # 2101035

This solicitation, identified as reference 2101035, is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of 18.5 oz citrus-based industrial cleaner. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026. The contract requires the seller to provide supplies of merchantable quality that conform to all referenced product descriptions and technical specifications. Inspection and acceptance of the goods will occur at the destination, and the seller is responsible for performing all necessary tests to ensure compliance with manufacturer part numbers and drawings. The agreement includes strict compliance requirements, including certifications that the seller does not boycott Israel and is not associated with foreign terrorist organizations. The seller must also adhere to equal opportunity employment practices and warrant that no public officials of the Authority are pecuniarily interested in the order. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, and invoices must be submitted in triplicate with detailed itemization. Notably, the Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 15 hours

Supply of Environmentally Friendly Solvent-Based DegreaserThis subcontract involves the supply and delivery of high-performance, industrial-grade solvent-based cleaners and degreasers for prime contractors working on Rockland County General Services wastewater projects. The scope of work focuses on providing environmentally friendly chemical agents that are mild to no-odor, specifically designed for the removal of grease and oil within wastewater treatment environments. The selected provider is responsible for the manufacture or sourcing of these chemicals and the delivery of both the degreaser and the necessary industrial-grade packaging and containers to Rockland County Sewer District 1 facilities. This opportunity is categorized under NAICS code 325612 and is managed by Rockland County in New York.

Rockland County

POSTED

DEADLINE

Chemical- Degreaser for Wastewater Wet Wells

Solicitation # 2139969

Rockland County has issued solicitation number 2139969, contract number RFB-RC-2026-067, to procure a high performance, environmentally friendly solvent-based cleaner and degreaser for industrial use. The product must be effective at removing grease and oil while maintaining a mild to no odor profile. These supplies are primarily intended for use at the Rockland County Sewer District #1 wastewater treatment facilities in New York. The contract is structured for an initial term of one year with four additional one-year options. Interested vendors must obtain official bidding documents through BidNet Direct or the Bonfire System to ensure they receive all current attachments and addenda. Proposals are due by November 12, 2026, at 3:00 PM and should be directed to Paul Brennan, Director of Purchasing. G&G Group LLC dba G&G Enterprises is noted as a business enterprise that has been awarded an identical or substantially similar contract within the past five years.

Rockland County

POSTED

DEADLINE

Amendment 2: Solicitation for Concession Opportunity for Lodging, Food and Beverage, Retail, Marina Services, and Mechanical Boat Portage within Voyageurs National Park

Solicitation # CC-VOYA002-27

The National Park Service is soliciting proposals for a ten-year concession contract, designated as CC-VOYA002-27, to provide lodging, food and beverage, retail, marina services, and mechanical boat portage within Voyageurs National Park. The scope of work includes the operation and management of facilities such as the Kettle Falls Hotel and associated villas. The selected concessioner will be responsible for routine maintenance, adhering to 18 CFR 600, Department of the Interior standards, and LEED silver ratings where feasible. Key operational requirements include strict adherence to manufacturer instructions for equipment, dark sky compliance for exterior lighting, and the use of licensed Minnesota contractors for fire suppression system maintenance. Environmental compliance is mandatory, specifically regarding the labeling and disposal of hazardous and universal waste. Interested parties must have submitted a Notice of Intent to Propose by September 16, 2026, to receive access to the Microsoft Teams platform for electronic proposal submission. The deadline for electronic proposals is October 22, 2026, by 4:00 p.m. Central Time. Additionally, a hardcopy of the Offeror’s Transmittal Letter featuring an original signature must be received by the National Park Service in Omaha, Nebraska, no later than October 29, 2026, at 4:00 p.m. Central Time. All inquiries and proposal coordination are managed by Tracy Simmons, the Commercial Services Chief for Interior Regions 3, 4, and 5.

Mwr Midwest REGION(60000)

POSTED

DEADLINE

Fiberglass and Body Filler SupplierThis subcontract opportunity is for a supplier to provide structural and cosmetic body repair materials for prime contractors working on City of Detroit Department of Transportation transit bus projects. The scope of work specifically includes the delivery of fiberglass reinforced fillers, fiberglass resins (FIB499), and fiberglass repair kits (FIB370) to the agency. To be eligible for this contract, the supplier must maintain authorized distributor status. Interested parties should note that the response deadline is October 23, 2026, and the project falls under NAICS code 325612.

City Of Detroit

POSTED

DEADLINE

PURCHASE AND DELIVERY OF BULK FLEET CLEANERS FOR METRO’S LOCATIONS

Solicitation # 2027000003

Solicitation 2027000003 is an Invitation for Bids issued by the Metropolitan Transit Authority of Harris County (METRO) for the purchase and delivery of bulk fleet cleaners, specifically including disinfectant cleaner DECOO. The contract is designed for a three-year term, with deliveries made FOB Destination to the Central Supply Warehouse in Houston, Texas. Routine deliveries are required within thirty calendar days of a release order. The award will be granted to a responsive and responsible bidder based primarily on price, with a local preference given to established firms within the eight-county Metropolitan Planning Area if their bid is within 3% of the lowest bidder. The contractor must adhere to strict packaging and marking requirements, ensuring each delivery order is separately packaged and identified by order number, part number, and quantity. Invoices must be submitted to the METRO office in Houston and will be paid within thirty calendar days following the later of invoice receipt or acceptance of goods. The contract includes comprehensive compliance mandates, including adherence to the METRO Code of Ethics, VEVRA protected veteran equal opportunity standards, and the Israel Boycott certification. Additionally, the contractor must maintain good standing with the state of Texas and comply with confidentiality and non-disclosure agreements regarding METRO information.

POSTED

DEADLINE

Calsoft T-60 (Spectradet T-60)

Solicitation # 52-IFB-2421280265-YJK

Solicitation 52-IFB-2421280265-YJK is an Agency Specific Term Contract issued by the North Carolina Department of Adult Correction to furnish and deliver Calsoft T-60/SpectraDet T-60 or a functional equivalent for the Correction Enterprise Janitorial Products Plant. The contract is for an initial one-year term with the option for two additional one-year renewals at the state's discretion. The estimated annual quantity is 135,000 pounds, though no minimum or maximum amount is guaranteed. Deliveries are required to be Free-On-Board Destination in Norlina, North Carolina, with a strict requirement that tanker loads of 45,000 pounds be delivered within ten consecutive calendar days of receiving a purchase order. Award will be granted to the responsive bidder offering the lowest price that meets all specifications. Bidders must provide certifications regarding their financial condition, tax compliance, and adherence to a drug and alcohol-free workplace, while also detailing the environmental and sustainability attributes of their products. All items must be first quality and bear appropriate seals such as NSF, UL, or FDA where applicable. Invoicing is handled on a single-invoice basis per order, with payment contingent upon inspection and acceptance of goods at the destination. Bids must be submitted electronically via the Sourcing Tool by November 3, 2026.

Department of Adult Correction

POSTED

DEADLINE

Supply of Professional Cleaning Chemicals and Sanitizing AgentsThis subcontract for First Greater Western Limited involves the supply and delivery of professional cleaning chemicals, including disinfectants, degreasers, sanitizing agents, and surface cleaners. The provider is responsible for sourcing chemical agents that are compatible with the specific surfaces and equipment used by GWR and must provide all necessary manufacturer instructions and Safety Data Sheets. Compliance with HSE and COSHH regulations is a mandatory requirement for the execution of this contract. The selected provider will be tasked with delivering both the chemical products and the accompanying technical documentation to prime contractors working on GWR procurement projects.

First Greater Western Limited

POSTED

about 1 month ago

DEADLINE

GWR - Approved Specialist Cleaning Products

Solicitation # 2026/S 000-088909

First Greater Western Limited is seeking a provider for the procurement of approved specialist cleaning products for professional and commercial use under solicitation number 2026/S 000-088909. The scope of work includes the supply of task-specific cleaning chemicals, disinfectants, degreasers, sanitising agents, surface cleaners, and associated consumables. All products must be sourced from approved or recognised suppliers, be compatible with intended surfaces and equipment, and comply with health, safety, environmental, and COSHH requirements. Suppliers are required to provide all relevant Safety Data Sheets and manufacturer instructions. The contract has an estimated value of 900,000 pounds excluding VAT, with an initial performance period from December 1, 2026, to November 30, 2027. There is a possibility for two additional 12-month extensions, bringing the maximum total duration to three years, ending November 30, 2029. Award selection will be based on a single-stage competitive flexible procedure to identify the most advantageous tender, evaluated on Commercial Price at 50 percent, Technical Quality at 40 percent, and Contract Quality at 10 percent. The deadline for requests to participate is October 14, 2026.

First Greater Western Limited

POSTED

about 1 month ago

DEADLINE

Fuel Storage and Environmental ComplianceThis subcontract for Fuel Storage and Environmental Compliance supports prime contractors on National Park Service facility projects within the Department of the Interior, specifically for the Mwr Midwest Region. The scope of work involves managing fuel storage, transporting fuel trailers, conducting tank inspections, and executing spill response actions in International Falls, Minnesota. To ensure environmental compliance and safety, the contractor must provide personnel with HAZWOPER or similar hazardous materials certification in accordance with OSHA 29 CFR 1910.1200. This opportunity falls under NAICS code 562910, with a response deadline of October 22, 2026.

Mwr Midwest REGION(60000)

POSTED

about 2 months ago

DEADLINE

in about 17 hours

Marine and Waterfront MaintenanceThe Marine and Waterfront Maintenance subcontract is issued by the Department of the Interior under the Mwr Midwest Region to support National Park Service facility projects. The primary scope of work involves maintaining docks and walkways for prime contractors, specifically focusing on the repair of floating docks, the upkeep of waterfront walkways, and ensuring the overall structural integrity of marina facilities to provide safe and operational infrastructure. This opportunity is categorized under NAICS code 238990 and is designated for performance in International Falls, Minnesota. Interested parties must submit their responses by the deadline of October 22, 2026, following the posting date of September 3, 2026.

Mwr Midwest REGION(60000)

POSTED

about 2 months ago

DEADLINE

in about 17 hours

Grounds Maintenance and LandscapingThis subcontract for Grounds Maintenance and Landscaping is issued by the Department of the Interior under the Mwr Midwest Region. The project focuses on the general upkeep of concession-assigned grounds for prime contractors working on National Park Service facility projects in International Falls, Minnesota. The scope of work includes mowing, weed whacking, litter management, the removal of hazard trees, and the prevention of exotic or invasive species using commercial brush cutters and mowers. The primary objective is to deliver well-maintained landscapes and hazard-free grounds. Interested parties must respond by October 22, 2026, under NAICS code 561730.

Mwr Midwest REGION(60000)

POSTED

about 2 months ago

DEADLINE

in about 17 hours

Building Envelope and Exterior MaintenanceThis subcontract for Building Envelope and Exterior Maintenance is issued by the Department of the Interior under the Mwr Midwest Region. The project focuses on providing essential repairs to roofs, siding, windows, and foundations for National Park Service facility projects. Key responsibilities include executing roof patching, cleaning gutters and downspouts, repairing siding, and performing foundation maintenance to ensure building exteriors remain weather-tight and structurally sound. The work is designated for performance in International Falls, Minnesota, under NAICS code 236118. Interested parties must submit their responses by the deadline of October 22, 2026.

Mwr Midwest REGION(60000)

POSTED

about 2 months ago

DEADLINE

in about 17 hours

Fire Protection and Life Safety SystemsThis subcontract for Fire Protection and Life Safety Systems involves the inspection and maintenance of fire detection, alarms, and sprinkler systems for prime contractors working on National Park Service facility projects. The scope of work includes testing fire alarms, inspecting sprinkler heads, and maintaining fire escapes to ensure the delivery of certified operational fire detection and suppression systems. Due to the technical nature of the work, the contractor must possess the required fire safety certifications and licensing. The project is managed by the Department of the Interior under the Mwr Midwest Region and will be performed in International Falls, Minnesota. Interested parties must respond by October 22, 2026, in accordance with the solicitation posted on September 3, 2026. The contract falls under NAICS code 238220.

Mwr Midwest REGION(60000)

POSTED

about 2 months ago

DEADLINE

in about 17 hours

Plumbing and Wastewater ManagementThe Plumbing and Wastewater Management subcontract, issued by the Department of the Interior under the Mwr Midwest Region, focuses on the maintenance and repair of plumbing systems for National Park Service facility projects. The scope of work includes cleaning grease interceptors, repairing kitchen drains, and maintaining public restroom and shower facilities to ensure functional wastewater disposal systems for prime contractors. This opportunity is categorized under NAICS code 238220 and is designated for performance in International Falls, Minnesota. The solicitation was posted on September 3, 2026, with a response deadline of October 22, 2026.

Mwr Midwest REGION(60000)

POSTED

about 2 months ago

DEADLINE

in about 17 hours

Electrical and Lighting ServicesThis subcontract for Electrical and Lighting Services is issued by the Department of the Interior under the Mwr Midwest Region. The selected provider will support prime contractors on National Park Service facility projects, specifically focusing on the maintenance and repair of electrical systems and lighting. Key responsibilities include servicing interior and exterior lighting, maintaining electrical panels, and ensuring the overall functionality of utility systems to deliver fully operational electrical infrastructure. The project is located in International Falls, Minnesota, and falls under NAICS code 238210. The opportunity was posted on September 3, 2026, with a response deadline of October 22, 2026.

Mwr Midwest REGION(60000)

POSTED

about 2 months ago

DEADLINE

in about 17 hours