Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

THE WILLAMETTE VALLEY COMPANY LLC

Parent1 subsidiaryUEI: MM6FB35FZSE1CAGE: 4NRP9

THE WILLAMETTE VALLEY COMPANY LLC is a federal contractor, registered under UEI MM6FB35FZSE1 and CAGE code 4NRP9. It has been awarded $1,219,807 in federal contracts. Primary work spans Paint and Coating Manufacturing, Paint, Varnish, and Supplies Merchant Wholesalers, and Urethane and Other Foam Product (except Polystyrene) Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

MM6FB35FZSE1

CAGE Code

4NRP9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

237310Highway, Street, and Bridge Construction(Primary)

325211Plastics Material and Resin Manufacturing

325510Paint and Coating Manufacturing

326150Urethane and Other Foam Product (except Polystyrene) Manufacturing

811198All Other Automotive Repair and Maintenance

Subsidiaries

1 company rolls up into THE WILLAMETTE VALLEY COMPANY LLC, sized by each one's own awards

1Eclectic Products, INC.UEI CV65GTKH5YS1

Compete with THE WILLAMETTE VALLEY COMPANY LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for THE WILLAMETTE VALLEY COMPANY LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in THE WILLAMETTE VALLEY COMPANY LLC's top NAICS codes and agencies

Polyurethane Coating Supplier (NSN 8010017119846)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Enamel Paint Supplier

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

Packaging Cushioning Material SupplierThis subcontract involves the supply of specialized packaging cushioning material for prime contractors working on Department of Defense projects under Construction and Equipment Containers. The supplier is required to provide eight units of material matching NSN 8145013533277, ensuring full compliance with MIL-STD-2073-1E and the DLA Packaging Requirements for Procurement RP001. The contract specifies a delivery timeline of 167 days with shipping terms set as FOB Origin. Performance for this requirement is centered in Tracy, California, under NAICS code 326150. Interested parties must have responded by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 3 hours ago

DEADLINE

QPL Polysiloxane Enamel Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Supply of MIL-PRF-85285E Polyurethane Coating

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Polyurethane Coating Material Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Supply of Artist's Brushes (NSN 8020002468503)This subcontract involves the procurement and delivery of 3,000 artist brushes matching NSN 8020002468503 for prime contractors supporting Department of Defense supply contracts at Depot Oklahoma. All supplies must strictly adhere to the DLA Master List of Technical and Quality Requirements as specified in Reference RA001. The contract requires delivery to the destination acceptance point at Tinker AFB, zip code 73145-8000, with shipping terms set as FOB Origin. The full quantity of units must be delivered within a timeframe of 156 days.

POSTED

about 3 hours ago

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E7-27-T-0138

POSTED

about 3 hours ago

DEADLINE

COATING KIT, RAIN EROSI

Solicitation # SPE8ES-27-T-0084

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0087

Solicitation SPE8ES-27-T-0087 is a fixed-price contract for the procurement of 5 gallons of polyurethane coating, identified by NSN 8010017119846. The requirement is managed by the Defense Logistics Agency and is destined for the DDSP New Cumberland Facility in Pennsylvania. Delivery is required within 173 days, with an original required delivery date of December 9, 2026, and a need ship date of April 12, 2027. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract imposes strict quality and safety standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the material is hazardous, the supplier must adhere to IP025 requirements and submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to the award. Additionally, the item is classified as Type I with a non-extendable shelf life of 24 months. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0085

Solicitation SPE8ES-27-T-0085 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 12 gallons of polyurethane coating, identified by NSN 8010-01-644-1286. The requirement is categorized under NAICS code 325510. The original required delivery date is March 20, 2027, with a need ship date of April 12, 2027. Delivery is set as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the material is hazardous, the contractor must comply with the Hazard Communication Standard 29 CFR 1910.1200 and specific DLA packaging requirements for procurement. Additionally, the item is subject to a non-extendable 24-month shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions. Quotations must be submitted via the DIBBS portal by October 20, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

ACTIVATOR, PAINT PRODUC

Solicitation # SPE8ES-27-T-0086

Solicitation SPE8ES-27-T-0086 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of two gallons of paint product activator, identified by NSN 8010016440838. The requirement is associated with NAICS code 325510 and specifies a delivery timeframe of 173 days, with a required delivery date of January 27, 2027, and a need ship date of April 12, 2027. Delivery, inspection, and acceptance are all set at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including a non-extendable 24-month shelf life for Type I Code M items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling under the Hazard Communication Standard. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted through the DLA Internet Bid Board System by October 20, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0057

Solicitation SPE8ES-27-T-0057 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one gallon of gray alkyd gloss floor enamel, specifically MPI Gloss Level 6, color number 16099 per SAE AMS-STD-595. The product must comply with Master Painters Institute performance standard MPI #27 and UFGS-09900. Compliance is determined by the current MPI Approved Products List, and no variations from this list are acceptable. The material must be delivered in round containers with multiple friction closures and a bail-type handle, ensuring no chemical interaction with the contents and no leakage during transport. The contract mandates strict adherence to MIL-STD-129 for marking, requiring each container to feature a label including the lot or batch number and special marking code 33 for Type II shelf life, which is 24 months and extendable. As a hazardous material, the product must be packaged and shipped according to IP025 and MIL-STD-2073-1E, with Safety Data Sheets and labels submitted for approval prior to award in accordance with OSHA Hazard Communication Standards. Delivery is required within 20 days to a destination in Okinawa, Japan, with inspection and acceptance occurring at the destination. Sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0081

Solicitation SPE8ES-27-T-0081 is for the procurement of Polyurethane Coating (NSN 8010-01-57-52067) for the Department of Defense, specifically for the DDSP New Cumberland Facility. The requirement is for five boxes, each containing six two-component aerosol cans with a net weight of 6 ounces per can. The coating must adhere to MIL-PRF-85285E specifications, featuring a Type 1 aircraft application with a maximum VOC of 420 gram/liter, Class H high-solids formulation, Form M multi-component topcoat, and Grade N non-phosphate ester hydraulic fluid resistance in flat gray color per FED-STD-595. The product has a non-extendable shelf life of 12 months. Delivery is required within 23 days after receipt of order, with a need ship date of November 13, 2026, and a final required delivery date of January 9, 2027. The contract is FOB Destination, and inspection and acceptance will occur at the destination. Suppliers must comply with strict packaging and marking standards, including RP001 for palletization, MIL-STD-129 for labeling, and IP025 for hazardous materials. Additionally, contractors must provide Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. 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 the Berry Amendment. Cybersecurity compliance is mandated under DFARS 252.204-7012 for safeguarding covered defense information. The acquisition falls under NAICS code 325510.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0082

Solicitation SPE8ES-27-T-0082 is a fixed-price procurement for one unit of high-durability polysiloxane enamel, identified by NSN 8010015870853 and part number M24635-52B-005G-26008. The required product is a one-component, semi-gloss, low solar absorbent pigmented coating in Deck Gray, conforming to MIL-PRF-24635F, FED-STD-595/26008, and QPL-24635-17. A critical requirement is that the manufacturer must be QPL approved at the time of contract award. The item has a 24-month extendable shelf life and must be delivered to the DLA Distribution DDSP New Cumberland Facility within 173 days after the order. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the inclusion of lot or batch numbers and special marking code 33. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and the Berry Amendment. Quotations are due by October 20, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0080

Solicitation SPE8ES-27-T-0080 is a fixed-price procurement issued by the DLA Distribution San Joaquin for the supply of 50 containers of enamel, identified by NSN 8010-01-344-5101. The product must be semigloss green in accordance with FED-STD-595 color number 24585 and meet the specifications of MIL-DTL-24607B. The enamel is classified as a Type 2 item with a 12-month extendable shelf life. Delivery is required within 117 days, with shipping terms set as FOB Destination to the DLA facility in Tracy, California. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and labels consistent with OSHA and 29 CFR 1910.1200 standards. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements to include lot or batch numbers on labels. The procurement is fully competitive and includes a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of mercury and hexavalent chromium.

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Paint for Lopez Unit

Solicitation # IW268110

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW268110 to establish a purchase order for the procurement of house and trim paint for the Lopez Unit. This SLED organization opportunity is managed by the TDCJ Contracts and Procurement office, with Merary Obregon-Cervantes serving as the primary point of contact. The solicitation was posted on October 13, 2026, and requires all responses to be submitted by the deadline of October 29, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal. The portal is compatible with Microsoft Edge, Google Chrome, and Mozilla Firefox. Any inquiries regarding the specifications must be submitted via the electronic bid system, and all official amendments will be communicated through Public Notices on the same platform. Responses are considered final and irrevocable once the submission deadline has passed.

Texas Department of Criminal Justice

POSTED

about 23 hours ago

DEADLINE

Pavement Sealant and Striping Material SupplyThis subcontract involves the supply and delivery of commercial-grade pavement sealant and high-visibility striping paint for Georgia Department of Public Safety facility projects. The selected provider is responsible for delivering all necessary materials directly to the project sites, ensuring full compliance with the established project specifications document. The scope of work specifically requires the provision of sealant and paint volumes sufficient to support the treatment of 62,494 square yards. This procurement is categorized under NAICS code 325510 and is intended to support prime contractors managing these state facility improvements.

Department of Public Safety

POSTED

DEADLINE