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TRADING AND DEVELOPMENT COMPANY FOR MACHINARY AND EQUI

UEI: U1ZKEQNUCD43

TRADING AND DEVELOPMENT COMPANY FOR MACHINARY AND EQUI is a federal contractor, registered under UEI U1ZKEQNUCD43. It has been awarded $3,879,944 in federal contracts. Primary work spans Other Chemical and Allied Products Merchant Wholesalers and Wholesale Trade Agents and Brokers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

U1ZKEQNUCD43

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Defense$3.9M100%

Awards by NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers$3.8M99.2%425120 - Wholesale Trade Agents and Brokers$30.3K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TRADING AND DEVELOPMENT COMPANY FOR MACHINARY AND EQUI's top NAICS codes and agencies

WS593(922)5404 - 10(00)044(688) - Adquisición de medios filtrantes para neutralizar gases de bajo peso molecular y para control de sulfuro de hidrogeno

Solicitation # 1000044688

Triple A S.A. E.S.P. has issued solicitation 1000044688 as an abridged invitation to bid for the acquisition of filtering media used to neutralize low molecular weight gases and control hydrogen sulfide. The scope of work requires the supply of 30 units of ODORCARB ULTRA and 16 units of ODORMIX SP, both in 40 lb filtering beds. These materials must adhere to strict technical specifications regarding bulk density, moisture, crush strength, and pellet diameter. Delivery is to be made to the Sede de Acueducto within eight weeks following the approval of required insurance policies. The contract will be awarded based on an economic qualification criterion, provided that the bidder meets all legal, technical, and economic requirements. In the event of a tie, priority is given to the bidder with the shortest delivery time. Awarded contractors must provide a stability policy for 20% of the contract value and an extracontractual civil liability policy for 30% of the value. All proposals and administrative documentation, including the RUT and Chamber of Commerce certificates, must be submitted via the SAP Ariba platform. Payment terms vary by category, with general supply typically processed after the presentation of invoices.

Triple A S.A. E.S.P.

POSTED

about 18 hours ago

DEADLINE

Helium Transfill and Distribution ServicesThe Helium Transfill and Distribution Services subcontract, managed by the NASA Kennedy Space Center, involves the transfilling of liquid and gaseous helium for prime contractors on NASA agency-wide supply contracts. The selected provider will be responsible for transferring helium from production sources into ISO modules or delivery trailers using cryogenic storage tanks and transfill stations, ensuring all containers are filled and ready for transport. To be eligible for this performance in Orlando, the contractor must operate an approved Primary Transfill Facility. This opportunity falls under NAICS code 424690, with a response deadline set for November 20, 2026.

NASA Kennedy Space Center

POSTED

about 20 hours ago

DEADLINE

in about 1 month

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Bulk De-icing Material SupplierThis subcontract opportunity with Rockland County in New York seeks a supplier for bulk de-icing materials to support prime contractors working on Highway Department facility projects. The selected provider will be responsible for delivering specific tonnages of rock salt, magnesium chloride, calcium chloride, or treated sand using DOT-compliant dump trucks. To maintain industry standards for environmental safety and ice melting efficacy, the supplier must provide Material Safety Data Sheets for all chemical products delivered. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 424690, this contract focuses on the reliable procurement and transport of essential winter maintenance materials to ensure the safety and functionality of county highway infrastructure.

Rockland County

POSTED

DEADLINE

Winter Weather Material SupplierThis subcontract opportunity with the Texas Department of Transportation involves the supply and delivery of winter weather materials for prime contractors working on maintenance projects within the El Paso District. The selected supplier will be responsible for providing road salt, brine, or treated sand, specifically utilizing Sodium Chloride, Magnesium Chloride, or Calcium Chloride that adheres to TxDOT material quality standards. The scope of work requires the use of bulk transport vehicles to deliver these materials to various designated sites throughout El Paso County. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation guidelines for NAICS code 424690.

Texas Department of Transportation

POSTED

DEADLINE

Industrial Gas SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade gases to support prime contractors managing facility maintenance and welding projects at the University of South Florida. The scope of work includes the delivery of essential gases, such as Acetylene and Argon/CO2 mixes, utilizing both bulk delivery systems and industrial gas cylinders to serve various campus workshops and facilities. The supplier is required to maintain regular shipment schedules and strictly adhere to OSHA standards regarding the transport and handling of hazardous materials. Interested parties must submit their responses by January 5, 2027, in accordance with the solicitation posted on October 19, 2026, under NAICS code 424690.

University of South Florida

POSTED

DEADLINE

Laboratory and Specialty Gas SupplierThis subcontract opportunity is for a Laboratory and Specialty Gas Supplier to provide high-purity and specialty gases to prime contractors supporting research and laboratory projects at the University of South Florida. The scope of work includes the delivery of calibration gases, high-purity inert gases such as Nitrogen, Helium, and Argon, and various specialty gas mixtures. All supplies must be delivered in purity-certified containers, high-pressure cylinders, and specialty gas regulators that adhere to ISO and CGA standards. The procurement is categorized under NAICS code 424690 and is managed by the University of South Florida. Interested parties must submit their responses by the deadline of January 5, 2027. Detailed information and submission portals are available through the university's designated bidding system.

University of South Florida

POSTED

DEADLINE

Medical Gas SupplierThis subcontract agreement establishes a partnership for the supply of medical-grade gases to prime contractors working on University of South Florida Health and university medical facility projects. The scope of work includes the continuous delivery of Oxygen, Nitrous Oxide, and Medical Air, provided via compliant cylinders or bulk storage tanks. To ensure patient safety and operational integrity, all supplies must adhere to strict purity and grade standards as mandated by FDA regulations and the NFPA 99 Health Care Facilities Code. The supplier is responsible for providing all necessary infrastructure, including medical-grade gas cylinders, bulk storage tanks, and specialized transport vehicles. This procurement opportunity is categorized under NAICS code 424690 and is managed by the University of South Florida. Interested parties must submit their responses by the deadline of January 5, 2027.

University of South Florida

POSTED

DEADLINE

Graffiti Remover SupplierThis subcontract agreement establishes a partnership for the supply of graffiti remover to prime contractors working on projects for the City of Philadelphia Managing Director's Office. The selected supplier is responsible for providing specific graffiti remover products or approved equivalents, with all materials delivered FOB Destination Point within Philadelphia, Pennsylvania. Deliveries must be coordinated and executed based on formal Purchase Orders issued throughout the contract term. To qualify and maintain the contract, the supplier must hold minimum insurance coverage from insurers authorized to operate in Pennsylvania and strictly adhere to all applicable non-discrimination laws. The scope of work is focused on the procurement and timely delivery of the chemical products to ensure the successful completion of city-managed projects.

Managing Director's Office (mdo)

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of GE Cleaning Solvent, identified by NSN 7930-01-367-0995, to support prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and packaging the solvent in 1,000 BX units, ensuring that all shipments include the necessary labels and Material Safety Data Sheets in compliance with Hazardous Material Identification and Material Safety Data clauses. Due to the nature of the materials, the contractor must maintain HAZMAT certification for the safe transport and handling of the solvent. All products and accompanying safety documentation are to be delivered to Davis-Monthan Air Force Base. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Refrigerant Gas Cylinder SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the supply of compressed gas cylinders containing refrigerant gas. The selected supplier will provide 4,000 cylinders, each containing 9 lbs of refrigerant gas matching NSN 8120016959404. All delivered items must be labeled in accordance with the latest revision of MIL-STD-129 and will support prime contractors on DLA Weapons Support supply contracts. The procurement is designated as a Total Small Business Set-Aside under NAICS code 424690. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CAULKING COMPOUND

Solicitation # SPE8ES-27-T-0123

Solicitation SPE8ES-27-T-0123 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 10 cartridges of white Type III butyl rubber caulking compound, identified by NSN 8030013099833. The material must adhere to Commercial Item Description A-A-272B and has an extendable shelf life of 18 months. Delivery is required within five days of order to the 0082 CS BN CO A Distribution center at Fort Bragg, North Carolina, with FOB and inspection/acceptance points set at the destination. The contract mandates strict compliance with hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 prior to award. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, specifically requiring the inclusion of lot or batch numbers and special marking code 33. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity and safeguarding regulations for covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Pool Chemical SupplierThis subcontract opportunity is for a pool chemical supplier to provide essential maintenance supplies for prime contractors working on Walton County facility projects at Padgett Park. The selected supplier will be responsible for delivering chlorine, pH adjusters, and algaecides that adhere to all safety and industry standards required for public swimming pools. Physical delivery of these supplies must be made directly to the project site or the prime contractor. Interested parties must possess standard business licenses for chemical distribution to be eligible. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026. This procurement falls under NAICS code 424690 and is managed through the Florida Purchasing agency.

POSTED

DEADLINE

Carbon Dioxide (CO2) Supplier and Logistics ProviderThis subcontract agreement establishes a partnership for the supply and delivery of industrial-grade Carbon Dioxide to support water treatment projects for the City of Marysville. The provider is responsible for sourcing CO2 that adheres to strict water treatment standards and managing the logistics of transporting the material using specialized chemical tankers. To ensure operational success, the provider must submit a detailed statement of method of servicing for delivery execution and guarantee the delivery of specified quantities directly to the city facility. The provider is required to maintain comprehensive General Liability and Workers Compensation insurance to mitigate risk during the performance of the contract. This opportunity, categorized under NAICS code 424690, was posted on October 19, 2026, with a response deadline of November 12, 2026.

City of Marysville

POSTED

DEADLINE

2027 Wastewater Treatment Chemicals - Nitrate Solution

Solicitation # 49616

The City of Marysville is soliciting bids for the supply and delivery of Nitrate Solution (Liquid Calcium Nitrate) to support wastewater treatment operations during the 2027 calendar year. The chemical is used to control hydrogen sulfide and prevent odor and corrosion within the city's wastewater collection and treatment systems. While the estimated quantity is 80,000 gallons, the city will purchase materials on an as-needed basis and is not obligated to any minimum or maximum volume. The contract will be awarded to the lowest and best bidder based on business presence, financial stability, technical experience, and equipment capacity. The initial term is 12 months from the date of award, with the possibility of three additional one-year extensions. The selected supplier must be established in the field of wastewater odor control, maintain at least two distribution centers, and be a UL Listed manufacturer for Enclosed Industrial Control Panels. Key requirements include the ability to deliver materials via tanker truck within five days of an order, provide on-site technical assistance within 48 hours, and manage multi-stop deliveries to various city facilities. Technical specifications require a clear solution with a concentration greater than 28% as NO3 and a pH between 4.0 and 9.0. Each delivery must be accompanied by a Certificate of Analysis. Bidders must submit all proposals via Bid Express, including a non-collusion affidavit, proposal affidavit, insurance certificates, and a reference list of five clients who have used the material for at least three years.

City of Marysville

POSTED

DEADLINE

Liquid Ammonium Sulfate SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Liquid Ammonium Sulfate to support prime contractors working on water and wastewater treatment projects for the City of Rosenberg. The selected supplier is responsible for providing the chemical in specified gallon quantities based on annual requirements, ensuring all deliveries are made to designated treatment facilities and meet the city's quality standards. Administrative requirements include the provision of packing slips and invoices, which must be supported by published OPIS pricing sheets to ensure transparent billing. This procurement is managed under the Utilities agency in Texas, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Sodium Hypochlorite SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Sodium Hypochlorite to support water and wastewater treatment projects for the City of Rosenberg. The selected supplier is responsible for providing chemical quantities based on annual requirements and ensuring all deliveries are made to designated treatment facilities. All supplied materials must adhere to the quality standards specified by the City. Administrative requirements include the provision of packing slips and invoices, which must be supported by published OPIS pricing sheets to ensure transparent billing. This procurement is managed under the Utilities agency in Texas, with a response deadline set for November 5, 2026.

POSTED

DEADLINE