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TRC HYDRAULICS INC

UEI: KKHBDMEMH2F3

TRC HYDRAULICS INC is a federal contractor, registered under UEI KKHBDMEMH2F3. It has been awarded $121,781 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Fluid Power Pump and Motor Manufacturing, and Metal Tank (Heavy Gauge) Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

KKHBDMEMH2F3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$121.8K100%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$55.0K45.1%333996 - Fluid Power Pump and Motor Manufacturing$41.3K33.9%332420 - Metal Tank (Heavy Gauge) Manufacturing$25.5K20.9%

Awards by Agency Over Time

Awards by Place of Performance

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BCL27*382830-SoleSource-Geenius Reader, System-STD Testing

Solicitation # SRC0000037291

Solicitation SRC0000037291 is a sole-source procurement issued by the Alabama Clinical Laboratory Services for the Geenius Reader System-STD Testing. The contract is managed by the State of Alabama Office of the Chief Procurement Officer and is subject to the Department of Finance Administrative Code and the laws of the State of Alabama, with the City of Montgomery designated as the sole venue for litigation. The total contract value is capped at 25,000 dollars, covering the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Suppliers must submit responses electronically through the Alabama Buys portal and certify compliance with Alabama tax laws, specifically Section 41-4-142 of the Code of Alabama 1975. The state reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. Key contractual terms include a prohibition on click-wrap agreements, a requirement for non-boycott activities, and a stipulation that the supplier acts as an independent contractor without eligibility for Merit System benefits. The state maintains sovereign immunity and is prohibited from indemnifying the supplier.

Clinical Laboratory Services

POSTED

about 1 hour ago

DEADLINE

Supply of Pressure Gauges (NSN 6685-01-652-8169)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 24 pressure gauges meeting NSN 6685-01-652-8169 specifications. The hardware must strictly adhere to mercury prohibitions outlined in IP056 and NAVSEA 5100-003D, while remaining compliant with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334516. To ensure the protection of defense information, the contractor must undergo a NIST SP 800-171 cybersecurity assessment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

Manufacture of Hydraulic Motor-Pump Heads

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Current Sensors (Critical Application Item)This subcontract involves the procurement or manufacture of two specialized current sensors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match part number 6443292-01M1 or part number ASM000560C, identified by NSN 6625015749838. Because these are designated as Critical Application Items, the sensors must strictly adhere to all specified quality and performance standards. The contract is managed under NAICS code 334516 with performance taking place in Mechanicsburg, Pennsylvania. To be eligible for the award, contractors must be registered in both the System for Award Management and the Wide Area Workflow. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

HOUSING, LIQUID PUMP

Solicitation # SPE7M4-27-T-1997

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

PLATE, WEAR, ROTARY PUMP

Solicitation # SPE7M1-27-T-1782

Solicitation SPE7M1-27-T-1782, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of five wear plates for a rotary pump, identified by NSN 4320-01-027-2306. The items are critical application components for Megator Pump Model L125, specifically referencing Megator Corp part numbers 5405F and BW798-5. Delivery is required within 166 days after receipt of order, with a required delivery date of April 25, 2027. The items are to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the procurement prohibits the use of additive manufacturing unless specifically authorized. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Ion Chromatography-Mass Spectrometer (IC-MS) Equipment Supplier

University Of Warwick

POSTED

about 6 hours ago

DEADLINE

Ion Chromatography-Mass Spectrometry

Solicitation # KC-10-2026-ICMS

The University of Warwick is seeking an Ion Chromatography-Mass Spectrometer under solicitation number KC-10-2026-ICMS. The required instrument must provide sensitive detection of ionic, highly polar, and low molecular weight species within complex environmental matrices, including soil extracts, seawater, fungal extracts, enzyme assay mixtures, and microbial culture supernatants. The estimated period of performance for this procurement is from February 1, 2027, to February 1, 2028. This is an open procedure where the award will be determined by a weighted evaluation of quality and cost. The primary evaluation factor is the ability to meet specifications and performance at 45 percent, followed by total cost at 30 percent. Additional quality weightings include delivery timescales at 10 percent, aftersales services and warranty at 10 percent, and sustainability and accessibility at 5 percent. Interested parties must submit their proposals in English via the University of Warwick In-Tend supplier portal by the deadline of November 28, 2026, at 12:00pm. The primary point of contact for this requirement is Kate Cogman.

University Of Warwick

POSTED

about 6 hours ago

DEADLINE

Automated BOD Analyzer Equipment SupplyThis subcontract agreement involves the manufacture and delivery of a complete Automated Biological Oxygen Demand (BOD) Analyzer system for prime contractors working on Illinois Environmental Protection Agency laboratory projects. The scope of work includes the provision of the analyzer unit along with all essential sensors, integrated software, and necessary components, ensuring that all equipment adheres to the specific warranties and technical specifications mandated by the State of Illinois. Managed by the Illinois Fiscal / Procurement agency under NAICS code 334516, the contract requires the physical delivery of the equipment to the designated IEPA facility. The solicitation was posted on October 29, 2026, with a response deadline set for November 4, 2026.

FISCPROC532 - Fiscal / Procurement

POSTED

about 9 hours ago

DEADLINE

SP Labs Automated Biological Oxygen Demand Analyzer

Solicitation # 27-532EPA-LAB53-B-54370

The Illinois Environmental Protection Agency Laboratory is soliciting a small purchase contract for an automated Biological Oxygen Demand (BOD) analyzer to perform BOD and Carbonaceous Biochemical Oxygen Demand (CBOD) analysis in compliance with Standard Method 5210B. The required system must be fully automated, including sample preparation, pH adjustment, dissolved oxygen reading, and the addition of dilution water, chemicals, seeds, or inhibitors. Technical specifications require a minimum capacity of 54 sample bottles of 300 mL each and the ability to pull rinse water from a pressurized line or container. The analyzer must be delivered and fully functional at the Springfield, Illinois laboratory within 60 days of contract execution, with on-site training for at least two analysts provided within four weeks of installation. To be considered responsive, bidders must provide pricing for both the analyzer and a mandatory three-year service contract that includes repair parts, labor, and one annual preventive maintenance visit. The equipment must also include a one-year warranty. The awarded vendor is required to maintain significant insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and 2 million dollars in annual aggregate general liability. Payment will be processed upon completion in accordance with the State Prompt Payment Act, and the contract is subject to the availability of funds, which may include federal funding. Submission requirements include financial disclosures, standard Illinois certifications, and pricing via the BidBuy portal.

FISCPROC532 - Fiscal / Procurement

POSTED

about 9 hours ago

DEADLINE

Fourier Transform Infrared (FTIR) Spectrometer Supply

NASA Shared Services Center

POSTED

about 9 hours ago

DEADLINE

High-precision X-ray beamline slits for integration into a custom-built X-ray reflectometer system

Solicitation # 80NSSC27947230Q

NASA Shared Services Center is seeking capability statements for the procurement of two high-precision, vacuum-compatible X-ray beamline slit screens to be integrated into a custom-built X-ray reflectometer system at the Marshall Space Flight Center. The requirement includes a 4-blade slit with a 30 mm x 30 mm maximum aperture and a 2-blade slit with an 8 mm x 8 mm maximum aperture, both featuring high-vacuum compatibility and specific micron-level step resolutions. This procurement falls under NAICS code 334516 and will be conducted as a commercial acquisition per FAR Part 12. The government intends to award a sole source contract to JJ X-RAY A/S in Denmark, as they have been determined to be the sole provider capable of meeting these technical specifications. Interested organizations must submit capability statements by 9:00 a.m. CST on November 3, 2026, to determine if the procurement will be competed. Please note that this is not a request for quotes, and any price offers submitted at this time will not be reviewed or accepted.

NASA Shared Services Center

POSTED

about 9 hours ago

DEADLINE

IMPELLER PUMP ASSEMBLY

Solicitation # SPMYM327Q5005

DLA Maritime Portsmouth, acting for the Portsmouth Naval Shipyard, is soliciting quotes for three impeller pump assemblies, specifically part number F-8BB462X1 (Impeller Assembly PC-462 of PL-11312-F-18/C), which must be constructed from NICU, QQ-N-288 Comp E material. This is a 100% Small Business Set-Aside under NAICS code 333996. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, though urgency may shift the priority to the soonest delivery date. The government required delivery date is December 3, 2026, and the place of performance is Kittery, Maine. Qualified sources must submit their quotes via email to [email hidden] and [email hidden] by November 5, 2026, at 10:00 AM EST. Submissions must include the CAGE code, business size, country of origin, and completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. If the offeror is not the manufacturer, the manufacturer's name, location, and business size are required. Payment terms are Net 30 days after acceptance, with a preference for Government Commercial Purchase Card or Wide Area Workflow. Packaging must comply with ASTM D-3951 and MIL-STD-129, and the use of asbestos, excelsior, or loose fill polystyrene is prohibited.

DLA Maritime - Portsmouth

POSTED

about 9 hours ago

DEADLINE

6550--Sources Sought: Tuberculosis Testing Reagents and Consumables for the Buffalo VA Medical Center. In support of the Tuberculosis (TB) Testing Program

Solicitation # 36C24227Q0095

The Department of Veterans Affairs, VISN 02 Network Contracting Office, has issued a Sources Sought Notice under solicitation number 36C24227Q0095 to identify qualified sources for tuberculosis testing reagents and consumables for the Buffalo VA Medical Center. This request is for information and planning purposes only and does not constitute a formal solicitation. The government is seeking a domestic source capable of providing FDA-cleared reagents, test kits, controls, and processing materials that are compatible with the T-SPOT TB testing platform and methodology. All items must be delivered in original manufacturer packaging with sufficient shelf life and meet all manufacturer specifications for accuracy and performance within an accredited clinical laboratory environment. Interested respondents must submit their capabilities via email to the contracting officer by November 12, 2026. Submissions must include the company's Sam.gov Unique Entity ID, business size status relative to NAICS code 334516, and details regarding whether they are a manufacturer or distributor. The government is specifically looking for information on business representations such as SDVOSB, VOSB, Hubzone, and WOSB status, as well as any existing federal contracts through GSA, NAC, or NASA SEWP. While general pricing is encouraged for market research, it will not be used for award evaluation. Responses must demonstrate clear evidence that any equivalent products meet all salient characteristics and specify if the items are manufactured within the United States.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 9 hours ago

DEADLINE

FTIR to support changes to composition of explosive materials over time

Solicitation # 80NSSC27946333Q

NASA Shared Services Center is seeking capabilities and qualifications for the procurement of a Fourier Transform Infrared (FTIR) unit to support the analysis of chemical composition changes in explosive materials and low-toxicity monopropellants over time. The required equipment must be capable of performing infrared spectroscopy scans on liquid, solid, and gas samples, feature an integrated touchscreen, and utilize ASCENT compatible wetted surfaces. Additionally, the unit must operate and analyze data without the need for secondary software purchases. Performance will be located at the Marshall Space Flight Center, with a delivery requirement of no later than eight weeks after receipt of order to support testing scheduled for late summer or early fall 2026. This procurement is being conducted under NAICS code 334516 and follows FAR Part 12 procedures for commercial items. NASA intends to issue a sole source contract to Anton Paar USA, as they have been determined to be the sole provider capable of meeting these specific requirements. Interested organizations must submit capability statements to the identified points of contact by 10:00 a.m. CST on November 3, 2026. Please note that this is a request for capability statements only; price quotes will not be reviewed or accepted at this time.

NASA Shared Services Center

POSTED

about 9 hours ago

DEADLINE

Optical Modulator (No Substitutions)

Solicitation # AB484554

Brookhaven Science Associates (BSA), acting for Brookhaven National Laboratory under a prime contract with the Department of Energy, is soliciting quotations for one 65GHz packaged TFLN intensity modulator (C-band, Low Vpi version, Cryo-compatible), part number TFLN-G2-IM-1550-65-V-LV. This is a firm fixed price procurement where the award will be based on the lowest total evaluated responsive and responsible offeror. Quotations must include the country of origin, Unique Entity Identifier (UEI), and a published price list if available. Pricing must remain valid for at least sixty days from the quotation due date, and all costs, including freight, must be incorporated into the item price as separate line items for additional charges will not be included in the resulting purchase order. The procurement is subject to various Federal Acquisition Regulation (FAR) clauses and BNL-specific quality assurance requirements, including BNL-QA-101 and ISO 9001 standards. Deliveries must be made to Brookhaven National Laboratory in Upton, New York, and must comply with ASTM Standard D 3951 for commercial packaging. Specific restrictions include a prohibition on the use of vermiculite unless required by regulation, in which case asbestos-free certification is required. Invoices should be submitted electronically in PDF format to the BNL Fiscal Division and must clearly reference PO# 484554, with final invoices explicitly marked as Final. Any measuring and test equipment used must be traceable to NIST or another recognized national standard.

Brookhaven National Labor -Doe Contractor

POSTED

about 9 hours ago

DEADLINE

CSS - Upgrading PExA 2.1 to Vial-Based (PExA Cap)

Solicitation # 75N98027Q00044

The National Institutes of Health (NIH), Office of the Director, is seeking a Firm-Fixed-Price purchase order under solicitation 75N98027Q00044 to upgrade a Government-owned PExA 2.1 instrument to PExA Cap functionality. This upgrade, intended for the Laboratory for Chronic Airway Infections, converts the existing paper-based collection mechanism to a vial-based system to eliminate post-collection substrate processing and improve analyte detectability. The scope of work includes the factory-level installation, servicing, and calibration of the instrument, the provision of 100 disposable sample kits, and a minimum one-year warranty. The contractor is also responsible for the fully insured, round-trip door-to-door transport of the sensitive scientific equipment between the contractor's facility and the NIH site in Bethesda, Maryland, using a carrier experienced in handling medical instrumentation. This unrestricted acquisition is conducted under FAR Subpart 12.6 for commercial items and is not expected to exceed the simplified acquisition threshold. The Government will award the contract based on best value, where technical capability, past performance, and delivery schedule are collectively considered significantly more important than price. While PExA AB of Gothenburg, Sweden is the brand name reference, the solicitation allows for equal products provided they meet all salient functional and performance characteristics. Proposals must be submitted by November 12, 2026, and must include the offeror's UEI, TIN, business size certification, and the country of origin for all supplies.

National Institutes Of Health Olao

POSTED

about 9 hours ago

DEADLINE

Titan 345-556A Pump Assemblies

Solicitation # MODOT NE 0000000045SL

The Missouri Department of Transportation Northeast District is soliciting bids under solicitation number MODOT NE 0000000045SL for the purchase of four Titan 345-556A Pump Assemblies. These assemblies must feature a 6 inch stroke and be constructed of stainless steel. To ensure system compatibility, the agency will not accept any alternate makes or models. The award will be made on an all or nothing basis to the vendor providing the lowest and best bid that meets all mandatory specifications and Missouri state statutes. Delivery is required as soon as possible to the facility located at 26828 U.S. Highway 63, Macon, Missouri. Shipping terms are F.O.B. Destination, and unit prices must include all packing, handling, and shipping charges. Bidders must provide a planned delivery schedule at least two business days before delivery and specify the lead time required after receipt of order. A MoDOT representative must be present at the time of delivery for the materials to be accepted. The contract includes a liquidated damages penalty of 100 dollars per day for each assessable calendar day of delay. Payment will be made in full via a single invoice after the delivery of all items; no partial payments are permitted. Bidders are required to submit a Buy American form and certify compliance with various non-discrimination and labor laws. The deadline for responses is November 12, 2026, at 7:00 PM UTC.

MODOT NORTHEAST DISTRICT

POSTED

about 16 hours ago

DEADLINE