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UEC, LLC

UEI: SLED_A151A5B6BADC590F

UEC, LLC is a federal contractor, registered under UEI SLED_A151A5B6BADC590F. It has been awarded $84,930 across 1 federal contract. Primary work spans Air and Gas Compressor Manufacturing. Top awarding agencies include Wyoming Area Office.

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Registration and classification details

Registration

UEI Code

SLED_A151A5B6BADC590F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Wyoming Area Office$84.9K100%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$84.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Portable Special-Purpose High-Purity Nitrogen Generation Systems

Solicitation # N4523A27RFI0801

Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research via Request for Information N4523A27RFI0801 to identify commercial providers for portable, special-purpose high-purity nitrogen generation systems. The government intends to utilize an Indefinite Delivery/Indefinite Quantity contract structure based on streamlined commercial procedures. The contemplated scope includes the procurement of two initial First Article Test units for qualification and up to ten production units, all of which must be modified commercial products. Required support includes on-site commissioning, operational verification, 24 months of spare consumable parts, and optional multi-year maintenance agreements. The technical requirements specify a turn-key system housed within a single ISO 668 Type 1C 20-foot heavy-duty intermodal shipping container that is weather-sealed and salt-air corrosion resistant. The system must produce nitrogen with less than 50 ppm oxygen, deliver pressures up to 4,500 psig, and be capable of 180 days of continuous operation without scheduled servicing. Strict shipyard constraints apply, including the prohibition of magenta, yellow, red, and blue exterior colors, and the requirement for specific audible and visual safety alarms for high and low oxygen events. Evaluation will be based on a Best Value Tradeoff or Lowest Price Technically Acceptable framework, focusing on technical capability, reliability, and delivery schedules.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Electrostatic Paint Guns and Carts IDIQ

Solicitation # FA8125-27-Q-0001

The Department of the Air Force, specifically the Air Force Materiel Command at Tinker Air Force Base, Oklahoma, intends to solicit a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the procurement of portable electrostatic paint cart systems and standalone spray guns. This requirement is a total small business set-aside under NAICS code 333912. The contract will be awarded as a Firm Fixed Price agreement with five one-year ordering periods. The government has established a maximum annual ceiling of 24 complete cart assemblies and 24 standalone spray guns per ordering period, with a minimum initial order size of 12 complete carts. To ensure form, fit, and functional compatibility with existing 3,000 psi pressure pot systems, the government has restricted this acquisition to Graco brand name equipment only, specifically Graco Pro Xp85 Model H85T10 guns and President 30:1 pump configurations. The equipment must be compatible with MIL-PRF-23377 primers and MIL-PRF-85285 topcoats and must adhere to OSHA 29 CFR 1910.107, Class I, Division 1 hazardous location safety standards. Funding for this procurement is projected to come from Working Capital Funds.

FA8125 Afsc Pzima

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Supply of Air Dispensing Pumps (P/N 73632)This subcontract involves the supply of air dispensing pumps, specifically Part Number 73632 and NSN 4930016569571, to prime contractors supporting DLA Troop Support. The scope of work requires the sourcing of the specific pump model, the provision of a comprehensive data package for both approved and alternate parts, and strict adherence to the DLA Master List of Technical and Quality Requirements. The contract is managed under NAICS code 333912 for the Department of Defense. Physical delivery of the pumps is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Air End Compressor ManufacturingThis subcontract for the Department of Defense Maritime Supply Chain involves the manufacture and supply of Air End Compressors for prime contractors. The scope of work encompasses precision machining using high-precision CNC machinery and specialized alloys for rotors and housings, followed by the assembly and quality testing of the compressor units. The final deliverable includes the completed, marked, and packaged units. The project requires strict adherence to several regulatory and technical standards, including MIL-STD-129, the DLA Master List of Technical and Quality Requirements, and NIST SP 800-171. The contract falls under NAICS code 333912, with performance taking place at FPO 09577. The response deadline for this opportunity is October 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COMPRESSOR, AIR END

Solicitation # SPE7M1-27-T-0024

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-27-T-0055

Solicitation SPE8EE-27-T-0055 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 13 kits of handheld lubricating guns. The required items are identified by NSN 4930-01-682-9775 and part number 2646-21CT from Milwaukee Electric Tool Corp. Delivery is required within 165 days after order, with an original required delivery date of December 22, 2026, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, including 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 and payment requests. Quotations were due by October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PARTS KIT, PISTON ASSEM

Solicitation # SPE7M1-27-T-0030

Solicitation SPE7M1-27-T-0030, issued by the DLA Land and Maritime Maritime Supply Chain, is for the procurement of three piston assembly compressor parts kits, identified by NSN 4310-01-230-8537 and Sensor Systems L.L.C. part number 225640. The contract requires delivery within 20 days after order, with an original required delivery date of October 6, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped via A.J. Worldwide Services to a final destination at 3 Uncu Hava Bakim Fabrika Mudurlugu in Ankara, Turkey. Compliance with strict military standards is mandatory, specifically MIL-STD-2073-1E and Appendix D for kit packaging, MIL-STD-129 for marking, and RP001 for palletization. The contractor must utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and mandates the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0008

Solicitation SPE7M1-27-T-0008 is a request for quotation issued by DLA Land and Maritime for the procurement of two valve assemblies, NSN 4310-01-218-00043, used on Colt Industries Model 370 air compressors. The required items are identified as Quincy Compressor Division part number 7749X. Delivery is required within 10 days after receipt of order, with an original required delivery date of September 28, 2026. The supplies are to be delivered FOB Origin to the 0524 CS BN CO A Composite DSU OPS AWCF SSF at Schofield Barracks, Hawaii. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation is subject to various federal regulations, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and standard clauses regarding combating trafficking in persons and sustainable products. Quotes must be submitted via the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0022

Solicitation SPE7M1-27-T-0022 is a Request for Quotations issued by DLA Land and Maritime for the procurement of two throat liners, identified by NSN 4310-01-651-2863. The requirement is split into two line items, each for one unit, with a required delivery date of September 28, 2026. Delivery is specified as FOB Destination, with inspection and acceptance also occurring at the destination. The items are destined for the USS Idaho (SSN 799) and PCU Iowa (SSN 797), with a required delivery timeline of 20 days after receipt of order. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that marking must comply with MIL-STD-129 and packaging with MIL-STD-2073-1E and RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and 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 the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Quotes must be submitted through the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DISPENSING PUMP, AIR PR

Solicitation # SPE8EE-27-T-0048

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Nitrogen Generation System FabricationThis subcontract for Nitrogen Generation System Fabrication supports prime contractors at the Puget Sound Naval Shipyard IMF under the Department of Defense. The scope of work involves the design, assembly, and integration of a core nitrogen generation train, utilizing high-purity nitrogen generation membranes or PSA systems. Key technical requirements include the integration of high-pressure booster compressors and the configuration of automated manifolds to ensure high-purity nitrogen output. The project is based in Bremerton, Washington, and falls under NAICS code 333912. The contractor is responsible for the final delivery of the completed nitrogen generation train and the associated booster compressor assembly. The solicitation was posted on October 1, 2026, with a response deadline of October 16, 2026.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

43--VACUUM PUMP,ROTARY

Solicitation # SPE7M127T0060

DLA Land And Maritime is soliciting quotes for the procurement of two rotary vacuum pumps under NSN 4310017068557. This is a source controlled drawing item, and the approved source is identified as 58918 943765-7. All furnished items must strictly adhere to the requirements of the cited drawing, which can be retrieved electronically. The items are to be delivered to DLA Distribution San Joaquin within 83 days after the order is received. The solicitation, numbered SPE7M127T0060, is available exclusively online as an RFQ, and hard copies will not be provided. Interested and responsible sources must submit their quotes electronically by the deadline of October 13, 2026. This procurement falls under NAICS code 333912 and is managed by the Department of Defense office located in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE

High-Pressure Breathing Air Compressor Supply

POSTED

DEADLINE

SCBA Breathing Air Cascade Fill Station Integration

POSTED

DEADLINE

Sealed proposals will be received until 10:00 a.m., on Thursday, October 15, 2026 at the Madison County Chancery Clerks Office, 125 West North Street, Canton, MS 39046. All sealed proposals submitted to the Chancery Clerks office shall have the bidde

Solicitation # 3170036700

The Madison County Board of Supervisors is soliciting proposals for an All-in-One Fully Contained SCBA Breathing Air Cascade Fill Station under solicitation number 3170036700. The required system must feature a single NEMA 4 rated electrical enclosure housing a four-stage, single-phase compressor of 10hp or greater with 6000psi and 13.0cfm capacity. Technical specifications mandate a minimum of three total containment fill stations, four DOT cylinders with an integrated rack, and an electronic carbon monoxide monitor compliant with NFPA standards 1901. The system must accommodate SCBA/SCUBA units up to 31 inches in length with a set to fill of 4500psi and include a full gauge panel, air directional valve for storage bypass, and a remote fill hose connection with an adjustable regulator for up to 6000psi service. Sealed proposals must be submitted to the Madison County Chancery Clerks Office in Canton, Mississippi, or electronically as a PDF via the county website by 10:00 a.m. on Thursday, October 15, 2026. All submissions must include a signed proposal sheet and a detailed product summary of all features and options. The total cost must be inclusive of freight, basic installation, testing, and hands-on instructions. Following the proposal deadline, the final award will be determined through a live electronic reverse auction scheduled for Friday, October 20, 2026, from 10:00 a.m. to 11:00 a.m. CDT. For inquiries, the point of contact is Kesha Jackson.

POSTED

DEADLINE

Sootblowing Air Compressor, Sheldon Station

Solicitation # Request for Bid (RFB) No. 26078

Request for Bid No. 26078 is an open solicitation issued by the Nebraska Public Power District for the design, fabrication, supply, and delivery of one multi-stage oil free centrifugal sootblowing air compressor and its corresponding drive motor. The equipment is intended for use at the Sheldon Station located near Hallam, Nebraska, and falls under the bid categories for soot blowing air compressors and electric motors. The bidding process is currently open, with a final submission deadline of October 21, 2026, at 4:00 PM. An optional pre-bid meeting will be conducted via Microsoft Teams on October 8, 2026, at 10:30 AM to review specifications and address bidder inquiries. Interested parties may contact Senior Procurement Specialist Bill Ruskamp for further information or clarifications regarding the contract requirements.

Nebraska Public Power District

POSTED

DEADLINE

Replacement Pump SupplyThis subcontract, managed by the Department of Defense Maritime Supply Chain, requires the provision of one replacement pump for prime contractors fulfilling DLA supply contracts. The selected provider is responsible for identifying the correct pump model using an existing serial number and either sourcing or manufacturing the unit to ensure it meets all DLA technical specifications. The contractor must adhere to RA001 technical and quality requirements and perform all packaging and marking in accordance with MIL-STD-129. The final deliverable is a single replacement pump marked to military standards and delivered to the designated performance location in FPO.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rotary Vacuum Pump SupplierThis subcontract, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, requires the procurement of one Rotary Vacuum Pump to support prime contractors delivering DLA Land and Maritime supply contracts. The supplier is responsible for manufacturing or sourcing the pump in strict accordance with provided technical specifications, with a specific prohibition against the use of unauthorized additive manufacturing. The contractor must provide all necessary Safety Data Sheets for any hazardous materials associated with the equipment. Delivery is managed on a FOB Origin basis. Interested parties must respond by October 13, 2026, for this requirement categorized under NAICS code 333912.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE