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UMS Metal Fabricators Inc 951 S Conception Street MOBILE AL 36603 USA

UEI: SLED_4486551AD0C16E98

UMS Metal Fabricators Inc 951 S Conception Street MOBILE AL 36603 USA is a federal contractor, registered under UEI SLED_4486551AD0C16E98. It has been awarded $23,798,536 across 1 federal contract. Primary work spans Plate Work Manufacturing. Top awarding agencies include LOG-9.

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Registration and classification details

Registration

UEI Code

SLED_4486551AD0C16E98

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

LOG-9$23.8M100%

Awards by NAICS

332313 - Plate Work Manufacturing$23.8M100%

Awards by Agency Over Time

Awards by Place of Performance

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COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-26-U-5779

This contract is for the procurement of 208 electrical connector covers, identified by NSN 5935-00-361-8560 and part number MS27502B25C. The item is classified as a critical application commercial item and must adhere to the Qualified Products List (QPL) for connector assemblies and electrical contacts. Technical specifications are governed by MS27502J(2) and MIL-DTL-38999N(1). Key requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The contract prohibits the intentional addition of mercury and the use of Class I ozone-depleting substances unless written approval is granted. Additionally, materials manufactured by Bendix Corporation with lot date codes between January 1977 and February 1984 are explicitly prohibited. Delivery is required within 91 days, with FOB origin and inspection and acceptance occurring at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-26-U-5823

Contract SPE7M1-26-U-5823 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 69 electrical connector covers, identified by NSN 5935008435816. This is a total small business set-aside under NAICS code 332313. The items must be manufactured in accordance with basic drawing 18876 9176098 and reference drawing 81348 9176098-1. The contract specifies a delivery timeframe of 83 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to several technical and quality requirements, including DLA packaging requirements RP001 and the removal of government identification from non-accepted supplies. The use of Class I ozone-depleting substances is strictly prohibited unless written approval is granted by the contracting officer. Packaging must comply with MIL-STD-129 and ASTM D3951, or specific hazardous material standards if applicable. This solicitation follows a unilateral indefinite delivery contract structure below the simplified acquisition threshold for a one-year period.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8ED-26-T-1378

This contract is a solicitation issued by the Department of Defense, specifically DLA Troop Support, for the procurement of two pressure tanks under solicitation number SPE8ED-26-T-1378. The items are identified by NSN 5430-01-497-9981 and part number 313-0005, provided by Crane Carrier Company LLC of Tulsa, Oklahoma. The required delivery date is September 8, 2026, with a delivery window of 10 days after receipt of order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The shipment is destined for a facility in Kaiserslautern, Germany, and must adhere to strict packaging and marking standards. Requirements include compliance with MIL-STD-129, ASTM D3951 for commercial packaging, and DLA packaging requirements RP001. Hazardous materials must be packaged according to TQ requirement IP025. The contract incorporates various technical and quality requirements from the DLA Master List and specifies that covered defense information potentially applies to this procurement.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 10 hours ago

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COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-26-U-5772

This solicitation, identified as SPE7M1-26-U-5772 and issued by the Department of Defense Maritime Supply Chain, is for the procurement of electrical connector covers under NSN 5935-00-175-4237 and part number MS25042-36DA. The requirement is for an estimated quantity of 177 units with a delivery timeframe of 88 days after the order. This is a critical application item identified as a commercial product that must adhere to the Qualified Products List or Qualified Manufacturers List and comply with technical standards SAE AS50151 and SAE AS25042F. The contract mandates strict adherence to DLA packaging requirements and prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. Packaging must follow MIL-STD-2073-1E and ASTM-D3951 for commercial packaging, while marking must comply with MIL-STD-129. The solicitation is part of an automated simplified acquisition process with a contract maximum value of 350,000 dollars.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

SPE4A526R0303; 1560013846695; Duct Assembly, Bleed Air

Solicitation # SPE4A526R0303

DLA Aviation is conducting a sources sought notice under solicitation number SPE4A526R0303 to identify potential manufacturers for a Bleed Air Duct Assembly, identified by NSN 1560-01-384-6695. Interested parties must provide the manufacturer's name, their city and state location, and a point of contact to Annette Pruett. This request is for informational purposes only and does not constitute a formal solicitation, a request for proposal, or a commitment by the government to award a contract. Responses are strictly voluntary, and no funds are available to compensate for the preparation of submissions. The deadline for responses is September 13, 2026.

POSTED

about 15 hours ago

DEADLINE

USCG Air Station Atlantic City Boiler Room Repairs

Solicitation # 70Z08426QDL950033

The U.S. Coast Guard has issued solicitation 70Z08426QDL950033 for a firm-fixed-price contract to perform mechanical maintenance and repairs on hydronic heating and cooling systems at Air Station Atlantic City in Egg Harbor Township, New Jersey. The scope of work includes servicing two AO Smith condensing boilers, replacing two Slant-Finn modular boilers, and rebuilding three Armstrong circulation pumps. The project requires precision alignment verification and seal compatibility with 20 to 50 percent propylene glycol for the pumps, as well as leak and safety system testing for the new boilers. All work must be completed within 30 calendar days of commencement, with work starting no later than 30 days after the award. A one-year warranty on all workmanship and equipment is required. This is a total small business set-aside procurement evaluated on a Lowest Price Technically Acceptable basis. Technical proposals are rated as acceptable or unacceptable based on the contractor's maintenance approach and personnel qualifications, specifically requiring evidence of certified technicians experienced in commercial hydronic boilers and pump overhauls. Offerors must submit their quotes in two separate PDF volumes: a technical proposal limited to 15 pages and a price proposal. The submission deadline is September 14, 2026, at 1:00 PM EST. Amendment 0001 extended the government's review period for vendor questions, with answers scheduled for posting on September 10, 2026, by 4:00 PM EDT.

POSTED

about 15 hours ago

DEADLINE

59--COVER,ELECTRICAL CONNE

Solicitation # SPE7M1-26-U-5973

The Department of Defense Maritime Supply Chain is soliciting quotes for the procurement of 412 electrical connector covers under solicitation number SPE7M1-26-U-5973. This is a qualified products list item with a delivery requirement of 55 days after receipt of order. The procurement may result in an Indefinite Delivery Contract with a one-year term or a total value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 61 units. Items are to be shipped to various CONUS and OCONUS DLA Depots. All responsible sources must submit their quotes electronically by the deadline of September 24, 2026. The solicitation is categorized under NAICS code 332311 and is managed by the office located in Columbus, Ohio. Interested parties can access the RFQ and necessary military specifications electronically through the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

MODIFIED 24FT NEW STANDARD NON-ISO SHIPPING CONTAINER

Solicitation # 70Z08426QDL940031

The United States Coast Guard Operational Logistics Command is soliciting quotes for the procurement, custom modification, outfitting, and delivery of one 24ft new standard non-ISO shipping container to support Port Security Unit 311 Engineering Division operations. This unit will function as a climate-controlled, weatherproof shoreside engineering office, tool repository, and rapid-response maintenance hub. Technical specifications include R13-rated fiberglass insulation, 5/8 inch drywall panels, a mini-split HVAC system, a man door, a sliding window, and four forklift pockets welded to the base frame. The project is a Small Business Set Aside under NAICS code 332439, and the award will be based on the Lowest Price Technically Acceptable criteria. The contract is a Firm-Fixed Price purchase order with delivery required to the PSU 311 facility in San Pedro, California, under FOB Destination terms. Fabrication and delivery must be completed within 60 to 90 days from the date of award. Offerors must submit a technical proposal including drawings or pictures, relevant past performance from the last five years, and a signed solicitation by September 16, 2026. Final acceptance is contingent upon a comprehensive physical and operational inspection by authorized government representatives to verify structural integrity, weatherproofing, and adherence to the Statement of Work.

POSTED

about 15 hours ago

DEADLINE

OEM Parts Supplier for FLIR RECON V

POSTED

DEADLINE

FLIR RECON V Repair and Calibration Services

POSTED

DEADLINE

FLIR RECON V Thermal Imaging Device Repair

Solicitation # 34269PR260000037

The U.S. Coast Guard is soliciting quotes for the repair of FLIR RECON V Thermal Imaging Devices for their facility in National City, California. This procurement, identified by solicitation number 34269PR260000037, is a small business set-aside under NAICS code 811210 with a size standard of 34 million dollars. The contract will be awarded as a firm fixed price purchase order to the offeror providing the lowest evaluated price that meets all technical requirements. Interested parties must submit their offers, including the solicitation number, technical specifications, total proposed amount, company UEI number, and contact information, to Contracting Specialist Elizabeth Tam-Hurley. All inquiries must be submitted in writing by September 9, 2026, and final offers are due by September 13, 2026, at 8:00 a.m. Pacific Time.

POSTED

DEADLINE

Trash Racks for Lac qui Parle Dam near Watson, MN

Solicitation # W912ES26QA094

W07V Endist St Paul

POSTED

DEADLINE

PLATE METAL 4 X 48 X 4

Solicitation # SPEFA5-26-Q-0074

This contract is for the procurement of 48 units of plate metal measuring 4 by 48 by 48 inches, specified as 7050-T7451 in accordance with MMS-1420, which is equivalent to AMS4050 Rev K. The agreement is a firm fixed price contract with a strict zero percent quantity variance. Delivery is required within 7 days after receipt of the order, with inspection and acceptance occurring at the destination. The supplier must provide a certificate of quality conformance and adhere to specific DLA technical and quality requirements, including RA001, RP001, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129 to prevent damage during shipment, and palletization must follow RP001 guidelines. Sampling and inspection will be conducted according to MIL-STD-1916 or ASQ H1331. The material does not have a shelf life requirement and is destined for the Fleet Readiness Center DLA in Cherry Point, North Carolina.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

PLATE METAL 4 X 48 X 4

Solicitation # SPEFA5-26-Q-0073

This contract is for the procurement of 48 units of plate metal measuring 4"x48"x48", specified as 7050-T7451 in accordance with MMS-1420, which is equivalent to AMS4050 Rev K. The agreement is a Firm Fixed Price contract with a delivery requirement of 30 days after order. Inspection and acceptance will occur at the destination, with shipping directed to the Fleet Readiness Center East in Cherry Point, North Carolina. Key requirements include a mandatory Certificate of Quality Conformance and adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331, and the material must be packed to prevent damage during shipment. The contract incorporates various technical and quality requirements from the DLA Master List, including physical identification and bare item marking.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

in about 14 hours

Supply of Stationary Urinals (NSN 4510008857570)This subcontract involves the supply of eight stationary urinals under NSN 4510008857570 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The units must match approved part numbers from Anchor Fabricators Inc, Midstar Inc, or Mag Aerospace Industries. Performance is centered at Robins Air Force Base, with the contract falling under NAICS code 332313 for the Department of Defense. Strict compliance is required for packaging and labeling, adhering to ASTM D3951 and MIL-STD-129 standards for Critical Application Items. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

POSTED

DEADLINE

TANK, EXPANSION, CHILLED

Solicitation # SPE8E9-26-T-3634

This solicitation, identified as SPE8E9-26-T-3634, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of two chilled water expansion tanks under NSN 5430-01-096-9196. The contract is designated as a Total Small Business Set-Aside under NAICS code 332313, with a delivery requirement of 167 days after order. The items are intended for submarine application and are associated with Electric Boat Corp in Groton, Connecticut, with the place of performance located in New Cumberland, Pennsylvania. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and specific restrictions on the use of mercury and mercury-containing compounds, except where functionally required and specified by NAVSEA. Furthermore, the contract involves technical data subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training. Quotations must be submitted via DIBBS by the deadline of September 14, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Heavy-Duty OSB Shelving Supply

POSTED

DEADLINE

Mini-Split HVAC System Installation

POSTED

DEADLINE