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W.L. GORE AND ASSOCIATES (U.K.) LIMITED

Subsidiary ofWL GORE & ASSOCIATES INCUEI: XFDBJ49RQ754CAGE: U7676

W.L. GORE AND ASSOCIATES (U.K.) LIMITED is a federal contractor, registered under UEI XFDBJ49RQ754 and CAGE code U7676. It has been awarded $15,457 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

XFDBJ49RQ754

CAGE Code

U7676

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

335929Other Communication and Energy Wire Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

W.L. GORE AND ASSOCIATES (U.K.) LIMITED specializes in advanced materials engineering and high-performance polymer solutions, leveraging proprietary fluoropolymer and ePTFE technologies to develop mission-critical components for demanding environmental and operational conditions. Their technical exp...

W.L. GORE AND ASSOCIATES (U.K.) LIMITED specializes in advanced materials engineering and high-performance polymer solutions, leveraging proprietary fluoropolymer and ePTFE technologies to develop mission-critical components for demanding environmental and operational conditions. Their technical expertise centers on membrane fabrication, thermal management systems, signal integrity materials, and hermetic sealing technologies used in aerospace, defense, and medical device applications. Key differentiators include proprietary manufacturing processes that enable micro-porous structures with exceptional chemical resistance, mechanical durability, and electromagnetic shielding properties, often tailored for extreme temperature, moisture, or vibration environments. The company’s innovations are frequently integrated into systems requiring long-term reliability under harsh conditions, such as sensor housings, cable insulation, and breathable barrier systems. Award history is not available to infer specific agency relationships or project contexts. Consequently, no definitive patterns can be established regarding government customer engagement or program alignment. The primary NAICS code 335929, “Other Electrical Equipment and Component Manufacturing,” reflects their role in producing specialized electronic components and materials rather than finished end-items. In practice, this positions them as a Tier 2 or Tier 1 supplier of critical subsystem materials to defense, aerospace, and medical OEMs, focusing on performance-critical interfaces rather than system integration. The entity is structured as a limited liability company (2L) with a physical presence in Dundee, United Kingdom. No government certifications are listed, and there is no indication of U.S.-based registration or federal contracting qualifications. Their market positioning is that of a niche materials supplier with deep technical specialization, serving global defense and industrial markets through engineered solutions rather than turnkey systems.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in W.L. GORE AND ASSOCIATES (U.K.) LIMITED's top NAICS codes and agencies

NAICS: 339113
New
DIBBS
SPONGE, SURGICAL
Solicitation # SPE2DS-27-T-0493
Solicitation SPE2DS-27-T-0493 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD SURG FSF, for the procurement of sterile surgical sponges. The requirement is for one package containing 1,200 units (NSN 6510-00-721-9808), consisting of 4-inch by 4-inch sponges packed as two sponges per sealed envelope, with 24 boxes of 25 envelopes per package. The items must have a minimum shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order to a destination in FPO, AP 96671-4077. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Packaging must be commercial grade, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 14, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

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4 days ago

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NAICS: 339113
New
DIBBS
GLOVE, PATIENT EXAMININ
Solicitation # SPE2DS-27-T-0508
Solicitation SPE2DS-27-T-0508 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 3,733 packages of patient examining gloves (NSN 6515-01-515-0190). Each package must contain 90 gloves. The required gloves must be black, size X-Large, ambidextrous, non-sterile, and made of powder-free, latex-free nitrile rubber. Technical specifications include a beaded cuff, micro-roughened finish, palm weight greater than 105 mm, a length of 240 mm, and a single wall thickness at the palm of 0.16 plus or minus 0.03. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business set-aside cascade. Delivery is required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of November 24, 2025. Bidders must specify the source and part number being supplied and adhere to Medical Marking Standard No. 1 and DLA packaging requirements RP001 and MIL-STD-2073-1E. The government will evaluate offers based on the ability to meet these exact technical specifications and will not consider alternate offers or items produced via additive manufacturing without prior authorization. The contract incorporates various FAR and DFARS clauses, including limitations on subcontracting, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination. Quotations are due by the close of business on October 14, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

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4 days ago

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NAICS: 339113
New
DIBBS
MASK, CHEMICAL-BIOLOGIC
Solicitation # SPE8E6-27-T-0190
Solicitation SPE8E6-27-T-0190 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 49 chemical-biological masks, identified by NSN 4240-01-686-2486. This equipment is designated as a critical application item and must be delivered to the Navy Region Korea in Busan by September 11, 2026. Awards will be evaluated based on price alone, provided the offeror meets all technical and quality requirements, including adherence to source-controlled drawings and SAE AS9100 standards. The contract mandates strict compliance with technical specifications, prohibiting the use of Class I ozone-depleting chemicals and requiring standardized lot numbering with records maintained for two years. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with inspection and acceptance occurring at the point of origin and witnessed by a Government Quality Assurance Representative. Due to the nature of the equipment, the contract includes rigorous export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.
Defense Logistics Agency

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4 days ago

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in 7 days
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NAICS: 339113
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7M4-27-T-0501
Solicitation SPE7M4-27-T-0501 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 safety relief valves (NSN 4820-01-385-0125). This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The contract is subject to strict technical data controls, including a Boeing Rights Guard License Agreement 01, which mandates specific non-disclosure and data destruction conditions. Additionally, the item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. The delivery schedule specifies a need ship date of August 18, 2026, with a final required delivery date of July 12, 2029, delivered FOB Origin to Hill AFB, Utah. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026, and may not include parts produced via additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
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NAICS: 339113
New
DIBBS
TEST PAPER, HYDROGEN IO
Solicitation # SPE2DS-27-T-0496
Solicitation SPE2DS-27-T-0496 is a fixed-price request from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF under DLA Troop Support, for the procurement of Hydrogen Ion Test Paper (NSN 6640-01-642-2527). The requirement is for four vials, with each flip-top vial containing 100 strips. The test strips must provide a color match at every 0.5 interval between pH 6.5 and 13.0. The product must have a total shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Labels are required to include the NSN, manufacturer, CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Delivery is required within 20 days after receipt of order to the USS PIONEER MCM 9 at FPO AP 96675, with FOB Destination terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is mandatory. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers, with hazardous materials labeled according to the Hazard Communication Standard. All quotes must be submitted via the DLA Internet Bid Board System by October 14, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 2 days
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