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WASHINGTON SPRINKLER CO

UEI: VXJ8B5995FL7

WASHINGTON SPRINKLER CO is a federal contractor, registered under UEI VXJ8B5995FL7. It has been awarded $47,718 in federal contracts. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing and All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VXJ8B5995FL7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$47.7K100%

Awards by NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing$37.8K79.1%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$10.0K20.9%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Supply of Hazardous Material Absorbent Pads (NSN 4235016298736)This subcontract opportunity through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of bulk hazardous material absorbent pads. The required products must meet NSN 4235016298736 and adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, the supplier must provide Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, while ensuring all materials are Buy American Act compliant. The contract is designated as a Total Small Business Set-Aside under NAICS code 325998, with performance taking place in New Cumberland. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supplier of QPL-Qualified Electrical Insulation Tape (NSN 5970005839528)This subcontract involves the supply of high-specification electrical insulation tape for prime contractors working on DLA Weapons Support ASC projects. The required product is opaque tape measuring 1.5 inches wide and 0.010 inches thick in 108 foot rolls, which must be manufactured or sourced in accordance with MIL-I-19166C and QPL standards. The tape must utilize silicone adhesive and mercury-free materials to meet strict technical requirements. The contractor is responsible for delivering 10 rolls of inspected tape that comply with Packing Level B. All items must feature markings per MIL-STD-129 and adhere to quality assurance protocols defined by MIL-STD-1916 and ASQ H1331. This procurement is managed by the Department of Defense under NAICS code 325998 for NSN 5970005839528.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0237

Solicitation SPE8E5-27-T-0237 is a federal procurement issued by the Defense Logistics Agency for the supply of 28 decals, identified by NSN 7690015408830. The items are subject to a non-extendable 24-month shelf life under requirement RS016 and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is April 7, 2027, with a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 is required for shelf-life identification. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE4A6-27-T-4562

Solicitation SPE4A6-27-T-4562 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for 665 kits of hazardous material absorbent pads, identified by NSN 4235016298736. The items are classified as commercial off-the-shelf products and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The required delivery date is March 2, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM-D-3951 for packaging, and MIL-STD-2073-1 Appendix D for kit assembly. Each kit must be contained in a single cushioned box with a detailed contents list of NSNs and part numbers. Because the items are hazardous materials, the contractor must provide Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4659

Solicitation SPE4A6-27-T-4659, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 2,000 new hose clamps (NSN 4730016871810, Boeing P/N 6207). This is a critical application item requiring FAA airworthiness approval and certification. The contractor must provide a Certificate of Airworthiness and Conformance for FAA certified parts, and the packaging must be clearly labeled as an FAA Certified Part. Delivery is specified as FOB Origin with a required delivery date of August 5, 2027, and a need ship date of April 6, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and traceability standards, including compliance with ISO 9001:2015 or an equivalent system and supply chain traceability documentation per DLA Directive Procurement Notes. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0122

Solicitation SPE7M4-27-T-0122 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of one flange elbow, NSN 4730-01-634-0559. The requirement is open for full and open competition under NAICS code 326122, with a delivery deadline of 20 days after receipt of order to a destination in Silverdale, Washington. The government will not evaluate or award to offers utilizing additive manufacturing processes. The contract carries stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Environmental and safety mandates prohibit the use of Class I ozone-depleting chemicals and require the submission of Safety Data Sheets prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while quality systems must comply with SAE AS9003 or ISO 9001. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

ELBOW, QUICK DISCONNECT

Solicitation # SPE7M3-27-T-0023

Solicitation SPE7M3-27-T-0023, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of seven quick disconnect elbows, identified by NSN 4730-01-228-8476. These items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 109 days after order. Quotations are due by October 15, 2026, via the DIBBS system, with a need ship date of February 2, 2027. The contract mandates strict quality and technical compliance, requiring a Certificate of Quality Compliance for each manufacturing lot to be uploaded via the iRAPT system. Inspection and acceptance will occur at the destination based on zero non-conformances. Packaging must adhere to ASTM D3951 and RP001, while marking must follow MIL-STD-129. Additionally, the supplier must comply with the Buy American Act, avoid the use of Class I ozone-depleting chemicals, and adhere to DFARS cybersecurity and safeguarding requirements for covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

RESTRICTOR UNIT, FLUID

Solicitation # SPE7M3-27-T-0042

Solicitation SPE7M3-27-T-0042 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of five fluid flow restrictor units. The required items are identified by NSN 4730016970265 and part number VDLX0500120A, manufactured by Triumph Gear Systems, LLC. The procurement falls under NAICS code 326122. Delivery is required within 144 days after order, with an original required delivery date of January 13, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code L24 must be used to indicate the items are open for inspection or use. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation also incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0293

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Polypropylene Pipe - Southwest Area - Southwest District

Solicitation # MODOT SW 0000000062SL

The Missouri Department of Transportation Southwest District is soliciting bids for a one-time purchase of double wall, bell and spigot type polypropylene culvert pipes in various diameters, ranging from 15 to 36 inches. This procurement is structured as a Blanket Purchase Agreement with awards made on a firm fixed pricing, low bid basis. Selected vendors must deliver the materials to designated MoDOT maintenance sheds, including the Anderson location in Goodman, Missouri. All products must strictly adhere to technical specifications outlined in Section 724 and Section 1041, including compliance with ASTM F 2766 and F 2764 standards. Acceptance of goods is contingent upon MoDOT inspection for proper markings, diameter, length, and workmanship, and requires a certified bill of lading. Bids must be submitted electronically via the MissouriBUYS portal by October 23, 2026, and pricing must remain valid for 90 days. Mandatory requirements include registration in MissouriBUYS and the submission of specific certifications: Exhibit N for the Domestic Products Procurement Act if the bid exceeds 25,000 dollars, and Exhibit M regarding the Anti-Discrimination Against Israel Act if the bid exceeds 100,000 dollars. Additionally, vendors must provide information regarding M/WBE participation and SDV/E preference. The successful contractor must maintain liability insurance naming MoDOT and MHTC as additional insured and comply with all state and federal nondiscrimination statutes.

MODOT SOUTHWEST DISTRICT

POSTED

DEADLINE

Supply of Soldering Flux (NSN 3439-01-459-2000)This subcontract involves the procurement of 79 bottles of soldering flux, identified by NSN 3439-01-459-2000, to support prime contractors delivering on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the material in strict accordance with the DLA Master List of Technical and Quality Requirements. All materials must be packaged using preservation method 10, adhering to MIL-STD-2073-1E and DLA RP001 standards. Delivery is specified as FOB Origin, with the place of performance located in Tracy, California. The opportunity is managed by Construction and Equipment MRO SVC I under NAICS code 325998.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Aerospace Sealant AC-735 Class BThis subcontract involves the supply of 37 kits of Aerospace Sealant AC-735 Class B to support prime contractors for the DLA Weapons Support ASC Commodities Division. Each kit must consist of a two-component thixotropic paste featuring a 12oz base and a 0.8oz catalyst, delivered in original manufacturer packaging that adheres to MIL-STD-2073-1E and MIL-STD-129 standards. The completed order is to be delivered FOB Destination to Tracy, California. Compliance requirements for this contract are stringent, necessitating SDS approval and strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is categorized under NAICS code 325998, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Coliform Water Sampling Test Reagent SupplierThis subcontract opportunity is for the supply of specialized coliform water sampling test reagents to support prime contractors under DLA Troop Support Medical Supply Chain contracts. The scope of work involves the manufacture or distribution of plastic snap-packs containing powdered selective microbiology media designed for 100 ML water samples to detect E.coli and total coliform, including the provision of product color comparators. The required deliverables must specifically be NSN 6630-01-362-8299 reagents and must strictly comply with Federal Standard No. 313-E and Medical Marking Standard No. 1. This requirement is managed by the Department of Defense under NAICS code 325998, with a response deadline set for October 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of specialized soldering flux paste to prime contractors supporting Defense Logistics Agency contracts. The requirement specifies the delivery of two 8oz jars that must conform to ASTM B32 and 29 CFR 1910.1200 Hazard Communication Standards. All materials must be mercury-free, comply with the Buy American Act, and be accompanied by the necessary Safety Data Sheets. Logistical requirements mandate that packaging adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards, with shipping conducted in accordance with ICAO, IMDG, and 49 CFR regulations. The performance location for this contract is based in Memphis, Tennessee, under NAICS code 325998.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Air Purification System Filter Units (NSN 4460-01-592-4168)This subcontract involves the supply of 76 air purification system filter units, specifically part number ES1559AS271-1 from Snowbird Technologies Inc., to support DLA supply contracts at the DDSP New Cumberland Facility. The units must strictly adhere to NSN 4460-01-592-4168 specifications and comply with NAVSEA 5100-003D prohibitions regarding mercury. Logistical requirements mandate that all items be packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards. The contract is categorized under NAICS code 325998 and requires the delivery of 76 accepted units to the designated performance location in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE