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WASTE MANAGEMENT & PROCESSORS, INC

UEI: DQ1HGF8ELD94

WASTE MANAGEMENT & PROCESSORS, INC is a federal contractor, registered under UEI DQ1HGF8ELD94. It has been awarded $18,862 in federal contracts. Primary work spans Support Activities for Coal Mining. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

DQ1HGF8ELD94

Federal Contracting Overview

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

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

Department Of The Interior$18.9K100%

Awards by NAICS

213113 - Support Activities for Coal Mining$18.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE4A6-27-T-1025

Solicitation SPE4A6-27-T-1025 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of six machine keys under NSN 5315-01-621-8307. The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery schedule of 311 days after order. Inspection and acceptance are conducted at the origin. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and a price evaluation preference is available for SBA-certified HUBZone small business concerns. The procurement is subject to stringent security and quality standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 quality systems. Technical data for this item contains Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN), which prohibits access by foreign nationals and requires a signed Non-Disclosure Agreement. Additionally, the item is subject to ITAR or EAR export controls. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while sampling must follow MIL-STD-1916 or ASQ H1331. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-4781

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-1519

Solicitation SPE7L1-27-T-1519 is a request for quotations from the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of four shoulder shafts, identified by NSN 3040-01-305-2151. The items are to be delivered to the McAlester Army Ammo Plant in Oklahoma with a required delivery date of April 15, 2026, and a delivery window of five days after receipt of order. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The contract includes strict technical data export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing is managed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small businesses, while items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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BEARING, SLEEVE

Solicitation # SPE4A6-27-T-2612

Solicitation SPE4A6-27-T-2612, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 5,000 sleeve bearings (NSN 3120013577412, Part Number 53X-02-208). The items must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 Revision D. Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and a final required delivery date of August 17, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. 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 in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment, and offers a price evaluation preference for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-2065

Solicitation SPE4A6-27-T-2065 is a fixed-price requirement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of seven straight, headless pins (NSN 5315-01-027-1507). The contract specifies a delivery timeframe of 167 days after the order, with shipping terms set as FOB Origin and the final delivery and inspection point located at Tinker AFB, Oklahoma. The procurement is a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Notably, the use of additive manufacturing is prohibited unless specifically authorized. This contract involves export-controlled technical data subject to ITAR or EAR regulations and requires a Boeing Rights Guard License Agreement for access to restricted technical data packages. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7L4-27-T-0252

Solicitation SPE7L4-27-T-0252 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 22 units of Block Clamps, identified by NSN 5340014189036. The items are associated with part number 12365449 from BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The required delivery date is April 28, 2027, with a need ship date of April 6, 2027. Delivery is set as FOB Origin, and the items are to be shipped to DLA Distribution Barstow, Central Receiving Warehouse 7 in California. Both inspection and acceptance will take place at the destination. The procurement is governed by NAICS code 213113 and incorporates several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and hazardous material labeling per the Hazard Communication Standard. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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BEARING, SLEEVE

Solicitation # SPE4A6-27-T-1863

Solicitation SPE4A6-27-T-1863, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 190 sleeve bearings (NSN 3120-00-585-9632). The items must be produced in accordance with TDP Rev A Gen 1 and Basic Drawing NR 36659 LS. Delivery is required by March 24, 2027, with a need ship date of March 17, 2027, shipped FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The government requires inspection and acceptance at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract includes strict technical and quality requirements, including the use of neutral paper wrapping for each sleeve to prevent damage and adherence to MIL-STD-129 for marking and RP001 for palletization. Technical data for this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and completed training. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including CMMC Level 2 and NIST SP 800-171 requirements. A price evaluation preference is available for certified HUBZone Small Business Concerns, and the government will not evaluate offers utilizing additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-2982

Solicitation SPE4A6-27-T-2982, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 3,000 sleeve bushings under NSN 3120-01-518-0101. The contract specifies a delivery requirement of 167 days after order, with an original required delivery date of March 28, 2027, and a need ship date of April 6, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 213113 and requires adherence to QAP 13873 QAP-B01 Revision D. Key technical and quality requirements include bare item marking per RQ017 and strict prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates several critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-2662

Solicitation SPE4A6-27-T-2662 is a fixed-price request for 92 headless straight pins, identified by NSN 5315-01-399-1680 and part number 70216-02409-102, issued by the DLA Weapons Support ASC Commodities Division. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 47 days after receipt of order, with a need ship date of September 8, 2026. All quotes must be submitted via the DLA Internet Bid Board System, and the buy may be eligible for automated award. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements RA001, RC001, RD002, RP001, RQ002, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, while inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Cybersecurity and defense information safeguarding are mandated under DFARS 252.204-7012 and NIST SP 800-171.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-2496

Solicitation SPE4A6-27-T-2496, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 278 sleeve bearings under NSN 3120013323641. This is a critical application item requiring compliance with SAE AS81934/1B and AS81934C standards. Due to the nature of the part, casting or forging may be necessary, and special tooling may be involved. Offerors must provide components exclusively from sources qualified on the applicable Qualified Products List (QPL) or Qualified Manufacturers List (QML). Additive manufacturing is strictly prohibited unless specifically authorized by the contracting officer. The contract specifies a delivery period of 68 days after order, with a need ship date of February 2, 2026, and an original required delivery date of February 8, 2027. Delivery is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Invoicing and payment will be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SHAFT KEY, AIRCRAFT,

Solicitation # SPE4A6-27-T-3380

Solicitation SPE4A6-27-T-3380 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of seven aircraft shaft keys, identified by NSN 5315-01-583-6619. The contract requires delivery within 167 days after receipt of the order, with shipping terms set as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. This is a critical application item, and the procurement is governed by NAICS code 213113. Technical and quality requirements are managed through the DLA Master List, with specific mandates for source approval documentation and the safeguarding of covered defense information. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129; however, item unique identification is not required. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area Workflow (WAWF) system and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-0956

Solicitation SPE7L1-27-T-0956 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 124 units of a shouldered shaft, identified by NSN 3040-01-022-7699. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 164 days and a required delivery date of April 18, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program certification. Quality standards mandate zero non-conformances during inspection, with sampling following MIL-STD-1916 or ASQ H1331. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and requires adherence to the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns, and the government will not consider items produced via additive manufacturing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-2676

Solicitation SPE4A6-27-T-2676 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for four annular ball bearings, identified by NSN 3110-01-385-4348. This is designated as a critical application item, with acceptable parts referencing Safran Power USA LLC P/N 8817 or Ontic Engineering & Manufacturing, Inc P/N 8817. Delivery is required within 167 days, with shipping terms set as FOB Origin and destination inspection and acceptance. All quotes must be submitted via the DLA Internet Bid Board System. The contract imposes strict sourcing and quality mandates. Per DFARS 252.225-7016, bearings must be manufactured in the United States or Canada, with domestic component costs exceeding 50 percent of the total. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Technical and quality compliance is governed by the DLA Master List, while preservation, packaging, and marking must adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must utilize Wide Area WorkFlow for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A6-27-T-1245

Solicitation SPE4A6-27-T-1245 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one headless shoulder pin, identified by NSN 5315-01-425-2422. The requirement specifies a delivery timeline of 10 days after order, with shipping terms set as FOB Origin and destination inspection and acceptance. The item is subject to strict 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. Compliance requirements include adherence to MIL-STD-2073-1E and ASTM D3951 for packaging, and MIL-STD-129 for marking. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires a Certificate of Conformance per FAR 52.246-15. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment, as well as cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 6 hours

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-1518

Solicitation SPE4A6-27-T-1518 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120-01-412-1571. This item is designated as a critical application item and must be produced in accordance with Technical Data Package Rev A Gen 1 and Basic QAP 13873 QAP-B02 Revision B. The required delivery date is January 23, 2028, with a delivery timeline of 171 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and environmental standards, including the prohibition of mercury or mercury compounds in the hardware, preservation, and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 6 hours

SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-0314

Solicitation SPE7L1-27-T-0314 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one shouldered shaft, identified by NSN 3040014914111 and part number 90015-1 from SCFM Corporation. The acquisition falls under NAICS code 213113 and is managed through the DLA Internet Bid Board System (DIBBS). The required delivery date is October 2, 2026, with a delivery lead time of 20 days after order. Shipping is handled under the First Destination Transportation program with terms as FOB Origin, and the final destination is Rose Barracks South Camp in Vilseck, Germany. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. Offers produced using additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7LX-27-U-0113

Solicitation SPE7LX-27-U-0113 is a request from the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular mounting brackets, identified by NSN 2590-01-528-1762. This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 28 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 14 units. Delivery is required within 63 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including RA001, RP001, and RQ011 from the DLA Master List. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various Federal Acquisition Regulation clauses covering order limitations, combating trafficking in persons, and hazardous material identification. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotes must be submitted via the DIBBS portal, and the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Solicitation # SPE7L3-27-T-0180

Solicitation SPE7L3-27-T-0180 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Ops Vehicle SPT for the procurement of gaskets under NSN 5330-01-525-7057. The requirement consists of two line items totaling 720 units, with 27 units for the first line and 693 units for the second. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. Delivery is required within 111 days after receipt of order, with an original required delivery date of March 22, 2027, and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and palletization. This procurement includes significant security and regulatory constraints, including export controls under ITAR and EAR, CMMC Level 2 Self-Assessment, and the safeguarding of covered defense information. Additionally, the solicitation incorporates Buy American and Balance of Payments programs, with a price evaluation preference available for certified HUBZone Small Business Concerns. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE