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WATER SOLUTIONS ENGINEERING, LLC

UEI: GGLJBA4YLSN3

WATER SOLUTIONS ENGINEERING, LLC is a federal contractor, registered under UEI GGLJBA4YLSN3. It has been awarded $3,465 in federal contracts. Primary work spans Other Basic Inorganic Chemical Manufacturing. Top awarding agencies include Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

GGLJBA4YLSN3

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 Energy$3.5K100%

Awards by NAICS

325180 - Other Basic Inorganic Chemical Manufacturing$3.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Self-Locking Plate Nuts (NSN 5310010283589)This subcontract involves the procurement of 609 self-locking plate nuts to support prime contractors on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the units in strict accordance with NSN 5310010283589 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331, and all materials must be Buy American Act compliant and free of hexavalent chromium. The completed order of 609 units is to be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Water and Wastewater Treatment Chemicals

Solicitation # W911SA27QA022-0001

W6QM Micc Ft Mccoy (rc)

POSTED

about 21 hours ago

DEADLINE

Raw Materials for Magnetic Alloy Development

Solicitation # 80NSSC27944045Q

The NASA Shared Services Center is seeking high purity metallic elements for the development of magnetic alloys to be used at the NASA Glenn Research Center. The procurement involves the acquisition of 15kg of Niobium (Nb), 5kg of Tantalum (Ta), 100kg of Cobalt (Co), and 50kg of Iron (Fe). These materials must have a minimum purity level of 99.9 percent, with impurities such as Calcium, Magnesium, Titanium, Aluminum, and Sulfur remaining below 0.05 percent by mass. All materials must be supplied in pieces between 1/8 inch and 1 inch in size, as powders are strictly prohibited, and each delivery must include a certificate of chemical analysis. This effort is being conducted under NAICS code 325180 and follows FAR Part 12 procedures for commercial items. NASA intends to issue a sole source contract to American Elements under the authority of FAR 12.102(a), having determined them to be the sole provider of these specific raw materials. Interested organizations were invited to submit capability statements by October 19, 2026, to determine if the procurement would be conducted on a competitive basis. The procurement is managed by Cody Guidry, and the NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable.

NASA Shared Services Center

POSTED

about 21 hours ago

DEADLINE

Tychem QC Hoods, 20 Pack, Single Bib, White

Solicitation # 00075085

Department Of Energy

POSTED

DEADLINE

Tactical Engagement Simulation System

Solicitation # RFQ 75110

Department Of Energy

POSTED

DEADLINE

FABRICATION OF RACKS FOR HR-3 EXTRACTION WELLS

Solicitation # 393737

Department Of Energy

POSTED

DEADLINE

Ion Exchange Resin and Media SupplyThis subcontract opportunity, managed by the Department of Defense for Depot Oklahoma, involves the supply of specialized ion exchange resins for prime contractors working on DLA Troop Support water purification projects. The required materials include high-purity cationic and anionic resins that must strictly adhere to NSN 4610-01-313-6086 specifications. Deliverables may be provided as bulk or pre-measured resin media, and the supplier is required to provide certificates of analysis regarding purity and capacity, as well as Safety Data Sheets in compliance with FAR 52.223-3. The project is designated as a Total Small Business Set-Aside under NAICS code 325180, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 26, 2026.

POSTED

DEADLINE

Aerospace-Grade Bearing Material SupplyThis subcontract for Aerospace-Grade Bearing Material Supply involves the sourcing and delivery of certified raw material stock for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must supply alloys or composites that strictly adhere to the chemical and physical properties specified in drawings 81205 BAC5300-2, 81205 BAC5307, and 81205 BAC5300-1. To ensure full traceability, the contractor is required to provide Mill Test Reports for all delivered materials. Performance for this contract will take place at Tinker AFB. All materials provided must be in full compliance with the Buy American Act and the Berry Amendment. Interested parties should note the response deadline of October 22, 2026, for this Department of Defense requirement categorized under NAICS code 325180.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Run-Flat Kit Insert Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 20 Run-Flat Kit Inserts, identified by NSN 2640015003723, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure all units meet strict technical specifications, including a 60-month shelf life and the application of special marking code 32. Compliance with Hazard Communication Standards and the prohibition of Class I ozone-depleting chemicals is mandatory for all deliverables. The project requires the delivery of 20 fully inspected units. To qualify for handling Covered Defense Information, the contractor must complete a CMMC Level 2 self-assessment. This opportunity is categorized under NAICS code 325180 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Desiccant MediaThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of specialized desiccant media intended for prime contractors working on DLA supply contracts. The materials are specifically required for Type III Model 10300-60-2 air dehydrator assemblies and must be high-grade, certified, and mercury-free. The provider is responsible for delivering all necessary Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance for this contract will take place in Bremerton, Washington, under NAICS code 325180. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Non-Micronized Pentaerythritol (PE)

Solicitation # W519TC27QA010

Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol to be delivered to Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS code 325180. The contract is issued under FAR Part 13 Simplified Acquisition Procedures and will be awarded to the responsive, responsible, lowest priced offeror. The total evaluated price for source selection will include both the base quantity and the option quantity. The scope of work includes a base requirement of 41,800 lbs of Non-Micronized Pentaerythritol under CLIN 0001 and a mandatory First Article Test of 2 lbs under CLIN 0002, both of which must be produced in accordance with drawing 36-1-317, Rev F. There is an additional option for 100% of the base quantity, totaling another 41,800 lbs under CLIN 1001. Performance must begin within 14 calendar days of award and be completed within 365 calendar days, with the base delivery required by January 30, 2027. Supplies must be packaged in 50 lbs bags or fiber drums and delivered FOB Destination. The contractor is responsible for all transportation costs and must provide certified material test reports to the Government Quality Assurance Representative. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotes are due by November 4, 2026, and should be submitted to Contract Specialist Austin Acree.

POSTED

DEADLINE

COTS Risk Repository Software Supply & ImplementationThis subcontract involves the supply and implementation of a commercial off-the-shelf risk repository software solution designed for prime contractors operating on Department of Energy Hanford Site projects. The primary objective is to provide a tool capable of capturing, analyzing, and reporting risk information that aligns with established Work Breakdown Structures. The technical requirements specify that the software must be hosted on-premises within the Hanford Local Area Network and maintain compatibility with Windows 11 and Thin Client hardware. Key security and administrative features include the implementation of Role-Based Access Control and the integration of Official Use Only acknowledgement screens to ensure a fully functional and secure installed system.

Department Of Energy

POSTED

DEADLINE

EXPRESSION OF INTEREST (EOI) HMIS-2026-10-14 FOR RISK REPOSITORY SOFTWARE

Solicitation # HMIS-2026-10-14

Hanford Mission Integration Solutions, acting as a prime contractor for the U.S. Department of Energy, has issued Expression of Interest HMIS-2026-10-14 to conduct market research for a Commercial Off The Shelf risk repository software solution. The objective is to identify capable parties that can provide a consolidated risk register tool for the Hanford Site to capture, analyze, and report risk information across various programs and operational activities. This is a sources-sought effort and not a formal Request for Proposal; therefore, no contract will be awarded based solely on this expression of interest. The required software must be compatible with Windows 11, capable of running on a Thin Client microcomputer, and hosted on-premises within the Hanford local area network. Key technical preferences include role-based access control and Official Use Only acknowledgement prior to database access. Interested respondents must submit a capability statement of no more than twenty pages by October 28, 2026, to Procurement Specialist Jennifer Torres. Submissions must include company contact details, confirmation of registration in the System for Award Management and the Hanford Vendor Portal, and details regarding any teaming or lower-tier arrangements.

Department Of Energy

POSTED

DEADLINE

Supply of Strontium-89 (Sr-89) Radioactive StandardsThis subcontract involves the supply of Strontium-89 radioactive calibration standards to support prime contractors working on projects for the Environmental Protection Agency Office of Air and Radiation. The contractor is responsible for manufacturing or sourcing solutions with uniformly distributed radioactivity, provided in 5 mL flame-sealed glass ampoules with a nominal activity of 400 kBq. All deliverables must be shipped to Montgomery, Alabama, and must include Certificates of Traceability and Calibration. To qualify for this contract, the provider must hold the necessary NRC licensing and ensure all standards adhere to ANSI N42.22 for traceability. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 24, 2026.

POSTED

DEADLINE

in about 1 month

Supply of I-131 Sodium Iodine Radioactive StandardsThis subcontract involves the supply of I-131 Sodium Iodine radioactive calibration standards to support prime contractors working on projects for the Environmental Protection Agency Office of Air and Radiation. The contractor is responsible for manufacturing or sourcing solutions with radioactivity uniformly distributed in a diluent, which must be packaged in 5 mL flame-sealed glass ampoules with a nominal activity of 30 kBq. All deliverables must be shipped to Montgomery, Alabama, and must include Certificates of Traceability and Calibration. To qualify for this contract, the provider must hold the necessary NRC licensing and ensure all standards adhere to ANSI N42.22 for traceability. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 24, 2026.

POSTED

DEADLINE

in about 1 month

SAP - Purchase of strontium 89 and iodine 131 solu

Solicitation # 68HE0M27Q0002

Solicitation 68HE0M27Q0002 is a firm fixed price request for quotations issued by the Environmental Protection Agency's Office of Air and Radiation to procure radioactive calibration standards. The requirement consists of Strontium 89 and Iodine 131 solutions used by the National Air and Radiation Environmental Laboratory to calibrate instrumentation and assess analytical procedure accuracy. Specifically, the agency requires Iodine 131 Sodium Iodine with a nominal activity of 30 kBq and Strontium 89 with a nominal activity of 400 kBq per ampoule. All standards must comply with ANSI N42.22 for traceability to a national standards laboratory and include both a certificate of traceability and a certificate of calibration. The contract will be awarded to the lowest price technically acceptable quote from an authorized reseller or original equipment manufacturer. Delivery is specified as FOB Destination to Montgomery, Alabama, with an estimated required delivery date of February 1, 2027, and a final deadline of January 31, 2028. Quotes must be submitted on company letterhead via FedConnect or email to the Simplified Acquisition Contracting Office by November 24, 2026. The procurement falls under NAICS code 325180 and incorporates various federal regulations, including the Buy American Act and specific EPAAR deviations regarding commercial supplier agreements and unauthorized obligations.

POSTED

DEADLINE

in about 1 month

Hazardous Materials Freight Carrier (Ammunition)This subcontract involves the transportation of ammunition for prime contractors on Department of Energy projects, specifically delivering to a designated site in Richland, Washington. The selected carrier must utilize vehicles certified for explosives and ensure all proper HAZMAT placarding is in place. To maintain operational security and efficiency, deliveries must be strictly coordinated with site contacts to arrive within the designated window of 0700 to 1530, Monday through Thursday. Compliance is a critical component of this agreement, requiring both the carrier and all drivers to possess a valid DOT Hazardous Materials Endorsement. The scope of work encompasses the full transport process, concluding with the delivery and offloading of ammunition at the specified DOE location. This opportunity falls under NAICS code 484220 and is managed through the Department of Energy.

Department Of Energy

POSTED

DEADLINE

Supplier of Ammunition Model D556N9This subcontract involves the procurement and delivery of Model D556N9 ammunition to support prime contractors on Department of Energy projects. The selected supplier is responsible for the full provision of the ammunition, including all necessary packaging, marking, and labeling of hazardous materials in strict accordance with Department of Transportation regulations. All materials must be delivered to the designated receiving facility located in Richland, Washington. To be eligible for the award, contractors must be registered in the System for Award Management and comply with the Buy American Act as specified in FAR 52.225-1. This opportunity falls under NAICS code 332992 and was posted on October 13, 2026, with a response deadline of October 21, 2026.

Department Of Energy

POSTED

DEADLINE