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WATERLOO INDUSTRIES, INC.

Subsidiary ofSTANLEY BLACK & DECKER, INC.UEI: X7NMTGQNKVF8

WATERLOO INDUSTRIES, INC. is a federal contractor, registered under UEI X7NMTGQNKVF8. It has been awarded $2,278,018 in federal contracts. Primary work spans Other Services to Buildings and Dwellings, Office Furniture (except Wood) Manufacturing, and Sheet Metal Work Manufacturing. Top awarding agencies include Department Of The Treasury, Department Of Defense, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

X7NMTGQNKVF8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

58

All time

Active

0

Currently performing

Completed

58

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 Treasury$1.4M63.1%Department Of Defense$778.7K34.2%General Services Administration$47.7K2.1%Department Of Veterans Affairs$13.4K0.6%

Awards by NAICS

561790 - Other Services to Buildings and Dwellings$1.4M63.1%337214 - Office Furniture (except Wood) Manufacturing$467.4K20.5%332322 - Sheet Metal Work Manufacturing$162.7K7.1%332439 - Other Metal Container Manufacturing$114.5K5%332116 - Metal Stamping$49.6K2.2%332212 - Hand and Edge Tool Manufacturing$29.0K1.3%

- Unknown NAICS$16.6K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-15 Hood Cleaning Services

Solicitation # MI 2026-15

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida. The contract covers a one-year performance period from November 1, 2026, to October 31, 2027, and requires the cleaning and degreasing of four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. The scope of work includes the disassembly and cleaning of hoods, filter tracts, grease troughs, and removable grease cups, with a strict requirement that all waste be disposed of through floor sinks connected to grease traps. This is a competitive solicitation set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Award selection is based on the most responsible bidder rather than the lowest cost alone. Mandatory requirements for all bidders include a valid Unique Entity ID and active SAM.gov registration, as well as proof of Workers Compensation, Automobile Liability, and Comprehensive General Liability insurance of at least $1,000,000 per occurrence. Bidders must submit their proposals on company letterhead, including a detailed cost breakdown per quarter, all necessary Florida business and employee licenses, a W9, and a Vendor Questionnaire. All services must comply with the Service Contract Act and the center's safety, security, and non-fraternization regulations.

Miami Job Corps Center

POSTED

about 4 hours ago

DEADLINE

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves a wide range of industrial supplies and services, including raw materials such as stainless and carbon steel, hardware like nuts, bolts, and bearings, and specialized components including electrical and electronic PLC components, motors, and gearboxes. Additional needs include insulation, sealants, sheet metal, machined parts, concrete, painting, structural steel support, and freight and packaging services. Interested parties should align with NAICS codes including 335999, 238320, 325520, 332722, 332999, and 332322. For freight, crating, and packaging, the nonmanufacturer rule applies, deeming businesses small if they have fewer than 500 employees. The response deadline for this solicitation is December 31, 2026. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa at Vital Link Inc.

Vital Link Inc.

POSTED

about 4 hours ago

DEADLINE

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

Electrical Enclosure and Housing SupplyThis subcontract involves the fabrication and supply of seven empty control panel enclosures for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing metal or composite housings that strictly adhere to the dimensions and specifications of NSN 6110015498726, which includes the application of required industrial coatings and finishes. The project falls under NAICS code 332322 and requires full compliance with the Buy American Act. Performance for this contract will take place in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Aluminum Alloy 6061-T6 Flat Bar SupplyThis subcontract involves the supply of extruded flat aluminum alloy 6061-T6 bars to support prime contractors fulfilling DLA supply contracts. The required material must be 0.312 inches thick and 3.500 inches wide, with lengths ranging between 10 and 12 feet, and must strictly conform to ASTM B660 standards. A total of 55 feet of certified aluminum bars are to be delivered to DLA Distribution in Warner Robins, Georgia. To ensure quality and compliance, the provider must maintain a QSLD listing and furnish a Certificate of Quality Compliance. Additionally, all marking and packaging must be performed in accordance with MIL-STD-129. The contract is associated with NAICS code 332322 and is managed under the Department of Defense.

POSTED

about 17 hours ago

DEADLINE

Collapsible Shipping Container Manufacturer (NSN 8145015024901)This subcontract involves the manufacture and supply of 20 collapsible shipping containers meeting NSN 8145015024901 specifications for prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes the fabrication of container frames and panels, the integration of specialized locking mechanisms to enable collapsible functionality, and the application of required protective coatings. The contractor must ensure all deliverables strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. Managed under NAICS code 332439, the project is overseen by Construction and Equipment Containers for the Department of Defense, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

Technical Equipment Supplier (NSN 8145016656785)This subcontract involves the supply of one unit of part number TMS151160 for prime contractors under Department of Defense supply contracts. The equipment must be manufactured or sourced from Technical Marketing Systems, Inc., with strict adherence to the DLA Master List, the Buy American Act, and the Berry Amendment. The performance of this contract will take place at Camp Pendleton. The opportunity is categorized under NAICS code 332439 and is managed by Construction and Equipment Containers. Interested parties must respond by October 26, 2026, to fulfill the delivery requirement of the specified technical equipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

Supplier of Tin Alloy Solder (NSN 3439-01-196-6380)This subcontract involves the supply of tin alloy solder, specifically part number SN63WRMAP2 with a 0.035 inch diameter, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the Slovak Republic. The material must strictly adhere to ASTM B32-20 standards and comply with the Buy American Act. Packaging and marking must be executed in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The scope of work requires the delivery of 16 ounces of solder, shipped FOB Origin to Eddystone, Pennsylvania. This procurement is managed under NAICS code 332439 for the Department of Defense. Interested parties must note the response deadline of October 26, 2026, for this specific requirement identified by NSN 3439-01-196-6380.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0485

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-0987

Solicitation SPE4A6-27-T-0987 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 17 plain studs, identified by NSN 5307-01-582-4012 and part number 06-32041-101 from Daimler Truck North America LLC. The procurement falls under NAICS code 332322. Quotes are due by October 15, 2026, and must be submitted via the DIBBS portal. Offerors are required to provide a complete data package for both approved and alternate parts for evaluation purposes. The contract specifies a delivery timeline of 261 days after order, with a required delivery date of October 31, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Technical and quality requirements are governed by the DLA Master List under reference RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates several federal regulations, including DFARS 252.204-7012 for cybersecurity, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various FAR clauses concerning equal opportunity and the prohibition of trafficking in persons. Offerors must maintain current representations and certifications in the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0127

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-0260

Solicitation SPE4A7-27-T-0260 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 35 units of a shim, identified by NSN 5365003292011 and Meggitt Safety Systems part number 0113518-01. This item is classified as a commercial critical application item with no shelf life requirement. The required delivery date is February 10, 2027, with a delivery lead time of 117 days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-1470

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

SWITCH, LIQUID LEVEL

Solicitation # SPE4A5-27-T-1265

Solicitation SPE4A5-27-T-1265 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of 38 liquid level switches, identified by NSN 6680123486020. The requirement specifies critical application items from Horn GmbH Co. KG (P/N 2.85 55 02.1) and Vincoreon Power Systems GmbH (P/N 390.17.0001). Delivery is required by June 1, 2027, with a need ship date of April 13, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-27-T-0124

Solicitation SPE8ED-27-T-0124 is a Department of Defense procurement issued by the Defense Logistics Agency for one unit of a specific item identified by NSN 8145016656785 and part number TMS151160 from Technical Marketing Systems, Inc. The contract requires delivery within 20 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item is to be delivered to the Distribution Management Office at Camp Pendleton, California, using traceable shipping means rather than parcel post. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List requirements and RP001 palletization standards take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Proposals are due by October 26, 2026, and the government may apply a HUBZone price evaluation preference during the award process.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

CONTAINER, COLLAPSIB

Solicitation # SPE8ED-27-T-0123

Solicitation SPE8ED-27-T-0123, managed by DLA Troop Support, Construction and Equipment Containers, is for the procurement of 20 collapsible shipping containers (NSN 8145015024901). The contract specifies a delivery period of 20 days with an original required delivery date of July 23, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be shipped to the US Army 299 BSB 2ABCT FOS DCTC in Drawsko Pomorskie, Poland, using traceable means. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement is governed by NAICS code 332439 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific prohibitions on certain telecommunications equipment. Quotations were required to be submitted via the DIBBS portal by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-0267

Solicitation SPE4A7-27-T-0267 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 78 units of a Shim, identified by NSN 5365-00-987-3383. Designated as a critical application item, the product must be manufactured and inspected according to TDP Rev B Gen 2 and Basic Drawing NR 91547 2. Delivery is required within 354 days after order, with a need ship date of October 5, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin to Phoenix, Arizona. This contract contains strict export control requirements under ITAR and EAR regulations, necessitating DFARS 252.225-7048 compliance and approved US/Canada Joint Certification Program certification for access to technical data. Quality assurance requires a manufacturer inspection system complying with ISO 9001:2015 or an equivalent standard, 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. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1439

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE