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WAYNE UPSHAW

UEI: HEN5CZF9NLZ1

WAYNE UPSHAW is a federal contractor, registered under UEI HEN5CZF9NLZ1. It has been awarded $32,545 in federal contracts. Primary work spans Lessors of Nonresidential Buildings (except Miniwarehouses) and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

HEN5CZF9NLZ1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$32.5K100%

Awards by NAICS

531120 - Lessors of Nonresidential Buildings (except Miniwarehouses)$28.8K88.5%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$3.7K11.5%

Awards by Agency Over Time

Awards by Place of Performance

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Fluid-Hydraulic Pressure Transducer ManufacturerThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 32 Fluid-Hydraulic Pressure Transducers. The contractor must fabricate these units according to NSN 6695-01-656-2886 specifications, implement FAA Bare Item Marking RQ046, and maintain strict supply chain traceability in accordance with DLA Directive C03. Performance of the contract will take place at Tinker AFB. To qualify, the manufacturer must possess precision machining, sensor assembly, and calibration equipment. Mandatory certifications include ISO 9001:2015 and CMMC Level 2. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334513, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract involves the procurement or manufacture of nine dial indicating pressure gauges to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required hardware must match NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. The contractor is responsible for adhering to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and quality assurance protocols per MIL-STD-1916 or ASQ H1331. All units are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-1348

Solicitation SPE4A7-27-T-1348 is a request for quotations from the DLA Weapons Support ASC for the procurement of six dial indicating pressure gages, identified by NSN 6685011157879. The contract specifies a delivery timeframe of 171 days after the order, with a required delivery date of April 3, 2027, and a need ship date of April 13, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement includes stringent quality and technical requirements, including CMMC Level 2 Self-Assessment, covered defense information protections, and specific physical identification marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to DLA Master List requirements and MIL-STD-129, with non-hazardous materials following ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-1369

Solicitation SPE4A7-27-T-1369 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of nine dial indicating pressure gauges. The required items are identified by NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. Delivery is required by April 6, 2027, with a need ship date of April 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8EN-27-Q-0005

Solicitation SPE8EN-27-Q-0005 is a request for quotations issued by the DLA Troop Support Construction and Equipment T and IFO EQ for the procurement of five display units, identified by NSN 7025-01-572-5553. The required delivery date is 30 days after receipt of order, with both inspection and acceptance occurring at the destination, DLA Distribution Corpus Christi, Texas. The procurement is subject to the Buy American and Balance of Payments Program, and offers will be evaluated based on DFARS Part 225 policies regarding domestic and qualifying country end products. The contract mandates strict adherence to MIL-STD-2073-I for packaging and MIL-STD-129 for marking, with palletization following the RP001 DLA packaging requirements. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries or sensors as specified by NAVSEA. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. All quotations must be submitted via the DLA Internet Bid Board System by October 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

TRANSDUCER, PRESSURE, FL

Solicitation # SPE4A6-27-T-4625

Solicitation SPE4A6-27-T-4625 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for 32 units of fluid-hydraulic pressure transducers, identified by NSN 6695-01-656-2886. The contract specifies a delivery timeline of 178 days, with a required delivery date of April 27, 2027, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Both inspection and acceptance will occur at the destination. The procurement includes stringent quality and compliance requirements, including a CMMC Level 2 self-assessment, ISO 9001:2015 certification, and adherence to FAA airworthiness and bare item marking standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while supply chain traceability documentation is required per DLA Directive C03. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act and regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A6-27-T-4596

Solicitation SPE4A6-27-T-4596, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of liquid sight indicators, specifically Stauff Corp part number SNA 127B-N-O-10 (NSN 6680016172781). The requirement is split across three CLINs for a total quantity of 20 units, with distributions to DLA facilities in Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania. The delivery timeline is set for 171 days, with an original required delivery date of March 8, 2027, and a need ship date of April 13, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Request for helipad space - amendment

Solicitation # 127EAB27L0509-A

The USDA Forest Service, through the Coronado National Forest, is seeking expressions of interest for a fully serviced lease of land and office space in Sierra Vista, Arizona. The primary requirement is approximately 0.57 acres of land to be used for a helipad, which must be zoned for helicopter use and comply with all FAA and other pertinent regulations. To support firefighting response, the space must be accessible 24/7/365, with mandatory 24/7 access specifically required from March through October. The offered space must meet government standards for fire safety, accessibility, seismic, and sustainability, and it cannot be located within a 1-percent-annual chance floodplain. Interested parties must be registered in the System for Award Management and comply with Section 889 of the FY19 National Defense Authorization Act. Submissions are due by October 22, 2026, and must include the building name, address, usable square footage, contact information, and evidence of authority to represent the owner if applicable. All inquiries and negotiations must be conducted exclusively through authorized Forest Service representatives.

Coronado National Forest

POSTED

about 22 hours ago

DEADLINE

Mitutoyo Legex 9106 Coordinate Measuring Machine

Solicitation # N6426727Q4001

The Naval Surface Warfare Center, Corona Division, is conducting market research through a sources sought notice, solicitation number N6426727Q4001, to identify capable sources for the procurement of one Mitutoyo Legex 9106 Coordinate Measuring Machine. This is a brand name procurement based on specific precision and software compatibility requirements. The system must include the Legex 9106 Takumi Main Unit, an MPP-310Q High Accuracy Probe Head, a High-Precision Scanning Probe System F with MCOSMOS software and M3 Carbon Fiber Stylus Kit, MCOSMOS-3 CNC CMM with MiCAT Planner Off-line, and three DELL Precision 5860XL Towers, one of which must include a touchscreen monitor. Interested parties under NAICS code 334513 must submit a capability statement to Contract Specialist Julia Hunt by 5:00 PM PDT on October 26, 2026. The statement should include company identification, CAGE code, UEI number, business size, estimated unit pricing, lead time, and any industry commentary on the draft purchase description. The equipment will be delivered to the Naval Surface Warfare Center in Norco, California, with a required delivery date as soon as possible after the award. This notice is for informational purposes to determine the appropriate acquisition method and does not constitute a formal solicitation or commitment to award a contract.

Naval Surface Warfare Center

POSTED

about 22 hours ago

DEADLINE

General Services Administration (GSA) seeks to lease office space in Montclair, CA

Solicitation # 6CA1221

The General Services Administration is seeking expressions of interest for a fully serviced warehouse lease in Montclair, California. The required space must be between 44,649 and 46,881 ABOA square feet and be located within a specific delineated area bounded by Interstate 210 to the north, Highway 60 to the south, Interstate 15 to the east, and Highway 71 and Highway 57 to the west. The facility must provide 54 reserved surface parking spaces and meet strict operational specifications, including a minimum clear height and column spacing of 30 feet, the capacity to store 1,000 fully loaded 42-inch by 42-inch pallets on a four-level racking system, and adequate access and circulation for 53-foot tractor-trailer operations. The lease is intended for a full term of 15 years with a firm term of 10 years, with estimated occupancy on or before September 2028. Properties must comply with government standards for fire safety, accessibility, seismic, and sustainability, and cannot be located within a 1-percent-annual chance floodplain. Additionally, all entities must adhere to the telecommunications prohibitions of Section 889 of the FY19 National Defense Authorization Act. Interested parties must submit expressions of interest by October 16, 2026, including building details, floor and site plans, loading bay dimensions, and full-service rental rates that incorporate a tenant improvement allowance of 43.78 dollars per ABOA square foot and a BSAC allowance of 12 dollars per ABOA square foot.

Pbs R00 Center For Broker Services

POSTED

about 22 hours ago

DEADLINE

X1AA--HAWAII - HILO VET CENTER - RELOCATION

Solicitation # 36C24W23R0031

The Department of Veterans Affairs, through the General Services Administration, is soliciting proposals for the relocation of the Hilo Vet Center in Hilo, Hawaii. The government seeks a maximum of 3,844 ABOA square feet of contiguous clinical space under a fully serviced lease for a total term of 20 years, with the first 10 years being firm. The lessor is responsible for providing all utilities, janitorial services, and security, as well as ensuring the facility meets Facility Security Level II standards. Key technical requirements include ADA compliance, specific acoustic standards (STC 45) for clinical areas, and the installation of a 50 AMP outlet to support a Mobile Vet Center. This is a total small business set-aside solicitation, with a preference for service-disabled veteran-owned small businesses. Award will be based on a best value tradeoff, where technical factors—including facility design, site attributes, and the experience of the design team—are significantly more important than price. Offerors must provide a comprehensive technical proposal and a separate price offer, including detailed seismic compliance certifications and a Lessor's Annual Cost Statement. The project requires a multidisciplinary design team of licensed professionals and adherence to federal security, cybersecurity, and environmental standards, including TSCA Title VI compliance.

Rpo West (36C24W)

POSTED

about 22 hours ago

DEADLINE

TRANSMITTER,PRESSUR

Solicitation # N0010426QND86

Solicitation NO0104-26-Q-ND86, issued by NAVSUP Weapon Systems Support Mech, seeks quotes for the teardown, evaluation, repair, and modification of pressure transmitters (NIIN 014383410). This requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The resulting award will be bilateral and based on the lowest priced, technically acceptable offer. The contractor must be an authorized distributor of the original manufacturer and ensure all repaired items meet operational requirements and are free from metallic mercury contamination. Key performance requirements include a requested repair turn around time of 134.137 days, with price reductions applied for failure to meet this schedule. Vendors have 90 days after receiving carcasses to submit a firm-fixed price quote following teardown and evaluation. The contract mandates strict adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Final inspection and acceptance occur at the origin, and all payment requests must be processed through Wide Area Workflow. The delivery date for this requirement has been extended to November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

General Services Administration (GSA) Lease: Office Space FOREST, MISSISSIPPI

Solicitation # 4MS0229

Pbs R7 Office Of Leasing

POSTED

about 22 hours ago

DEADLINE

66--PRESSURE INDICATOR

Solicitation # N0010425QFE89

This firm-fixed-price solicitation, number N0010425QFE89, is issued by the Navsup Weapon Systems Support Mechanicsburg for the procurement of five pressure indicators. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the ship. Consequently, the contract mandates strict quality assurance, including a required quality system compliant with ISO-9001 and the submission of a comprehensive certificate of compliance. The items must be manufactured according to Weksler Drawing G27-351 and must be mercury-free. The delivery schedule specifies a final material delivery within 210 days, with a total performance period of 390 days. Key technical requirements include oxygen cleaning per MIL-STD-1330 and strict adherence to welding and brazing standards, with all procedures requiring government approval prior to execution. The government will perform inspection and acceptance at the contractor's or subcontractor's plant. Award will be made to a single eligible offeror based on a trade-off between past performance, which is weighted as more important than price, and the proposed cost. All invoicing and receiving reports must be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

6350--Upgrade Building Automation System

Solicitation # 36C25027Q0041

The Department of Veterans Affairs, Network Contracting Office 10, is seeking capable firms for a firm-fixed price contract to modernize the Building Automation System (BAS) at the Richard L. Roudebush VA Medical Center. The scope of work involves replacing 39 supervisory controllers with Johnson Controls Facility Explorer FX90 controllers, replacing six BAS workstations, and migrating all functions from an older Niagara AX Version 3 server to a newer Niagara N4 server. The project includes all necessary removal, installation, licensing, programming, integration, and commissioning, with a total performance period of 365 calendar days from the date of award. To be considered, firms must demonstrate technical qualifications including Niagara certification, Facility Explorer experience, and authorized supply and support arrangements. The procurement is currently identified as a restricted competition based on a single responsible source, with Conserv, Inc. noted as the intended provider. Interested firms must provide their name and socio-economic status to the primary point of contact, Stacie Hill, for acquisition planning purposes. Key requirements include maintaining a dedicated engineering network separate from the VA/OIT network, adhering to strict infection control and security protocols, and providing a phased project schedule within 30 days of award.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 22 hours ago

DEADLINE

Supply of Electrical Linear Accelerometers (NSN 6680-01-616-1415)This subcontract involves the procurement or manufacture of 13 electrical linear accelerometers, specifically part number 7-615000003-001 produced by Boeing Company or Dytran Instruments, Inc. These units, identified by NSN 6680-01-616-1415, are to be delivered FOB Origin to DLA Distribution New Cumberland. The contractor must adhere to strict quality and security standards, including CMMC Level 2 and either SAE AS9003 or ISO 9001 certification. Additionally, all items must be packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Recording Pressure Controls (Boeing P/N 69-70210-1)This subcontract involves the supply of specialized recording pressure controls, specifically Boeing part number 69-70210-1, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing the units according to OEM specifications and ensuring that all items are packaged, labeled, and palletized in accordance with MIL-STD-129 and RP001 standards. The contract requires the supplier to maintain ISO 9001:2015 certification and adhere to the Buy American Act. The scope of work entails the delivery of two units FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685-01-560-3479)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of nine pressure transmitters under NSN 6685-01-560-3479. The contractor must ensure all hardware meets DLA Master List technical requirements and adheres to strict prohibitions regarding mercury and hexavalent chromium, while remaining compliant with the Buy American Act. Packaging and marking must strictly follow RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 334513. Completed units are to be delivered FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE