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WE-MAC MANUFACTURING CO.

UEI: QWFEGNME2A23

WE-MAC MANUFACTURING CO. is a federal contractor, registered under UEI QWFEGNME2A23. It has been awarded $1,450 in federal contracts. Primary work spans Metal Tank (Heavy Gauge) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QWFEGNME2A23

Federal Contracting Overview

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

AI Capability Profile

WE-MAC MANUFACTURING CO. specializes in the fabrication of heavy-gauge metal tanks. Their technical expertise includes the production of specialized containment systems, specifically double-walled tanks designed for secure fluid storage. The company has experience supporting the Department of Defen...

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 Defense$1.4K100%

Awards by NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing$1.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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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 20 hours ago

DEADLINE

Stainless Steel Tank and Skid FabricationThis subcontract for the Department of Defense, specifically the DDSP New Cumberland Facility, involves the fabrication of main tank vessels and supporting structural skids for prime contractors on DLA supply contracts. The scope of work requires the welding and forming of stainless steel plating to produce chemical-resistant tanks and heavy-duty skid frames suitable for both transport and stationary applications. The selected provider must utilize industrial TIG and MIG welding equipment to deliver completed tanks securely mounted on their respective structural skids. The project falls under NAICS code 332420 and will be performed in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TANK UNIT, DECONTAMINAT

Solicitation # SPE8E6-27-T-0245

Solicitation SPE8E6-27-T-0245 is a fixed-price procurement for two skid-mounted decontaminating apparatus tank units, identified by NSN 4230015261138 and Aqua-Chem part numbers 732-08057-000 and 732-D-8057. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with a required delivery date of February 5, 2028, and a need ship date of April 12, 2027. Delivery is set for 167 days after award, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 332420 and requires strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-T-0103

Solicitation SPE8ED-27-T-0103, issued by the Department of Defense through DLA Troop Support, Construction and Equipment Containers, is for the procurement of nine rectangular rubber liquid storage tanks designed for water storage. The items are identified by NSN 5430012663556 and part number 52-C-8247-1. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is March 14, 2027, with a need ship date of April 12, 2027, and a delivery period of 167 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 332420 and includes strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling, while identification must follow MIL-STD-130N. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Key regulatory clauses include 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 payment must be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

DEADLINE

Sources Sought / Intent to Sole Source

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

DEADLINE

EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK

Solicitation # W911KB27RWP04

The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.

Department Of Defense

POSTED

DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-Q-0043

Solicitation SPE8ED-27-Q-0043 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Containers, for the supply of 10 liquid storage tanks (NSN 5430-01-542-7938). The items are required to be delivered FOB Origin to DLA Distribution Jacksonville within 90 days after receipt of order. This procurement specifies a shelf life of 60 months for Type 2 (Code 9) items and requires Item Unique Identification (IUID) in accordance with MIL-STD-130 and DFARS 252.211-7003. 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. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must be registered in SAM and comply with various FAR and DFARS clauses, including those regarding the Buy American program, cybersecurity reporting, and prohibitions on contracting with entities from state sponsors of terrorism. Quotations must be submitted via the DIBBS portal by October 20, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TANK, SEWAGE COLLECT

Solicitation # SPE8E8-27-T-0150

Solicitation SPE8E8-27-T-0150 is a fixed-price request for the procurement of one sewage collection tank, identified by NSN 4630-01-255-7819, for the Defense Logistics Agency. The item is to be delivered FOB Origin to the MSC Warehouse in Norfolk, Virginia, with an original required delivery date of March 17, 2026, and a delivery window of 20 days after the order. The procurement is managed by DLA Troop Support, Construction and Equipment, with Alexis Selby serving as the primary point of contact. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury to hardware, except where functionally required. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and destination inspection and acceptance per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Additionally, the successful offeror must provide a Safety Data Sheet prior to award and certify that no covered telecommunications equipment or services from prohibited sources will be provided.

Defense Logistics Agency

POSTED

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

The U.S. Army Corps of Engineers, Buffalo District, is conducting market research for the anticipated VA Canandaigua Phase III Design-Build project located in Canandaigua, New York. This project consists of two primary components: the stabilization and make-safe preparation of Building 1, which involves exterior envelope repairs and interior demolition with abatement, and the interior renovation and fit-out of a permanent outpatient pharmacy within Building 3, including all necessary MEP, fire protection, and infection-control measures. To gather industry feedback on capacity, bonding, labor availability, and schedule feasibility, a virtual Industry Day is scheduled for October 27, 2026, via Microsoft Teams. The government is seeking input from prime contractors, subcontractors, and design firms regarding their experience with federal healthcare renovations and potential teaming arrangements. This notice is issued strictly for planning purposes and does not constitute a formal solicitation or a commitment to award a contract.

Department Of Defense

POSTED

DEADLINE

RFQ - AS NEEDED 10,000 GALLON WATER STORAGE TANK

Solicitation # 13394

The County of San Diego, Department of County Fire, is soliciting quotes under RFQ 13394 for the provision of 10,000-gallon water storage tanks on an as-needed basis. These tanks are essential for firefighting operations in remote or rural areas of San Diego where reliable water sources are unavailable. The contract is structured with an initial one-year base period and four subsequent one-year option periods. All tanks must be new, constructed from carbon steel or equivalent material, and feature specific interior and exterior coatings, with gray as the preferred color. Deliveries are to be made F.O.B. destination, primarily to Fire Station 31 in Potrero or other locations within San Diego, between 8:00 am and 4:00 pm PST on weekdays. The contractor is responsible for all offloading equipment, staff, and necessary oversized load permits. Award decisions will be based on the best value to the County, evaluating factors such as technical merit, experience, capacity, price, and availability. Additional considerations include cultural competency and sustainability impacts per Board Policy B-67. Offerors must submit a signed cover page, representations and certifications, and a narrative response not exceeding five pages. Invoicing is handled electronically via email and must reference the contract number and a specific payment schedule. Compliance with federal and state non-discrimination laws, including the ADA and Title VII of the Civil Rights Act, is mandatory. Furthermore, contractors must certify they are not debarred or ineligible via the System for Award Management (SAM), the HHS Office of Inspector General LEIE, or the California Medi-Cal Suspended and Ineligible list.

San Diego County

POSTED

DEADLINE

ADAPTER,COMPRESSED

Solicitation # N0010426QQC65

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a Request for Quotation for the teardown, evaluation, repair, and potential modification of a Compressed Adapter (NSN 8120-01-492-6174). The government is seeking a Repair Turnaround Time of 730 days, with accelerated delivery encouraged. The contract is to be awarded on a Lowest Priced Technically Acceptable basis, and the government reserves the right to increase the quantity of supplies by up to 100 percent. Key requirements include Government Source Inspection, physical identification per MIL-STD-130, and packaging in accordance with MIL-STD-2073. Contractors must report all transactions through the Commercial Asset Visibility system and process payments via Wide Area Workflow. The solicitation specifies that any unexcusable failure to meet the required Repair Turnaround Time will result in a price reduction per unit per month. Additionally, offerors must provide pricing for testing and evaluation fees in the event an asset is determined to be beyond economical repair. All freight is FOB Origin, and the final award will be issued bilaterally, requiring the contractor's signed acceptance prior to execution.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Sewage Tank Expansion and ModificationThis subcontract involves performing structural steel modifications for prime contractors on University of Washington research vessel projects. The scope of work focuses on the expansion and modification of a sewage tank structure, which includes cutting access holes and executing modifications in accordance with specific technical references and the Columbia Sentinel detail. The contractor is responsible for ensuring the tank is certified safe for entry before work begins and delivering the final modified and expanded structure. This project falls under NAICS code 332420, with a response deadline set for October 31, 2026.

University of Washington

POSTED

DEADLINE

Supply of Pressure Tanks (NSN 4310-12-374-8212)This subcontract involves the procurement and delivery of ten specialized pressure tanks for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The required equipment must match NSN 4310-12-374-8212 and be sourced from either Karcher Futuretech GmbH or Hydac Systems Services GmbH. All deliverables must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract specifies that the ten completed pressure tanks are to be delivered FOB Origin, with the place of performance located in New Cumberland. Interested parties must respond by October 19, 2026, regarding this requirement categorized under NAICS code 332420.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pressure Tanks (NSN 2530-01-499-3629)This subcontract involves the supply of four pressure tanks, identified by NSN 2530-01-499-3629, for prime contractors supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The contractor is responsible for manufacturing or sourcing the tanks according to Fontaine Commercial Trailer part number 51475007, while maintaining strict adherence to DLA Technical and Quality Requirements RA001. All items must be packaged in accordance with MIL-STD-129 and ASTM D3951 or TQ IP025 standards. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility. This procurement falls under NAICS code 332420 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0414

Solicitation SPE7M1-27-T-0414 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for ten pressure tanks, identified by NSN 4310-12-374-8212. The procurement is categorized under NAICS code 332420 and specifies critical application items from Karcher Futuretech GmbH and Hydac Systems Services GmbH. The required delivery date is October 31, 2027, with a need ship date of May 19, 2027. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0298

Solicitation SPE7L3-27-T-0298, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of four pressure tanks identified by NSN 2530-01-499-3629 and part number 51475007 from Fontaine Commercial Trailer, Inc. The contract requires delivery within 214 days, with a need ship date of May 22, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires all quotes to be submitted via the DIBBS portal. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements based on the material's hazardous status per FED-STD-313; non-hazardous items follow ASTM D3951, while hazardous items must comply with TQ requirement IP025. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including those regarding small business representation, the Buy American Act, and safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE