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WEDECO IDEAL HORIZONS INC

UEI: C1G4BAH92QN5

WEDECO IDEAL HORIZONS INC is a federal contractor, registered under UEI C1G4BAH92QN5. It has been awarded $87,342 in federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, Other Professional Equipment and Supplies Merchant Wholesalers, and Water Supply and Irrigation Systems. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

C1G4BAH92QN5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$87.3K100%

Awards by NAICS

333319 - Other Commercial and Service Industry Machinery Manufacturing$74.0K84.7%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$8.5K9.8%221310 - Water Supply and Irrigation Systems$4.8K5.5%

Awards by Agency Over Time

Awards by Place of Performance

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Ion Exchange Resin Procurement, Installation, And Disposal For Pfas Treatment Systems

Solicitation # IFQ-26-001

Orange County Water District

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FIREMEN'S TROUSER

Solicitation # SPE8E6-27-T-0271

Solicitation SPE8E6-27-T-0271 is a fixed-price procurement for 12 pairs of Firemen's Trousers, identified by NSN 4210015456519. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with a NAICS code of 423490. Key delivery milestones include a need ship date of February 18, 2027, and an original required delivery date of March 28, 2027, with a delivery window of 114 days. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement incorporates strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The items are subject to a non-extendable shelf life of 60 months, designated by special marking code 32. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and the Buy American Act. The solicitation also requires offerors to represent their size status and compliance with equal opportunity and human trafficking regulations.

DDSP NEW CUMBERLAND FACILITY

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66--Combined synopsis/solicitation for general lab sup

Solicitation # 68HE0327Q0001

The Environmental Protection Agency's Region 3 Contracting Office is seeking proposals for the procurement of bulk laboratory supplies required for laboratory analysis using LSASD methods. This combined synopsis and solicitation, identified by solicitation number 68HE0327Q0001, falls under NAICS code 423490 and is managed by the office located in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of October 16, 2026. The primary point of contact for this opportunity is Kellee J. Haye, who can be reached via email or phone for further inquiries regarding the submission process and requirements.

Region 3 Contracting Office

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in about 10 hours

Life Preserver Accessory Kit SupplierThis subcontract opportunity is for a supplier to provide specialized safety components to prime contractors supporting the Defense Logistics Agency. The scope of work involves the delivery of complete accessory sets for two life preserver vests, which must include distress marker lights, sea dye markers, flat whistles, and nylon cords with a 1/16-inch diameter and a minimum tensile strength of 90 pounds. The procurement falls under NAICS code 423490 and is managed by the Department of Defense. Interested parties should note the tight response window, with the solicitation posted on October 13, 2026, and the response deadline set for October 16, 2026.

Defense Logistics Agency

POSTED

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in about 7 hours

Supply of Emerson Diver's KnivesThis subcontract involves the procurement of 44 units of Emerson Knives Inc 1XB02 P/N NSAR-BTS Diver's Knives for the Department of Defense, specifically supporting DLA Distribution San Joaquin projects. The selected provider must be an authorized dealer or the original equipment manufacturer to ensure the delivery of genuine hardware. All supplied items must be certified as mercury-free and strictly adhere to the requirements of the Berry Amendment and the Buy American Act. The final delivery of the 44 units is designated for Tracy, California. Interested parties must ensure all part numbers are verified for accuracy prior to fulfillment. The solicitation was posted on October 13, 2026, with a response deadline set for October 26, 2026.

DLA DIST SAN JOAQUIN

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Plano EST Chloramine Boost PW-W-00010

Solicitation # 2026-0686-B

The City of Plano is soliciting proposals for the installation of temporary chloramine booster systems at the Jupiter and Tennyson Elevated Storage Tanks. This project, identified as solicitation 2026-0686-B, includes requirements for chemical dosing, mixing, and water quality testing, with an estimated project value of 716,100.00 dollars. All proposals must be submitted by November 11, 2026, at 8:00 PM CT, preferably through the IonWave electronic portal. In-person submissions are permitted on Mondays and Wednesdays between 10 a.m. and 2 p.m. at the Procurement Division. All inquiries must be handled electronically via IonWave, as phone and email questions will not be accepted. Bids will be opened publicly on November 12, 2026, at 2:00 PM CT at City Hall.

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REBID - Laboratory Supplies

Solicitation # IBR #2103R-27

The City of Asheville is seeking bids under solicitation number IBR #2103R-27 for the procurement of laboratory supplies to support the City of Asheville Water Department. This SLED organization opportunity was posted on October 13, 2026, with a response deadline of October 23, 2026, at 3:00 PM. Interested bidders must submit their proposals via email to Tawny Vess, the Purchasing Specialist. All proposal forms, detailed instructions, and technical specifications are available through the City of Asheville's official bid website. To ensure a valid submission, bidders must include all signed and acknowledged bid addenda, as failure to do so may result in the rejection of the response. Additionally, the City of Asheville enforces a strict tax compliance policy that prohibits contracting with any individuals or firms delinquent in the payment of ad valorem taxes owed to the city. Performance of the resulting contract will take place within the state of North Carolina.

City of Asheville

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Surveying Poles and AccessoriesThis subcontract agreement involves the provision of manual surveying accessories for prime contractors working on projects for the Kentucky Community and Technical College System. The scope of supply specifically includes Carlson GPS poles, rover rods, thumb-release bipods, and GPS Inbrach optical plummets, with all items delivered FOB Destination. The opportunity is categorized under NAICS code 423490 and was posted on October 12, 2026, with a response deadline of October 19, 2026. This contract ensures that necessary precision surveying equipment is available to support infrastructure and development projects across the KCTCS network.

Kentucky Community and Technical College System

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Surveying Equipment & Software

Solicitation # KCT-01458

Solicitation KCT-01458 is an invitation for bids to provide new and current model surveying equipment and software for the Kentucky Community and Technical College System at the Maysville Community Technical College. The required procurement includes a Viking Smart Antenna Base/Rover Kit GNSS/GPS positioning system, a Carlson RT5+ rugged field tablet, and a comprehensive bundle featuring a Carlson tripod, total station, prism pole, mounting bracket, and a Quarryman Pro laser scanning system. Additionally, the contract requires a complete office and field software suite covering civil design, GNSS post-processing, photogrammetry, and hydrology, including at least one year of maintenance and updates. The contract will be awarded based on Best Value using a ranking approach, though it also emphasizes the lowest responsive and responsible supplier. Bidders must submit sealed bids by October 19, 2026, and must complete the Requirements Checklist in full to avoid being deemed non-responsive. All equipment must be shipped FOB Destination and must have serial numbers, FCC approval numbers, and model numbers affixed at the time of delivery to avoid rejection. Awardees are required to provide certificates of insurance, including products liability, and must comply with OSHA, NFPA, and Kentucky Building Code standards. Payment is issued within 30 working days of receipt of a correct invoice and satisfactory delivery of goods.

Kentucky Community and Technical College System

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Supply of Manual Reservoir Irrigation SystemsThis subcontract involves the supply of 28 manual reservoir irrigation systems for prime contractors working on Awdurdod Parc Cenedlaethol Eryri projects. The required components must be compatible with planter volumes of 320L, 540L, and 840L and must be specifically designed to withstand year-round outdoor exposure. The opportunity was posted on October 12, 2026, with a response deadline of November 9, 2026. It is categorized under NAICS code 221310 and is managed by the Awdurdod Parc Cenedlaethol Eryri agency.

Awdurdod Parc Cenedlaethol Eryri

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Varian Linear Accelerator Replacement Parts SupplierThis subcontract agreement establishes a partnership with a supplier to provide OEM or approved equivalent replacement parts for prime contractors working on projects at the LSU Veterinary Teaching Hospital. The scope of work specifically covers the sourcing and delivery of components for Varian Trilogy, OBI, Portal Vision, MLC, and 4DTreat systems, with a strict requirement that all hardware meets manufacturer specifications to ensure equipment safety and regulatory compliance. Managed by LSU Baton Rouge under NAICS code 423490, the contract stipulates that all parts are to be delivered FOB Destination to the LSU VetMed VTH. The solicitation was posted on October 12, 2026, with a response deadline set for October 27, 2026.

LSU - Baton Rouge

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MSU IFB Brand Specific Trimble R980

Solicitation # MSU-IFB-2027-0870

Montana State University Bozeman's Department of Civil Engineering has issued Invitation for Bid MSU-IFB-2027-0870 for the procurement of five complete Trimble R980 RTK GPS units. This brand-specific solicitation requires a total lot price for all five systems, which must encompass all line items detailed in the provided parts list as well as any applicable tariffs, shipping costs, or discounts. The bid period opened on October 9, 2026, and closes on October 23, 2026, at 2:00 PM MDT. The award is structured as an all-or-none procurement based on technical compliance and pricing. Bidders must submit a current W-9 form, the company name used for invoicing, a remit-to address, and documentation proving the equipment meets all required specifications. Additionally, contractors must address the provisions of 30-20-301, MCA, and accept the university's standard terms and conditions, including the specific brand, pricing, and single point of contact clauses. Payment terms are established as Net 30.

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NSF-Approved Joint Sealant SupplyThis subcontract agreement involves the supply of Sikaflex-2c NS EZ Mix+ expansion and control joint sealant for prime contractors working on water infrastructure projects within Norfolk County. The scope of work requires the delivery of sealant materials along with all necessary technical data sheets directly to the project sites. To ensure safety and regulatory compliance for water infrastructure, all provided materials must be National Sanitation Foundation approved and ANSI 600 compliant. The solicitation was posted on October 9, 2026, with a response deadline set for October 27, 2026, under NAICS code 221310.

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Supply of Piezo-Multicomponent DynamometerThis subcontract, issued by the ORNL UT-Battelle LLC-DOE Contractor for the Department of Energy, involves the procurement and delivery of one Piezo-Multicomponent Dynamometer. The required equipment is Kistler Part Number 9255C or an approved equivalent in accordance with FAR 52.211-6. The hardware must be delivered directly to the Oak Ridge National Laboratory site in Oak Ridge, Tennessee. Eligible bidders must be authorized resellers and ensure that all delivery personnel are either US Citizens or registered in the Foreign Access Central Tracking System. The solicitation was posted on October 9, 2026, with a response deadline of October 16, 2026. The procurement falls under NAICS code 423490.

Ornl Ut-Battelle Llc-Doe Contractor

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in about 11 hours

J046--NOTICE OF INTENT TO SOLE SOURCE Baltimore VAMC WRO300H Reverse Osmosis Dialysis Water System Service Support Evoqua Water Technologies, LLC

Solicitation # 36C24527Q0030

The Department of Veterans Affairs is issuing a Notice of Intent to Sole Source for an open market maintenance services contract to Evoqua Water Technologies, LLC. The contract covers the annual service and support of six Mar Cor WRO300H Reverse Osmosis Dialysis Water System units located at the Baltimore VA Medical Center. Classified under NAICS code 221310 and PSC J046, the one-year performance period requires the contractor to provide all parts, filters, and repairs necessary to maintain equipment in accordance with manufacturer specifications and 21CFR820 subpart N regulatory standards. Key deliverables include quarterly performance reviews, quarterly filter replacements, and a 95 percent uptime commitment. The contractor must provide 24/7/365 remote technical support with a 30-minute response time, software updates, and a two-business-day system replacement warranty. On-site services are to be performed Monday through Friday between 7:00 am and 4:00 pm, with technicians reporting to the Biomedical Engineering department. To provide remote diagnostics, the vendor must maintain an approved MOU/ISA with the VA. Interested vendors may submit capability statements regarding announcement 36C24527Q0030 to Contract Specialist Patricia Thai by 10:00 AM EST on October 16, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

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in about 4 hours

Water Treatment, Maintenance, & Monitoring Services - VA Black Hills Health Care System - Hot Springs VA Medical Center

Solicitation # 36C26327Q0023

The Department of Veterans Affairs Network Contracting Office 23 is soliciting quotes for a firm-fixed price contract to provide water treatment, maintenance, and monitoring services for all domestic water systems at the Hot Springs VA Medical Center in South Dakota. The scope of work focuses on managing monochloramine and corrosion inhibitor dosing for four SANIKILL water treatment units located in Buildings 10, 12, 18, and 29. Key requirements include maintaining monochloramine levels between 2-4 ppm and corrosion inhibitor levels between 8-12 ppm, providing continual remote web-based monitoring, and performing semi-annual ORP probe replacements and annual liquid end pump rebuilds. All services must comply with VHA Directive 1061(4) regarding the prevention of Legionella disease and scald injuries, and the government requires the use of Brand Name Only OEM parts for the SANIKILL units to ensure system reliability. The contract consists of a base period from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods extending through October 31, 2031. Award will be based on a comparative evaluation of price, technical quality, past performance, and veterans involvement, with specific evaluation credit given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB). Offerors must submit their proposals electronically by October 16, 2026, including a detailed Quality Control and Quality Assurance Plan. Contractors are required to maintain specific insurance coverages, including $500,000 for general liability, and ensure personnel complete mandatory VA privacy and records management training.

Network Contract Office 23 (36C263)

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in about 7 hours

Supplier of TSI Noise Level MetersThis subcontract involves the procurement and delivery of 13 commercial off-the-shelf TSI Incorporated noise level meters, part number SP-SE-2-1/3, for the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards before shipping the completed order to the DLA Distribution DDSP New Cumberland Facility. The contract requires strict adherence to Buy American regulations and DFARS 252.204-7012 cybersecurity standards. Managed under NAICS code 423490 for the Department of Defense, the solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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in about 7 hours

Marine Distress and Signaling Kit SupplyThe Marine Distress and Signaling Kit Supply is a subcontract through the Defense Logistics Agency under the Department of Defense. The contract involves the provision of specialized safety components for prime contractors working on DLA Troop Support projects, specifically focusing on the delivery of component kits that include distress marker lights, sea dye markers, and whistles. All supplied materials must adhere to strict military and DLA technical specifications, particularly for the NSN 4220-01-487-2940 assembly. This procurement falls under NAICS code 423490, with a response deadline set for October 16, 2026.

Defense Logistics Agency

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in about 7 hours