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WEIMAN PRODUCTS, LLC

UEI: YBSMWT72HG87

WEIMAN PRODUCTS, LLC is a federal contractor, registered under UEI YBSMWT72HG87. It has been awarded $34,140 in federal contracts. Primary work spans Polish and Other Sanitation Good Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

YBSMWT72HG87

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

57

All time

Active

0

Currently performing

Completed

57

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

General Services Administration$34.1K100%

Awards by NAICS

325612 - Polish and Other Sanitation Good Manufacturing$34.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Fiberglass and Body Filler SupplierThis subcontract opportunity is for a supplier to provide structural and cosmetic body repair materials for prime contractors working on City of Detroit Department of Transportation transit bus projects. The scope of work specifically includes the delivery of fiberglass reinforced fillers, fiberglass resins (FIB499), and fiberglass repair kits (FIB370) to the agency. To be eligible for this contract, the supplier must maintain authorized distributor status. Interested parties should note that the response deadline is October 23, 2026, and the project falls under NAICS code 325612.

City Of Detroit

POSTED

DEADLINE

PURCHASE AND DELIVERY OF BULK FLEET CLEANERS FOR METRO’S LOCATIONS

Solicitation # 2027000003

Solicitation 2027000003 is an Invitation for Bids issued by the Metropolitan Transit Authority of Harris County (METRO) for the purchase and delivery of bulk fleet cleaners, specifically including disinfectant cleaner DECOO. The contract is designed for a three-year term, with deliveries made FOB Destination to the Central Supply Warehouse in Houston, Texas. Routine deliveries are required within thirty calendar days of a release order. The award will be granted to a responsive and responsible bidder based primarily on price, with a local preference given to established firms within the eight-county Metropolitan Planning Area if their bid is within 3% of the lowest bidder. The contractor must adhere to strict packaging and marking requirements, ensuring each delivery order is separately packaged and identified by order number, part number, and quantity. Invoices must be submitted to the METRO office in Houston and will be paid within thirty calendar days following the later of invoice receipt or acceptance of goods. The contract includes comprehensive compliance mandates, including adherence to the METRO Code of Ethics, VEVRA protected veteran equal opportunity standards, and the Israel Boycott certification. Additionally, the contractor must maintain good standing with the state of Texas and comply with confidentiality and non-disclosure agreements regarding METRO information.

POSTED

DEADLINE

WRINGER, ABSORBENT

Solicitation # SPE4A6-27-T-3643

Solicitation SPE4A6-27-T-3643 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 14 absorbent wringers, identified by NSN 4250014770626. The contract specifies a delivery timeframe of 146 days after award, with an original required delivery date of January 14, 2027, and a need ship date of March 16, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include identifying the unit of issue as two cartons bundled with stretch wrap. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Calsoft T-60 (Spectradet T-60)

Solicitation # 52-IFB-2421280265-YJK

Solicitation 52-IFB-2421280265-YJK is an Agency Specific Term Contract issued by the North Carolina Department of Adult Correction to furnish and deliver Calsoft T-60/SpectraDet T-60 or a functional equivalent for the Correction Enterprise Janitorial Products Plant. The contract is for an initial one-year term with the option for two additional one-year renewals at the state's discretion. The estimated annual quantity is 135,000 pounds, though no minimum or maximum amount is guaranteed. Deliveries are required to be Free-On-Board Destination in Norlina, North Carolina, with a strict requirement that tanker loads of 45,000 pounds be delivered within ten consecutive calendar days of receiving a purchase order. Award will be granted to the responsive bidder offering the lowest price that meets all specifications. Bidders must provide certifications regarding their financial condition, tax compliance, and adherence to a drug and alcohol-free workplace, while also detailing the environmental and sustainability attributes of their products. All items must be first quality and bear appropriate seals such as NSF, UL, or FDA where applicable. Invoicing is handled on a single-invoice basis per order, with payment contingent upon inspection and acceptance of goods at the destination. Bids must be submitted electronically via the Sourcing Tool by November 3, 2026.

Department of Adult Correction

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0099

Solicitation SPE8E9-27-T-0099 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 200 pounds of technical paraffin wax, identified by NSN 9160-00-285-2044. The material must be furnished in either a single one-pound cake or four quarter-pound cakes and is subject to a 36-month extendable shelf life. Delivery is required within 74 days to DLA Distribution San Joaquin in Tracy, California, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract allows for a quantity variance of plus or minus 10 percent. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding, with a specific directive to avoid plastics for wrapping and cushioning where possible. Because the item is classified as hazardous material, contractors must comply with IP025 and the Hazard Communication Standard, and failure to provide a Safety Data Sheet prior to award may result in a determination of non-responsibility. Evaluation preferences are provided for certified HUBZone Small Business Concerns, and the government will not consider items produced via additive manufacturing. All quotes must be submitted through the DIBBS system, and invoicing must be processed electronically via Wide Area WorkFlow.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 8 hours

Supply of Professional Cleaning Chemicals and Sanitizing AgentsThis subcontract for First Greater Western Limited involves the supply and delivery of professional cleaning chemicals, including disinfectants, degreasers, sanitizing agents, and surface cleaners. The provider is responsible for sourcing chemical agents that are compatible with the specific surfaces and equipment used by GWR and must provide all necessary manufacturer instructions and Safety Data Sheets. Compliance with HSE and COSHH regulations is a mandatory requirement for the execution of this contract. The selected provider will be tasked with delivering both the chemical products and the accompanying technical documentation to prime contractors working on GWR procurement projects.

First Greater Western Limited

POSTED

DEADLINE

GWR - Approved Specialist Cleaning Products

Solicitation # 2026/S 000-088909

First Greater Western Limited is seeking a provider for the procurement of approved specialist cleaning products for professional and commercial use under solicitation number 2026/S 000-088909. The scope of work includes the supply of task-specific cleaning chemicals, disinfectants, degreasers, sanitising agents, surface cleaners, and associated consumables. All products must be sourced from approved or recognised suppliers, be compatible with intended surfaces and equipment, and comply with health, safety, environmental, and COSHH requirements. Suppliers are required to provide all relevant Safety Data Sheets and manufacturer instructions. The contract has an estimated value of 900,000 pounds excluding VAT, with an initial performance period from December 1, 2026, to November 30, 2027. There is a possibility for two additional 12-month extensions, bringing the maximum total duration to three years, ending November 30, 2029. Award selection will be based on a single-stage competitive flexible procedure to identify the most advantageous tender, evaluated on Commercial Price at 50 percent, Technical Quality at 40 percent, and Contract Quality at 10 percent. The deadline for requests to participate is October 14, 2026.

First Greater Western Limited

POSTED

DEADLINE

Supply of Liquid Bleach (5.25%)This subcontract agreement involves the supply of liquid bleach with a 5.25 percent concentration for the University Hospital of the West Indies under the Government of Jamaica. The selected manufacturer or distributor is responsible for providing cleaning and sanitizing compounds that meet the specific concentration requirements and delivering the necessary quantities directly to the facility. The contract is categorized under NAICS code 325612 and was posted on September 1, 2026. It is designed for prime contractors who are delivering janitorial and sanitation supplies to the hospital, ensuring that the facility maintains the required standards for sanitation and hygiene.

University Hospital of the West Indies

POSTED

about 1 month ago

DEADLINE

Medical Grade Interior Finishes & Specialized FlooringThis subcontract involves the installation of medical-grade, antimicrobial flooring and wall finishes for chemotherapy room projects under the National Health Fund of the Government of Jamaica. The scope of work includes surface preparation and the application of non-porous, chemical-resistant seamless vinyl and epoxy coatings designed to meet strict healthcare infection control standards for clinical environments. The contractor is responsible for delivering completed and sanitized interior surfaces that are ready for the installation of medical equipment. This specialized project falls under NAICS code 325612 and is focused on providing high-performance finishes that ensure a sterile and safe environment for patient care.

National Health Fund

POSTED

about 2 months ago

DEADLINE

Supply of Windshield Cleaning Compound (NSN: 6850013470073)This subcontract with the Defense Logistics Agency involves the procurement and delivery of 6,000 gallons of military-specification windshield cleaning compound, identified by NSN 6850013470073. The product must strictly adhere to all National Stock Number requirements and be delivered to a DLA depot located in Topeka, Kansas. The contract falls under NAICS code 325612 and requires that all shipments be handled via a traceable method to ensure secure delivery. This acquisition is managed by the Department of Defense to support operational readiness through the supply of specialized cleaning agents.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Utility Deodorant Supply and DeliveryThis subcontract with the Defense Logistics Agency involves the supply and delivery of 4,000 gallons of military-spec utility deodorant, identified by NSN 6840012430426. The contract requires the product to adhere to all applicable federal supply standards and specifies that inspection will occur at the destination of DLA Topeka. The procurement falls under NAICS code 325612 and was posted on August 17, 2026. This agreement is managed by the Department of Defense to ensure the delivery of specialized utility deodorant meeting strict military specifications.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Brake Parts Cleaner SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of one unit of brake parts cleaner, identified by NSN 6850011670678. The equipment is designated for the maintenance of military vehicle brake systems and falls under NAICS code 325612. The contract was posted on August 15, 2026. Further administrative details and award records are managed through the DLA's procurement system under the specific award identifier SPE4AX16D9008.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Solvent Cleaning Compound (NSN 6850012770595)This subcontract involves the procurement and delivery of one container of solvent cleaning compound, identified by NSN 6850012770595, for a U.S. Navy vessel. Managed by the Defense Logistics Agency under the Department of Defense, the contract requires strict adherence to DLA specifications and established shipping requirements to ensure the material is delivered correctly to the designated vessel. The agreement is categorized under NAICS code 325612 and was posted on August 10, 2026. All deliverables must meet the technical standards set forth by the agency to support naval operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Corrosion Preventive CompoundThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of two gallons of corrosion preventive compound, identified by NSN 8030002441297. The materials must strictly adhere to federal preservation specifications to ensure quality and compliance. The contract requires the items to be delivered FOB destination, with a mandate for proper marking and traceable shipping documentation. This procurement falls under NAICS code 325612 and was posted on August 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cleaning Compound S (NSN 6850002858011) for Osan Air BaseThis subcontract involves the procurement and delivery of one drum of Cleaning Compound S, identified by NSN 6850002858011, for the Defense Logistics Agency under the Department of Defense. The supplier must ensure the product meets all applicable military specifications and adheres to strict requirements for packaging, labeling, and documentation to facilitate international shipment. The final destination for the materials is Osan Air Base in South Korea. The contract falls under NAICS code 325612 and is managed through the DIBBS system, with the specific delivery and award details coordinated for the specified military installation.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Supply of Laundry Bleach (NSN 6850010141324)The Defense Logistics Agency is awarding a firm-fixed-price subcontract for the supply and delivery of one box of commercial-grade laundry bleach to Fort Bliss, Texas. The required product must strictly adhere to federal NSN 6850010141324 specifications to ensure compliance with government standards. This procurement falls under NAICS code 325612 and is managed by the Department of Defense. The contract is structured as a delivery order to ensure the efficient transport of the specified chemical supplies to the designated military installation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cleaning Compound, A (NSN 6850000055305)The contract entails the supply and delivery of two containers of Cleaning Compound, A, identified by NSN 6850000055305, meeting all specifications established by the Defense Logistics Agency. The delivery must be completed by August 18, 2026, at Homestead Air Reserve Base in Florida, ensuring compliance with DLA standards for quality and performance. This is classified as a subcontract under NAICS code 325612, indicating it involves the manufacturing of other chemical products, and is administered by the Department of Defense through the Defense Logistics Agency. The solicitation and award information is accessible via the DIBBS portal, though no specific solicitation number is provided. The contract does not outline a set-aside classification or designate a point of contact, suggesting administrative details are embedded within the broader DLA contracting framework.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN: 8030000087196)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 10,000 kilotons of sealing compound, identified by NSN 8030000087196. The materials must be delivered to Joint Base Lewis-McChord, Washington, no later than August 24, 2026. The contract is categorized under NAICS code 325612 and stipulates that all products must strictly adhere to federal specifications. Shipping is conducted under FOB Destination terms, ensuring the supplier retains responsibility for the goods until they reach the specified delivery location.

Defense Logistics Agency

POSTED

DEADLINE