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WEIR SLURRY GROUP INC

Subsidiary ofWEIR GROUP PLC(THE)UEI: R61WTJANUG85

WEIR SLURRY GROUP INC is a federal contractor, registered under UEI R61WTJANUG85. It has been awarded $255,967 in federal contracts. Primary work spans Synthetic Rubber Manufacturing and Mining Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

R61WTJANUG85

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Homeland Security$256.0K100%

Awards by NAICS

325212 - Synthetic Rubber Manufacturing$238.9K93.3%333131 - Mining Machinery and Equipment Manufacturing$17.1K6.7%

Awards by Agency Over Time

Awards by Place of Performance

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Rotary Well Drilling Bit SupplierThis subcontract requires the supply of one Rotary Well Drilling Bit, specifically Ingersoll Rand part number 51307155, for prime contractors supporting Department of Defense supply contracts. The selected supplier must ensure the product is manufactured or sourced according to the specified part number and National Stock Number 3820016577018, while maintaining full compliance with the Buy American Act. All items must be packaged and palletized in accordance with ASTM D3951, MIL-STD-129, and DLA requirement RP001. The final delivery is to be made to the 0830 EN SEC Concrete Section located in Monroe, Louisiana. Responses to this solicitation are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Supply of Surface Ripping Shank-Teeth (NSN 3830-00-084-7481)This subcontract involves the fabrication and supply of 372 heavy-duty surface ripping shank-teeth for prime contractors supporting Department of Defense DLA supply contracts. The components must be manufactured strictly to NSN 3830-00-084-7481 specifications, requiring the provider to possess specialized industrial forging or casting and heat treatment capabilities. All units must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Responses for this requirement are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supplier of Rubber Adhesive Tape (NSN 9320017217506)This subcontract involves the supply of 46 rolls of rubber adhesive tape to prime contractors supporting Department of Defense contracts through the agency in Warner Robins. The supplier is responsible for manufacturing or sourcing tape that strictly conforms to NSN 9320017217506 and the DLA Master List of Technical and Quality Requirements. All materials must be packaged in accordance with MIL-STD-2073-1E specifications, specifically following QUP 001, Pres Mthd 10, and Clng/Dry 1. The contract is categorized under NAICS code 325212 and requires delivery on a FOB Origin basis. Performance will take place at Robins Air Force Base. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a final response deadline of October 26, 2026.

POSTED

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Supplier of Rubber Adhesive Tape (NSN 9320-01-721-7492)This subcontract involves the procurement or manufacture of rubber adhesive tape meeting NSN 9320-01-721-7492 specifications to support prime contractors delivering on Department of Defense supply contracts. The supplier is required to provide 27 rolls of tape with a non-extendable 36-month shelf life, ensuring all products comply with the Buy American Act and the Berry Amendment. The contract mandates strict adherence to military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to DLA RP001. Final delivery of the materials is to be made to DLA Distribution Warner Robins at Robins Air Force Base.

POSTED

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BIT, ROTARY WELL DRILLI

Solicitation # SPE8EE-27-T-0185

Solicitation SPE8EE-27-T-0185 is a fixed-price procurement issued by the Defense Logistics Agency for one rotary well drilling bit, identified by NSN 3820016577018 and Ingersoll Rand part number 51307155. The requirement is categorized under NAICS code 333131. The item is to be delivered to the 0830 EN SEC Concrete Section in Monroe, Louisiana, with a required delivery date of October 6, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Shipments must be made via traceable means, as parcel post is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE8E6-27-T-0286

Solicitation SPE8E6-27-T-0286 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for the supply of 27 rolls of rubber adhesive tape, identified as a Commercial Off The Shelf item with NSN 9320-01-721-7492. The material is subject to a non-extendable 36-month shelf life, and items delivered must retain at least 85 percent of this duration. Delivery is set for 167 days after award, with an original required delivery date of February 13, 2027, and a need ship date of April 12, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. The solicitation is assigned NAICS code 325212 and incorporates various FAR and DFARS clauses, including those for equal opportunity for workers with disabilities and the safeguarding of covered defense information. Quotations must be submitted through the DIBBS portal by October 26, 2026.

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBE

Solicitation # SPE8E6-27-T-0285

Solicitation SPE8E6-27-T-0285 is a request for quotations for the procurement of five rolls of adhesive rubber tape, identified by NSN 9320017217492 and Nitto Inc. part number SC140150. This commercial off the shelf item is subject to a non-extendable shelf life of 36 months, with a requirement that at least 85 percent, or 31 months, of the shelf life remains at the time of delivery. The procurement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of November 29, 2026, and a need ship date of January 18, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland Facility in Pennsylvania. The contract incorporates several technical and quality standards, including DLA Master List requirements RA001, RC001, and RP001, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS Appendix F for receiving reports. The solicitation is assigned NAICS code 325212 and includes standard federal clauses regarding telecommunications equipment, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE8E5-27-T-0201

Solicitation SPE8E5-27-T-0201 is a federal procurement for 46 rolls of rubber adhesive tape, identified by NSN 9320017217506 and Nitto Inc. part number SC140250. This commercial item is subject to a non-extendable shelf life of 36 months, with a requirement that at least 85 percent of the shelf life remains at the time of delivery. The contract is managed by the Department of Defense through DLA Distribution Warner Robins, with delivery required within 39 days of award on an FOB Origin basis. Inspection and acceptance will occur at the destination. The procurement adheres to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 325212 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Supply of Specification-Grade Elastomer/Polymer CompoundThis subcontract involves the supply of specification-grade elastomer and polymer compounds or molded blanks to prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for formulating materials that adhere strictly to the chemical and physical properties outlined in source-controlled drawings, ensuring all shipments are free of Class I ozone-depleting chemicals and accompanied by Certificates of Conformance to verify material purity. The project is managed under the Department of Defense and requires the delivery of raw materials directly to the manufacturer, with performance based in New Cumberland. Interested parties must adhere to the timeline established by the October 13, 2026, posting date and the October 26, 2026, response deadline.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-26-T-4152

Solicitation SPE8E5-26-T-4152 is a procurement request issued by the Defense Logistics Agency for 35 units of Nonmetallic Special Shaped Sections, identified by NSN 9390004207896. The contract is categorized under NAICS code 325212 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 13, 2027, with a need ship date of March 1, 2027, and a delivery lead time of 167 days. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and adherence to the Buy American Act and Berry Amendment. Quotations were requested by September 14, 2026, and submitted to DLA Troop Support in Philadelphia.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 9 hours

Component Parts Supplier for Vehicular Maintenance KitThis subcontract involves the supply of individual hardware and rubber components for vehicular maintenance kits supporting the DLA Weapons Support Land Supplier Opns Vehicle Spt. The supplier is responsible for manufacturing or distributing specific parts under NSN 4910-01-710-6051, with a critical requirement that all rubber components adhere to strict technical specifications to avoid premature deterioration. Deliverables consist of bulk individual kit components delivered to New Cumberland. The contract is managed by the Department of Defense and requires strict adherence to the Buy American Act and the Berry Amendment. Interested parties must note the response deadline of October 19, 2026. The project falls under NAICS code 325212 and is focused on ensuring the reliability of vehicular maintenance parts for prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

EPDM Rubber Compound SupplierThis subcontract opportunity is for a supplier to provide molded rubber ethylene propylene (EPDM) for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work involves delivering raw or semi-finished blue EPDM material that must be entirely free of Class I ozone-depleting chemicals. Deliverables may include either raw rubber material or fully molded rubber components. The contract is categorized under NAICS code 325212 and requires strict adherence to the Berry Amendment and Buy American Act, necessitating a formal certification of origin. The place of performance is located in New Cumberland. Interested parties must submit their responses by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Custom Rubber Special Shaped Section ManufacturingThis subcontract involves the manufacturing of custom rubber nonmetallic special shaped sections for prime contractors supporting DLA Troop Support projects. The selected provider must extrude or mold these sections according to Law Ordnance Corp drawings and Law FSD material specification RP001, ensuring a minimum length of 10 feet per section. The total delivery requirement is 601 feet of rubber sections, which must be accompanied by a Certificate of Quality Compliance. The project is managed by the Department of Defense through the DDSP New Cumberland Facility. Due to the nature of the work, the contractor is required to maintain JCP certification for handling export-controlled data and must meet CMMC Level 2 cybersecurity standards. Performance will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-T-0168

Solicitation SPE8E5-27-T-0168 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for 601 feet of rubber nonmetallic special shaped sections, identified by NSN 9390-00-893-1908. The required items must adhere to Law Ordnance Corp drawings for shape and dimensions and meet Law FSD material specifications, with a mandatory minimum length of 10 feet per section. Delivery is designated as FOB Destination Other to the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 8, 2027, and a need ship date of March 1, 2027. A quantity variance of plus or minus 10 percent is permitted. The contractor is required to provide a Certificate of Quality Compliance and follow strict packaging and marking standards, including FED SPEC ZZ-R-765 and MIL-STD-129, to prevent product distortion. This procurement involves significant regulatory compliance, including ITAR and EAR export controls, CMMC Level 2 cybersecurity certification, and adherence to the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331-01-678-7990)This subcontract involves the supply of specialized O-rings, specifically NSN 5331-01-678-7990 and Parker-Hannifin part number 2-214 N0552, to support prime contractors for the DLA Weapons Support Land Supply Chain. The scope of work includes the procurement and delivery of these components, ensuring they are packaged in medium-duty, waterproof, greaseproof, and opaque bags to protect against UV deterioration. The contractor is responsible for adhering to strict military standards, including marking per MIL-STD-129 and palletization according to RP001. Performance for this contract is centered at Fort Hood, Texas, under NAICS code 325212. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-697-2514)This subcontract through the Department of Defense Land Supply Chain involves the procurement or manufacture of O-rings to support prime contractors delivering DLA supply contracts. The supplier is required to provide two units of O-rings that strictly adhere to NSN 5331-01-697-2514 material specifications and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must furnish Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The performance location for this contract is FPO 09588, with a response deadline set for October 16, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 9 hours

IIJA FUNDING Purchase of Wet Closed Circuit Milling Plant and F.C. Bond Ball Mill System per attached SpecificationsThe Department of Energy's Office of Fossil Energy is forecasting the purchase of a Wet Closed Circuit Milling Plant and an F.C. Bond Ball Mill System. This procurement is funded through the Infrastructure Investment and Jobs Act and is intended for performance in Oregon. The opportunity is designated as a small business set-aside under NAICS code 333131. Brian Halstead serves as the Small Business Program Manager and the primary point of contact for this acquisition.

Office of Fossil Energy

POSTED

DEADLINE

Stowable & Modular Interior ComponentsThe contract involves the design and supply of modular, stowable cabin tables and interior components specifically tailored for response vessels, with a primary focus on optimizing interior space utilization. These components must be engineered to fold, retract, or reconfigure efficiently to accommodate dynamic operational needs during emergency response missions, ensuring maximum functionality without compromising safety or accessibility. The solution must withstand harsh maritime environments while remaining durable, lightweight, and compliant with applicable marine standards. This subcontract falls under NAICS code 337214, which classifies it within the Millwork and Interior Woodwork Manufacturing sector, and is issued under the auspices of the Department of Homeland Security. The solicitation was posted on July 16, 2026, and performance is expected to support vessels used in critical response operations, though specific delivery locations or technical specifications are not detailed. The contract does not indicate any set-aside status or detailed point of contact information, suggesting the procuring entity intends to evaluate proposals based on technical capability and design innovation to meet the unique spatial and operational demands of maritime response scenarios.

Department Of Homeland Security

POSTED

DEADLINE