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WEIZEL & ASSOCIATES, LTD.

UEI: QJYGXXKU12J9

WEIZEL & ASSOCIATES, LTD. is a federal contractor, registered under UEI QJYGXXKU12J9. It has been awarded $242,667 in federal contracts. Primary work spans Unknown NAICS, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Industrial Launderers. Top awarding agencies include Department Of Veterans Affairs, Department Of Justice, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

QJYGXXKU12J9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

30

All time

Active

0

Currently performing

Completed

30

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 Veterans Affairs$165.9K68.4%Department Of Justice$36.8K15.2%Department Of Transportation$28.5K11.8%Department Of The Treasury$11.4K4.7%

Awards by NAICS

- Unknown NAICS$81.5K33.6%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$55.0K22.7%812332 - Industrial Launderers$28.5K11.8%325620 - Toilet Preparation Manufacturing$26.8K11%423710 - Hardware Merchant Wholesalers$22.3K9.2%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$13.5K5.6%423210 - Furniture Merchant Wholesalers$11.4K4.7%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$3.6K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-22 Mat Rental Services

Solicitation # MI 2026-22

Adams and Associates, Inc., operating the Miami Job Corps Center for the U.S. Department of Labor, is soliciting bids for mat rental services under solicitation MI 2026-22. The contract requires the monthly rental and cleaning of 15 heavy-duty black walk-off mats, specifically four 3x4 and eleven 4x6 units. The period of performance runs from November 1, 2026, to October 31, 2027, with a requirement for monthly switch-outs. Bids must be submitted by October 23, 2026, and must include a cost breakdown per mat and the total overall cost. While cost is a significant factor, the award will be granted to the vendor deemed most responsible rather than automatically to the lowest bidder. Eligible vendors must be registered in SAM.gov with a valid Unique Entity ID and hold all necessary business and employee licenses for the State of Florida. Mandatory insurance requirements include General Liability Insurance of at least $1,000,000 per occurrence, Automobile Liability, and Workers Compensation meeting state statutory limits. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the facility is entitled to GSA pricing. Additionally, contractors must adhere to strict center security protocols, including security screenings and a prohibition on fraternization with students and personnel. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 4 hours ago

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-01-642-8822)This subcontract involves the manufacture or procurement of 43 electrical contact brushes under NSN 5977-01-642-8822 for the DLA Weapons Support ASC Commodities Division. These critical application items must be delivered to DLA Distribution San Diego and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331. The contractor is responsible for ensuring all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act to ensure regulatory alignment for these Department of Defense supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of Bose Ear Cushions (NSN 5965-01-554-2388)This subcontract involves the procurement of 100 packages of genuine Bose Corp ear cushions, part number 022243, meeting NSN 5965-01-554-2388 specifications. The items are intended for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. Delivery of the goods is required on a FOB Origin basis. The contractor must adhere to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Additionally, a CMMC Level 2 self-assessment is mandatory for participation. The opportunity is categorized under NAICS code 423450, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supply of Intellisense Lithium Batteries (NSN 6135-01-5989889)This subcontract involves the procurement and delivery of three authentic Zoll Medical Corporation Part Number 9145-301 non-rechargeable Intellisense lithium batteries for prime contractors supporting DLA medical equipment projects. The batteries must be delivered FOB Destination to the DDSP New Cumberland Facility and are required to have a minimum shelf life of 60 months. The contractor must ensure strict adherence to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Additionally, the supplier is required to maintain HAZMAT shipping certification and ensure full SDS compliance in accordance with 29 CFR 1910.1200. This requirement falls under NAICS code 423450 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

FLOSS, WAXED, DENTAL

Solicitation # SPE2DH-27-T-0196

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0702

Solicitation SPE2DS-27-T-0702 is issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the procurement of 10,000 bottles of hypo-allergenic baby oil, 4 fl oz each. The items must be delivered FOB Destination within five days of the award, with an original required delivery date of October 16, 2026. The product is subject to a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Compliance requirements include marking materials according to the latest edition of Medical Marking Standard No. 1 and MIL-STD-129. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates various DFARS and FAR clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Award evaluation may include a HUBZone price preference, and offerors must be registered in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

URINAL, MALE PATIENT

Solicitation # SPE2DH-27-T-0203

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

High-Efficiency Furnace and Component SupplyThis subcontract for the Tongue Point Job Corps facility involves the procurement and delivery of high-efficiency heating equipment for prime contractors. The scope of work requires the supply of three 80,000 BTU furnaces with a 96 percent efficiency rating, specifically two propane units and one natural gas unit. Each furnace must be provided with a matching thermostat, gas regulator, and venting kit, along with all necessary manufacturer warranty documentation for parts and heat exchangers. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. All equipment and hardware must be delivered directly to the project site. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

Tongue Point Job Corps

POSTED

about 18 hours ago

DEADLINE

HVAC Unit Supply (Roof, Split, and Package Units)This subcontract involves the supply and delivery of commercial HVAC hardware for prime contractors working on CAL FIRE facility projects located in Siskiyou. The scope of work requires the provision of one 3-ton roof unit, one 3-ton inverter-driven split system heat pump, and one 7.5-ton commercial gas/electric package unit equipped with an economizer. Additionally, the supplier must provide digital programmable thermostats, electrical disconnect switches, and complete the necessary manufacturer warranty registrations. The contract is categorized under NAICS code 423450 and requires all specified units to be delivered directly to the job site. Interested parties should note that the response deadline for this opportunity is October 31, 2026.

POSTED

about 18 hours ago

DEADLINE

HVAC Unit SupplierThis subcontract agreement establishes a partnership to supply high-efficiency commercial heat pumps and industrial HVAC units for facility projects managed by the Habersham County Board of Commissioners in Georgia. The scope of work requires the provision of one 15-ton heat pump, two 20-ton heat pumps, and one industrial unit specifically for a fleet shop. All equipment must be sourced from reputable manufacturers and must meet or exceed the specifications of Carrier models 40RUQA and 38AUQA. The supplier is responsible for providing all necessary manufacturer warranty documentation and ensuring the delivery of the units to designated project sites or a warehouse. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation posted on October 15, 2026.

Habersham County Board of Commissioners

POSTED

about 19 hours ago

DEADLINE

Ergonomic Lab Furniture SupplierThis subcontract involves the supply of specialized ergonomic lab furniture to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The specific requirement is for one 40 inch black mobile ergonomic stand-up desk designed for CMM operators. The equipment must be delivered to the designated place of performance in Norco, California. This opportunity falls under NAICS code 423210, with a response deadline set for October 27, 2026.

Naval Surface Warfare Center

POSTED

about 22 hours ago

DEADLINE

Supply of Advanced Wound Care Products (Solventum/KCI)This subcontract opportunity, managed by the Department of Veterans Affairs Rpo East, involves the supply of advanced wound care medical items to prime contractors. The scope specifically requires the provision of OEM part numbers PRE4001US.S, M8275040/5.S, and MA123, all manufactured by KCI USA, Inc. DBA Solventum Advanced Wound Care. These supplies must be delivered to the prime contractor or designated distribution centers, with performance centered in Pittsburgh. The contract is designated as a Veteran-Owned Small Business Set-Aside under NAICS code 423450. To be eligible, providers must ensure all products are TAA compliant and submit Authorized Distributor Letters dated within 90 days. The response deadline for this opportunity is October 19, 2026.

Rpo East (36C24E)

POSTED

about 22 hours ago

DEADLINE

Specialized Dental Laboratory Material SupplierThis subcontract agreement establishes a partnership for the supply of specialized dental laboratory materials to support the Lakeshore Area Multi-Service Project Community Health Centre oral health programs. The scope of work involves providing prime contractors with essential supplies, including bulk Vocap finishing material, Cusil soft reline material, denture bath kits, and various dental laboratory consumables. Additionally, the supplier is responsible for providing name tags and ensuring all materials strictly adhere to Canadian health and safety standards for dental products. Managed through bids&tenders under NAICS code 423450, the solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. This contract focuses on the consistent delivery of high-quality resins, acrylics, and lining materials necessary for the operational success of the community health centre's dental services.

POSTED

about 22 hours ago

DEADLINE

Autonomous Portable Blood Refrigeration Units (APRU6L)This subcontract through the Department of Defense for W6QM Micc-Ft Drum involves the procurement of five new autonomous portable blood refrigeration units. The required equipment must be APRU6L units or a brand-name equivalent, featuring a 6L capacity and battery power capable of supporting 95 hours of operation using standard 2590 batteries. The contractor is required to provide only new equipment and must submit a completed Certification of the Country of Origin. All five units are to be delivered on an F.O.B. Destination basis. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

Inari FlowTriever Retrieval/Aspiration System SupplierThis subcontract opportunity is for the supply of proprietary Inari FlowTriever Retrieval/Aspiration Systems to support prime contractors working on projects for the VA Pittsburgh Healthcare System. The selected supplier will fulfill delivery orders for the Cardiology and Imaging departments, providing complete system kits that include Aspiration Guide Catheters, FlowTriever Catheters, FlowStasis Suture Retention Devices, and FlowSaver Blood Return Systems. To be eligible for this contract, the supplier must be an authorized Inari Medical distributor. The procurement is managed by the Department of Veterans Affairs Network Contract Office 4 under NAICS code 423450. Interested parties should note the response deadline of October 20, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 22 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 22 hours ago

DEADLINE

HVAC Filter and Consumables SupplyThis subcontract for HVAC Filter and Consumables Supply involves providing air filters and UL-approved replacement components for prime contractors working on Pennsylvania Liquor Control Board facility projects. The scope of work focuses on delivering materials necessary for monthly and annual preventative maintenance schedules, ensuring all supplies meet National Electrical Code standards. Specifically, the contract requires the delivery of UL-certified HVAC components to the Northwest Office Building. The solicitation was posted on October 15, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 423450, the contract is managed by the Pennsylvania Liquor Control Board. Interested parties can find further details through the state's eMarketplace portal.

Liquor Control Board

POSTED

DEADLINE

in about 1 month