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WES TECHNOLOGIES, LLC

UEI: GBMSVCZQGZP2

WES TECHNOLOGIES, LLC is a federal contractor, registered under UEI GBMSVCZQGZP2. It has been awarded $29,763 in federal contracts. Primary work spans Water Supply and Irrigation Systems, Unknown NAICS, and Adhesive Manufacturing. Top awarding agencies include Department Of State, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GBMSVCZQGZP2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 State$17.0K57.1%Department Of Veterans Affairs$4.8K16.1%Department Of Defense$4.5K15.2%Department Of The Interior$3.4K11.6%

Awards by NAICS

221310 - Water Supply and Irrigation Systems$17.0K57.1%

- Unknown NAICS$4.8K16.1%

325520 - Adhesive Manufacturing$4.5K15.2%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$3.4K11.6%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Specialized Aerospace Adhesive SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, seeks a supplier for critical-application aerospace adhesive. The requirement is for NSN 8040016204171, specifically Momentive RTV430 or Boeing BAC5010 TY68, to support prime contractors fulfilling DLA supply contracts. Performance will take place in Dallas, Texas, under NAICS code 325520. The supplier must ensure strict adherence to MIL-STD-129, RP001, and 29 CFR 1910.1200 for hazardous material labeling. Quality assurance is governed by QAP 13873 and requires FAA airworthiness approval RQ019. The final delivery consists of one unit of certified adhesive accompanied by a Certificate of Airworthiness and Conformance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1290

Solicitation SPE4A5-27-T-1290 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one unit of adhesive, identified by NSN 8040016204171. The required material is specified as either Momentive Performance Materials Inc. P/N RTV430 or The Boeing Company P/N BAC5010 TY68. This is designated as a critical application item with an original required delivery date of December 19, 2025. Delivery must be made via the fastest traceable means to the OPNAV SDC in Dallas, Texas, and the use of parcel post is prohibited. The contract mandates strict quality and safety compliance, including the provision of a Certificate of Airworthiness and Conformance for FAA certified parts and adherence to FAA airworthiness approval RQ019. The item is subject to a nine-month extendable shelf life under requirement RS001. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Quality assurance is governed by QAP 13873, and sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

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

about 21 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 21 hours ago

DEADLINE

Solicitation # SPE8ES27T0100

DLA Troop Support

POSTED

about 21 hours ago

DEADLINE

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 21 hours ago

DEADLINE

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

Solicitation # IFQ-26-001

Orange County Water District

POSTED

DEADLINE

Weatherstrip Adhesive

Solicitation # Z5383

Nashville Electric Service is soliciting bids under solicitation Z5383 for the procurement of six units of Super Weatherstrip Adhesive tubes. The required product is specifically 3M-AUTO 08001, and the agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bidders are required to provide their earliest delivery timeframe in calendar days, as the delivery schedule may be a determining factor in the award of the contract. All bids must be submitted through the Bid Center by 2:00 pm local time on October 21, 2026. The primary procurement contact for this solicitation is Alan Martinez. Vendors are responsible for contacting the buyer for clarification regarding any discrepancies between ordering descriptions and part numbers prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Gray Polysulfide Rubber Sealing Compound SupplierThis subcontract involves the supply of gray polysulfide rubber sealing compound for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required material must be a QPL item manufactured in compliance with SAE Aerospace Material Specification AMS 3265, ensuring non-chromated corrosion inhibition and fuel resistance at temperatures reaching 360 degrees Fahrenheit. The order consists of 25 kits, each containing a 1.0 gallon base and curing agent, delivered FOB Origin. To be eligible, the supplier must maintain QPL qualification and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The procurement falls under NAICS code 325520 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Specialized Adhesive (NSN 8040015795107)This subcontract through the Defense Logistics Agency involves the supply of specialized adhesive material meeting NSN 8040015795107 for prime contractors working on US Navy vessel projects. The scope of work requires the delivery of two units of adhesive to the USS Wayne E Meyer and the USS New Orleans. Due to the nature of the material, the supplier must adhere to strict temperature-controlled storage between 60 and 80 degrees Fahrenheit and follow rigorous hazardous material handling protocols. Compliance is mandatory regarding OSHA Hazard Communication and Federal Standard No. 313-E. Additionally, all materials must be packaged and palletized in accordance with MIL-STD-2073-1E, DLA RP001, and MIL-STD-129 standards. The project falls under NAICS code 325520 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Domestic Vinyl/Adhesive Material SupplyThis subcontract involves the supply of raw vinyl, adhesive, or substrate materials to prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The provider is responsible for sourcing and delivering industrial-grade substrates that meet the specific technical requirements for NSN 7690-01-407-8250, with all shipments delivered directly to the manufacturer. A critical requirement of this agreement is strict adherence to the Buy American Act and the Berry Amendment. To ensure compliance, the supplier must provide Certificates of Conformance proving the domestic origin of all materials. The opportunity is categorized under NAICS code 325520, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

QPL Corrosion Resistant Coating SupplierThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, seeks a supplier to provide corrosion-resistant chemical conversion coating for prime contractors fulfilling DLA supply contracts. The manufacturer must ensure the product meets NSN 8030-00-926-9131 specifications and adheres to strict quality and packaging standards, including QPL approval, MIL-STD-2073-1E, and MIL-STD-129. The supplier is responsible for delivering the completed chemical coating product along with necessary Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 325520. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Digital-to-Stable Base Mylar Plotting and VerificationThis subcontract involves the conversion of digital Mylar data into stable-base physical plots to support prime contractors on projects for the DLA Weapons Support ASC. The scope of work includes plotting digital data onto stable base material and performing rigorous dimensional accuracy verification in accordance with ASME Y14.31, specifically utilizing grid unit and trammel point measurements to ensure precision. The final deliverables for this engagement are verified Mylar film plots. Due to the nature of the technical data involved, the contractor must be authorized to handle ITAR and EAR export-controlled information and must strictly adhere to Boeing License Agreements. The work is associated with NAICS code 325520 and is designated for performance at Tinker AFB. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0095

Solicitation SPE8ES-27-T-0095 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of adhesive material, identified by NSN 8040015795107. The requirement consists of multiple line items to be delivered to the USS Wayne E Meyer DDG 108 and the USS New Orleans LPD 18, with original required delivery dates in October 2026. The procurement is governed by NAICS code 325520 and requires delivery within 20 days after order. The adhesive is classified as a hazardous material, requiring strict adherence to the OSHA Hazard Communication Standard and Federal Standard No. 313-E. Suppliers must submit Safety Data Sheets and HCS labels for approval prior to award. The material has a non-extendable shelf life of six months and must be stored between 60° F and 80° F. All packaging must be conspicuously marked with these temperature requirements and include lot or batch numbers in accordance with MIL-STD-129. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. Inspection and acceptance will take place at the destination per FAR 52.246-1. The contract incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0096

Solicitation SPE8ES-27-T-0096 is a procurement by the Defense Logistics Agency for 10 tubes of gray solid paste adhesive, identified by NSN 8040-01-685-5306. The item is specified as a 2.8 ounce tube, with Momentive Performance Materials Inc. and RS Hughes Co Inc listed as manufacturers. The contract requires delivery to the USS CHUNG HOON DDG 93 within 20 days after award, with a required delivery date of October 16, 2026. Shipping is FOB Destination, and both inspection and acceptance will occur at the destination. The adhesive is a Type I item with a non-extendable shelf life of 12 months and must be stored between 60 and 80 degrees Fahrenheit. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and hazard communication labels in accordance with 29 CFR 1910.1200 prior to award to be considered eligible. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0089

Solicitation SPE8ES-27-T-0089 is a fixed-price contract issued by DLA Troop Support, Construction & Equipment for the procurement of 15 units of adhesive, identified by NSN 8040017299993. The requirement specifies a delivery timeline of 173 days, with an original required delivery date of February 26, 2027, and a need ship date of April 12, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California, where both inspection and acceptance will occur. The procurement is subject to the Buy American Act and requires compliance with various domestic material restrictions. Due to the nature of the product, the contractor must adhere to strict hazardous materials guidelines, including the submission of Safety Data Sheets (SDS) and hazard warning labels per 29 CFR 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific adherence to Special Marking Code 32 for Type I shelf-life items, which are non-extendable for 48 months. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CORROSION RESISTANT CO

Solicitation # SPE8ES-27-T-0083

Solicitation SPE8ES-27-T-0083 is a fixed-price procurement by the Defense Logistics Agency for the supply of chemically treated corrosion-resistant coating, identified by NSN 8030009269131. The requirement is for one 5 lb container of a powder-form composition containing hexavalent chromium, designed for maximum protection against corrosion. A critical requirement for this award is that the manufacturer must be approved on the Qualified Products List (QPL) at the time of contract award. Delivery is specified as FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 173 days. The contract mandates strict adherence to hazardous materials regulations, requiring compliance with OSHA Hazard Communication Standards and Federal Standard No. 313-E for the submission of Safety Data Sheets and specific hazard labeling. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for polyethylene bottles to conform to MIL-B-26701. Marking must comply with MIL-STD-129 and include lot or batch numbers, manufacturer details, and manufacture/reinspection dates. The item has a 24-month extendable shelf life. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE