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WEST-MARK INDUSTRIES, INC.

UEI: E72LUMEBQNM8

WEST-MARK INDUSTRIES, INC. is a federal contractor, registered under UEI E72LUMEBQNM8. It has been awarded $75,000 in federal contracts. Primary work spans Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

E72LUMEBQNM8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Agriculture$75.0K100%

Awards by NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$75.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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CONTROL, TELEVISION CAM

Solicitation # SPE8EN-27-T-0129

Solicitation SPE8EN-27-T-0129 is issued by DLA Troop Support for the procurement of four units of television camera controls, identified by NSN 5836530000413. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 28, 2027, and an original required delivery date of October 14, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract incorporates cybersecurity protections under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program

Solicitation # 697DCK-25-R-00368

The Federal Aviation Administration is seeking a single-award, small business indefinite delivery indefinite quantity contract under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies program to provide over 750 types of toner and printer consumables. This 60-month requirement consists of one base year and four one-year ordering periods from February 19, 2027, to February 18, 2032. The contract covers deliveries across the 48 contiguous United States, the District of Columbia, and non-foreign Outside Continuous United States locations. All products must be original equipment manufacturer parts from specific brands, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. Award will be made to the Lowest Priced Technically Acceptable offeror. Evaluation is based on non-price factors, including technical capability, past experience, and past performance, alongside a price evaluation of MSRPs, brand-specific discounts, and annual escalation rates. The contractor must maintain a 98 percent on-time delivery rate and respond to customer service requests within two business hours 90 percent of the time. Proposals must be submitted in three volumes by October 22, 2026, at 5:00 PM ET, and must include signed copies of all amendments.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-U-0683

Solicitation SPE7M1-27-U-0683 is a fixed-price request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements, identified by NSN 5999-01-248-3179. The government seeks an estimated annual quantity of 227 units, with a guaranteed minimum quantity of 34 units and a contract maximum value of 350,000.00 dollars. Delivery is required within 104 days after the order, with FOB terms set to origin and both inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval by the government design control activity. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E and ASTM-D-3951-95 for packaging, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required, and the offeror must complete a CMMC Level 2 Self-Assessment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and the government will award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Print Consumables Contract in support of SAVES Program (Recompete)The Department of Transportation is forecasting a five year recompete contract to provide print consumables in support of the SAVES Program. This requirement covers the procurement of essential printer supplies, including toners, cartridges, and maintenance kits, and mandates a comprehensive recycling process for all consumables purchased under the agreement. This opportunity is designated as a total small business set-aside under NAICS code 325992. Interested parties can coordinate with Kay Morello or Small Business Specialist Lelanie Rivera for further information regarding this follow-on requirement.

POSTED

DEADLINE

BPA - X-RAY FILM AND SUPPLIES PSC 6525

Solicitation # N0017424SN0024

The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements with small businesses for the procurement of standard commercial x-ray equipment supplies under PSC 6525 and NAICS 325992. The scope of requirements includes specific radiographic films, such as Carestream and AGFA brands, as well as radiographic processing chemicals including developer replenisher kits, fixer kits, developer starters, and radiographic cleaners. BPA calls will be competed at the call level and will not exceed the Simplified Acquisition Threshold. Interested vendors must provide a cover sheet with company details, documentation of capabilities, a price list, and at least three past performance references. Evaluation is based on customer satisfaction, timeliness, technical success, program management, and quality, with ratings categorized as either acceptable or unacceptable. Applicants must maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment. While the government previously intended to issue Master BPAs on a six-month rotation through 2029, the rolling admissions process is currently paused while the agency explores automated evaluation enhancements. Future inquiries should be directed to the designated IHD BPA email inbox.

Nswc Indian Head Division

POSTED

DEADLINE

in about 2 years

Phenolic Foam Material Development and OptimizationThe Phenolic Foam Material Development and Optimization subcontract, issued by the NASA SBIR/STTR Program, focuses on refining phenolic foam formulations. The primary objectives are to achieve lower density, enhanced temperature stability, and graded compositions to facilitate the scale-up of large test articles. This opportunity is a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is designated to be performed in Houston, Texas, as part of NASA's efforts to advance material science for aerospace applications.

NASA SBIR/STTR Program

POSTED

about 2 months ago

DEADLINE

Sensor Surface Functionalization & Protocol DevelopmentThis subcontract, titled Sensor Surface Functionalization and Protocol Development, is issued by the NASA SBIR/STTR Program. The primary objective of the project is to develop specialized chemical cleaning, coating, and storage protocols designed to improve the overall performance and operational lifespan of nanopore sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. The work is associated with NAICS code 325992 and is slated for performance in Houston, Texas.

NASA SBIR/STTR Program

POSTED

about 2 months ago

DEADLINE

Post-Polymerization Retardation TuningThe Post-Polymerization Retardation Tuning subcontract, issued by the NASA SBIR/STTR Program, focuses on enhancing the performance and environmental stability of polymer-based variable waveplates. The project involves the application of controlled thermal or UV processes to precisely tune optical retardation, ensuring these components meet rigorous technical standards for aerospace or scientific applications. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is slated for performance in Pasadena, California, and is managed through the National Aeronautics and Space Administration's small business innovation framework.

NASA SBIR/STTR Program

POSTED

about 2 months ago

DEADLINE

Anti-Stain and Fungicidal Treatment ApplicationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the application of a water-based, non-discoloring, and mercury-free fungicidal treatment to green lumber. The primary objective of the service is to prevent the growth of mold, bacteria, and sap stain, ensuring all processes adhere strictly to EPA guidelines and chemical supplier specifications. The project is categorized under NAICS code 325992 and was posted on August 17, 2026. Further administrative details and award records are managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Raw Material Supply (Synthetic Rubber & Elastomers)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of mission-critical synthetic rubber and elastomeric compounds. The scope of work focuses on providing materials such as Nitrile, Viton, Silicone, and EPDM specifically for the production of O-rings. The contract requires strict adherence to Mil-Std or ASTM standards to ensure quality and performance. A key requirement for the supplier is the maintenance of batch traceability for all materials provided. The procurement falls under NAICS code 325992 and is managed through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Pharmaceutical Packaging, Labeling, and Barcoding ServicesThis subcontract for the Defense Logistics Agency under the Department of Defense focuses on pharmaceutical packaging, labeling, and barcoding services. The primary scope of work involves the contract packaging, serialization, and military-compliant labeling of vaccine units, specifically ensuring adherence to Unique Identification and barcoding standards as mandated by DLA and federal logistics requirements. Classified under NAICS code 325992, the agreement ensures that all vaccine units are processed according to strict federal guidelines for distribution and tracking. The contract was posted on August 17, 2026, and is managed through the Department of Defense to support critical pharmaceutical logistics and supply chain integrity.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Specialty Fuel Additives and Stabilizers SupplyThe Defense Logistics Agency within the Department of Defense has established a subcontract for the supply of specialty fuel additives and stabilizers. This agreement focuses on providing essential chemical components for military fuel systems, specifically including lubricity enhancers, stabilizers, biocides, and cold-flow improvers to ensure fuel performance and system integrity. Classified under NAICS code 325992, the contract is managed by the Department of Defense to maintain the operational readiness of military fuel infrastructure. The procurement is designed to secure a consistent supply of these specialized additives to prevent fuel degradation and optimize flow in various environmental conditions.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Chemical Sealer Supply (NSN 6850014982521)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of 25 units of commercial off-the-shelf chemical sealer, specifically model PR-2001 B-1/2-60Z. The materials are designated for use in corrosion inhibition and preservation efforts on a U.S. Navy aircraft carrier. The procurement falls under NAICS code 325992 and is associated with National Stock Number 6850014982521. The contract was posted on August 16, 2026, and is identified by the award record SPE4AX16D9010.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Corrosion Inhibitor – Vapor Barrier ProductThis subcontract through the Defense Logistics Agency involves the procurement and delivery of three boxes of MIL-SPEC corrosion inhibitor with vapor barrier properties, identified by NSN 6850014089025. The materials are to be delivered to a U.S. military unit at FPO AP, with the project falling under NAICS code 325992. The contractor must ensure full compliance with DPAS requirements, DFARS invoicing procedures, and all applicable Department of Defense logistics packaging standards. The contract was posted on August 16, 2026, and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Packaging & Labeling Compliance (Commercial Item Compliance)This subcontract with the Defense Logistics Agency focuses on pharmaceutical packaging and labeling compliance to ensure all commercial items meet specific agency and commercial requirements. A primary objective is the implementation of visible block text marking, which must include contract identification numbers derived from Blocks 1 and 2. The agreement falls under NAICS code 325992 and is managed by the Department of Defense. It establishes the necessary standards for pharmaceutical product presentation and identification to maintain regulatory and operational alignment with DLA specifications.

Defense Logistics Agency

POSTED

DEADLINE

ISO-Compliant Calibration Parts & Consumables SupplyThis subcontract, issued by the Department of Defense through the Pearl Harbor Naval Shipyard IMF, involves the supply of OEM-certified calibration fluids, filters, and consumables. These materials must strictly adhere to ISO 11171 and ISO-4402 specifications to ensure compatibility and performance within PAMAS SBSS-C systems. The contract is categorized under NAICS code 325992 and is designated for performance at Joint Base Pearl Harbor-Hickam in zip code 96860. It was officially posted on August 11, 2026.

Pearl Harbor Naval Shipyard IMF

POSTED

DEADLINE

Pharmaceutical Packaging and Labeling ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the pharmaceutical packaging and labeling of medical supplies. The primary objective is to ensure all products are GMP-compliant and feature specific military logistics markings to maintain traceable shipping compliance. The agreement falls under NAICS code 325992 and was posted on August 10, 2026. It establishes the technical requirements for preparing pharmaceutical goods for transport and distribution within the military supply chain, ensuring that all packaging meets rigorous regulatory and logistical standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of High-Performance Lubricating Oil (Aircraft Grade)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the supply and delivery of two containers of Mobil SHC RARUS 46 lubricating oil. This aircraft-grade oil, identified by NSN 9150016041986, must strictly adhere to MIL-PRF-23699 standards to ensure suitability for aviation applications. The procurement falls under NAICS code 325992 and was posted on August 10, 2026. This contract focuses on the acquisition of high-performance lubricants essential for aircraft maintenance and operational readiness.

Defense Logistics Agency

POSTED

DEADLINE