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WESTERN LIME, INC.

UEI: G4SABJR3K6C8

WESTERN LIME, INC. is a federal contractor, registered under UEI G4SABJR3K6C8. It has been awarded $213,492 in federal contracts. Primary work spans Other Basic Inorganic Chemical Manufacturing, Brick, Stone, and Related Construction Material Merchant Wholesalers, and All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

G4SABJR3K6C8

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 The Interior$213.5K100%

Awards by NAICS

325180 - Other Basic Inorganic Chemical Manufacturing$147.9K69.3%423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$58.2K27.3%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$7.4K3.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WESTERN LIME, INC.'s top NAICS codes and agencies

Supply of Hazardous Material Absorbent Pads (NSN 4235016298736)This subcontract opportunity through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of bulk hazardous material absorbent pads. The required products must meet NSN 4235016298736 and adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, the supplier must provide Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, while ensuring all materials are Buy American Act compliant. The contract is designated as a Total Small Business Set-Aside under NAICS code 325998, with performance taking place in New Cumberland. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Self-Locking Plate Nuts (NSN 5310010283589)This subcontract involves the procurement of 609 self-locking plate nuts to support prime contractors on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the units in strict accordance with NSN 5310010283589 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331, and all materials must be Buy American Act compliant and free of hexavalent chromium. The completed order of 609 units is to be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supplier of QPL-Qualified Electrical Insulation Tape (NSN 5970005839528)This subcontract involves the supply of high-specification electrical insulation tape for prime contractors working on DLA Weapons Support ASC projects. The required product is opaque tape measuring 1.5 inches wide and 0.010 inches thick in 108 foot rolls, which must be manufactured or sourced in accordance with MIL-I-19166C and QPL standards. The tape must utilize silicone adhesive and mercury-free materials to meet strict technical requirements. The contractor is responsible for delivering 10 rolls of inspected tape that comply with Packing Level B. All items must feature markings per MIL-STD-129 and adhere to quality assurance protocols defined by MIL-STD-1916 and ASQ H1331. This procurement is managed by the Department of Defense under NAICS code 325998 for NSN 5970005839528.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0237

Solicitation SPE8E5-27-T-0237 is a federal procurement issued by the Defense Logistics Agency for the supply of 28 decals, identified by NSN 7690015408830. The items are subject to a non-extendable 24-month shelf life under requirement RS016 and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is April 7, 2027, with a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 is required for shelf-life identification. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE4A6-27-T-4562

Solicitation SPE4A6-27-T-4562 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for 665 kits of hazardous material absorbent pads, identified by NSN 4235016298736. The items are classified as commercial off-the-shelf products and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The required delivery date is March 2, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM-D-3951 for packaging, and MIL-STD-2073-1 Appendix D for kit assembly. Each kit must be contained in a single cushioned box with a detailed contents list of NSNs and part numbers. Because the items are hazardous materials, the contractor must provide Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0293

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Water and Wastewater Treatment Chemicals

Solicitation # W911SA27QA022-0001

W6QM Micc Ft Mccoy (rc)

POSTED

about 22 hours ago

DEADLINE

Raw Materials for Magnetic Alloy Development

Solicitation # 80NSSC27944045Q

The NASA Shared Services Center is seeking high purity metallic elements for the development of magnetic alloys to be used at the NASA Glenn Research Center. The procurement involves the acquisition of 15kg of Niobium (Nb), 5kg of Tantalum (Ta), 100kg of Cobalt (Co), and 50kg of Iron (Fe). These materials must have a minimum purity level of 99.9 percent, with impurities such as Calcium, Magnesium, Titanium, Aluminum, and Sulfur remaining below 0.05 percent by mass. All materials must be supplied in pieces between 1/8 inch and 1 inch in size, as powders are strictly prohibited, and each delivery must include a certificate of chemical analysis. This effort is being conducted under NAICS code 325180 and follows FAR Part 12 procedures for commercial items. NASA intends to issue a sole source contract to American Elements under the authority of FAR 12.102(a), having determined them to be the sole provider of these specific raw materials. Interested organizations were invited to submit capability statements by October 19, 2026, to determine if the procurement would be conducted on a competitive basis. The procurement is managed by Cody Guidry, and the NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable.

NASA Shared Services Center

POSTED

about 22 hours ago

DEADLINE

Supply of Soldering Flux (NSN 3439-01-459-2000)This subcontract involves the procurement of 79 bottles of soldering flux, identified by NSN 3439-01-459-2000, to support prime contractors delivering on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the material in strict accordance with the DLA Master List of Technical and Quality Requirements. All materials must be packaged using preservation method 10, adhering to MIL-STD-2073-1E and DLA RP001 standards. Delivery is specified as FOB Origin, with the place of performance located in Tracy, California. The opportunity is managed by Construction and Equipment MRO SVC I under NAICS code 325998.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Ion Exchange Resin and Media SupplyThis subcontract opportunity, managed by the Department of Defense for Depot Oklahoma, involves the supply of specialized ion exchange resins for prime contractors working on DLA Troop Support water purification projects. The required materials include high-purity cationic and anionic resins that must strictly adhere to NSN 4610-01-313-6086 specifications. Deliverables may be provided as bulk or pre-measured resin media, and the supplier is required to provide certificates of analysis regarding purity and capacity, as well as Safety Data Sheets in compliance with FAR 52.223-3. The project is designated as a Total Small Business Set-Aside under NAICS code 325180, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 26, 2026.

POSTED

DEADLINE

Supplier of Aerospace Sealant AC-735 Class BThis subcontract involves the supply of 37 kits of Aerospace Sealant AC-735 Class B to support prime contractors for the DLA Weapons Support ASC Commodities Division. Each kit must consist of a two-component thixotropic paste featuring a 12oz base and a 0.8oz catalyst, delivered in original manufacturer packaging that adheres to MIL-STD-2073-1E and MIL-STD-129 standards. The completed order is to be delivered FOB Destination to Tracy, California. Compliance requirements for this contract are stringent, necessitating SDS approval and strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is categorized under NAICS code 325998, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Coliform Water Sampling Test Reagent SupplierThis subcontract opportunity is for the supply of specialized coliform water sampling test reagents to support prime contractors under DLA Troop Support Medical Supply Chain contracts. The scope of work involves the manufacture or distribution of plastic snap-packs containing powdered selective microbiology media designed for 100 ML water samples to detect E.coli and total coliform, including the provision of product color comparators. The required deliverables must specifically be NSN 6630-01-362-8299 reagents and must strictly comply with Federal Standard No. 313-E and Medical Marking Standard No. 1. This requirement is managed by the Department of Defense under NAICS code 325998, with a response deadline set for October 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of specialized soldering flux paste to prime contractors supporting Defense Logistics Agency contracts. The requirement specifies the delivery of two 8oz jars that must conform to ASTM B32 and 29 CFR 1910.1200 Hazard Communication Standards. All materials must be mercury-free, comply with the Buy American Act, and be accompanied by the necessary Safety Data Sheets. Logistical requirements mandate that packaging adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards, with shipping conducted in accordance with ICAO, IMDG, and 49 CFR regulations. The performance location for this contract is based in Memphis, Tennessee, under NAICS code 325998.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace-Grade Bearing Material SupplyThis subcontract for Aerospace-Grade Bearing Material Supply involves the sourcing and delivery of certified raw material stock for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must supply alloys or composites that strictly adhere to the chemical and physical properties specified in drawings 81205 BAC5300-2, 81205 BAC5307, and 81205 BAC5300-1. To ensure full traceability, the contractor is required to provide Mill Test Reports for all delivered materials. Performance for this contract will take place at Tinker AFB. All materials provided must be in full compliance with the Buy American Act and the Berry Amendment. Interested parties should note the response deadline of October 22, 2026, for this Department of Defense requirement categorized under NAICS code 325180.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Air Purification System Filter Units (NSN 4460-01-592-4168)This subcontract involves the supply of 76 air purification system filter units, specifically part number ES1559AS271-1 from Snowbird Technologies Inc., to support DLA supply contracts at the DDSP New Cumberland Facility. The units must strictly adhere to NSN 4460-01-592-4168 specifications and comply with NAVSEA 5100-003D prohibitions regarding mercury. Logistical requirements mandate that all items be packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards. The contract is categorized under NAICS code 325998 and requires the delivery of 76 accepted units to the designated performance location in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Lubricating Oil Corrosion Inhibitor SupplierThis subcontract involves the supply of lubricating oil corrosion inhibitors, specifically Cortec Corp 12100597 and VPCI-322, for prime contractors working on DLA Weapons Support ASC projects. The requirement consists of two 5.0-gallon pails delivered to DLA Distribution Cherry Point, with a mandatory shelf life of 24 months. The supplier must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while following MIL-STD-1916 or ASQ H1331 for sampling procedures. Additionally, the contract mandates full compliance with the Buy American Act and the provision of GHS-compliant Safety Data Sheets.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Filtration and Desiccant SupplyThis subcontract, titled Filtration and Desiccant Supply, involves the provision of industrial filtration components, filter assemblies, and moisture-absorbing desiccant material. These supplies are intended for prime contractors fulfilling DLA supply contracts specifically for Bendix Model AD2 Air Driers, with all materials required to meet the specifications outlined in Basic Drawing NR 16236 CS-4440-SV-0706. The contract is managed under the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, and is categorized under NAICS code 325998.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Run-Flat Kit Insert Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 20 Run-Flat Kit Inserts, identified by NSN 2640015003723, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure all units meet strict technical specifications, including a 60-month shelf life and the application of special marking code 32. Compliance with Hazard Communication Standards and the prohibition of Class I ozone-depleting chemicals is mandatory for all deliverables. The project requires the delivery of 20 fully inspected units. To qualify for handling Covered Defense Information, the contractor must complete a CMMC Level 2 self-assessment. This opportunity is categorized under NAICS code 325180 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE