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WESTERN STEEL & PLUMBING, INC.

UEI: M9MUZL1Q89L3

WESTERN STEEL & PLUMBING, INC. is a federal contractor, registered under UEI M9MUZL1Q89L3. It has been awarded $95,374 in federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Support Activities for Forestry, and Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

M9MUZL1Q89L3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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 Defense$65.5K68.7%Department Of The Interior$24.9K26.1%General Services Administration$5.0K5.2%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$57.2K60%115310 - Support Activities for Forestry$12.8K13.4%336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$9.0K9.4%423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$7.9K8.3%333911 - Pump and Pumping Equipment Manufacturing$5.0K5.2%332911 - Industrial Valve Manufacturing$3.5K3.7%

Awards by Agency Over Time

Awards by Place of Performance

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San Poil Forest stocking Survey 2027

Solicitation # Stocking Survey 2027

The Confederated Tribes of the Colville Reservation, through San Poil Forestry, is soliciting bids for five stocking survey contracts (SP-01-SSUR-27 through SP-05-SSUR-27) to be performed on the Colville Indian Reservation. The scope of work covers approximately 1,443 acres and 2,241 plots across the .30 mile, Swawilla, Summit North, and Williams Flats areas. Contractors are required to conduct survival and stocking surveys, submitting a detailed work plan that includes estimated daily acreage and completion schedules. Performance is measured by a Contract Officer's Representative (COR) who inspects at least 20 percent of plots; an accuracy rate of 85 percent or greater is required for acceptance, while full payment is tied to an accuracy rate of 95 percent and above. A 20 percent holdback will be withheld from all payments until all contract requirements are fulfilled. Award evaluations are based on technical qualifications and price reasonableness, with a strong preference given to certified Indian preference eligible firms. Bidders must submit a comprehensive packet including a Debarment Form, Title ID Certification, Bid Evaluation Form, and a TERO Compliance and Utilization Form. Additionally, contractors must provide liability insurance and adhere to tribal Occupational Safety Health Administration (IOSHA) standards. Those utilizing subcontractors or employees must submit a contracting and training plan to the TERO office. Failure to meet quality standards requires the contractor to rework the affected unit at no cost to the Tribe within two days of notification.

Confederated Tribes of the Colville Reservation

POSTED

about 14 hours ago

DEADLINE

San Poil Forest, 3 commercial thinning contracts

Solicitation # thinningcontract2026.pdf

The Confederated Tribes of the Colville Reservation, through San Poil Forestry and the Tribal Employment Rights Office, is soliciting bids for three commercial pre-commercial thinning contracts located in the 30 Mile Logging area of the Colville Indian Reservation. The scope of work involves thinning operations across three specific units: SP-06-PCT-27 (39.7 acres), SP-07-PCT-27 (33.0 acres), and SP-08-PCT-27 (37.0 acres). Key technical requirements include the felling of overtopped or suppressed trees, the removal of all mistletoe-infected trees, and specific slash management to create a uniform fuel bed. Quality standards mandate that stumps be cut below five inches and that brush or hardwoods interfering with leave trees be cleared within a four-foot radius. Bids must be submitted in a sealed envelope labeled 30 Mile PCT 2027 and deposited in the San Poil Forestry Drop-Off Box at the Mt. Tolman Complex by 4:00 PM on November 2, 2026. The award process emphasizes Indian Preference and requires bidders to provide a bid per acre and a total bid price. Essential submission documents include a work plan, bid sheet, debarment certification, TERO compliance forms, and proof of liability insurance. Contractors must also obtain a BIA Trader License and adhere to TOSHA safety standards. Payment terms include a 20 percent withholding until final approval, with partial payments authorized for units exceeding 10 acres. Final acceptance is contingent upon a final inspection by the Contracting Officer's Representative and the complete removal of all debris from the units.

Confederated Tribes of the Colville Reservation

POSTED

about 14 hours ago

DEADLINE

Contractors, San Poil Forestry, Stocking Surveys

Solicitation # StockingSurvey2026.pdf

The Confederated Tribes of the Colville Reservation, through the San Piol District Forestry, is soliciting bids for the completion of five stocking surveys. The required performance areas for these surveys include Swmville, Williams Flats, 30 mile, and Summit North. This solicitation is issued by a tribal organization based in Washington. Interested parties must submit their bids no later than 4:00pm on Sunday, October 25, 2026. Bid packets are available for pickup at San Piol Forestry located at the Mt Lohmman Complex. For further inquiries regarding this requirement, contacts are available via telephone at 634-3130 or 634-3129.

Confederated Tribes of the Colville Reservation

POSTED

about 14 hours ago

DEADLINE

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

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

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Supply of Bendix Check Valves (NSN 4820-01-671-3701)This subcontract involves the procurement and supply of 21 Bendix Commercial Vehicle Systems LLC check valves, identified by part number K254156 and NSN 4820-01-671-3701, for prime contractors serving the Defense Logistics Agency. The scope of work includes the procurement, specialized packaging according to ASTM D3951 and RP001 standards, and marking in compliance with MIL-STD-129. The contract requires strict adherence to DLA RA001 and NIST SP 800-171 regulations. All units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. The project falls under NAICS code 332911 and is managed under the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Manufacture of Shuttle Valves (NSN 4820-01-070-9583)This subcontract involves the manufacture of 2,000 shuttle valves under NSN 4820-01-070-9583 for prime contractors supporting Department of Defense supply contracts. The scope of work includes precision machining and assembly, with strict adherence to MIL-STD-1916 sampling plans and MIL-STD-130 IUID marking requirements. Performance will take place at Hill AFB. To be eligible, contractors must maintain CMMC Level 2 compliance, hold active ITAR/EAR registrations, and possess either ISO 9001 or SAE AS9100 certification. The final deliverable consists of 2,000 fully inspected and accepted shuttle valves.

POSTED

about 19 hours ago

DEADLINE

Supply of Solenoid Valves (NSN 4810016918109)This subcontract involves the manufacture or procurement of seven solenoid valves, part number S472 195 113 0, for the Department of Defense. These components are intended for prime contractors working on DLA Weapons Support Maritime Hardware projects and must be produced without the use of mercury or mercury-containing compounds. The final products are to be delivered to the DDSP New Cumberland Facility. The contractor is required to adhere to strict regulatory and quality standards, including compliance with the Berry Amendment and the Buy American program. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 332911, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Rotary Selector Valve ManufacturingThis subcontract involves the manufacturing and supply of finished Rotary Selector Valves for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires high-precision CNC machining and clean-room assembly of compartment selector valves according to Hamilton Sundstrand Part Number 349087-001. All deliverables, identified by NSN 4820-01-120-4077, must be delivered FOB Origin and strictly adhere to MIL-STD-129 marking, RP001 packaging, and RA001 quality standards. Managed by the Department of Defense under NAICS code 332911, the project is overseen by the DLA Weapons Support ASC Supplier OEM Division. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Gate Valve Supplier (NSN 4810219215879)This subcontract opportunity is for the supply of five certified gate valves to prime contractors supporting Defense Logistics Agency contracts for the Bahrain Defence Force. The required hardware must match Roda Deaco Valve Inc part number 400-10049 and NSN 4810219215879. All deliverables must strictly adhere to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, this procurement is designated as a total small business set-aside under NAICS code 332911. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820016531228)This subcontract involves the supply of two commercial off-the-shelf fluid pressure regulating valves, identified by NSN 4820016531228, for prime contractors under Defense Logistics Agency supply contracts. The units must strictly adhere to RA001 technical requirements and be delivered FOB Origin to Naval Station Newport, Rhode Island. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the provider must maintain full compliance with the Buy American Act and all prohibitions regarding ozone-depleting chemicals.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Aircraft Plug Valve ManufacturingThis subcontract involves the manufacture of 28 finished and inspected aircraft plug valves for prime contractors supporting DLA supply contracts. The project requires precision machining and assembly according to NSN 4920015575155 and P/N 22062-300 specifications, with marking performed per RQ017 and quality sampling adhering to MIL-STD-1916 or ASQ H1331. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in San Diego, California, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1001

Solicitation SPE7M1-27-T-1001 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 10 valve assemblies, identified by NSN 4820-00-339-0682. These assemblies are used on Worthington Corp low pressure air compressors (Model 8-1/4 x 8-1/4 x 6-1/2 x 2-3/4) and are specifically designed for on-board ship oil-free compressors. The contract requires delivery within five days after receipt of the order, with a required delivery date of October 19, 2026, shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and material standards, including the prohibition of intentionally added mercury and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

COUPLING ASSEMBLY, TUBE

Solicitation # SPE7M3-27-T-0053

Solicitation SPE7M3-27-T-0053, issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division, seeks quotes for the procurement of tube coupling assemblies under NSN 4730-01-578-1635. The requirement specifies a delivery timeframe of five days after order, with shipments handled via the First Destination Transportation program and delivered FOB Origin. Inspection and acceptance are both required at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. All quotes must be submitted electronically through the DIBBS system by October 15, 2026. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

VALVE, ROTARY, SELECTOR

Solicitation # SPE4A5-27-T-1201

Solicitation SPE4A5-27-T-1201 is a procurement request by the Defense Logistics Agency for two rotary selector valves, also identified as compartment selector valves, under NSN 4820-01-120-4077. The items are identified as critical application hardware with part number 349087-001 from the Hamilton Sundstrand Corporation. Delivery is required within 171 days after order, with an original required delivery date of September 22, 2028. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety compliance, including the prohibition of intentionally added mercury and adherence to MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. The solicitation is open to offerors via DIBBS and incorporates a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0748

Solicitation SPE7MC-27-T-0748 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 21 check valves, specifically Bendix Commercial Vehicle Systems LLC part number K254156 (NSN 4820-01-671-3701). The contract is categorized under NAICS code 332911 and is subject to a delivery period of 168 days, with an original required delivery date of January 29, 2027, and a need ship date of April 13, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001), DLA packaging requirements (RP001), and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS and FAR clauses regarding subcontracts, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

SUBPLATE ASSEMBLY, VALV

Solicitation # SPE7MC-27-T-0769

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1308

Solicitation SPE4A5-27-T-1308 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 13 units of a 1/4 inch steel body fuel shutoff check valve, identified by NSN 4820-01-082-8343. The contract requires delivery within 171 days after order, with a need ship date of April 13, 2027, and a final required delivery date of July 7, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0766

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE