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WESTHEFFER COMPANY, INC.

UEI: FNEUHGFWP646

WESTHEFFER COMPANY, INC. is a federal contractor, registered under UEI FNEUHGFWP646. It has been awarded $7,900 in federal contracts. Primary work spans Construction Machinery Manufacturing and Automobile and Other Motor Vehicle Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FNEUHGFWP646

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$7.9K100%

Awards by NAICS

333120 - Construction Machinery Manufacturing$4.4K55.7%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$3.5K44.3%

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 14 hours ago

DEADLINE

in about 2 months

BRUSH SECTION, ROTARY S

Solicitation # SPE7L1-27-T-0112

Solicitation SPE7L1-27-T-0112 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 21 rotary sweeper brush sections. The required items are identified by NSN 3825016260365 and Caterpillar part number 157-2556. Quotes must be submitted via the DLA Internet Bid Board System by October 15, 2026. The contract requires delivery within 20 days after order, with a required delivery date of August 10, 2026. Shipping is FOB Destination, with the final delivery point located at the Naval Mobile Construction Battalion, Seabee Camp Shields in Okinawa, Japan. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 packaging guidelines. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 17 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 22 hours ago

DEADLINE

Surplus Vehicle Disposition

Solicitation # Re-Bid 26/27

The City of Chicopee is seeking sealed bids for the disposition of surplus vehicles under solicitation Re-Bid 26/27. This procurement is for the sale of all listed vehicles as a single lot, and no vehicles will be sold separately. The contract will be awarded to the responsive and responsible bidder who offers the highest total price for the entire lot. The successful bidder must remove all vehicles from the specified locations in Chicopee within 30 days of the award date. Bids must be submitted in duplicate, consisting of one original and one copy, in a sealed envelope delivered to the Purchasing Agent at City Hall by October 29, 2026, at 11:00 AM. All submissions must be completed in black ink or typewritten and include required certifications regarding non-collusion, state tax compliance under Massachusetts General Laws Chapter 62C, and debarment status. Additionally, bidders must adhere to equal opportunity requirements under Executive Order 11246 and may be required to provide a performance bond not exceeding 10% above the bid price. The contract is governed by the laws of the Commonwealth of Massachusetts.

City of Chicopee

POSTED

about 22 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 22 hours ago

DEADLINE

BRUSH SECTION, ROTARY S

Solicitation # SPE8EE-27-T-0167

Solicitation SPE8EE-27-T-0167 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 21 units of rotary sweeper brush sections. The required items are identified by NSN 3825-01-724-3526 and Caterpillar Inc part number 202-8957. The need ship date is October 14, 2026, with an original required delivery date of February 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging and labeling must comply with MIL-STD-129, and palletization must follow the RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SHANK-TOOTH, SURFACE RI

Solicitation # SPE8EE-27-T-0147

Solicitation SPE8EE-27-T-0147 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 372 units of surface ripping shank-teeth, identified by NSN 3830-00-084-7481. The requirement is categorized under NAICS code 333120. Delivery is required within 65 days after receipt of order, with a need ship date of December 31, 2026, and a final required delivery date of February 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0107

Solicitation SPE8ED-27-T-0107 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one cable reel, identified by NSN 8130-01-588-2485. The requirement is managed under the First Destination Transportation program with delivery expected within 20 days of award, with an original required delivery date of October 6, 2026. The item is to be delivered FOB Origin to the 2D Force Storage BN in Albany, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include SAM registration and adherence to NAICS code 333120. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offerors must certify they do not provide prohibited telecommunications equipment and must submit their quotations to the issuing office in Philadelphia by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Textile and Linen Product SupplyThis subcontract opportunity involves the supply of new textile products to replace worn inventory for prime contractors working on Air Force facility projects for the 75th Force Support Squadron. The required inventory includes a variety of items such as mattress pads ranging from single to king size, nylon or canvas laundry bags, oven mitts, shower curtains, and cotton golf towels. All supplied goods must adhere to strict government and commercial durability specifications and are to be delivered FOB Destination. Managed by the Department of Defense under the agency AFSC OL H PZIO, the contract falls under NAICS code 423110. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026. Performance for this contract will take place in the 84056 zip code area.

FA8201 Afsc Ol H Pzio

POSTED

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

DEADLINE

EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK

Solicitation # W911KB27RWP04

The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.

Department Of Defense

POSTED

DEADLINE

PEVA Shower Curtain Liner SupplierThis subcontract agreement establishes the supply of 960 non-vinyl, 100% PEVA shower curtain liners for prime contractors working on projects at Christopher Newport University in Newport News. The required liners must be 6 gauge, available in light beige, ivory, or champagne, and feature reinforced top sections with twelve metal grommet encircled holes. All units are to be delivered FOB Destination. To qualify for the contract, the supplier must maintain commercial general liability insurance and ensure that all delivery personnel undergo national criminal history background checks. The procurement falls under NAICS code 423110, with a response deadline set for October 21, 2026.

Christopher Newport University

POSTED

DEADLINE

Off Road Hammer Pile Driver Manufacturer/SupplierThis subcontract involves the manufacture and supply of one new off-road hammer pile driver intended for prime contractors working on Louisiana Department of Transportation and Development equipment procurement projects. The supplier is required to provide a unit that meets or exceeds the specifications of the Delmar Model D8-22 while ensuring full compliance with all applicable state and federal safety and emission standards. The scope of work includes the delivery of a fully operational unit and the performance of a test run upon arrival to verify all functional capabilities. Interested parties must respond to the solicitation by November 18, 2026, under NAICS code 333120.

POSTED

DEADLINE

in about 1 month

Diesel Hammer w/ Exc MTD Mast - DOTD

Solicitation # 3000026708

Solicitation 3000026708 is an invitation for bids issued by the State of Louisiana's Office of State Procurement for the procurement of one new off road hammer pile driver for the Department of Transportation and Development. The required equipment must be a Delmar Model D8-22 or an approved equivalent that meets all current state and federal safety and emission standards. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must specify the brand and model offered and provide detailed technical data if proposing an equivalent product. The response deadline for this solicitation is November 18, 2026. The equipment must be delivered F.O.B. Destination to the DOTD Equipment Acquisitions facility in Baton Rouge, Louisiana. The vendor is responsible for offloading the unit on the ground, as the DOTD will not provide unloading equipment or personnel. Upon delivery, the vendor must perform a test run to verify all capabilities, and the unit is subject to rejection for poor workmanship. Payment is primarily handled via Electronic Funds Transfer. Compliance requirements include registration with the Louisiana Secretary of State for contracts exceeding 25,000 dollars, adherence to E-Verify, and certification regarding non-debarment and independent price determination.

POSTED

DEADLINE

in about 1 month

16ft Snow Plow Pusher ManufacturerThis subcontract involves the fabrication and assembly of two 16-foot snow plow pusher attachments intended for prime contractors working on Jefferson Parish Government projects in Louisiana. The technical specifications require the blades to be 16 feet long, 47 inches high, and 63 inches deep, utilizing 7 Ga carbon steel moldboards, AR400 steel shoes, and high tensile strength rubber cutting edges. The scope of work includes the integration of chain on/off systems and the application of a safety orange powder coat finish complete with reflective decals. The manufacturer is responsible for delivering the attachments in a ready-to-work condition. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026, falling under NAICS code 333120.

Jefferson Parish Government

POSTED

DEADLINE

Snow Plow Attachment - Streets

Solicitation # 261

The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of two 16-foot safety orange snow plow pusher attachments for the Jefferson Parish Streets Department. This procurement, identified by solicitation number 261, requires the equipment to be delivered in ready to work condition. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026. The technical specifications require the pushers to have a 16-foot width, a height of 47 inches from the bottom of the shoe to the top of the side plate, and a depth of 63 inches. Construction must utilize a 7 gauge carbon steel moldboard, AR400 steel for the shoe, and a high tensile strength rubber cutting edge. Additionally, the units must feature a powder coat finish with primer and include reflective decals. The attachments are designed for machines with a minimum of 125 HP and a minimum weight of 25,000 lbs.

Jefferson Parish Government

POSTED

DEADLINE

REQUEST FOR QUOTATION NO. N4008426Q1022 PROCUREMENT OF CRANES FOR NAVFAC FAR EAST

Solicitation # N4008426Q1022

Solicitation N4008426Q1022 is a Request for Quotation issued by the Naval Facilities Engineering Systems Command Far East for the procurement of three cranes to be delivered to Japan. The requirement includes two rough terrain cranes with a minimum 70 metric ton capacity for delivery to Sasebo and Yokosuka, and one all-terrain crane with a 130 metric ton capacity for delivery to Yokosuka. All equipment must be delivered FOB destination within 600 calendar days of award and must comply with Japanese Industrial Standards and Japanese Motor Vehicle Safety Standards. Technical requirements for the rough terrain cranes specifically mandate diesel engines, rust proofing, under coating, and lever-type controls, as joystick controls are prohibited. Award will be based on price alone, and all quotations must be submitted in Japanese Yen to be considered responsive. Offerors must be authorized dealers or manufacturers and submit their bids electronically via the PIEE website in PDF format. The procurement includes mandatory OEM training consisting of 32 hours for operators and 24 hours for maintenance and inspection personnel. Final acceptance is contingent upon the equipment passing factory load testing and subsequent inspections according to NAVFAC P-307 standards. Additionally, items with a unit acquisition cost of 5,000 dollars or more must adhere to strict Item Unique Identification marking standards per MIL-STD-130.

Navfacsyscom Far East

POSTED

DEADLINE