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WETSEL, INC

Subsidiary ofTPC ADMINISTRATION INCUEI: GZRDAMGKMW48

WETSEL, INC is a federal contractor, registered under UEI GZRDAMGKMW48. It has been awarded $118,543 in federal contracts. Primary work spans Unknown NAICS, Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, and Other Miscellaneous Nondurable Goods Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs, Department Of Agriculture, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

GZRDAMGKMW48

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

70

All time

Active

0

Currently performing

Completed

70

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 Veterans Affairs$100.8K85%Department Of Agriculture$11.8K9.9%Department Of The Interior$6.0K5%

Awards by NAICS

- Unknown NAICS$74.3K62.7%

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$13.2K11.2%424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$12.1K10.2%424910 - Farm Supplies Merchant Wholesalers$7.1K6%332311 - Prefabricated Metal Building and Component Manufacturing$4.3K3.6%115112 - Soil Preparation, Planting, and Cultivating$4.1K3.4%424930 - Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers$3.4K2.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WETSEL, INC's top NAICS codes and agencies

Supply of Direct Action Shock AbsorbersThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the procurement and delivery of 20 brand-specific shock absorbers. The contractor is responsible for sourcing Daimler Truck North America LLC part number 18-62891-000, also identified by NSN 2510015766321, for use by prime contractors. Delivery is specified as FOB Origin. The agreement mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA RP001. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and the DLA Master List RA001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Heavy-Duty Coil Spring SupplyThis subcontract opportunity is for the supply of 78 heavy-duty coil springs meeting NSN 2510-01-528-1547 specifications to support prime contractors for the DLA Weapons Support Land Supply Chain. The scope of work includes the coiling and heat-treating of spring steel, applying surface treatments for corrosion resistance, and conducting quality inspections for tension and spring rate. To successfully execute this contract, the provider must utilize industrial spring winding machines and heat-treatment ovens while ensuring full compliance with the Berry Amendment and the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 332311 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Direct Action Shock Absorbers (NSN 2510-01-577-0106)This subcontract involves the supply of 22 finished Direct Action Shock Absorbers, identified by NSN 2510-01-577-0106, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations Vehicle Support projects. The provided components must strictly adhere to Daimler Truck North America PN 10-13806-000 specifications and meet ASTM D3951 and MIL-STD-129 standards for packaging and marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810. Awardees are required to maintain compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity standards. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

IFB-27-004 Custom Shipping Container Offices

Solicitation # IFB-27-004

The Texas A&M Forest Service is soliciting bids under IFB-27-004 to acquire two 40-foot high-cube IIRC customized shipping container offices for use as aviation operations offices at the Abilene Tanker Base. The project requires the delivery of turnkey, new production model containers constructed from Corten weathering steel. Each unit must be watertight, climate-controlled, and insulated with closed-cell spray polyurethane foam and finished with painted plywood. The vendor is responsible for all structural modifications, including the installation of HVAC systems, electrical lighting, network infrastructure, and fire-safety equipment, with a beige exterior finish approved by the end user. All deliverables must be delivered to the Abilene Airport and include a minimum five-year warranty on the conversion. Bids must be submitted by October 30, 2026, at 4:00 PM Central Time. The award will be based on the best value, evaluating pricing, vendor capacity, skill, and previous experience with the agency. Compliance requirements include adherence to Federal Occupational Safety and Health Law, certification against engagement with foreign terrorist organizations, and the submission of an Affirmative Action Compliance Program for transactions exceeding 50,000 dollars. Additionally, vendors must certify that network hardware and software have undergone independent vulnerability testing per Texas Government Code. The agency encourages the use of Historically Underutilized Businesses, and a HUB Subcontracting Plan is required for procurements exceeding 100,000 dollars.

Texas A&M Forest Service

POSTED

about 18 hours ago

DEADLINE

Steam and Hot Water Valve SupplyThis subcontract, titled Steam and Hot Water Valve Supply, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Network Contract Office 9. The contract involves the procurement and delivery of industrial-grade valves and piping components to a job site in Memphis, Tennessee. Specifically, the scope includes 6 inch high temperature butterfly valves for hot water glycol lines, 1.5 inch gate valves, 3 inch blind flanges, 3 inch butterfly lug bolt sets, and 4 inch flange packs. All supplied materials must strictly adhere to pressure and temperature specifications suitable for 15 psi steam and glycol lines. The opportunity was posted on October 15, 2026, with a response deadline of October 21, 2026. This procurement falls under NAICS code 423810 and is intended to support prime contractors working on Department of Veterans Affairs facility projects.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 22 hours ago

DEADLINE

Aviation Support Lift Equipment Component SupplierThis subcontract opportunity, managed by the Department of Defense under the 502 Cons Cl agency, seeks a supplier for new or refurbished replacement parts and hardware for US Air Force aviation support lift equipment projects. The selected provider will be responsible for delivering certified aviation support hardware to either the prime contractor or designated government sites, specifically focusing on components for load-controlling paths. All supplied hardware must strictly adhere to Original Equipment Manufacturer specifications and Air Force Technical Orders, and must be accompanied by full manufacturer warranty documentation. This procurement falls under NAICS code 423810, with a response deadline set for October 20, 2026.

FA3016 502 Cons Cl

POSTED

about 22 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 22 hours ago

DEADLINE

Ventrac 4520Y Slope Mower SupplierThis subcontract agreement outlines the procurement of one new 4520Y KN Kubota D902 Ventrac Tractor/Slope Mower intended for prime contractors working on Kentucky Department of Fish and Wildlife Resources projects. The unit must be delivered fully assembled and equipped with specific accessories, including a weight transfer system, SDLA hand controls, four rear weights, front fenders, and foot pegs, in accordance with Commodity Code 02067 and standard manufacturer warranty requirements. The opportunity is categorized under NAICS code 423810 and is associated with the state of Kentucky. Interested parties should note the posting date of October 15, 2026, with a response deadline set for October 30, 2026.

300 Sower Blvd.

POSTED

DEADLINE

Oil Burner Parts SupplierThis subcontract for the Government of Yukon involves the supply of replacement parts and consumables for oil-fired heating systems. The scope of work includes providing nozzles, fuel filters, ignition components, gaskets, seals, and manufacturer-approved parts for boilers and furnaces to prime contractors working on government facility projects. All supplied materials must strictly adhere to manufacturer specifications and CSA B139 standards, with delivery required directly to the prime contractor or the designated job site. The opportunity was posted on October 14, 2026, with a response deadline of November 9, 2026. Classified under NAICS code 423810, this contract ensures that critical heating infrastructure is maintained using compliant and approved components across various government facilities.

Government of Yukon

POSTED

DEADLINE

15 Ton Wheel Loader SupplierThis subcontract agreement establishes the procurement of two or more 15 Ton Wheel Loaders for the City of Saint John. The selected supplier is responsible for providing heavy machinery that adheres to strict technical specifications, supported by detailed compliance sheets and comprehensive warranty information. The contract is managed by the City of Saint John under NAICS code 423810. Interested parties must submit their responses by the deadline of October 28, 2026, to ensure the delivery of equipment that meets all municipal requirements.

City of Saint John

POSTED

DEADLINE

ROADSIDE, GROUNDS, RECREATIONAL/PARK AREA SERVICES ( WOOD CHIPPERS), 27-988-00

Solicitation # 434535

POSTED

DEADLINE

Cable Reel Supplier (NSN 8130-01-588-2485)This subcontract involves the manufacture or procurement of one cable reel for prime contractors supporting Department of Defense projects under DLA Troop Support. The supplier must ensure the product strictly adheres to NSN 8130-01-588-2485 specifications and complies with the DLA Master List of Technical and Quality Requirements. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The completed cable reel is to be delivered FOB Origin to Albany, Georgia. This opportunity is categorized under NAICS code 332311 and is managed by Construction and Equipment Containers. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Refrigerant Filter-Driers (NSN 4130-01-575-8225)This subcontract involves the supply of 55 refrigerant filter-drier units, specifically meeting NSN 4130-01-575-8225, to support prime contractors fulfilling Department of Defense supply contracts. The project is managed under the DDSP New Cumberland Facility and falls under NAICS code 423810. The contractor is responsible for ensuring all units are packaged according to ASTM D3951, DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements. All 55 units must be delivered to the designated destination inspection point in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Precision Hardware for Shaft AssemblyThis subcontract involves the supply of flight-certified bearings, seals, and precision fasteners to prime contractors supporting DLA Weapons Support ASC projects. The primary focus is sourcing hardware for the Main Shaft Assembly, part number 85400000080, ensuring full traceability to approved manufacturers. All deliverables must include Certificates of Conformance and adhere to MIL-STD-129 marking requirements for delivery as hardware kits. Managed under NAICS code 423810 for the Department of Defense, the contract is associated with the DLA Weapons Support ASC Commodities Division. Performance for this requirement is centered at Hill AFB. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Authorized Distributor of Integral Locking Loop Textile WebbingThis subcontract involves the supply of 109 units of integral locking loop textile webbing for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for sourcing NSN 1670-99-581-0308 from approved manufacturers, such as IrvingQ Limited, while ensuring strict adherence to Berry Amendment compliance and managing the supply chain. Logistics are handled via FOB Origin shipping with coordination through the Wide Area Workflow system. To qualify for this engagement, the provider must maintain AS9120 certification and meet CMMC Level 2 cybersecurity standards. The project is managed under NAICS code 424990 for the Department of Defense, with the place of performance located in Jacksonville. The solicitation period is brief, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fog Lights (NSN 6220017250381)This subcontract involves the procurement and delivery of four genuine OEM fog lights, specifically NSN 6220017250381 and Volvo/Mack part number 84722510, for prime contractors serving DLA Troop Support. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The supplier must ensure all units adhere to strict technical and logistical standards, including RA001 technical requirements, MIL-STD-129 marking, and RP001 packaging. Additionally, IP025 hazardous material packaging must be utilized if applicable. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 423810.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Metal Plate (P/N 12-473)This subcontract involves the precision manufacture and supply of 16 metal plates for prime contractors supporting DLA supply contracts. The plates must be fabricated according to Part Number 12-473 and NSN 9515-01-728-0281, strictly adhering to the Technical Data Package Rev A Gen 1. The project falls under NAICS code 332311 and is associated with the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Compliance requirements include packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, as well as the provision of Material Safety Data Sheets per 29 CFR 1910.1200. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Volvo Nonmetallic Channel Seal (NSN 5330-01-723-3861)This subcontract involves the procurement of one Volvo Group North America nonmetallic channel seal, part number 82717991, for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The item must be delivered FOB Origin to Seagoville, Texas. The contract requires strict adherence to the Buy American Act and DFARS 252.225-7001 regulations. Packaging and marking must comply with specific military standards, including MIL-DTL-117 for medium-duty, waterproof, greaseproof, opaque bags, as well as MIL-STD-129 and MIL-STD-2073-1E for shipment marking. The opportunity is categorized under NAICS code 423810 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE