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WL GORE & ASSOCIATES INC

Parent12 subsidiariesUEI: CKVGW3T9KB85CAGE: 17217

WL GORE & ASSOCIATES INC is a federal contractor, registered under UEI CKVGW3T9KB85 and CAGE code 17217. It has been awarded $86,702,810 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Adhesive Manufacturing, and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Veterans Affairs, and General Services Administration.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.gore.com

Address123 Main St, City, ST 12345

Registration

UEI Code

CKVGW3T9KB85

CAGE Code

17217

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334419Other Electronic Component Manufacturing

335929Other Communication and Energy Wire Manufacturing(Primary)

Subsidiaries

12 companies roll up into WL GORE & ASSOCIATES INC, sized by each one's own awards

Award distribution

$187.3M

Top 8 hold 99%

WL GORE & Associates INC$118.2M WL GORE & Associates INC$27.1M W. L. GORE & Associates, INC.$19.9M WL GORE & Associates INC$7.7M W L GORE & Associates INC$4.6M W L GORE & Associates INC$3.9M W. L. GORE & Associates, INC.$2.2M 4 others$2.2M W. L. GORE & Associates, INC.$1.6M

1WL GORE & Associates INCUEI Z925BLF4LHF6$118.2M63.1%2WL GORE & Associates INCUEI R49LRGUAP2Z6$27.1M14.4%3W. L. GORE & Associates, INC.UEI EMPHMKLCJ6E5$19.9M10.6%4WL GORE & Associates INCUEI G7JAU972DWD2$7.7M4.1%5W L GORE & Associates INCUEI GDY5DKVBB3S9$4.6M2.5%6W L GORE & Associates INCUEI L2J4FKF1GYN3$3.9M2.1%7W. L. GORE & Associates, INC.UEI FNDGGW12N263$2.2M1.2%8W. L. GORE & Associates, INC.UEI HSN6FC4LXCS7$1.6M0.8%

Show 4 more

9W L GORE & Associates INCUEI FZCWQV473N18$1.3M0.7%10W. L. GORE & Associates, INC.UEI FBMYPRC1NFM5$509.6K0.3%

11WL GORE & Associates INCUEI X4MKFVDJECU9$362.6K0.2%12W.L. GORE and Associates (U.K.) LimitedUEI XFDBJ49RQ754$15.5K0.0%

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Caltrans IFB 10A2923

Solicitation # caltrans-ifb-10a2923

Caltrans IFB 10A2923 is a solicitation for multi-provider on-call and as-needed services focused on the positive location of underground utility facilities within California. This contract is specifically set aside for small businesses and encourages the participation of Disabled Veteran Business Enterprise subcontractors and suppliers. Interested parties must submit their responses by October 20, 2026. The primary point of contact for this opportunity is Larry Macedo at MP Nexlevel.

POSTED

about 5 hours ago

DEADLINE

MI 2026-11 Paper Shredding Services

Solicitation # MI 2026-11

Adams and Associates, Inc., contracting for the U.S. Department of Labor, is soliciting bids for monthly paper shredding services at the Miami Job Corps Center in Miami Gardens, Florida. The contract period runs from November 1, 2026, to October 31, 2027. The selected vendor will be required to provide ten standard shred containers in central locations and perform shredding services once per month. As a federally funded facility, the center is entitled to GSA pricing, and the procurement is subject to the Service Contract Act and Wage Determination No. 2015-4543 for Recycling Laborers and Specialists. Bids are due by October 23, 2026, and must be submitted on company letterhead with a cost breakdown for service calls and containers. Award selection is based on the most responsible bid rather than the lowest cost. Mandatory requirements for all vendors include a valid Unique Entity ID, active SAM.gov registration, and all necessary Florida state business and employee licenses. Additionally, vendors must provide proof of Workers Compensation, Automobile Liability, and Comprehensive General Liability insurance of at least $1,000,000 per occurrence. All personnel must adhere to strict center safety, security, and non-fraternization policies.

Miami Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Construction Management For Holly Street Bridge Seismic Retrofit & Rehabilitation Project (HBP)

Solicitation # 20261010005

City of Pasadena, California, Public Works Department, Engineering

POSTED

about 6 hours ago

DEADLINE

19F | F-15 | COVER, PILOT AND SHU

Solicitation # SPE4A727R0034

The Defense Logistics Agency Aviation is conducting market research through a sources sought notice to identify companies capable of manufacturing or obtaining the Pilot and SHU Cover, identified as NSN 1650-003216273. This item is currently produced by Hydro-Aire Aerospace Corp under part number 86065. Because this is a source controlled item, interested parties must contact the design control activity specified on the source control drawing to qualify their products for future acquisitions. This notice is for informational purposes only and does not constitute a solicitation, a request for an offer, or a commitment by the government to award a contract. No funds are provided for the preparation of responses, and all submissions are strictly voluntary. Interested respondents must submit their information by October 11, 2026, at 6:00 AM Eastern Standard Time.

POSTED

about 9 hours ago

DEADLINE

SR Power Supplies Rack Detailed Design for ALS-U

Solicitation # AA-2027-01

The University of California, on behalf of the Lawrence Berkeley National Laboratory, is soliciting proposals under RFP AA-2027-01 for the detailed design of 76 Storage Ring power supply racks for the Advanced Light Source Upgrade (ALS-U). The project involves creating 3D models and production drawings for 16 distinct rack layouts, including Standard Sector, Hard Bend Sector, and ATS/STA racks. All design work must be performed using Autodesk Inventor, with the final Technical Data Package due by January 31, 2027. The contract is structured as a firm fixed price for the design package, with additional provisions for on-call hourly support and an option for assembly services. The overall period of performance extends through January 31, 2029. Proposals will be evaluated based on best overall value, focusing on technical approach, delivery schedule, principal personnel, past performance with complex electro-mechanical power distribution equipment, and quality assurance capabilities. Required submission documents include a technical volume, a price proposal, a completed Quality Evaluation Survey, and a signed Representations and Certifications form. The work is primarily performed at the subcontractor's facility, though remote work within the United States is permitted. Compliance with LBNL quality assurance plans and electrical safety standards, including NFPA 70, UL, and IEC, is mandatory for final design acceptance.

Berkeley National Labor - DOE Contractor

POSTED

about 9 hours ago

DEADLINE

Janitorial Supplies and ConsumablesThis subcontract opportunity with the Boston Water and Sewer Commission involves the supply and delivery of janitorial consumables and equipment to facility projects located on Harrison Avenue in Boston. The scope of work includes providing cleaning chemicals, disinfectants, paper products such as towels and tissue, trash liners, and essential hardware including vacuums, mops, and carts to prime contractors. Eligible bidders must hold certification from either the City of Boston or the State of Massachusetts Supplier Diversity Office. The solicitation was posted on October 12, 2026, with a response deadline of November 5, 2026. This procurement falls under NAICS code 423450 for the distribution of cleaning supplies.

BWSC1 - Boston Water & Sewer Commission

POSTED

about 16 hours ago

DEADLINE

J065--OFFSITE SURGICAL REPROCESSING & STERILIZATION SVSC - BASE PLUS FOUR OPTION YEARS (B+4OYS) | POP: (12/31/2026 - 12/30/2031)| VA Loma Linda Healthcare System (VALLHCS)

Solicitation # 36C26227Q0040

The VA Loma Linda Healthcare System is conducting market research through a sources sought announcement for offsite surgical reprocessing and sterilization services at the Jerry L. Pettis Memorial Veterans Hospital. The anticipated contract structure consists of a base year plus four option years, with a period of performance running from December 31, 2026, to December 30, 2031. The selected contractor will be responsible for the end-to-end process of collecting soiled reusable medical equipment and surgical trays, transporting them to an offsite facility, performing decontamination, cleaning, inspection, assembly, and sterilization, and returning the processed items. The baseline volume is estimated at 400 trays per month, with a required surgical turnaround time of 48 hours and daily deliveries conducted Monday through Friday from 0700 to 1900. The contractor must provide all necessary labor, materials, equipment, and courier services, ensuring that transport vehicles maintain appropriate temperature and humidity controls. Compliance with AAMI ST79, AAMI ST90, VHA Directive 1116, and equipment manufacturer instructions for use is mandatory, including the use of critical water for final rinses. Key deliverables include daily itemized records, sterilizer printouts, and biological indicator documentation. This acquisition is designated as an SBA set-aside, with a preference for Service-Disabled Veteran Owned Small Businesses. Interested parties must be registered in the System for Award Management and submit a capability statement and company details to the Senior Contract Specialist by October 19, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Order to Contract # N6600123D0014 - Depot RFP 0029 - Calibration Lab-Direct/Fleet SupportContract N6600123D0014, titled Calibration Lab-Direct/Fleet Support, is a forecast opportunity issued by the Naval Information Warfare Systems Command, specifically through Niwc Pacific. The project falls under NAICS code 541330 and is designated for performance in San Diego. The primary points of contact for this requirement are Contracting Officer Marianitojose Rosal and Secondary Point of Contact Chito C. Paulo. This procurement is part of the Depot RFP 0029 initiative to provide essential calibration laboratory and fleet support services.

POSTED

DEADLINE

5146 LIPTM00463 NEW TASK ORDER (C)This forecast is for a new task order, identified as 5146 LIPTM00463, issued by the Naval Information Warfare Systems under Niwc Atlantic. The project falls under NAICS code 541330 and is scheduled for performance in Charleston. The contracting process is managed by Contracting Officer Tyler D. Rehwoldt, with Brett Allen serving as the secondary point of contact. This procurement is currently listed as a forecast with a posted date of October 11, 2026.

POSTED

DEADLINE

SEAPORT-Sierra Hotel Aviation Readiness Program (SHARP) Follow-On (C)The Sierra Hotel Aviation Readiness Program (SHARP) Follow-On (C) is a forecast procurement issued by the Naval Information Warfare Systems Command, specifically through Niwc Pacific. This initiative falls under NAICS code 541330, indicating a focus on engineering services, and is slated for performance in San Diego. The procurement process is managed by Contracting Officer Richard L. Anderson, with Robert W. Stauffacher serving as the secondary point of contact. While specific set-aside details are not provided, the forecast is intended to support ongoing aviation readiness requirements for the agency.

POSTED

DEADLINE

LIPTM00439 Crypto KM IPT - Crypto and KM Systems Engineering and ISEA - Seaport NxGEN Task Order (60 Month POP (6 months OY clause) (C)This forecast describes a Seaport NxGEN Task Order for the Naval Information Warfare Center Atlantic to provide comprehensive systems engineering and In-Service Engineering Agent support for the Crypto and Key Management Integrated Product Team. The effort encompasses a wide range of technical and operational services, including sustainment support, program management, identity and access control, software loading, and security engineering. Additionally, the scope covers acquisition, production, integration, test and evaluation, research and development, and ship conversion activities. The contract is anticipated to have a 60-month period of performance, including a six-month option year clause, with work performed in North Charleston. Managed under NAICS code 541330, the project is overseen by the Naval Information Warfare Systems organization. Primary points of contact for this requirement are Contracting Officer Sheela Casper and Secondary Point of Contact Jessica B. Lawless.

POSTED

DEADLINE

NAVWAR 4.0 Engineering and Lifecycle Support Services (FY28) (C)The Naval Information Warfare Systems Command is forecasting a follow-on contract for NAVWAR 4.0 Engineering and Lifecycle Support Services for fiscal year 2028. This requirement focuses on providing technical engineering and lifecycle support services for IT tools, categorized under NAICS code 541330. The work is expected to be performed in San Diego. Primary coordination for this acquisition is managed by Contracting Officer Aaron J. Burt and Secondary Point of Contact Kristina A. Doughty.

Naval Information Warfare Systems

POSTED

DEADLINE

Order to Contract #N6600121D0153: E2113: LA/SW/BN/GN HW1.2 AND HW2 TDP & ENGINEERING SUPPORTThis forecast involves a contract for LA/SW/BN/GN HW1.2 and HW2 Technical Data Package and Engineering Support, managed by the Naval Information Warfare Systems Center Pacific. The project falls under NAICS code 541330 and is slated for performance in San Diego. The primary point of contact for this requirement is Contracting Officer Marianitojose Rosal, with Melissa Tell serving as the secondary contact. This effort is part of the long range acquisition planning for the agency to ensure necessary engineering and technical documentation support.

POSTED

DEADLINE

LIPTM00448-ISEA, New Task Order Award under contract N6523620D8024-KrisLambert0018-(WR SYSTEMS-NEW)This new task order award, identified as LIPTM00448-ISEA, is issued under the existing contract N6523620D8024 for WR Systems. The project focuses on providing NAVCERT and NAVSUITECERT support under C4I, with the primary place of performance located in Norfolk. The work is categorized under NAICS code 541330, indicating a focus on engineering services. The contract is managed by the Naval Information Warfare Systems Command, specifically Niwc Atlantic. Martha Leya serves as the primary Contracting Officer, with Kari Hill acting as the secondary point of contact. This action is currently listed as a forecast with a posted date of October 11, 2026.

POSTED

DEADLINE

Cybersecurity Policy, Governance, Training, and Cyberlog Support (PPA N65236-24-RFPREQ-LSUBP00009-0270)The Cybersecurity Policy, Governance, Training, and Cyberlog Support contract is a forecast opportunity issued by the Naval Information Warfare Systems through Niwc Atlantic. This requirement focuses on providing specialized support for cybersecurity governance, policy development, training initiatives, and cyberlog operations to enhance the security posture of the organization. The work is designated to be performed in Charleston, and the project falls under NAICS code 541330. Administrative oversight for this effort is managed by Contracting Officer Sean Johnson and Secondary Point of Contact Terrie Johnson. While specific set-aside details are not provided in the current forecast, the initiative represents a strategic effort by the Navy to maintain robust cybersecurity frameworks and operational readiness.

POSTED

DEADLINE

Network Integration Engineering Facility (NIEF) Engineering Services Follow-On (C)The Network Integration Engineering Facility (NIEF) Engineering Services Follow-On contract is a forecast opportunity issued by Niwc Pacific under the Naval Information Warfare Systems. Based in San Diego, this initiative focuses on the comprehensive support of Command, Control, Communications, Computer, Intelligence, Surveillance, and Reconnaissance (C4ISR) systems. The scope of work is extensive, encompassing the entire system lifecycle from basic research and end-to-end design to prototype development and production. Key technical requirements include systems engineering, integration, environmental qualification testing, and software loading. The contractor will also be responsible for program management, pre-installation testing and checkout, deployment, and ongoing life cycle support. Administrative inquiries regarding this effort are managed by Contracting Officer Emily F. Green and Secondary Point of Contact Aica Dizon.

POSTED

DEADLINE

NSC2I. AS(X) Phase 1-3 AWARD (C)

Naval Information Warfare Systems

POSTED

DEADLINE

PEO C4I Executive Office Support Services (C)

Naval Information Warfare Systems

POSTED

DEADLINE