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WM. A. GORE CO

UEI: KQHKJQRNMR85

WM. A. GORE CO is a federal contractor, registered under UEI KQHKJQRNMR85. It has been awarded $14,313 in federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing and Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KQHKJQRNMR85

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$14.3K100%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$8.3K58%423390 - Other Construction Material Merchant Wholesalers$6.0K42%

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 13 hours ago

DEADLINE

in about 2 months

IWQ137959 Purchase of a Clock Exhibit Case for the Gwinnett Historic Courthouse

Solicitation # IWQ 137959

Gwinnett County Government is soliciting quotes for the purchase and delivery of one freestanding, archival-quality exhibit case to display clock movement and motion works at the Gwinnett Historic Courthouse in Lawrenceville, Georgia. The case must feature a UV-filtering acrylic vitrine with an airtight seal, a flat archival-quality linen board deck, and a natural wood veneer exterior base with a color approved by the County. All interior materials must be acid-free, inert, and non-off-gassing. The minimum interior vitrine dimensions are 64 inches high, 55 inches wide, and 32 inches deep. The vendor is responsible for delivery and placement of the case in a pre-designated space, with delivery coordinated through the Department of Community Services. The award will be granted to the lowest responsive and responsible vendor, with evaluation factors including quality, conformity to specifications, suitability, and delivery terms. Required submission documents include a lump sum quote schedule, a certification of non-collusion, and at least three references for similar work. Depending on the contract value and provider status, a contractor affidavit, ethics affidavit, or specific bonds may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. A mock-up must be approved by the County before the award is finalized or production begins.

Gwinnett County Government

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 21 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 21 hours ago

DEADLINE

De-icing and Abrasive Material SupplierThe De-icing and Abrasive Material Supplier subcontract is issued by the City of Nanaimo to provide essential salt, sand, and ice-control materials for prime contractors working on municipal facility projects. The supplier is responsible for delivering compliant abrasives and salt to designated project sites or contractor staging areas, ensuring all materials strictly adhere to specifications C136 and C117. These specifications include precise sieve size gradation requirements ranging from 12.50 mm down to 0.075 µm. This opportunity was posted on October 14, 2026, with a response deadline of November 12, 2026. Falling under NAICS code 423390, the contract focuses on the procurement and logistical delivery of high-quality winter maintenance materials to support city infrastructure projects.

City of Nanaimo

POSTED

DEADLINE

Supply of Little Giant Stepladders (NSN 5440-01-240-8651)This subcontract involves the supply of nine warranted Little Giant stepladders, specifically part number 10110, to support prime contractors fulfilling Department of Defense supply contracts. The items are to be delivered to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania. The contractor is required to adhere to strict technical and logistical standards, including packaging according to ASTM D3951 and RP001 and marking packaging in accordance with MIL-STD-129. Additionally, the provider must maintain full supply chain traceability as mandated by DLAD Procurement Note C03.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0258

Solicitation SPE7L7-27-T-0258 is a request for quotations from the Department of Defense, specifically DLA Weapons Support, for the procurement of eight small arms storage racks under NSN 1095015505431. The requirement is categorized under NAICS code 337215. The government may make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. Delivery is set for 218 days after the award, with a need ship date of June 2, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001. Special requirements include compliance with RD001 for the demilitarization of small arms weapons and parts, and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards. Inspection and acceptance will occur at the destination.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Approved Traction-Control MaterialsThis subcontract involves the supply and delivery of approved traction-control materials, including salt, sand, and grit, for prime contractors working on Newfoundland Labrador Hydro projects at the Three Rocks Repeater Station. The selected provider is responsible for transporting bulk materials via dump trucks to designated staging areas or directly to the project site, ensuring all supplied agents meet the specific standards mandated by the owner. The opportunity was posted on October 14, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 423390, the contract focuses on the reliable procurement and logistical delivery of essential winter maintenance materials to support infrastructure operations.

Newfoundland Labrador Hydro

POSTED

DEADLINE

B-2719LM Lockers Catalog Discount

Solicitation # PE-77021-NONST-2027-000000222

Gwinnett County Public Schools in Georgia is soliciting bid submissions for the B-2719LM Lockers Catalog Discount under solicitation number PE-77021-NONST-2027-000000222. This procurement opportunity, posted on October 14, 2026, seeks to establish a catalog discount for lockers to be used within the school system. Interested parties must submit their bids digitally through the Euna Procurement portal, formerly known as Bonfire, or via the official GCPS Purchasing website. The deadline for all responses is October 28, 2026, at 2:00 PM UTC. The primary point of contact for this solicitation is Lisa Muehlberger.

Gwinnett County Public Schools

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

Sand, Salt, and Chemical De-icer SupplierThis subcontract opportunity is for a supplier to provide bulk de-icing materials, including road salt, sand, and approved chemical treatments, for prime contractors working on Department of Defense projects at an Army Reserve facility in Homewood, Illinois. All materials must adhere to State and Local DOT requirements and comply with the Buy American and Trade Agreements Act. The selected supplier is responsible for delivering specified quantities of materials FOB Destination to the designated performance or storage site. The procurement is designated as a Total Small Business Set Aside under NAICS code 423390 and is managed by the W6QM Micc Ft Mccoy within the Department of Defense. Interested parties must submit their responses by the deadline of November 30, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

in about 2 months

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

Fire Station Lockers 4PA6M0028

Solicitation # 4PA6M0028

Solicitation 4PA6M0028 is a request for quote issued by the State of California's Department of Forestry and Fire Protection (CAL FIRE) for the procurement of fire station lockers to support training personnel at the Baseline Fire Center facility in Jamestown, California. The procurement includes 72 double door units with 24 inch top shelves, 8 double door units with 15 inch top shelves, 80 combination locks with keys, and 80 base packages. Technical specifications require lockers to feature plastic laminate faces, polished chrome hardware, and a 4 inch height locker stand or base riser covered by trim. The contract will be awarded on an all or none basis to the lowest responsive and responsible bidder who meets all technical specifications. Bidders must submit a complete sales quote as descriptive literature, confirming that no services are included. Required submission documents include the quote sheet, Payee Data Record (STD 204), Seller's Permit, Darfur Contracting Act certification, Bidder Declaration, and Postconsumer Recycled-Content Certification. Applicable certifications for Small Business (SB), Microbusiness (MB), and Disabled Veteran Business Enterprise (DVBE) must be provided where applicable. All bids must be submitted via email to Kamarrian Jordan by 5:00pm on October 23, 2026.

State of California

POSTED

DEADLINE

Roofing Materials SupplyThis subcontract agreement establishes the supply of commercial-grade roofing materials for prime contractors working on City of Asheville facility projects in North Carolina. The scope of work includes the provision and delivery of shingles, TPO/EPDM membranes, flashing, underlayment, and adhesives to various city-owned sites. All supplied materials must strictly adhere to municipal building codes and include the necessary manufacturer warranties. The solicitation for this contract was posted on October 14, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 423390, the contract ensures that the City of Asheville receives high-quality materials essential for the maintenance and construction of its public infrastructure.

City of Asheville

POSTED

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

The U.S. Army Corps of Engineers, Buffalo District, is conducting market research for the anticipated VA Canandaigua Phase III Design-Build project located in Canandaigua, New York. This project consists of two primary components: the stabilization and make-safe preparation of Building 1, which involves exterior envelope repairs and interior demolition with abatement, and the interior renovation and fit-out of a permanent outpatient pharmacy within Building 3, including all necessary MEP, fire protection, and infection-control measures. To gather industry feedback on capacity, bonding, labor availability, and schedule feasibility, a virtual Industry Day is scheduled for October 27, 2026, via Microsoft Teams. The government is seeking input from prime contractors, subcontractors, and design firms regarding their experience with federal healthcare renovations and potential teaming arrangements. This notice is issued strictly for planning purposes and does not constitute a formal solicitation or a commitment to award a contract.

Department Of Defense

POSTED

DEADLINE

TAGRO Materials

Solicitation # ES26-0121F

The City of Tacoma Environment and Public Works Department is soliciting bids under solicitation ES26-0121F for the as-needed supply of black bark, sand, and sawdust to support TAGRO operations. With an estimated value of 4,720,000 dollars, the contract seeks to secure annual quantities of approximately 27,000 cubic yards of black bark, 8,300 tons of sand, and 14,200 cubic yards of sawdust. The initial contract term is five years starting January 1, 2027, with a mutual option to extend for an additional five years. Awards will be granted to the lowest responsive and responsible bidders based on price per ton or cubic yard, material availability, and the ability of the product to blend into a superior quality TAGRO product. Materials must meet strict technical and safety standards, including U.S. 40 CFR 503 for black bark and specific Salmonella sp. density limits for sand. Deliveries are to be made to the TAGRO Facility in Tacoma, Washington, between 7:30 a.m. and 4:00 p.m., Monday through Friday, with a preferred lead time of three working days. Black bark must be delivered using self-discharging equipment. The contract is funded via Coronavirus State and Local Fiscal Recovery Funds from the Department of the Treasury and requires compliance with federal and state regulations, including the Washington State Prevailing Wage Act, the Americans with Disabilities Act, and various non-discrimination and anti-lobbying certifications. Payment will be handled via reimbursement, and liquidated damages of 250 dollars per working day apply for deliveries delayed beyond five calendar days.

Environment And Public Works Department – Business

POSTED

DEADLINE

Garland Roofing System Material SupplierThis subcontract agreement establishes a partnership for the supply of specialized roofing materials for prime contractors working on City of Riverside facility projects in Riverside, California. The scope of work involves the delivery of specific products to project sites, including Cool-Sil Bleed Blocker Primer, Cool-Sil HB White Silicone Coating, Cool-Sil FG, Grip Polyester reinforcement fabric, and Hydro-Slope elevating compound. To ensure quality and warranty compliance, all provided materials must adhere to ASTM D 2369 and ASTM D 93 specifications. Additionally, the supplier is required to be an authorized Garland distributor to properly support the manufacturer warranty. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026.

City of Riverside

POSTED

DEADLINE