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ZAMBELLI FIREWORKS MANUFACTURING CO.

UEI: JR43DBQQ8V44

ZAMBELLI FIREWORKS MANUFACTURING CO. is a federal contractor, registered under UEI JR43DBQQ8V44. It has been awarded $254,461 in federal contracts. Primary work spans All Other Amusement and Recreation Industries, All Other Miscellaneous Chemical Product and Preparation Manufacturing, and Business Associations. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

JR43DBQQ8V44

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$249.5K98%Department Of The Interior$5.0K2%

Awards by NAICS

713990 - All Other Amusement and Recreation Industries$75.6K29.7%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$73.2K28.8%813910 - Business Associations$65.7K25.8%325920 - Explosives Manufacturing$40.0K15.7%

Awards by Agency Over Time

Awards by Place of Performance

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Ferric Chloride Solution Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of anhydrous ferric chloride in aqueous solution to support prime contractors working on Northeast Ohio Regional Sewer District wastewater treatment projects. The supplier is responsible for delivering 975,000 dry pounds of the solution in bulk, ensuring that all materials meet strict purity standards. To maintain quality assurance, the supplier must perform rigorous quality control through accredited laboratories and provide a Certificate of Analysis and Safety Data Sheet with every delivery. This procurement is managed under the Operations and Maintenance agency in Ohio, with a response deadline set for November 5, 2026.

Operations and Maintenance

POSTED

about 18 hours ago

DEADLINE

FILM PROCESSING EQUIPMENT PM/RM

Solicitation # FA813226Q0062

Solicitation FA813226Q0062 is a request for quotations from the Air Force Sustainment Center for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, OK. This 100 percent Small Business Set-Aside under NAICS 325998 consists of one base year and four one-year options, with a projected start date of November 1, 2026. The scope of work includes maintaining Fuji/Colenta FDNX 5 HS and Waygate Technologies Structurix M ECO automatic wet film processors, chemical replenishment systems, and film autoloaders for the 76th Propulsion Maintenance Group and 76th Aircraft Maintenance Group. The contractor is required to perform four preventative maintenance visits per year per item and respond to remedial maintenance service calls within three days of notification. All work must adhere to Original Equipment Manufacturer specifications and be documented via service reports in accordance with T.O. 00-20-1, Chapter 7. Award evaluations will be based on price reasonableness and cost realism, with the total price of all options added to the base requirement. Key administrative requirements include NET 30 payment terms via Wide Area Workflow, strict OSHA labeling for hazardous chemicals, and mandatory SAM registration for all offerors. Quotes are due by October 26, 2026.

FA8132 Afsc Pzimc

POSTED

about 18 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Slurry Feedstock Supply (Metals, Ceramics, Polymers)This subcontract involves the supply of curable liquid slurry feedstock to prime contractors supporting research projects for the National Research Council of Canada. The required materials consist of liquid suspensions featuring high-purity metal powders, ceramic powders, and compatible liquid polymer binders, which are specifically engineered for solidification via temperature-based or light-based processes. All delivered feedstock must strictly adhere to the drawings and technical specifications associated with each individual project. Managed by the Government of Canada, the contract falls under NAICS code 325998 and is to be performed within Canada. Interested parties must note the response deadline of October 29, 2026, for this procurement opportunity.

National Research Council of Canada

POSTED

DEADLINE

Specialized Rubber and Oil Raw Material SupplierThis subcontract, titled Specialized Rubber and Oil Raw Material Supplier, supports the National Institutes of Health Office of Logistics and Acquisition Operations within the Department of Health and Human Services. The contractor is responsible for supplying essential raw chemical and rubber components, including natural rubber, synthetic rubber, and specialized oils used in glove compounding, to prime contractors. All materials must be delivered directly to the manufacturer, and the contractor must provide strict country of origin certification to ensure accurate domestic manufacturing reporting. The project is categorized under NAICS code 325998 and is performed in Gaithersburg, zip code 20877. The opportunity was posted on October 19, 2026, with a response deadline of November 3, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Battery Recycling & Critical Mineral ReclamationThis subcontract, titled Battery Recycling and Critical Mineral Reclamation, is issued by the Department of Defense through the Dcso-Richmond Division #3. The project focuses on the industrial processing of end-of-life commercial and military-grade batteries for prime contractors operating under DLA supply contracts. By utilizing industrial shredding, smelting, and chemical extraction, the contractor will implement domestic reclamation and circularity processes designed to reduce reliance on foreign entities of concern while ensuring all hazardous waste is handled according to EPA universal waste regulations. The scope of work requires strict adherence to Executive Orders 14057, 14110, and 14415, with final deliverables consisting of recovered critical minerals and certified disposal reports. This opportunity falls under NAICS code 325998 and was posted on October 19, 2026, with a response deadline of November 19, 2026.

Dcso-Richmond Division #3

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

68--CATALYST,IRIDIUM

Solicitation # SPE4A5-27-Q-0042

Solicitation SPE4A5-27-Q-0042 is a Request for Quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 14 units of Iridium Catalyst (NSN 6850-01-132-1924). The required material must consist of 31-33 percent iridium in 14-18 mesh round granules, with each unit containing 1/3 lb. Delivery is required within 178 days after order (ADO) with FOB Destination terms. Approved sources include 70210 243-024-9001 and 70210 405 Catalyst. The government will award the contract based on best value, weighing price approximately equal to combined non-price factors. Quoted delivery and past performance, specifically SPRS assessments for quality and delivery, will be evaluated equally. Packaging must adhere to ASTM D3951 and RP001 standards, with marking and labeling compliant with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes electronically via the DIBBS portal by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

F103--Boiler Water Treatment Program

Solicitation # 36C25227Q0019

Solicitation 36C25227Q0019 is a firm-fixed-price request for quotes issued by the Department of Veterans Affairs for a Boiler Water Treatment Program at the VA Illiana Health Care System in Danville, Illinois. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to implement and monitor a treatment program for sixteen low-pressure steam boilers across six locations, as well as the monitoring and cleaning of one cooling tower twice per year. The contract structure consists of a one-year base period starting November 1, 2026, with four optional one-year extensions available at the government's discretion. This opportunity is a 100% small business set-aside under NAICS code 325998, with additional preference given to Veteran-Owned and Service-Disabled Veteran-Owned Small Businesses. Award decisions will be based on a comparative evaluation of price and other factors to determine the most advantageous offer. Technical requirements for bidders include a detailed performance narrative, documentation of at least three consecutive years of experience in boiler water treatment, three examples of similar past contracts, and proof of chemical availability. Invoicing must be processed electronically through the Tungsten Network and the VA Financial Services Center.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

in about 9 hours

CHP Beaumont Area Office Weapons Firing Range Use Services IFB #27C845000

Solicitation # 27C845000

The Department of the California Highway Patrol is soliciting bids for weapons firing range use services to support approximately 54 personnel assigned to the Beaumont Area Office. The selected contractor must provide a firing range facility located within 30 miles of the Beaumont Area Office. Required services include providing access to all on-site facilities for 12 shoots per year, as well as two qualification shoots conducted at distances ranging from 2 to 25 yards. The contractor is responsible for facility maintenance to ensure clear lines of fire and will retain all spent brass. The anticipated agreement term runs from July 1, 2027, through June 30, 2029. The contract will be awarded to the lowest responsive and responsible bidder based on the quoted monthly rate. While the Disabled Veteran Business Enterprise participation requirement is waived, incentives are available for bidders who opt to include DVBE participation. Other evaluation preferences may be applied for certified small businesses or non-small businesses that commit to a minimum of 25 percent subcontracting with small businesses. Bidders must submit a single, sealed physical package by the deadline, including all required certifications, a local business license, and proof of liability insurance. Compliance with the Americans with Disabilities Act, the Darfur Contracting Act, and GenAI disclosure requirements is mandatory.

Department of the California Highway Patrol

POSTED

DEADLINE

Supplier of DPD Total Chlorine Reagent Powder PillowsThis subcontract involves the manufacture or distribution of DPD Total Chlorine Reagent powder pillows for the Department of Defense medical supply chain. The specific requirement is for NSN 6550-01-460-7597, consisting of 10 ML sample sizes packaged in 100-count pillows. The contractor must deliver two packages of the reagent to Pascagoula, Mississippi, ensuring a minimum shelf life of 60 months upon delivery. Compliance with the Buy American Act and DLA Packaging Requirements RP001 is mandatory for this engagement. The project falls under NAICS code 325998 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0297

Solicitation SPE8E6-27-T-0297 is a request from the Defense Logistics Agency for the procurement of one decal, identified by NSN 7690-01-575-8794 and part number 24-01109-000. The requirement is for a Type I item with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with an original required delivery date of May 30, 2024. The shipment is FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

Stabilization Material Supply (Chemicals/Binders)This subcontract focuses on the supply of stabilizing agents for prime contractors working on Virginia Department of Transportation highway projects. The scope of work involves the delivery of bulk hydraulic cement, lime, fly ash, asphalt emulsions, and liquid asphalts, all of which must conform to specific VDOT sections and specifications. Additionally, the provider is responsible for delivering the stabilizing agents necessary for the Full Depth Reclamation Job Mix Formula. The project is located in Mecklenburg and falls under NAICS code 325998. Interested parties must submit their responses by November 18, 2026, at 3:00 PM. This procurement ensures that critical chemical binders and materials are available to maintain the structural integrity of state highway infrastructure.

Virginia Department of Transportation

POSTED

DEADLINE

Cap Blasting Non-Electric M7

Solicitation # W8703-270042/A

The Government of Canada, through the Department of National Defence, is seeking offers for the procurement of 13,000 Cap Blasting Non-Electric M7 units. These components are used in military demolition applications to initiate explosive shockwaves via a non-electric method. The total quantity is split into two delivery phases: 6,500 units must be delivered to CFAD Dundurn and CFAD Angus by November 1, 2027, and an additional 6,500 units must be delivered to the same locations between September 1 and November 30, 2028. This solicitation, identified by number W8703-270042/A, is subject to the Controlled Goods Program, though there are no additional security requirements. Eligible suppliers include Canadian entities, suppliers from applicable trading partners, and non-trading partners, provided there are no international sanctions. Responses are due by November 5, 2026, and may be submitted in either of Canada's official languages.

Department of National Defence

POSTED

DEADLINE

Cooling Tower Chemical SupplierThis subcontract for a Cooling Tower Chemical Supplier involves the provision of biocides, corrosion inhibitors, and water treatment chemicals for prime contractors working on County of Orange Sheriff-Coroner facility projects. The selected supplier is responsible for delivering chemicals to the James A. Musick and Theo Lacy facilities, ensuring all products align with manufacturer specifications or the Water Management Plan. All supplied chemicals must be merchantable and strictly compliant with EPA guidelines for industrial water treatment. The contract includes the delivery of these supplies directly to the designated sites. The solicitation was posted on October 16, 2026, with a response deadline of December 16, 2026.

Sheriff-Coroner

POSTED

DEADLINE

in about 2 months

Fireworks Displays (2027-2028)

Solicitation # WS-RFP-26-068

The Town of Whitchurch-Stouffville is seeking proposals from qualified contractors to provide pyrotechnic services for seven special events over an initial two-year term from 2027 to 2028. The contract may be extended for two additional one-year periods for 2029 and 2030, depending on budget availability and contractor performance. The selected contractor must provide all labor, equipment, and materials, ensuring compliance with Natural Resources Canada requirements, Fire Services approvals, and local bylaws. Key deliverables include detailed display itineraries, product specifications, and a comprehensive safety and risk management plan. Proposals are evaluated on a 100-point scale, with an additional 25 points possible through an optional interview for the top three candidates. A critical pricing constraint is the maximum upset limit of 100,000 dollars excluding HST; any bid exceeding this amount will receive zero points for the price criterion. Mandatory submissions include a valid Fireworks Operator Certificate from Natural Resources Canada, an organizational chart, personnel CVs, a work plan, and a safety risk management plan. Payments are processed via Electronic Funds Transfer within 28 calendar days of a proper invoice. The contract is governed by the laws of Ontario and Canada.

Town of Whitchurch-Stouffville

POSTED

DEADLINE

Fireworks Displays

Solicitation # RFP- 26 - 348

The City of St. Petersburg, through its Parks and Recreation department, is soliciting proposals under RFP-26-348 for a vendor to design and execute custom aerial fireworks displays for the Fourth of July and New Year's Eve celebrations. The scope of work encompasses the entire lifecycle of the events, including show choreography, product selection, logistics, staffing, safety planning, permitting, and post-event cleanup. For the Fourth of July, the city may transition the launch site to land, though the vendor must be capable of providing a barge at least 26 feet in length if requested. For New Year's Eve, the city is considering a shift to two separate 10-minute shows at 9:00 p.m. and midnight. The contract will be awarded to the most qualified vendor based on an evaluation committee's scoring of specific factors. Qualified bidders must possess a valid ATF 54 license and current U.S. DOT hazardous materials registration. Performance requirements include a strict timeline of deliverables, starting with kickoff meetings eight weeks prior to each display and concluding with a written post-event report within ten days of the show. Additionally, vendors must comply with Florida Statute 287.135 regarding scrutinized companies and adhere to Small Business Enterprise requirements for contracts exceeding 50,000 dollars. All proposals must be submitted via the OpenGov Procurement website by December 1, 2026, at 8:00 p.m.

Parks and Recreation

POSTED

DEADLINE

in about 1 month