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00u45 hsi electric inc 2308 pahounui dr honolulu hi 96819-2214

UEI: SLED_10597EFF786FC4D0

00u45 hsi electric inc 2308 pahounui dr honolulu hi 96819-2214 is a federal contractor, registered under UEI SLED_10597EFF786FC4D0. It has been awarded $116,460 across 1 federal contract. Primary work spans Institutional Furniture Manufacturing. Top awarding agencies include DLA Distribution.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_10597EFF786FC4D0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

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Award Analytics & Distribution

Awards by Agency

DLA Distribution$116.5K100%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$116.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 00u45 hsi electric inc 2308 pahounui dr honolulu hi 96819-2214's top NAICS codes and agencies

DDCN Urgent Security Screen RepairThe U.S. Department of Defense through DLA Distribution is seeking a firm-fixed-price contract for an urgent security screen repair at the DLA Distribution Cherry Point facility in North Carolina. The solicitation, identified as SP330026Q0200, was posted on July 7, 2026, with responses due by 5:00 PM Eastern Time on July 14, 2026. This acquisition is classified under NAICS code 238290, which pertains to other specialty trade contractors, and is not subject to Defense Priorities and Allocations System priorities. The contract will be awarded as a single award using the Standard Form SF-1449, with no set-aside provisions applied, making it open to all eligible vendors. The work must be performed at the Cherry Point location with zip code 28533, while the office responsible for the procurement is located in New Cumberland, Pennsylvania. Primary point of contact for questions and submissions is Morgan Costanzo, reachable via email at morgan.costanzo@dla.mil.

DLA Distribution

POSTED

DEADLINE

DDSP Tool Cabinets

DLA Distribution

POSTED

DEADLINE

Brand Name OEMs (Multiple) Procurement of - "Standard Beds, Box Springs, Mattresses & Headboards" Aboard Naval VesselFleet Logistics Center Puget Sound is conducting market research to identify qualified vendors capable of supplying a comprehensive range of standardized maritime berthing and lavatory systems for the USS Mustin under the SRF-JRMC program. The requirement encompasses 32 distinct items, including standard beds with box springs and headboards, double and single transom berths with subbases and ladders, and multiple configurations of lightweight modular berths for chief petty officers, all adhering to exact military specifications for dimensions, materials, finishes, and component integrations such as EEBD stowage containers, fan units, curtain tracks, and lighting. Additionally, lavatory units for officer staterooms with subbases, some including integrated lighting, are required, with materials specified as aluminum, corrosion-resistant steel, and finishes compliant with SAE-AMS-STD-595 #26586 and MIL-PRF-24712 powder coating standards. The solicitation strictly lists approved original equipment manufacturers, including Tri-Way Industries, Spec-Built Systems, Baker Sheet Metal, and others, and specifies that all offerings must meet or exceed the referenced drawings and technical requirements. Responses are due by July 24, 2026, and must include organization details, CAGE code, size classification under NAICS 337127 with a 500-employee small business threshold, and contact information. This notice is voluntary and non-binding, serving only as market research with no obligation for the government to award a contract or compensate respondents, and no feedback will be provided on submissions.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

TOOL CABINETS AND LOCKERS FOR SRF-JRMC YOKOSUKAThis solicitation, numbered N6264926QB068, is for the procurement of tool cabinets and lockers for the SRF-JRMC Yokosuka facility and is exclusively open to sources authorized to operate and do business in Japan under DFARS 252.225-7042. Prime contractors located outside Japan must provide clear documentation, such as proof of incorporation, demonstrating compliance with this regulation as part of their quotation. The solicitation was posted on July 17, 2026, with responses due by July 24, 2026, at 1:00 a.m. Eastern Time. The NAICS code 337127 applies to this procurement, which is managed by the Naval Supply Systems Command Fleet Logistics Center Yokosuka under the Department of Defense. All correspondence should be directed to Edwina Katsube at edwina.t.katsube.civ@us.navy.mil. The place of performance is not specified in the details provided, but the contracting office is located at FPO, AP 96349-1500, United States.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

MS CRTC Dining Facility Tables and Seating

W7NH Uspfo Activity Msang Crtc

POSTED

DEADLINE

Workspaces - Office FurnitureThis procurement solicitation, identified as J095124A, is issued under PWGSC Supply Arrangement E60PQ-140003/D and seeks the purchase, delivery, and installation of office furniture for Statistics Canada at 170 Tunney’s Pasture Drive, Ottawa, Ontario, with all goods required to be received no later than October 31, 2026. The requirement spans three product categories: Custom Layout Interconnecting Panel Systems for 60 workstations, Height-adjustable and Fixed-height Work Surfaces, and Pedestals, along with 45 dual-door storage lockers. Delivery must adhere to DDP Incoterms 2020, and installation is to be completed by December 31, 2026. The solicitation is open only to holders of the Supply Arrangement, but if two or more Indigenous businesses submit bids, the procurement will be set aside exclusively for them under the Procurement Strategy for Indigenous Business, requiring bidders to provide certification of Indigenous ownership and compliance with Annex 9.4 of the Supply Manual. All offers must include digital samples of each product category for verification, and must fully comply with mandatory technical criteria defined in Annex B and the Statement of Work; failure to meet any mandatory requirement results in non-compliance. Bids are evaluated solely on the lowest evaluated price among compliant offers, with contracts awarded per category and potentially consolidated for single suppliers winning multiple categories. The offeror must provide detailed pricing for product, delivery, installation, and total evaluated costs, with invoices submitted to financecounter@statcan.gc.ca after completion of work, including full administrative, expenditure, shipping, tax, and deductions information. Invoices must be accompanied by packing slips containing item numbers, quantities, contract details including CRN and PBN, and bills of lading, unless the shipment is collect. Packaging must meet environmentally preferable standards, requiring reusable, returnable, or recyclable materials, with exclusions limited to packaging tape and specialized packaging for hazardous materials or temperature-sensitive items. The contractor must ensure all materials are new and conform to current specifications, and must comply with stringent site safety, ethics, and anti-forced labour requirements, including adherence to the Criminal Code and Immigration and Refugee Protection Act provisions. The contractor is prohibited from sourcing goods from sanctioned entities or countries and must maintain full accounting records accessible to Canada for seven years past final payment. The contract includes warranties, insurance obligations, and continuous compliance with attest

Statistics Canada (StatCan)

POSTED

DEADLINE

VLM Maintenance for DDSP - SP3300-26-Q-0202The Government is seeking quotes for vehicle lift maintenance services at DLA Distribution Susquehanna in New Cumberland, Pennsylvania, under solicitation SP3300-26-Q-0202. The contract will be awarded as a firm-fixed-price and time and materials combination on Standard Form SF-1449, with no set-aside for small businesses but with a HUBZone price evaluation preference applied. The acquisition falls under NAICS code 811310 with a size standard of $12.5 million and uses PSC J039 to identify the service. The opportunity is unrestricted, and the Defense Priorities and Allocations System does not apply. Proposals must be submitted by July 23, 2026, at 9:30 PM Eastern Time, with the solicitation posted on July 16, 2026. The primary point of contact is Michael French of the Department of Defense, and all performance will occur at the DDSP facility in New Cumberland, PA. Full details are contained in the attached Contract Security Specification.

DLA Distribution

POSTED

DEADLINE

Repair Steam Service, DLA Distribution Susquehanna PA (DDSP)

DLA Distribution

POSTED

DEADLINE

in about 1 month

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of Filing and Storage Products (Category 3)

Department of National Defence

POSTED

DEADLINE

Supply and Delivery of Weight-Adjustable Work Surfaces

Department of National Defence

POSTED

DEADLINE

Supply and Delivery of Height-Adjustable Work Surfaces

Department of National Defence

POSTED

DEADLINE

Supply and Delivery of Fixed-Height Work Surfaces

Department of National Defence

POSTED

DEADLINE

RCACS Workplace FurnitureThe Department of National Defence is soliciting office furniture under the NPP titled RCACS Workplace Furniture, referenced by solicitation number W2037-27-0429/A, issued under the PWGSC Supply Arrangement E60PQ-140003/D for Product Categories 2 and 3, covering work surfaces and filing and storage products. The requirement is for the purchase, delivery, and installation of furniture at a location in Oromocto, New Brunswick, with a strict delivery and installation deadline of 30 September 2026. This solicitation is open exclusively to suppliers holding the General Stream of the applicable supply arrangement, ensuring competition among pre-qualified vendors. The proposal must be submitted by 18:00 Eastern Time on 31 July 2026, with Aaron Pound identified as the primary contracting authority reachable via email and phone. The opportunity is posted on Canada Buys with a public UI link for access and further details.

Department of National Defence

POSTED

DEADLINE

Supply of Water Closet SeatsThe contract entails the supply of 26 water closet seats under a subcontract with the Defense Logistics Agency, part of the Department of Defense. Each seat must be fully traceable from manufacturing to delivery, with mandatory military labeling to ensure compliance with defense standards. Packaging must meet strict military specifications to guarantee the integrity and security of the items during transit and storage. The procurement falls under NAICS code 337127, which classifies it as the manufacturing of bathroom fixtures. While no specific delivery location or point of contact is listed, the work is expected to support federal military operations. The contract was posted on July 15, 2026, and all deliverables are subject to full adherence to defense logistics protocols without exception.

Defense Logistics Agency

POSTED

DEADLINE

Office Furniture Supply and DeliveryThe contract centers on the procurement and delivery of commercial-grade office furniture, encompassing desks, chairs, filing cabinets, and modular workstations, for deployment under the Defense Logistics Agency, a division of the Department of Defense. The work is classified as a subcontract with a NAICS code of 337127, indicating manufacturing of office furniture, and the solicitation was posted on July 15, 2026. All items must meet commercial-grade standards for durability, functionality, and ergonomic design to support federal workplace requirements. The contract does not specify a particular location for performance, and no set-aside provisions are indicated, meaning it is open to all eligible vendors regardless of business size or status. The contractual award is linked to the DIBBS system under reference SPE8EN26F1642, with delivery expected to fulfill the needs of DLA operations across unspecified federal sites. Vendor compliance with quality, timeline, and logistical requirements is critical to successful contract execution.

Defense Logistics Agency

POSTED

DEADLINE

High-Performance Shipboard Pedestal Chair SupplyThe contract entails the manufacture and delivery of two heavy-duty pedestal chairs specifically engineered for use on shipboard bridge wings, where exposure to harsh marine conditions demands exceptional corrosion resistance and long-term durability. These chairs must meet stringent military performance and safety standards to ensure reliability under extreme operational environments, including saltwater exposure, high winds, and continuous vibration. The design and materials must comply with defense-grade specifications to guarantee crew safety, ergonomic support, and operational readiness during extended missions. As a subcontract under the Defense Logistics Agency, this procurement falls under NAICS code 337127, indicating its focus on other seating furniture manufacturing. The work is intended for deployment within Department of Defense maritime platforms, and the chairs will be subject to rigorous quality verification before acceptance. Though the exact delivery location and point of contact are unspecified, the contract is actively managed through the DLA’s acquisition system with a posted date of July 15, 2026, signaling an upcoming procurement timeline for critical shipboard equipment.

Defense Logistics Agency

POSTED

DEADLINE

TABLE, FOLDING LEGSThe contract pertains to the procurement of two folding table legs with NSN 7195-01-668-8483 and part number 47011049-2, supplied by OVC-ENGINEERED SOLUTIONS LLC under solicitation SPE8E5-26-T-3603. The units are to be delivered within 20 days to the specified military destination at Taylor Station USAR CTR in Blacklick, Ohio, with FOB origin terms and no tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, superseding any conflicting standards, and packaging must adhere to ASTM D3951 as well as MIL-STD-129 labeling and marking requirements. Palletization must follow DLA Packaging Requirements for Procurement, and units must be shipped via traceable freight methods—parcel post is prohibited. The delivery is designated for a field hospital unit with specific shipping and marking instructions including the military freight identifier W50NJK and the tracking control number W50NJK61880001. The contract requires full adherence to the DLA’s standardized unit of issue framework and mandates that all packaging and documentation reflect the approved Quantity per Unit Pack (QUP) of 1. The contract’s required delivery date is July 10, 2026, with a response deadline of July 27, 2026, and it is classified under the NAICS code 337127 for furniture manufacturing. Government-use codes indicate this is an advance funding transaction with distribution and classification codes applied for internal tracking. The primary point of contact for this solicitation is Brandon Wicker of the Defense Logistics Agency, with additional details and unit conversion references available through official DLA portals.

Defense Logistics Agency

POSTED

DEADLINE