Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

0183 Stockclass, Inc 0184 Gamzzo, Inc

UEI: SLED_0F852EC630A3CD84

0183 Stockclass, Inc 0184 Gamzzo, Inc is a federal contractor, registered under UEI SLED_0F852EC630A3CD84. It has been awarded $49,993 across 1 federal contract. Primary work spans Commercial Screen Printing. Top awarding agencies include Commanding General.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0F852EC630A3CD84

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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
Commanding General$50.0K100%
Awards by NAICS
323113 - Commercial Screen Printing$50.0K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 0183 Stockclass, Inc 0184 Gamzzo, Inc's top NAICS codes and agencies

NAICS: 323113
New
DIBBS
Military-Compliant Packaging and PreservationThe contract requires strict adherence to MIL-STD-2073-1E for the packaging, preservation, and container marking of the Dog Link Assembly, ensuring full compliance with military standards for durability, environmental protection, and identification during storage and transport. All procedures must align with associated technical specifications to guarantee the assembly remains protected from corrosion, damage, and degradation under harsh operational conditions, from initial preparation through final delivery. The work is classified as a subcontract and is tied to Department of Defense procurement under NAICS code 323113, indicating specialized defense manufacturing and maintenance services. The performance location is designated as FPO with ZIP code 09565, reflecting a military postal address typically used for overseas or expeditionary operations. The solicitation was posted on July 17, 2026, with a firm response deadline of July 31, 2026, allowing potential contractors a two-week window to submit proposals. The contract is issued by the Maritime Supply Chain ESOC Buys office, underscoring its alignment with naval and expeditionary logistics needs. All packaging and marking must be executed with precision to meet inspection and audit requirements, and failure to comply with MIL-STD-2073-1E will result in rejection of deliverables regardless of other quality metrics.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 562991
New
Federal
MCI-East Waste Management Services IDIQThe Marine Corps Installations East Regional Contracting Office is soliciting a commercial, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for comprehensive waste management services under solicitation number M6700126Q0087, set aside exclusively for small businesses under NAICS code 562991. The contract, with a total ordering period of five years and six months including a base year, four one-year option periods, and a potential six-month extension, will support waste collection, recycling, disposal, and equipment services at Marine Corps installations across North Carolina, including Camp Lejeune, MCAS New River, and MCAS Cherry Point, along with their auxiliary stations. The contractor must furnish all personnel, vehicles, equipment, materials, and logistics to deliver freestanding portable toilets, handwashing stations, and 250-gallon gray water tanks, with servicing required on daily, bi-weekly, and 24-hour emergency schedules. All equipment must be marked with the contractor’s name, unique serial number, and contact information in at least three-inch font and be rated to withstand winds up to 35 mph. Services must comply with NCDEQ and OSHA 29 CFR 1926.51 standards, and the contractor is responsible for securing and maintaining all federal, state, and local permits and licenses. Delivery and pickup schedules must occur between 7:30 a.m. and 3:30 p.m., Monday through Friday, with 24-hour notice to the Government Technical Representative. Pricing must be submitted for all line items including monthly, weekly, and daily rental rates for equipment and servicing, with FOB Destination terms preferred for Camp Lejeune, NC. Proposals are evaluated based on technical capability, past performance, and price under a most advantageous determination, with failure to price any line item resulting in a non-responsive submission. The contractor must register in SAM, maintain a UEI and CAGE code, and comply with mandatory clauses including 52.222-90 on DEI discrimination, 52.203-19 on confidentiality agreements, and 52.252-1 for incorporated provisions. Task orders must be accepted within one business day via a bilaterally signed DD-1155, and payments will be processed electronically through WAWF following registration in FEDMALL via PIEE. The government retains sole authority to modify task orders and only
Commanding General

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339992
New
Federal
Band InstrumentsThe U.S. Marine Corps, through the MCIEast Cherry Point Satellite Contracting Office, is seeking to procure new musical instruments for the 2d MAW Band stationed at Marine Corps Air Station Cherry Point, North Carolina, under a total small business set-aside solicitation numbered M6700126Q0076. This requirement is classified under NAICS code 339992 and is strictly reserved for small business concerns, in accordance with FAR 19.5. All interested vendors must be currently registered in both the System for Award Management (SAM) and the Wide Area Workflow (WAWF) invoicing system to be eligible to submit a quotation and receive payment. The solicitation is open to all responsible small business sources, and responses must be submitted by 8:00 p.m. Eastern Time on July 22, 2026. Any inquiries regarding the requirement must be directed to Contract Specialist Linda Lamoreux at linda.l.lamoreux.civ@usmc.mil no later than 4:00 p.m. Eastern Time on July 13, 2026; responses to questions will be issued via formal amendments posted publicly. The place of performance is specified as Cherry Point, NC, 28533, and the contracting office is located at Camp Lejeune, NC, 28542. While the complete Request for Quotation including brand name specifications is referenced as attached, no details on the specific instruments, quantities, delivery schedules, evaluation criteria, inspection standards, packaging requirements, or contract value are provided in the available documentation. The primary and secondary points of contact for further information are Linda Lamoreux and Larry Davis, respectively, with contact details listed for email and phone.
Commanding General

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 323113
New
DIBBS
Specialty Packaging and LabelingThe contract involves the supply of 240 mL bottles equipped with dispenser caps and secondary packaging, all meeting strict compliance standards for military and federal use. Each bottle must be labeled in accordance with MIL-STD-129 specifications, including 2D Data Matrix barcodes and Unique Identification (UID) marking to ensure traceability and inventory accuracy across the Department of Defense supply chain. The packaging must support secure handling, storage, and distribution under military logistics protocols, with all labeling permanently affixed and resistant to environmental degradation. The requirement is issued as a subcontract under the NAICS code 323113, targeting specialized packaging and labeling services capable of meeting DoD regulatory and technical expectations. The solicitation was posted on July 16, 2026, with responses due by July 22, 2026, and the place of performance is designated as FPO with ZIP code 96672-4090, indicating overseas or military postal delivery. The contracting entity is the Medical Supply Chain Pharm FSA under the Department of Defense, reflecting the critical nature of the materials for medical logistics. Bidders must demonstrate proven experience with defense-grade labeling, packaging integrity, and adherence to UID standards, as failure to comply will result in rejection. The contract supports the sustained operational readiness of military medical units by ensuring consistent, compliant, and trackable delivery of pharmaceutical containers.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days
View Details