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BENTLEY JOHN E

UEI: MKHTF52K9L13CAGE: 7SMM6

BENTLEY JOHN E is a federal contractor, registered under UEI MKHTF52K9L13 and CAGE code 7SMM6. It has been awarded $905,092 in federal contracts. Primary work spans Other Industrial Machinery Manufacturing, Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and Sawmill, Woodworking, and Paper Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MKHTF52K9L13

CAGE Code

7SMM6

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423990Other Miscellaneous Durable Goods Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Bentley John E operates as a small business entity structured as a sole proprietorship (2J) based in Grand Ledge, Michigan, with no government certifications on record. Available data does not provide sufficient detail to infer specific contract performance, awarded projects, or technical deliverabl...

Bentley John E operates as a small business entity structured as a sole proprietorship (2J) based in Grand Ledge, Michigan, with no government certifications on record. Available data does not provide sufficient detail to infer specific contract performance, awarded projects, or technical deliverables. As a result, core capabilities, agency engagements, and industry focus cannot be determined from the provided award history, which is not available. The primary NAICS code 423990—Other Miscellaneous Durable Goods Merchant Wholesalers—suggests potential involvement in the distribution of durable goods, but without contract descriptions or award records, no technical expertise, service offerings, or specialized capabilities can be confirmed. There is no evidence of engagement with federal agencies or vertical market specializations. The contractor’s market positioning remains undefined due to the absence of public performance data. While the entity maintains a physical presence in Michigan, its operational scope, service delivery models, or technical competencies cannot be characterized based on current information. Government procurement records do not reflect any recent awards or historical contract activity that would support a meaningful capability summary. As such, this contractor’s profile currently lacks the documentation required to validate claims of technical proficiency, agency relationships, or industry specialization.

Key Performance Metrics

Awards Count

59

All time

Active

0

Currently performing

Completed

59

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
Awards by NAICS
333249 - Other Industrial Machinery Manufacturing$94.0K10.4%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$93.2K10.3%333243 - Sawmill, Woodworking, and Paper Machinery Manufacturing$90.7K10%339940 - Office Supplies (except Paper) Manufacturing$86.0K9.5%333992 - Welding and Soldering Equipment Manufacturing$55.8K6.2%333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$52.4K5.8%332510 - Hardware Manufacturing$52.2K5.8%334519 - Other Measuring and Controlling Device Manufacturing$41.7K4.6%332919 - Other Metal Valve and Pipe Fitting Manufacturing$39.9K4.4%334419 - Other Electronic Component Manufacturing$33.5K3.7%325212 - Synthetic Rubber Manufacturing$29.3K3.2%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$24.1K2.7%333991 - Power-Driven Handtool Manufacturing$23.4K2.6%332439 - Other Metal Container Manufacturing$19.9K2.2%326299 - All Other Rubber Product Manufacturing$19.4K2.1%335312 - Motor and Generator Manufacturing$16.9K1.9%314910 - Textile Bag and Canvas Mills$16.6K1.8%332216 - Saw Blade and Handtool Manufacturing$14.8K1.6%333517 - Machine Tool Manufacturing$14.1K1.6%332312 - Fabricated Structural Metal Manufacturing$14.1K1.6%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$12.8K1.4%327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing$11.3K1.2%332420 - Metal Tank (Heavy Gauge) Manufacturing$10.6K1.2%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$9.5K1.1%325199 - All Other Basic Organic Chemical Manufacturing$8.5K0.9%315990 - Apparel Accessories and Other Apparel Manufacturing$7.4K0.8%337214 - Office Furniture (except Wood) Manufacturing$5.1K0.6%
Others - Other NAICS codes (7 codes, <0.5% each)$8.0K0.9%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 335312
New
Federal
CONTROL-MONITOR SET
Solicitation # SPRMM1-26-Q-KE32
The solicitation SPRMM1-26-Q-KE32, issued by the Department of Defense through SPRMM1 DLA Mechanicsburg, seeks offers for five units of the MOTOR-TACHOMETER GE, identified by NSN 7HH 6105-01-070-2527 and design reference 08719 3149036-2, with a shelf life of 0-00. The requirement falls under NAICS code 335312 and is structured as a simplified acquisition request for quotations with no small business set-aside. The contract mandates compliance with MIL-STD-2073 for packaging and MIL-STD-129 for labeling, including specific marking mandates such as the Procurement Instrument Identifier, Contract Line Item Number, and SubCLIN, with depot-level repairable items requiring yellow DLR text on a blue background. Packaging levels vary by shipment type: Level B for domestic, air, and freight forwarder shipments; Level A for surface shipments, all conforming to ANSI MH1-2016 pallet standards. All items must be inspected and accepted at the contractor’s plant under FAR 52.246-2, with the contractor responsible for maintaining inspection records for 365 days post-delivery. The evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, requiring strict adherence to technical specifications without exceptions. Offerors must be registered in SAM and WAWF, and submissions must be received by June 29, 2026, via EDI, web entry, or FTP. Cybersecurity requirements include NIST SP 800-171 implementation for controlled unclassified information, with compliance for hazardous material handling via OSHA 29 CFR 1910.1200 and GHS labeling submission to NAVSUP. Regulatory obligations encompass Buy American, Trade Agreements, anti-trafficking, and DEI discrimination prohibitions, alongside mandatory representations for foreign ownership, inverted corporations, and economic price adjustments. Delivery is FOB destination with no specified delivery date other than ASAP, and payment will be processed exclusively through WAWF. All proposals must reflect exact compliance with solicitation terms to be considered, with no evaluation of alternate products unless specific thresholds are met.
SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335312
New
Federal
PANEL,CONTROL,ELECT
Solicitation # N0038326QAA77
Solicitation NO0383-26-Q-AA77, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide repair, overhaul, and modification services for electrical control panels (NSN 6110-01-433-5020). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return units to a Ready For Issue condition. Key technical requirements include adherence to MIL-STD-130 for markings, the prohibited use of MIL-W-81381 wire in favor of SAE-AS22759, and compliance with ISO 9001/SAE AS9100 quality standards. The scope includes strict protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The government intends to make a single award based on a trade-off between price and past performance, with past performance weighted as the more important factor. Deliveries are expected within 90 days, with Repair Turnaround Time measured from asset return to acceptance at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic protection and Depot Level Repairable labeling. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The resulting contract will be a DO rated order certified for national defense.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
Federal
BOLT,MACHINE
Solicitation # N0010426QFG16
This contract specifies the procurement of machine bolts designated as Special Emphasis Level I material for use in critical shipboard systems, where failure could result in catastrophic consequences including loss of life or ship. The bolts must comply with Leslie Controls Inc. drawing 21844N and material specification ASTM-A193 Grade B7, with stringent requirements for traceability, chemical and mechanical testing, and certification. Each production lot requires quantitative analysis, wedge tensile testing, and nondestructive inspection via liquid penetrant or magnetic particle methods, all governed by MIL-DTL-1222 and other referenced standards such as ASTM-F606, FED-STD-H28, and ISO-9001. Traceability must be maintained from raw material through final inspection via unique heat-lot markings applied per MIL-STD-792, and certification reports must be 100% complete, unqualified, and directly linked to each item's marking without transcription. All deliveries require submission of certification data through WAWF to Portsmouth Naval Shipyard (N50286) for prior approval, with no material allowed to ship until acceptance is granted. The contractor must maintain an ISO-9001 or MIL-I-45208 quality system with calibration compliance to ISO-10012 or ANSI-Z540.3, subject to government audit at source. Government Quality Assurance will conduct independent inspections, including 100% verification of traceability, documentation legibility, and compliance with all contractual specifications. Subcontractors are bound by the same requirements and must be vetted, monitored, and audited by the prime contractor. The contract mandates zero-defect acceptance for final inspection, prohibits mercury or unauthorized modifications, and enforces strict configuration control with formal Engineering Change Proposals required for any alterations. All documentation must be submitted electronically via ECDS, and waivers or deviations—classified as Critical, Major, or Minor—require explicit Contracting Officer approval. The product must be delivered within 365 days of contract effectiveness, and the warranty extends one year from delivery date. The contract is issued under a Navy-specific small business set-aside and is a DPAS-rated order for national defense use, with full compliance obligations under Buy American and other federal program requirements.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 26 days
View Details
NAICS: 332919
New
Federal
STEM,FLUID VALVE
Solicitation # N0010426QZB64
Solicitation N00104-26-Q-ZB64 is a fixed-price request for quotations from NAVSUP Weapon Systems Support for the manufacture of a Fluid Valve Stem (NSN 4820-01-496-3210). This item is designated as a Critical Safety Item and Special Emphasis Material Level I, as its failure could result in catastrophic loss of life or the ship. The government will provide the necessary barstock (NIIN 014959538X2) as Government Furnished Material, and the contractor must maintain strict heat traceability throughout production. The stem must be manufactured in accordance with NAVSEA drawing 803-5959307 and related specifications, using ASTM-B348 Grade 23 or SAE-AMS-4931 material. Weld repairs on titanium parts are strictly prohibited. The contract mandates rigorous quality assurance and certification standards, requiring a quality system compliant with ISO-9001 and specific calibration standards such as ISO-10012 or ANSI-Z540.3. Key requirements include dye penetrant inspection, a zero-defect lot acceptance policy, and the submission of a comprehensive Certificate of Compliance and test results via the Wide Area Workflow system prior to shipment. All deliverables must be preserved and marked according to MIL-STD-2073 and MIL-STD-129. Award will be made to the most advantageous offeror, with past performance weighted as more important than price.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335312
New
Federal
PANEL,CONTROL,ELECT
Solicitation # N0038326QAA84
Solicitation N0038326QAA84, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside request for quotations for the repair, overhaul, and upgrade of electrical control panels (NSN 6110-01-472-3531). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return assets to a Ready For Issue condition, as the government will not provide manufacturing aids or special test equipment. Key technical requirements include adherence to MIL-STD-130 for markings, MIL-STD-2073 for packaging, and a strict prohibition on the use of MIL-W-81381 wire, which must be replaced by SAE-AS22759 series wire. The required repair turnaround time is 100 days after receipt of the asset. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Contractors must maintain a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contract includes specific protocols for Beyond Economical Repair and Missing on Induction determinations, both requiring written concurrence from DCMA. Invoicing and receiving reports must be processed through Wide Area Workflow, with final inspection and acceptance occurring at the contractor's location.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
Federal
ELEC TUBE
Solicitation # N0010426QXC00
Solicitation N0010426QXC00 is a commercial, firm-fixed-price request for the manufacture and delivery of 361 units of ELEC TUBE (NIIN 013771907) for the Department of the Navy, specifically Navsup Weapon Systems Support Mech. The contract requires strict adherence to design specifications represented by Cage Codes 59475, 99313, and 49956. Delivery is required within 120 days, FOB Destination, with marking and packaging governed by MIL-STD-129 and MIL-STD-2073. A critical requirement is that the material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships, with any deviation requiring written approval from the Procurement Contracting Officer. The government will evaluate offers based on past performance, supplier performance risk, and the ability to meet minimum qualifications. Offerors who are not the original equipment manufacturer must provide proof of authorized distributorship. Quality assurance is primarily the contractor's responsibility, though the government reserves the right to perform inspections. Administrative requirements include registration in the System for Award Management (SAM) and the use of Wide Area Workflow (WAWF) for invoicing. The contract also incorporates standard federal and defense clauses regarding cybersecurity reporting, hazardous materials identification, and the combating of trafficking in persons.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details