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BLOCKHOUSE\DQ, INC

UEI: NGHKYKF5KG59

BLOCKHOUSE\DQ, INC is a federal contractor, registered under UEI NGHKYKF5KG59. It has been awarded $40,637,928 in federal contracts. Primary work spans Nonupholstered Wood Household Furniture Manufacturing, Mattress Manufacturing, and Institutional Furniture Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

NGHKYKF5KG59

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

376

All time

Active

0

Currently performing

Completed

376

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$38.2M93.9%Department Of Homeland Security$1.2M3%Department Of The Treasury$378.0K0.9%Department Of Justice$301.4K0.7%Department Of Veterans Affairs$233.8K0.6%

Other agencies (6 agencies, <0.5% each)$327.9K0.8%

Awards by NAICS

337122 - Nonupholstered Wood Household Furniture Manufacturing$22.3M54.9%337910 - Mattress Manufacturing$3.7M9.1%337127 - Institutional Furniture Manufacturing$2.8M6.9%423210 - Furniture Merchant Wholesalers$2.3M5.7%337121 - Upholstered Household Furniture Manufacturing$2.1M5.1%321999 - All Other Miscellaneous Wood Product Manufacturing$1.5M3.6%444130 - Hardware Stores$1.2M3%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$1.0M2.5%337211 - Wood Office Furniture Manufacturing$907.6K2.2%337125 - Household Furniture (except Wood and Metal) Manufacturing$857.1K2.1%

- Unknown NAICS$612.7K1.5%

337214 - Office Furniture (except Wood) Manufacturing$390.1K1%337124 - Metal Household Furniture Manufacturing$326.7K0.8%339112 - Surgical and Medical Instrument Manufacturing$227.5K0.6%235420 - Unknown NAICS$201.6K0.5%

Others - Other NAICS codes (9 codes, <0.5% each)$253.9K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Retail Merchandising Units

Solicitation # 26-615-ITN

The Greater Orlando Aviation Authority is seeking a qualified manufacturing firm through an Invitation to Negotiate to manufacture, deliver, and install ten Retail Merchandising Units and associated accessories, including commercial grade metal bar height chairs. This project is part of a strategic plan to modernize the airport's retail environment by incorporating designs that reflect the Central Florida regional ecosystem and native flora. Performance is scheduled to begin on or about April 1, 2027, and requires strict adherence to ANSI specifications, OSHA regulations, and the use of approved materials and vendors. The contractor must provide shop drawings and material boards for approval prior to production and maintain a documented quality control checklist. The selection process is based on a best value determination conducted in three phases: evaluation of responses, negotiations, and a final offer evaluation. Respondents are evaluated on a 0-5 rating scale for non-price criteria, while price is scored using a mathematical percentage ratio. Key requirements for award include the ability to provide a performance bond equal to 100 percent of the contract value and a standard one year warranty on all units. Compliance with the Florida Prompt Payment Act, the Immigration Reform and Control Act of 1986, and various federal and state civil rights and labor laws is mandatory. Responses must be submitted electronically via the OpenGov portal by November 6, 2026.

POSTED

about 19 hours ago

DEADLINE

Echogenic Needle and Dilator ManufacturingThis subcontract involves the manufacturing of tapered echogenic needles and dilators to support prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. The scope of work requires the fabrication of 21 to 19 gage needles featuring back-beveled tips made from medical grade stainless steel, finished with specialized echogenic coatings to ensure visibility under ultrasound. To qualify for this performance in San Antonio, manufacturers must possess ISO 13485 certification and utilize precision beveling and grinding machinery. The opportunity is categorized under NAICS code 339112, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supplier of Sterile Surgical Suction TubingThis subcontract involves the supply of transparent, non-conductive, and flexible plastic surgical tubing for the Department of Defense under the Medical Supply Chain MD SURG FSF projects. The manufacturer is responsible for producing 144-inch tubing equipped with connectors or funnel tapers, ensuring all units undergo Autoclave or ETO sterilization and are individually packaged according to MIL-STD-2073-1E standards. Compliance with FDA Regulation 880.6740 Class II is mandatory, and the delivered sterile tubing must maintain a shelf life of 60 months. Performance for this contract is centered in Fort Bliss, Texas, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

MBU-12/P Oxygen Mask (Extra-Long) SupplierThis subcontract opportunity is for the manufacture and supply of extra-long MBU-12/P oxygen masks to support prime contractors on DLA Weapons Support ASC projects. The supplier must produce the items in strict accordance with TDP Rev A Gen 1 and MIL-M-87163A specifications, while ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible candidates must be an approved source of supply for Navy Critical Safety Items and maintain SAE AS9100 quality standards. Additionally, a CMMC Level 2 self-assessment is required. The solicitation was posted on October 27, 2026, with a response deadline of November 25, 2026, under NAICS code 339112 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Decompression Needle Device ManufacturerThis subcontract involves the manufacture and supply of 15 decompression needle devices, specifically NSN 6515-01-541-0635, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The devices must be 14 gage by 3.25 inches, constructed from medical-grade stainless steel and polymers, and feature a 60-month shelf life with markings that adhere to Medical Marking Standard No. 1. The project is managed under the Department of Defense and requires strict adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Performance for this contract is centered at Fort Polk, with the procurement falling under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

SEALER, HAND, BLOOD PACK

Solicitation # SPE2DS-27-T-1010

Solicitation SPE2DS-27-T-1010, issued by the Defense Logistics Agency (DLA) Medical Supply Chain, is a request for one hand sealer for blood packs (NSN 6515-01-375-0123). This medical device is designed to provide a hermetic closure on blood pack unit tubings when used with a Fenwal hand sealer kit. The procurement is subject to FDA regulations, requiring compliance with registration, listing, and labeling or GMP standards. Delivery is required within 84 days after order (ADO), with the destination for shipment located at the USA Med Materiel Center in Korea. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. Bidders must provide source and part numbers and submit a Safety Data Sheet for any hazardous materials to be considered responsible. Award evaluation includes a price preference for HUBZone concerns. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1019

Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-1476

Solicitation SPE7L3-27-T-1476 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two small arms storage racks, identified by NSN 1095015717378. This item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The required delivery date is May 21, 2027, with a delivery timeline of 192 days after receipt of order. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and palletization per RP001, while all marking and labeling must comply with MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, Buy American Act compliance, and specific demilitarization protocols for small arms accessories. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must include all necessary representations and certifications, including those regarding small business status and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

CASE, SPHYGMOMANOMETER

Solicitation # SPE2DS-27-T-1008

Solicitation SPE2DS-27-T-1008 is a small business set-aside issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of six sphygmomanometer cases. The required cases must measure 8 by 4.5 by 2.5 inches and be compatible with sphygmomanometer 6515-01-039-4884 and its accessories, identified by NSN 6515-01-039-0164. Delivery is required by October 27, 2026, with shipping terms set as FOB Destination to locations in Germany and the United States. The contract mandates strict adherence to medical marking standards, specifically Medical Marking Standard No. 1, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPACC00001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and hazardous material labeling regulations. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

BEAKER, LABORATORY

Solicitation # SPE2DH-27-T-0290

Solicitation SPE2DH-27-T-0290 is a small business set-aside procurement issued by the Department of Defense Medical Supply Chain for the acquisition of one package of 250 ML polypropylene laboratory beakers. The beakers must be graduated in milliliters and ounces, autoclavable up to 250 degrees Fahrenheit or 121 degrees Celsius, and highly resistant to strong acids, organic solvents, and common laboratory reagents. The items are identified by NSN 6640-01-020-2755 and are to be delivered FOB Destination to the USS Makin Island LHD 8. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the DLA Master List of Technical and Quality Requirements. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1022

Solicitation SPE2DS-27-T-1022, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is for the procurement of eight single-use patient pelvic slings (NSN 6515-01-509-6866). These non-invasive devices are constructed from cotton and foam webbing, measuring 7 inches wide and adjustable up to 36 inches in length to accommodate various patient sizes. Each sling must feature a lightweight, mostly radiolucent buckle within a Velcro loop to provide an automatic tension limit and is designed to provide stabilization for emergent management of pelvic ring fractures through circumferential compression. The items must be delivered rolled up with an application manual. The contract requires delivery to Fort Polk, Louisiana, within 20 days after the order is placed, with FOB Destination terms. Compliance with FDA Regulation 890.3490 Class I is mandatory, including registration, listing, and labeling requirements. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with all invoicing and receiving reports processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

NEEDLE, DECOMPRESSION D

Solicitation # SPE2DS-27-T-1023

This solicitation, issued by the Department of Defense DLA Troop Support Medical Supply Chain, is for the procurement of 15 units of 14 gage by 3.25 inch decompression needle devices (NSN 6515-01-541-0635). These medical devices are specifically designed for the management of combat casualties presenting signs and symptoms of a tension pneumothorax. The requirement specifies a non-extendable shelf life of 60 months and mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract requires commercial packaging, with each unit placed in a sealed container to prevent damage and shipped in suitable commercial exterior containers. Delivery is required within 20 days after the order, with the destination for both inspection and acceptance being Fort Polk, Louisiana. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition is not a small business set-aside and falls under NAICS code 339112. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1028

Solicitation SPE2DS-27-T-1028 is an automated simplified acquisition by the Defense Logistics Agency for the procurement of 50 cardiology binaural stethoscopes under NSN 6515-01-661-3370. The required equipment must be 4th generation, double-lumen, and tunable, featuring a black, latex-free, and phthalate-free design with a 27-inch length. Technical specifications include a double-sided chestpiece with dimensions of 0.3 inches (3.3 cm) and 1.7 inches (4.3 cm), utilizing epoxy/fiberglass diaphragm material and an anodized aluminum aerospace alloy headset. The items must include a 7-year manufacturer warranty. Delivery is required within 20 days after receipt of the order, with the place of performance and destination for inspection and acceptance located at Fort Bragg, North Carolina. Packaging must be commercial and compliant with ASTM D3951 and RP001, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Payment will be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on additive manufacturing for the supplied parts. Offerors must provide their source and part number to be considered for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

BAG, RECLOSABLE

Solicitation # SPE2DS-27-T-1033

Solicitation SPE2DS-27-T-1033 is a Request for Quotations issued by the Department of Defense, Medical Supply Chain MD Surg FSF, for the procurement of reclosable polybags under NSN 6515-01-500-5746. The required items are high-clarity, 100 percent virgin polyethylene bags measuring 3.0 inches by 4.0 inches with a 2 mil thickness, featuring a white block on the front for labeling. The total quantity requested across three line items is 9 packages, with each package containing 1,000 bags. Delivery is required within 20 days after order, with shipping destinations including Fort Campbell, Kentucky, and Fort Bliss, Texas, under FOB Destination terms. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Compliance with the Buy American Act and the Berry Amendment is required for materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and destination inspection as per FAR 52.246-2. Offerors must submit quotes via the DLA Internet Bid Board System and provide a complete data package if proposing alternate parts.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

CATHETERIZATION KIT, PN

Solicitation # SPE2DS-27-T-0732

Solicitation SPE2DS-27-T-0732, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for Pneumothorax Catheterization Kits under NSN 6515-01-342-0032. Each disposable sterile kit consists of 24 components, including an 8 FR catheter, an 18 GA needle with a 5cc syringe, a Heimlich valve, lidocaine HCl, and various other needles, syringes, and surgical supplies. The requirement is for one package of five kits to be delivered to the USS Hyman G Rickover (SSN 795) via the fastest traceable means, with a delivery lead time of 20 days after order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and requires packaging in accordance with ASTM D3951 and MIL-STD-129. Items must be marked according to Medical Marking Standard No. 1 and have a non-extendable shelf life of 18 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Bidders must submit quotes via the DIBBS portal and specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

SHEATH, INTRODUCER, VASC

Solicitation # SPE2DS-27-T-1032

This solicitation is for the procurement of vascular introducer sheaths (NSN 6515-01-668-5349) for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The required items are 7 French, kink-resistant micro access sheaths that include a 0.021 inch diameter nitinol guidewire, a 3-way stopcock, a dilator, and a tapered echogenic needle with a back-beveled tip tapering from 21 to 19 gage. The items must be disposable, sterile, and individually sealed, with a unit of issue of one box containing ten units. A non-extendable shelf life of 24 months is required. The contract requires delivery to San Antonio, Texas, within five days after receipt of the order. Packaging must adhere to ASTM D3951 and MIL-STD-129, while medical marking must follow Medical Marking Standard No. 1. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 2, 2026. The award process incorporates the Buy American and Balance of Payments Program and requires compliance with DFARS cybersecurity and telecommunications restrictions. Invoicing and payment processing will be managed through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

ADMINISTRATION SET, INF

Solicitation # SPE2DS-27-T-0807

Solicitation SPE2DS-27-T-0807 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for one package of infusion pump administration sets, NSN 6515-01-457-0562. The required sets must be gravity-fed, vented or non-vented, featuring two needless injection sites, a 60 drops/ml flow rate, and a length of 104 inches, with each package containing 100 units. A critical quality requirement is a shelf life of 36 months, with a mandate that no more than five months elapse between the date of manufacture and the date of delivery to the government. Bidders are required to specify the source and part number being supplied, with Becton Dickinson and Co part number 42133E listed as a reference. Delivery is required within 20 days after receipt of order, with FOB Destination terms. Shipping destinations include locations in North Stonington and Groton, Connecticut. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and hazardous material standards where applicable. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Quotations were due by October 26, 2026, via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-1473

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE