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BURHANI ENTERPRISES INC

Parent1 subsidiaryUEI: QMCVMXTXA9S1CAGE: 4NWK0

BURHANI ENTERPRISES INC is a federal contractor, registered under UEI QMCVMXTXA9S1 and CAGE code 4NWK0. It has been awarded $126,264,410 in federal contracts. Primary work spans Hardware Manufacturing, All Other Miscellaneous Manufacturing, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Homeland Security.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.burhanienterprisesinc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

QMCVMXTXA9S1

CAGE Code

4NWK0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessSubcontinent Asian (Asian-Indian) American Owned

NAICS Codes

212322Industrial Sand Mining

221330Steam and Air-Conditioning Supply

236210Industrial Building Construction

238150Glass and Glazing Contractors

238220Plumbing, Heating, and Air-Conditioning Contractors

+220 more

Subsidiaries

1 company rolls up into BURHANI ENTERPRISES INC, sized by each one's own awards

Award distribution

$262.0K

Burhani Enterprises, INC.$262.0K

1Burhani Enterprises, INC.UEI TVGZMB27XGL8$262.0K100.0%

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ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ

Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj

PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert CRAC units, including associated sensors and stands, to be utilized in New Jersey. This procurement opportunity, identified by solicitation number act-1398-crac-units-sensors-stands-x5-wjhtc-nj, falls under NAICS code 333415. The solicitation is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of October 21, 2026. Sarah Vaughan serves as the primary point of contact for this requirement.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

about 2 hours ago

DEADLINE

146973 SPRINGS AND PUMPS

Solicitation # 232469

POSTED

about 10 hours ago

DEADLINE

Guardrail Delineator Posts

Solicitation # 43-27

Solicitation 43-27, issued by the New Hampshire Department of Administrative Services, seeks a responsible vendor for a one-time purchase of 6,000 guardrail delineator posts. The requirement consists of 3,000 Bend Back 72-inch U-Channel Delineators and 3,000 Bend Back 84-inch U-Channel Delineators. These posts must be galvanized flanged channel section steel conforming to ASTM A 36 and AASHTO M 111, weighing 1.12 lb per foot, and featuring retroreflective sheeting that meets AASHTO M268 (ASTM D4956) Type IV minimum standards. The award will be granted to the conforming bidder offering the lowest cost, with the state reserving the right to award by individual item. Deliveries are FOB Destination to various NHDOT District locations and Turnpikes, with a maximum allowable lead time of 90 days after receipt of the purchase order. All shipments must be coordinated 48 hours in advance and must include a certificate of compliance, a certified mill test report, a detailed bill of lading, and material safety data sheets as required by the Worker's Right to Know Act. Payment terms are set at 30 days following the receipt of a proper invoice or the final inspection and acceptance of all items. Bids must be submitted via email to the Bureau of Purchase and Property by October 26, 2026, at 9:30 AM Eastern Time.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 22 hours ago

DEADLINE

Bleed Air Tube Fabrication (NSN 1560-00-728-2260)This subcontract with the Department of Defense, specifically the ASC Supplier OE and AF Division, involves the fabrication of 10,000 precision bleed air tubes under NSN 1560-00-728-2260. The manufacturer must produce the tubes according to Basic Drawing NR 98897 4A95013, Rev D, and ensure bare item marking adheres to RQ017. Quality inspections are to be conducted following MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. To qualify for this contract, the provider must hold CMMC Level 2 certification and JCP certification to handle export-controlled data. The solicitation was posted on October 9, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332999 for specialized precision tube manufacturing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-29MR

Solicitation SPE4A6-26-T-29MR, issued by the DLA Aviation ASC Commodities Division, is a request for quotes for 16 units of socket head cap screws, identified by NSN 5305-01-661-9915. The procurement falls under NAICS 332722 and requires a delivery period of five days after receipt of order, with an original required delivery date of December 3, 2024. Delivery is FOB Origin to the Portsmouth Naval Shipyard in Kittery, Maine, and must be shipped via the fastest traceable means. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract is subject to strict technical and quality requirements, including DLA packaging standards and export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, with specific disclosure requirements for non-domestic materials. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012. Price evaluation preferences are available for certified HUBZone small business concerns. All marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, and hazardous materials must be labeled according to the Hazard Communication Standard.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-300Q

Solicitation SPE7MC-26-T-300Q is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three valve seats, identified by NSN 4820012479303 and Hunt Valve Company part number ASIB122E1-25-6. The government notes that manufacturing these critical application items typically requires specialized tooling and may involve casting or forging processes. Delivery is required within 214 days, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the procurement incorporates the DLA Master List of Technical and Quality Requirements and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L5-27-Q-0007

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

BOLT, CLOSE TOLERANC

Solicitation # SPE4A1-27-T-0004

Solicitation SPE4A1-27-T-0004 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for 67 close tolerance bolts, identified by NSN 5306-01-167-2403. The procurement requires delivery within 48 days after order, with shipping and inspection occurring at the origin and delivery to Tinker AFB, Oklahoma. Manufacturing may require specialized tooling, casting, or forging, and the government notes that items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 certification for the manufacturer's inspection system. Quality acceptance is based on zero non-conformances in sample lots per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

NRP, BOARD, PC, LOAD C

Solicitation # SPE7M1-26-U-6379

Solicitation SPE7M1-26-U-6379 is a request for quotations issued by DLA Land and Maritime for the procurement of NRP PC Boards, Load C, identified by NSN 5999-01-620-0473. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 21 units. The contract requires delivery within 144 days after order, with inspection and acceptance occurring at the destination. Alternate offerors must provide a complete data package for both approved and alternate parts, and the government will not evaluate offers utilizing additive manufacturing. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Compliance with the Buy American Act and Berry Amendment is required, and contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Award preferences may be given to HUBZone concerns, and quotations must be submitted by October 6, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MAGNETIC PICKUP

Solicitation # SPE7M5-26-T-479B

Solicitation SPE7M5-26-T-479B is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 145 units of magnetic pickups, identified as NSN 6110010744008. This critical application item is classified as a commercial product under NAICS code 335312. The procurement requires the items to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah, with a need ship date of January 17, 2027, and an original required delivery date of March 23, 2027. Shipping is based on FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, with specific instructions to remove government identification from any non-accepted supplies. Technical and quality requirements are governed by the DLA Master List, and the government will not evaluate offers utilizing additive manufacturing processes. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic submission of payment requests via Wide Area WorkFlow and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HOSE, AIR BREATHING

Solicitation # SPE7M4-27-T-0591

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

RING SET, PISTON

Solicitation # SPE7L5-26-T-5680

Solicitation SPE7L5-26-T-5680, issued by DLA Land and Maritime, is for the procurement of 1,607 used piston ring sets designed for Detroit Diesel Engine Model 16-149T. The items are identified by NSN 2815-01-067-1809 and correspond to Rolls-Royce Solutions America Inc part numbers 08928932 and 8928932. This is a critical application item with a required delivery date of September 23, 2026, and a delivery window of 21 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and MIL-STD-129 for packaging and labeling. Packaging must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0025

Solicitation SPE4A5-27-T-0025, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 59 units of shackles, identified by NSN 4030-01-157-7446. This commercial item procurement is managed under automated simplified acquisition procedures with a required delivery date of September 22, 2026, and a delivery window of 57 days after order. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Offerors must submit quotes via DIBBS by October 9, 2026. 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, as well as adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SLIPPER, AIRCRAFT, MA

Solicitation # SPE7M1-27-Q-0050

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-24FW

Solicitation SPE4A6-26-T-24FW, issued by the DLA Aviation ASC Commodities Division, is a small business set-aside request for quotations for two Grade 8 steel hexagon head cap screws. The specified hardware features dimensions of 0.750-10 UNC-2A x 4.500 inches with a nominal thread length of 1.750 inches, conforming to basic specification MIL-DTL-1222J Revision J and part piece number M1222RN12C272GHNN. The required delivery is 82 days after receipt of the order, with shipping terms set as FOB Origin. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Packaging must be marked and labeled per MIL-STD-129, and palletization must follow requirement RP001. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Offerors must submit quotes via DIBBS and comply with the Buy American Act and Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A6-27-T-0085

Solicitation SPE4A6-27-T-0085, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 6,780 headless straight pins under NSN 5315010594943. This critical application item is associated with Honeywell International Inc. part number 581987-1 and BE Aerospace Consumables part number 581987-1. The procurement is managed under the First Destination Transportation program with delivery to DLA Distribution San Diego. The need ship date is August 22, 2026, with an original required delivery date of October 3, 2026. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific requirements for the removal of government identification from non-accepted supplies under RQ011.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE