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COMMERCE GRINDING CO INC

UEI: ZP5BK5L9C427

COMMERCE GRINDING CO INC is a federal contractor, registered under UEI ZP5BK5L9C427. It has been awarded $21,646 across 5 federal contracts. Primary work spans Steel Wire Drawing, Machine Shops, and Electroplating, Plating, Polishing, Anodizing, and Coloring. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

ZP5BK5L9C427

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of The Treasury$21.6K100%

Awards by NAICS

331222 - Steel Wire Drawing$8.2K37.8%

332710 - Machine Shops$7.0K32.4%

332813 - Electroplating, Plating, Polishing, Anodizing, and Coloring$6.5K29.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERCE GRINDING CO INC's top NAICS codes and agencies

Supply of Plotting Scales (NSN: 6675003694439)The contract requires the delivery of 64 units of a plotting scale that meets military specifications identified by NSN 6675003694439, ensuring compliance with standardized defense equipment requirements. The work is classified as a subcontract under NAICS code 332710, which corresponds to industrial instrumentation manufacturing, and the performance location is set at Tracy, California, with a ZIP code of 95304-5000. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, indicating a brief window for potential vendors to submit proposals. The contracting agency is the Department of Defense through the Construction & Equipment MRO SVC I office, and while no set-aside designation or point of contact is specified, the contract is accessible via the DIBBS system for further details.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L4-26-U-1056

This contract, identified by solicitation number SPE7L4-26-U-1056, is a Small Business Set-Aside for the procurement of a Packing Assembly with National Stock Number 5330-01-124-0537, under the NAICS code 332710. The item is designated as a critical application item with a strict prohibition on asbestos as defined in FED-STD-313 and requires packaging in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. An estimated quantity of 93 units is contemplated, though this is non-binding, with a guaranteed minimum of 13 units and a maximum contract value of $350,000; deliveries are FOB origin with a 97-day delivery window and no variance allowed in quantity. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including the use of 2D Data Matrix barcodes, and palletization must conform to DLA’s RP001 packaging requirements; preservation is accomplished through drying and desiccant packing (Method 33) under dry storage conditions. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and referenced DFARS clauses, while all shipments require explicit compliance with shipping, marking, and labeling protocols for defense logistics. The contract type is an Indefinite Delivery Contract with performance limited to the continental United States, and all invoices must be submitted via Wide Area WorkFlow. The solicitation is governed by a comprehensive set of FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171 assessment mandates, prohibitions on covered telecommunications equipment, whistleblower protections, employment eligibility verification, trafficking in persons, sustainable products, and accelerated payments to small business subcontractors. Offerors must be registered in SAM, possess a valid CAGE code and UEI, and represent their small business status accordingly, with joint ventures required to disclose partner identifiers. The point of contact for inquiries is Heather Kessler of the Department of Defense’s LSO Combat Vehicles and Armament office, and proposals must be submitted electronically through DIBBS or the DLA eProcurement

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A7-26-Q-0973

The contract pertains to the procurement of 725 spacer sleeves identified by NSN 5365-01-053-6898 under solicitation SPE4A7-26-Q-0973, with a firm fixed price and zero variance in quantity. Delivery is required within 205 days after award, with FOB origin and inspection and acceptance occurring at destination. Packaging must comply with MIL-STD-2073-1E and the DLA packaging requirements outlined in RP001, including specific methods for preservation, wrapping, and containerization, with marking adhering to MIL-STD-129 and no special markings required. The item must be palletized per RP001 and shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List, with sampling governed by MIL-STD-1916 or ASQ H1331 using zero-based acceptance unless otherwise specified, and unspecified attributes are treated as major. Engineering standards referenced have been superseded by updated ASME standards, and a Certificate of Conformance is authorized unless explicitly withheld. The item has no shelf life requirement. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with Mykhara Robinson as primary point of contact, and is scheduled for response by August 15, 2026, with a required ship date of June 27, 2027.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

SAWFLY BALLISTIC EY

Solicitation # SPE8E6-26-T-4051

The contract solicitation SPE8E6-26-T-4051 seeks 100 kits of SAWFLY BALLISTIC EY, identified by NSN 4240016224592, under a simplified acquisition process with a 64-day delivery window from the order date, targeting a need ship date of October 21, 2026, and an original delivery deadline of October 26, 2026. Delivery is FOB Origin to the DLA Distribution Facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific kit packaging rules that require all components identified by a single NSN to be placed in one box sufficient to prevent damage, with multiple boxes clearly labeled as part of a set (e.g., 1 of 2, 2 of 2), cushioned to restrict movement, and accompanied by a complete internal contents list. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and hazardous material handling adheres to IP025 and the Hazard Communication Standard (29 CFR 1910.1200), with explicit prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds unless specifically exempted for functional uses such as batteries, fluorescent lights, weapon systems, sensors, controls, or NAVSEA-specified chemical reagents. Portable devices containing mercury must feature shockproof construction and a secondary containment barrier, as mandated by NAVSEA 5100-003D. The solicitation is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) and incorporates a comprehensive suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including cybersecurity safeguards (252.204-7012, NIST SP 800-171 assessment requirements), prohibitions on toxic substances such as hexavalent chromium and mercury, restrictions on acquiring equipment from Communist Chinese military companies, and requirements for whistleblower protections, electronic payment submission via WAWF, and compliance with the System for Award Management (SAM). Offers are subject to mandatory pass/fail gates: the use of additive manufacturing is strictly prohibited without explicit authorization, and failure to submit a complete Safety Data Sheet prior to

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

SCALE, PLOTTING

Solicitation # SPE8E9-26-T-3296

The contract pertains to the procurement of SCALE, PLOTTING equipment under solicitation SPE8E9-26-T-3296, with a specified quantity of 64 units identified by NSN 6675-00-369-4439 and purchase request 7017757020. Delivery is required within 31 days of award, with performance location in Tracy, California, 95304-5000. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The equipment must comply with MIL-STD-130N for identification marking, and the procurement is fully competitive under a military specification. Mercury and mercury-containing compounds are strictly prohibited unless used in functional applications such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. The NAICS code is 332710, and the contracting activity falls under the Department of Defense, Construction & Equipment MRO SVC I, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Additive Manufacture (AM) Suppliers

Solicitation # S5121A-SourcesSought

The U.S. Department of Defense, through the Defense Contract Management Office in Fort Lee, Virginia, is seeking information from qualified businesses capable of meeting manufacturing, material, performance, and quality assurance standards for parts produced using additive manufacturing methods. This notice, titled Additive Manufacture (AM) Suppliers and identified by solicitation number S5121A-SourcesSought, is strictly a sources-sought announcement and does not constitute a request for quotes or bids, nor does it obligate the government to award any contract or reimburse respondents for their submissions. Responses are requested by August 21, 2026, and the North American Industry Classification System code applies to 332710, indicating a focus on metal forging and stamping establishments with relevance to advanced manufacturing capabilities. The point of contact for inquiries is Ronald Edmunds, with Michael Harris available as a secondary contact, and all responses should be directed through the provided SAM.gov portal. The place of performance is listed as a location in Virginia, with no set-aside provisions applicable to this announcement.

Defense Contract Managment Office

POSTED

about 11 hours ago

DEADLINE

KVM MOUNT FABRICATION

Solicitation # N6600126Q6264

The U.S. Navy’s Naval Information Warfare Systems Command (NIWC Pacific) is soliciting quotes for the fabrication of 800 custom Modular KVM Mount Brackets under RFQ N66001-26-Q-6264, a 100% Small Business Set-Aside exclusively open to small business concerns meeting the 500-employee size standard under NAICS code 332710. The contract is structured as a Firm-Fixed-Price (FFP) award based on the most advantageous offer considering technical capability, price, lead time, and supplier risk, with no stated weights assigned to evaluation factors. All submissions must comply with FAR Subpart 12.6 and include a one-page capability statement demonstrating experience in precision metal fabrication, material sourcing, and quality assurance, alongside a complete price quote in U.S. dollars that includes all shipping, handling, and taxes under FOB Destination terms. The brackets must be fabricated from specified grades of Aluminum 6061-T6 with exact dimensions of 20” x 14.5”, finished in black powder coat, and assembled with knurled screw clamps, rubber stops, and pads, strictly adhering to engineering drawings and CAD files provided as attachments. A first article must be delivered within 15 calendar days of contract award for government testing, and if approved, the full batch of 800 units must be delivered within 60 days after receipt of order. Each delivery requires a Certificate of Conformance, a detailed packing list, and must be shipped to 2525 Aviation Way, Colorado Springs, CO 80916. Compliance with numerous cybersecurity, supply chain, and environmental clauses is mandatory, including DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 assessment requirements, prohibitions against hexavalent chromium and materials from the Xinjiang Uyghur Autonomous Region, and Buy American Act adherence. Offerors must have an active, up-to-date SAM.gov registration with valid CAGE and Unique Entity ID, and all submissions must be received via the PIEE portal no later than August 5, 2026 at 1400 PST in PDF or Excel format with specified formatting. E-mail submissions and late responses are rejected. The contracting office is located in San Diego, CA, with Corbin Walters as the primary point

POSTED

about 11 hours ago

DEADLINE

Polyurethane Coating Application on Metal PartsThe contract requires the supply and application of polyurethane coating on metal components in strict adherence to military standards, with specific emphasis on compliance with volatile organic compound limits, defined shelf life, and proven durability under operational conditions. The coating must be sourced from products already qualified and listed on the official Qualified Products List to ensure conformance with required performance and environmental specifications. All work must be performed at the designated place of performance in Tracy, California, with the ZIP code 95304-5000, and must meet the technical and logistical demands of a military subcontract under NAICS code 332813. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, indicating a narrow window for submission and evaluation. The contracting activity is managed by the DLA Dist San Joaquin under the Department of Defense, and the work falls under a subcontract structure, meaning the successful bidder will be working in support of a larger procurement effort. There is no set-aside classification specified, and the procurement is open to qualified vendors capable of delivering militarily compliant coating solutions. Prospective bidders must ensure full alignment with the qualified product list and all associated technical documentation prior to submission.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Cylindrical Sleeve SupplyThe contract solicits the supply of six cylindrical sleeves identified by NSN 4130012103424, a precision mechanical component governed by Department of Defense procurement standards and required to be marked in accordance with MIL-STD-129. This subcontract, issued by the DDSP New Cumberland Facility under the Department of Defense, targets vendors capable of meeting strict military specifications for quality and labeling. The solicitation was posted on August 4, 2026, with a response deadline set for August 7, 2026, indicating a tight turnaround for bids. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the North American Industry Classification System code 332710 applies, pointing to forging and stamping operations as the relevant industrial category. All submissions must adhere to DoD compliance requirements, and the contract is accessible via the DIBBS platform for further details.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Machining of Kit ComponentsThe contract solicits sub-tier precision machining services for individual metal components such as brackets, fasteners, and fittings to be included in a larger hardware kit, under the NAICS code 332710 for machine shops. It is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, meaning only eligible small businesses owned and controlled by service-disabled veterans may compete. The solicitation was posted on August 4, 2026, with a firm response deadline of August 19, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Performance is expected to occur at a location not specified in the data, and bidders must respond through the DIBBS portal using the solicitation number SPE7LX26U9267. This subcontract opportunity is intended to support defense-related hardware assembly with a focus on high-precision manufacturing capabilities.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Machining of Lock-Release Lever ComponentsThe contract involves the precision manufacturing of a lock-release lever component in strict adherence to DLA technical specifications, encompassing all stages from machining and surface finishing to rigorous quality control measures. Compliance with military packaging standards and full traceability throughout the production process are mandatory requirements, ensuring the part meets the high reliability and durability expectations of defense applications. This subcontract is designated as a Total Small Business Set-Aside under SBA guidelines, exclusively available to small businesses qualifying under NAICS code 332710, which pertains to metal forging and stamping services, and reflects the Department of Defense’s commitment to fostering small business participation in critical defense supply chains. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed under the Strategic Acquisition Program Directorate, a branch of the Department of Defense. The place of performance and primary office address details are not specified, but the work must be executed to satisfy all federal and military compliance frameworks. The contract is accessible through the DIBBS portal, and proposers are expected to demonstrate proven capability in precision machining, quality assurance systems, and adherence to defense industry traceability protocols. No additional point of contact information is provided, suggesting that all inquiries must be handled through the official DIBBS platform.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Machining of Quick Coupling Halves

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Plating and Surface Finishing Services

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Heat Treatment and Surface Finishing ServicesThe contract is for subcontracted heat treating and surface finishing services to be performed on shaft components, ensuring compliance with strict durability and performance specifications. The work includes processes such as hardening, tempering, coating, plating, and polishing, all critical to enhancing the mechanical integrity and operational longevity of the components. Services must be delivered to meet military-grade standards, with performance taking place at Hill Air Force Base, Utah, under the oversight of the ASC Commodities Division of the Department of Defense. The NAICS code 332813 identifies this as a metal heat treating activity. The solicitation was posted on August 4, 2026, with a firm response deadline of August 12, 2026, indicating a narrow window for qualified vendors to submit proposals. This is classified as a subcontract, suggesting it supports a larger prime contract within the defense supply chain. While no set-aside provisions or point of contact information are specified, the location at Hill AFB and the involvement of the Department of Defense underscore the critical nature of the work for aerospace or weapons systems applications. Bidders must be prepared to demonstrate technical capability, quality control, and on-time delivery to fulfill contractual obligations at the specified location.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, LUBRICATION

Solicitation # SPE4A6-26-T-11SU

The contract pertains to the procurement of an ADAPTER, LUBRICATION with NSN 4920-00-972-6030 and part number 128GT10056, under solicitation SPE4A6-26-T-11SU, issued as a total small business set-aside under NAICS code 332710. A total of 63 units are required at a unit price of $63.00, with delivery mandated within 191 days to the DLA Distribution facility in New Cumberland, Pennsylvania, FOB origin. Inspection and acceptance occur at the destination, with no variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and must be packaged in accordance with MIL-STD-129 and RP001 packaging guidelines. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are held to the strictest verification levels. Item Unique Identification is not required per the Service customer’s directive. Packaging must include proper markings and labeling, and palletization must meet DLA-specific requirements. The delivery deadline is set for February 20, 2027, with an original required delivery date of September 8, 2029. Transportation and shipping instructions are governed by DLAD procedural notes C19 and C20, and the point of contact for inquiries is Amanda Thomas.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

C-FRAME, RECEIVER

Solicitation # SPE4A5-26-T-325U

C-FRAME, RECEIVER, identified by NSN 4920-01-625-1830 and part number RKD4101-8R, is a one-time procurement of six units under solicitation SPE4A5-26-T-325U, awarded to REXNORD INDUSTRIES, LLC. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which override all other specifications including ASTM D3951 packaging standards. All items must be marked and labeled per MIL-STD-129 and packaged in accordance with DLA Packaging Requirements for Procurement (RP001) and palletized as specified. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero defect acceptance unless otherwise defined; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unit Identification is not required under DFARS 252.211-7003(c)(1)(i). The material has no shelf life constraint and must be delivered FOB origin within 171 days, with a required ship date of January 31, 2027. Delivery is directed to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at destination. The quantity is fixed at six units with zero variance tolerance. Pricing is based on a unit price for each EA, totaling the full contract value per the CLIN structure. Transportation details are governed by DLAD Proc Note C19 for main shipment and C20 for first destination. Packaging must align with the specified QUP of 001 and be labeled using the DoD authorized unit of issue, with cross-reference to ANSI X12 available via the DLA link provided. All technical, quality, and packaging requirements take precedence over any conflicting commercial standards, and non-conforming items must be stripped of Government identification prior to return. The solicitation was posted on August 4, 2026, with responses due August 12, 2026, under NAICS code 332710, and is managed

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR ASSEMBLY,

Solicitation # SPE4A5-26-T-325D

The contract pertains to the procurement of an indicator assembly with NSN 4920-01-558-5930 and part number 040489-148 from HYDRAULICS INTERNATIONAL, INC., for a quantity of 14 units. The items must be delivered FOB origin within 171 days, with no variance allowed in quantity, and are subject to inspection and acceptance at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting standards, including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA packaging requirements, incorporating proper identification and labeling, while palletization follows RP001 specifications. Sampling and acceptance procedures require zero non-conformances under MIL-STD-1916 or comparable zero-based plans, with attribute verification levels assigned as VII, IV, and II for critical, major, and minor characteristics respectively. The item lacks an approved technical data package, rendering the specification proprietary or insufficient for competitive bidding. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with the original required delivery date set for April 2, 2027, and a need ship date of January 31, 2027. The solicitation was issued under contract number SPE4A5-26-T-325D with a response deadline of August 12, 2026, and is managed by the Department of Defense’s ASC Supplier OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-Q-1270

The contract pertains to the procurement of a bushing sleeve with part number NAS72-8E015 and NSN 3120-01-241-5156, designated as a critical application item requiring strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including specific references RQ001, RQ009, RQ017, RT001, and RQ011. Manufacturing may involve casting or forging, and since the government may not possess the necessary tooling, suppliers are directed to submit a Casting and Forging Assistance Request for sourcing support. The item must be produced in accordance with Technical Data Package Rev A Gen 2 compliant with NAS72 Revision 8 dated 10/31/2024 and QAP-13873 Revision B dated 12/11/2013. All packaging must conform to ASTM D3951 and MIL-STD-129, with palletization governed by RP001, and the DLA Master List requirements supersede any conflicting standards. The contract specifies a Firm Fixed Price with no variance allowed in quantity, requiring delivery of one unit within 180 days after award. Inspection and acceptance occur at origin, and shipment must be sent via the fastest traceable means, explicitly excluding parcel post. The delivery address is designated as ASD Jacksonville Supply Department, Building 111, Door 24, with a separate parcel post address provided solely for administrative use. The unit of issue is each, and pricing terms are firm, with the contract identified under solicitation SPE4A6-26-Q-1270. The government’s material need date is July 22, 2026, and the primary point of contact is Brea White at DLA, with full procurement details accessible through the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE