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CONRAD & SONS PIANO CO INC

UEI: GALGMXLD8PD5

CONRAD & SONS PIANO CO INC is a federal contractor, registered under UEI GALGMXLD8PD5. It has been awarded $39,538 across 5 federal contracts. Primary work spans Musical Instrument and Supplies Stores, Musical Instrument Manufacturing, and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GALGMXLD8PD5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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$39.5K100%

Awards by NAICS

451140 - Musical Instrument and Supplies Stores$18.8K47.6%

339992 - Musical Instrument Manufacturing$13.2K33.3%

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$7.6K19.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONRAD & SONS PIANO CO INC's top NAICS codes and agencies

ELECTRODE, WELDING

Solicitation # SPE8E5-26-T-3836

The contract pertains to the procurement of welding electrodes identified by NSN 3439-01-666-3204 and part number E70S6H2POP from Lincoln Electric, with a total quantity of 57 shipments of 2-pound units, to be delivered within 167 days of award. The item is classified as a commercial product and is procured under full competition in accordance with a military or federal specification. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The product must be free of intentional addition of mercury or mercury-containing compounds, except for specific exemptions such as functional components in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Suppliers are required to comply with the updated OSHA Hazard Communication Standard, effective June 1, 2015, which mandates the submission of Safety Data Sheets (SDS) formatted to 29 C.F.R. 1910.1200 requirements in lieu of Material Safety Data Sheets, along with compliant Hazard Communication labels prior to contract award. Suppliers must also ensure their employees are trained on the revised SDS format, labeling standards, and associated regulations. The contract is issued under solicitation SPE8E5-26-T-3836 by the Department of Defense, specifically the DDSP New Cumberland Facility, with the primary point of contact being Brandon Wicker. Covering defense information may apply, and the product has no shelf life requirement. This is a federally solicited commercial item procured under the NAICS code 339992 with a response deadline of August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-26-T-3363

This contract, issued under solicitation SPE8E9-26-T-3363 by the Defense Logistics Agency’s Construction & Equipment MRO SVC I office, is a small business set-aside for the procurement of 566 industrial safety harnesses with NSN 4240-01-544-3376. The item must comply with CID A-A-59867A Revision A dated July 29, 2022, and the latest revision of ANSI Z359.11, with only approved sources permitted: MINE SAFETY APPLIANCES COMPANY part number 10067411 and TECHNICAL ASSOCIATES INC part number NS950BDU. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the harnesses, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Packaging Requirements (RP001) for palletization, with special marking code 00-00 indicating no special requirements. Delivery is required 107 days after receipt of order, with FOB origin terms and shipment to DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at destination, governed by FAR 52.246-1 and 52.246-2. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity, hazardous materials, whistleblower rights, export controls, and supply chain restrictions, including the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Compliance with NIST SP 800-171 is required under deviation 2026-O0025, and contractors must submit Safety Data Sheets prior to award. Additive manufacturing is prohibited unless explicitly authorized. Payment must be processed electronically via WAWF using the prescribed invoice and receiving report formats. All offers must be submitted through DIBBS by the deadline, and offerors must maintain current SAM registrations confirming small business status, telecommunications equipment disclosures, and other representations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Miscellaneous Auto and Shop Supplies

Solicitation # 250457

The Orange County Transportation Authority is soliciting bids for Miscellaneous Auto and Shop Supplies under solicitation number 250457, with a total budget of $500,000.00 allocated for a two-year contract term. The opportunity is open to qualified contractors, and responses must be submitted by September 1, 2026, at 6:00 PM Pacific Time. The NAICS code for this procurement is 423990, indicating it falls under Other Miscellaneous Durable Goods Merchant Wholesalers, and it is categorized as a state, local, or educational government procurement. The contract will be administered by the F&A-Contracts Administration and Materials Management division within the State of California, with performance expected to take place in California. All inquiries and communications should be directed to Carolyn Baltazar, Senior Buyer, who can be reached via email at cbaltazar@octa.net or by phone at 714-560-5499. The bidding process is conducted through the Orange County Transportation Authority’s procurement portal, and all interested parties must access the solicitation details via the provided UI link. The posting date for this opportunity is August 4, 2026, and no set-aside classifications are applicable, meaning the contract is open to all eligible bidders regardless of business size or ownership status. Vendors are encouraged to review the full solicitation materials and ensure compliance with all submission requirements prior to the deadline.

F&A-Contracts Administration and Materials Management

POSTED

about 24 hours ago

DEADLINE

Supplier for Prohibited Telecommunications Equipment ComplianceThe contract requires suppliers to provide IT and telecommunications equipment that complies with DFARS 252.204-7018, specifically Section 889, ensuring all products are free from hardware or components sourced from prohibited vendors such as Huawei and ZTE. This obligation applies to all delivered items and encompasses the full supply chain, mandating rigorous vendor vetting and documentation to verify compliance. Non-compliance will result in rejection of deliverables and potential contract termination, making adherence to these restrictions a condition of performance. The solicitation is issued as a subcontract under the MARITIME SUPPLY CHAIN division of the Department of Defense, with a NAICS code of 423990 indicating classification under Other Miscellaneous Durable Goods Merchant Wholesalers. The response deadline is August 19, 2026, and all proposals must demonstrate clear evidence of adherence to the prohibition regulations through certifications, supply chain disclosures, and product origin verification. The place of performance and point of contact details are not specified, but participation requires full alignment with federal cybersecurity and supply chain integrity mandates.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radiation-Tolerant Optical Coatings for 467 nm Lidar SystemsThe contract entails the development and application of specialized optical coatings that must be durable and fully compatible with vacuum environments, specifically engineered to perform optimally under s-polarized light at a wavelength of 467 nm. These coatings are intended for use in lidar systems operating in low-Earth orbit, where they must maintain optical integrity and performance over extended durations despite prolonged exposure to space radiation. The requirement demands advanced material science to ensure resistance to degradation, stability under thermal cycling, and minimal signal loss under high-radiation conditions, making the coatings critical to the longevity and reliability of space-based lidar instrumentation. This is a subcontract opportunity under NASA Shared Services Center, managed by the National Aeronautics and Space Administration, with a NAICS code of 339992 indicating focus on other miscellaneous manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, indicating a tightly scheduled procurement cycle. The place of performance and point of contact details are not provided, suggesting the work may be performed at the contractor’s facility with delivery or integration to be coordinated with NASA. Successful bidders must demonstrate technical capability in radiation-hardened optical systems and prior experience with space-qualified coatings, ensuring the final product meets stringent mission requirements for durability and performance in the harsh environment of space.

NASA Shared Services Center

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Supply of Tactical and Military-Specific GearThe contract involves the supply of tactical gear and military-specific equipment to support operations across more than 150 U.S. military installations, ensuring standardized and reliable equipment availability for frontline personnel. This subcontract is managed under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 339992 indicating manufacturing of other miscellaneous fabricated metal products, which aligns with the production of specialized defense equipment. The agreement is structured to meet the demands of a broad logistical network, requiring scalable production, strict quality compliance, and timely distribution to meet operational tempo. Performance is expected to span multiple locations nationwide without a specified single point of delivery, reflecting the distributed nature of military base requirements. The posting date of August 3, 2026, signals a forward-looking acquisition cycle, suggesting planning for future readiness and replenishment cycles rather than immediate fulfillment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN-Compliant Life Preserver Vests (PFDs)The contract involves the procurement and delivery of 16 commercial off-the-shelf life preserver vests that meet the military specification identified by NSN 4220014873201, ensuring full compliance with U.S. Navy standards for personal flotation devices. These vests are intended for use aboard a U.S. Navy vessel stationed at FPO AP 96667, with delivery terms designated as FOB destination, meaning the vendor is responsible for all transportation costs and risks until the items reach the specified delivery point. The solicitation falls under the NAICS code 423990, classifying it within miscellaneous durable goods merchant wholesalers, and is issued as a subcontract under the auspices of the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on August 3, 2026, and can be referenced through the DIBBS system using the provided link, though no solicitation number or point of contact is listed in the available data.

Defense Logistics Agency

POSTED

DEADLINE

Disadvantaged Business Enterprise (DBE) / HUB Subcontractor

City Of Garland

POSTED

DEADLINE

General Goods Supplier for Municipal Use

City Of Garland

POSTED

DEADLINE

Tactical Duty Belts and HolstersThe contract solicits the supply of durable, law enforcement-grade duty belts, holsters, magazine pouches, and accessory carriers that must meet the stringent USMS-0015 specifications, ensuring compatibility and performance for federal law enforcement use. All items are required to be constructed for heavy-duty operational environments and must adhere to exacting standards for durability, retention, accessibility, and modularity as defined by the U.S. Marshals Service. The procurement is structured as a subcontract under a Small Business Set Aside, specifically reserved for small businesses, with the NAICS code 339992 indicating manufacturing of other miscellaneous fabricated metal products. The solicitation was posted on August 3, 2026, with responses due by August 10, 2026, at 5:00 p.m. The place of performance is designated as Salt Lake City, Utah, with a ZIP code of 84101, and the contracting authority is the Department of Justice, U.S. Marshals Service, under the broader organizational umbrella of the Department of Justice. While no point of contact is listed, the opportunity is accessible via the SAM.gov platform, and all vendors must ensure full compliance with the technical, quality, and delivery requirements outlined in the USMS-0015 standard to be eligible for award.

Department Of Justice US Marshal Service

POSTED

DEADLINE

Upright Bike with Upper Body Ergometer (UBE) SupplyThe contract entails the supply of one upright bike equipped with an upper body ergometer, specified to meet or exceed the performance and quality standards of the SportsArt A715T model, intended exclusively for rehabilitation cardiovascular training. The equipment must be fully functional, compliant with medical rehabilitation requirements, and suitable for use in clinical or therapeutic settings serving veterans. The solicitation is issued under the NAICS code 339992, classifying it under medical equipment manufacturing, and is structured as a subcontract with no set-aside designation. The performance location is designated as Kansas City, Missouri, with the delivery address confirmed as ZIP code 64128. The awarding agency is the Department of Veterans Affairs through its 255-NETWORK Contract Office 15, and responses must be submitted no later than August 10, 2026, at 4:00 PM Eastern Time. The opportunity was posted on August 3, 2026, and interested parties must ensure full compliance with technical and delivery specifications by the stated deadline.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Plyometric Rebounder SupplyThe contract seeks the supply of a single plyometric exercise rebounder, specified to be the Performance Health 550898 model or an equal替代, for use in physical therapy applications. The equipment is intended to support rehabilitation and therapeutic exercise programs, with the requirement that any alternative product must meet or exceed the performance, durability, and safety standards of the named brand. The solicitation is issued as a subcontract under the NAICS code 339992, which classifies it under Other Medical and Dental Equipment Manufacturing. The posting date is August 3, 2026, with a response deadline of August 10, 2026, at 4:00 PM Eastern Time, giving interested parties approximately one week to submit bids. The place of performance is designated as Kansas City, MO with a ZIP code of 64128, indicating where the equipment will be delivered and utilized. The contracting office is 255-NETWORK Contract Office 15 (36C255) under the Department of Veterans Affairs, which will oversee the award and fulfillment of the agreement. No set-aside provisions are identified, indicating this opportunity is open to all eligible contractors regardless of business size or demographic classification.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Kettlebell Set with Rack SupplyThe contract is for the supply of one complete set of kettlebells with an attached rack, specified to meet or exceed the performance and quality standards of the Body-Solid KBVS105PACK model, intended exclusively for therapeutic fitness applications within a clinical or rehabilitative setting. The equipment must be suitable for structured physical therapy programs and adhere to durability and safety standards expected for use in healthcare environments. The solicitation is issued under the NAICS code 339992, indicating classification within miscellaneous manufacturing, and is structured as a subcontract opportunity managed by the Department of Veterans Affairs through its 255-NETWORK Contract Office 15. The procurement is open for responses until August 10, 2026, at 4:00 PM, with the contract performance location designated as Kansas City, zip code 64128. The posting date on SAM.gov was August 3, 2026, and while no specific set-aside provisions or point of contact are indicated, the requirement is clearly defined to ensure only compliant vendors submit bids. All proposed solutions must guarantee full functionality of both the kettlebells and rack system, with no substitutions allowed unless explicitly approved as equal or superior to the named model, and delivery must align with therapeutic use protocols established by the VA.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Commercial Supply Procurement – General Commercial ItemsThe contract involves the sourcing, packaging, and preparation of 13 commercial units for delivery to DLA Troop Support under strict government specifications and FOB destination terms, ensuring all items meet required standards prior to arrival at the designated location. The work falls under the NAICS code 423990, classifying it as other commercial vehicle parts and equipment merchant wholesalers, indicating the procurement is for general commercial items intended for military use. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and was posted on August 2, 2026, with delivery obligations tied to the destination point as specified by FOB terms, meaning the responsibility for the goods transfers to the government upon arrival. All activities, including packaging and logistics, must align with government compliance protocols without deviation, and the performance location is not explicitly defined in the provided data, leaving execution details to be coordinated between the subcontractor and DLA Troop Support.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Supply with Regulatory Compliance SupportThe contract is for the supply of commercial goods that must meet federal packaging, marking, and delivery standards, with full compliance to FAR 52.246-2 and Defense Logistics Agency quality requirements. The goods are intended for the Medical Supply Chain FSH under the Department of Defense and must be delivered to Suffolk, Virginia, with a zip code of 23435-5000. This is a subcontract under NAICS code 423990 for miscellaneous nondurable goods wholesalers, and all deliverables must align with federal regulations governing product integrity, documentation, and quality assurance throughout the supply chain. The solicitation was posted on August 2, 2026, with a response deadline of August 10, 2026, and bidders must ensure adherence to all specified regulatory frameworks during proposal submission and contract execution. The contract requires strict adherence to established federal guidelines on packaging and marking to ensure proper handling, traceability, and delivery efficiency. The buyer expects suppliers to demonstrate proven capability in meeting Defense Logistics Agency quality standards and to maintain compliance throughout the performance period, with emphasis on accountability and consistency in commercial item delivery.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Commercial Item Resale and IDIQ Vendor OnboardingSuppliers are invited to position themselves as approved vendors under a $950 million indefinite-delivery, indefinite-quantity contract vehicle focused on the resale and fulfillment of commercial items. This opportunity, administered by the Defense Logistics Agency under the Department of Defense, is structured to streamline procurement by qualifying vendors to supply a broad range of commercial goods required across military and defense operations. The contract falls under NAICS code 423990, indicating it targets other commercial equipment distributors, and is designed to facilitate efficient sourcing through a pre-vetted vendor pool. Vendor selection will enable approved entities to compete for task orders issued under the contract, supporting logistics needs throughout the U.S. and potentially overseas without restrictive geographic limitations. The solicitation opened on August 2, 2026, and suppliers must align with the DLA's requirements for commercial item sourcing, quality, delivery performance, and compliance to be considered for inclusion in the vendor base.

Defense Logistics Agency

POSTED

DEADLINE

General Supply of Municipal GoodsThe City of Denton is seeking suppliers to provide a range of unspecified goods and materials under a subcontract agreement, with deliveries governed by issued purchase orders that specify required quality, quantity, and timing standards. The contract is categorized under NAICS code 423990, indicating it pertains to miscellaneous nondurable goods merchant wholesalers, and is open for bids with a response deadline of August 19, 2026. All supplies must be delivered in full compliance with the city’s operational needs, ensuring that items meet established specifications and are provided on schedule. The solicitation is not subject to any set-aside provisions, and performance is expected to occur within the jurisdiction of the City of Denton, Texas, although specific delivery locations are not outlined in the posted details. Interested parties may access the full solicitation through the provided online portal.

POSTED

DEADLINE