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CUSTOM INDUSTRIES, INC.

UEI: TL7XKHU6KNC3

CUSTOM INDUSTRIES, INC. is a federal contractor, registered under UEI TL7XKHU6KNC3. It has been awarded $11,200 across 2 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers and Machine Shops. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

TL7XKHU6KNC3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$11.2K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$7.2K64.3%

332710 - Machine Shops$4.0K35.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM INDUSTRIES, 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 8 hours ago

DEADLINE

Precision Machined Shim (RA001) Manufacturing and SupplyThe contract calls for the manufacture and delivery of eleven precision metal shim units identified by NSN 5365-01-706-5514, with all components required to meet strict technical specifications set by the Defense Logistics Agency and adhere to MIL-STD-129 for packaging, labeling, and marking standards. These shims, designated as RA001, must be produced with exacting dimensional tolerances and material properties to ensure compatibility and performance in defense-related applications. The contract is structured as a subcontract under the NAICS code 332710, which categorizes it within the precision turning and milling industry, and is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. The solicitation was posted on August 5, 2026, with a tight response deadline of August 6, 2026, indicating a rapid procurement timeline likely tied to urgent operational or maintenance needs. The place of performance and point of contact details are not specified, but the work is expected to be fulfilled by a vendor capable of meeting DOD compliance and logistics standards. All deliverables must be fully traceable and prepared for integration into the military supply chain, with packaging and documentation aligned to federal contract requirements. The procurement is accessible via the DIBBS portal as part of the broader DLA sourcing initiative for critical spare parts.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in about 16 hours

Precision-Machined Knob Supply (NSN 5355005598943)The contract entails the supply of 249 precision-engineered knobs identified by NSN 5355005598943, manufactured to meet strict military specifications. Each unit must be produced with exacting tolerances and engineered for reliable performance in demanding operational environments. All items require compliant packaging and labeling in accordance with MIL-STD-129 standards to ensure proper identification, traceability, and handling throughout the logistics chain. Delivery is specified to a Department of Defense destination in Jacksonville, Florida, with the facility address finalized as 32212-0103, indicating the final logistics endpoint for these critical components. The contract is structured as a subcontract under the NAICS code 332710, which corresponds to the manufacturing of machine shops and precision parts. It was posted on August 5, 2026, with a mandatory response deadline of August 17, 2026, and is administered by the Land Supply Chain division of the Department of Defense. The procurement is part of a broader effort to maintain reliable inventory of regulated military hardware, and participation is subject to full compliance with federal supply standards, including adherence to performance, quality, and documentation requirements. The official solicitation can be accessed through the DIBBS portal, where further technical and administrative details are available to potential bidders.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5810

The contract is for the procurement of 2 packages of urinal bags, each containing 20 absorbent units designed to replace traditional plastic urinals by suppressing cleaning needs while still enabling accurate measurement of diuresis and laboratory analysis. These bags eliminate odors and are regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements, even though a 510(k) is not needed. The product must be marked according to the latest edition of the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and packaging must follow DLA’s packaging requirements and MIL-STD-2073-1E standards. The unit of issue is a package (PG), with a total quantity of 2 packages ordered under purchase request 7017761630 at a total price of $2.00, with delivery required in 84 days, FOB destination. The item is identified by NSN 6530-01-608-6210 and manufacturer part number 939Y37373, supplied by Riverside Home Medical Supply Inc. All deliveries must be shipped to the designated address in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000, and must be palletized and labeled in accordance with DLA standards. Transportation is governed by DLAD Procurement Notes C19 and C20, and the contract specifies zero variance in quantity. The contract number is SPE2DH-26-T-5810, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 12, 2026, and a required delivery date of August 5, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract includes provisions for removal of government identification from non-accepted supplies. Covered defense information requirements may apply, and the contracting official must submit a referral to confirm regulatory compliance through EBS, including manufacturer and bidder details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 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 8 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 8 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 8 hours ago

DEADLINE

HealthPRO Canada RFP IPAC & Wound Care Contracts for Contracts Commencing June 1, 2027

Solicitation # June2027_RFPCL

HealthPRO Canada has issued a solicitation for contracts commencing June 1, 2027, targeting key products in infection prevention and wound care under solicitation number June2027_RFPCL. The RFP seeks suppliers for a range of medical products including surface disinfectants using citric and lactic acid in ready-to-use formulations, an electrical stimulation device to enhance venous blood flow, and multiple types of skin substitutes derived from biosynthetic, porcine, bovine, and cadaveric sources. Additional items include plant-based bio-cellulose dressings, transparent silicone film dressings, and a catalytic treatment matrix technology designed for wound and skin care applications. The solicitation is open to qualified vendors with responses due by September 16, 2026, and was posted on August 5, 2026. Contracts awarded through this process will serve Saskatchewan’s public sector healthcare system, with performance expected within the province. Primary inquiries should be directed to Christina Singh at rfpinquiries@healthprocanada.com, and further details are available through the Saskatchewan tenders portal.

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Procurement of Spo2 Sensor 26/27-JY-030

Solicitation # GOJEP-9980545

Western Regional Health Authority

POSTED

about 11 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 13 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 13 hours ago

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

BRUSH, SURGICAL SCRU

Solicitation # SPE2DH-26-T-5787

The contract specifies the procurement of 4 packages, each containing 300 disposable surgical scrub brushes, for a total of 1,200 units. Each package must consist of 10 dispensers, with each dispenser holding 30 brushes, and all packaging must comply with commercial standards and be sealed to protect against damage during transit. The product must have a minimum shelf life of 24 months, with no more than three months elapsed between the manufacturer’s date and delivery to the government. All labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, following the latest revision of Medical Marking Standard No. 1, which replaces MIL-STD-129. The brushes are to be shipped in commercial exterior containers suitable for safe delivery via common carrier to Ellsworth AFB, South Dakota, with delivery required within 20 days of award. Suppliers must provide the source and part number for the product, and all items must conform to technical and quality requirements listed in the DLA Master List. The procurement is under solicitation SPE2DH-26-T-5787, with responses due by August 11, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

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

DRESSING, OCCLUSIVE,

Solicitation # SPE2DS-26-T-305R

The contract specifies the procurement of sterile occlusive petrolatum gauze dressings measuring 3 by 18 inches, with a unit of issue as each. These dressings must have a minimum shelf life of 36 months from the date of manufacture, and no more than five months may have elapsed between the manufacturer’s date and delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, in strict accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. All packaging must be commercial and designed to protect the product from damage, with each unit sealed in a suitable container and grouped in commercial shipping containers that ensure safe, low-cost delivery to Fort Hood, Texas. The product must comply with all applicable DLA packaging and marking requirements, and bidders must clearly identify the source and part number being supplied. The National Stock Number is 6510-01-532-4289, with a quantity of six units required, and delivery must occur within 20 days of award. The solicitation, issued under SPE2DS-26-T-305R, includes technical and quality requirements referenced in the DLA Master List, and the item is classified as a Type I (Code Q) shelf-life item with a non-extendable 36-month life. The solicitation closed on August 10, 2026, and the contract is administered by the Department of Defense through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE