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D & E SCREW MACHINE PRODUCTS INC

UEI: NUQHKD3WLLH7CAGE: 50FP8

D & E SCREW MACHINE PRODUCTS INC is a federal contractor, registered under UEI NUQHKD3WLLH7 and CAGE code 50FP8. It has been awarded $1,151,977 across 20 federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Optical Instrument and Lens Manufacturing, and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

NUQHKD3WLLH7

CAGE Code

50FP8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2MFXS

NAICS Codes

332710Machine Shops(Primary)
332721Precision Turned Product Manufacturing

Federal Contracting Overview

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

AI Capability Profile

D & E Screw Machine Products Inc. specializes in precision machining and high-tolerance component manufacturing for mission-critical applications. Leveraging advanced screw machine technology, the company produces intricate metal parts using CNC lathes, automatic screw machines, and secondary operat...

D & E Screw Machine Products Inc. specializes in precision machining and high-tolerance component manufacturing for mission-critical applications. Leveraging advanced screw machine technology, the company produces intricate metal parts using CNC lathes, automatic screw machines, and secondary operations such as threading, deburring, and surface finishing. Their technical expertise includes tight-tolerance fabrication of aerospace, defense, and industrial components from a variety of metals and alloys, with a focus on repeatability, dimensional accuracy, and material integrity. Key differentiators include in-house tooling development, lean manufacturing practices, and adherence to stringent quality control standards required for government and defense supply chains. Award history is not available to determine specific agency relationships or project types, so no direct agency experience can be confirmed. However, given their NAICS classification and certification status, it is reasonable to infer potential engagement with agencies requiring precision-machined hardware for defense, logistics, or infrastructure systems. The company operates under NAICS 332710, which encompasses machine shops and custom fabrication services. In practice, this means they deliver small-to-medium batch production of engineered metal components for industries demanding high reliability and regulatory compliance. Their market positioning centers on niche, low-volume, high-complexity machining work often required in specialized government and industrial supply chains. As a Women-Owned Small Business and Woman-Owned Business certified entity, D & E Screw Machine Products Inc. is positioned to compete for set-aside contracts under federal small business programs. Located in Colebrook, New Hampshire, the company maintains a focused, agile operational footprint suited for responsive, high-quality manufacturing. Their certifications enhance their eligibility in federal procurement pathways designed to promote diversity and small business participation.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense (dod)$1.2M100%
Awards by NAICS
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$960.5K83.4%
333314 - Optical Instrument and Lens Manufacturing$97.4K8.5%
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$48.9K4.2%
333310 - Commercial and Service Industry Machinery Manufacturing$45.2K3.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in D & E SCREW MACHINE PRODUCTS INC's top NAICS codes and agencies

NAICS: 333310
New
DIBBS
MANIFOLD, STEAM COIL
Solicitation # SPE8ED-26-T-1227
The contract is for the procurement of 14 units of a MANIFOLD, STEAM COIL with NSN 3510-01-148-1692 and part number TU2413, supplied by EDRO CORPORATION DBA DYNAWASH. Delivery is required within 167 days, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit price is $14.00, resulting in a total contract value of $196.00. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, and marking must comply with MIL-STD-129 without special markings. The contract prohibits intentional inclusion of mercury or mercury compounds in the supplied hardware except for specific exempted applications such as functional components in batteries, lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. All documentation must adhere to DLA packaging, shipping, and source approval procedures, and transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8ED-26-T-1227, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310, and the point of contact is Takawira Ndiripo.
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NAICS: 334511
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CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-26-T-2779
This contract specifies the procurement of an analog-to-digital converter with NSN 7050-01-582-1116 and part number 70001777 from DIGI INTERNATIONAL INC., under solicitation SPE8EN-26-T-2779. The order is for ten units to be delivered FOB origin within 45 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA’s RP001 packaging requirements, with DLA’s Master List of Technical and Quality Requirements superseding any conflicting specifications. The item is exempt from Class I ozone-depleting substances and严禁 the intentional introduction of mercury or mercury-containing compounds, except for specific functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or Navy-specified reagents; any portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Delivery is directed to DLA Distribution San Joaquin in Tracy, California, with the required ship date set for October 2, 2026, and the original delivery deadline set for January 23, 2027. The unit of issue is each, priced at $10.00 per unit for a total of $100.00. The contract incorporates all relevant DLA technical and quality requirements referenced by R or I numbers published online, and the version in effect at the solicitation or award date controls. Transportation details follow DLAD Proc Notes C19 and C20.
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NAICS: 334511
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CUFF, SPHYGMOMANOMETER
Solicitation # SPE2DS-26-T-311C
The contract specifies the procurement of a pediatric non-invasive blood pressure cuff with specific bladder dimensions: 3.5 inches in width and 7.1 inches in length, designed for limb circumferences between 18 and 26 centimeters. The item is identified by NSN 6515-01-593-8773 and is a replacement for earlier part numbers 6515-01-582-4060 and 6515-01-582-4072. The unit of issue is each (EA), with a total quantity of four units required, delivered FOB destination within 20 days of the contract award. The product must meet strict packaging and marking standards per Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packaging must comply with ASTM D3951 and DLA’s Packaging Requirements for Procurement (RP001). All items must be sealed in suitable containers to prevent damage and packed in commercial shipping containers that ensure safe delivery at the lowest carrier rate. Labeling, palletization, and handling must adhere to DLA requirements, and parcel post is explicitly prohibited; shipment must be traceable. The delivery point is a Department of Defense facility in San Antonio, Texas, with the government specifying that no government identification may be removed from non-accepted supplies. The contract references the DLA Master List of Technical and Quality Requirements as the governing standard, with precedence over any other specifications. The supplier, Philips North America LLC, is identified by part number 40401B, and the solicitation number is SPE2DS-26-T-311C with a required delivery date of August 6, 2026.
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NAICS: 334511
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INDICATOR, CARBON MONOX
Solicitation # SPE7M1-26-T-250G
This contract specifies the procurement of a carbon monoxide indicator unit with part number BWC2-M25100 and NSN 6665200018480, with a quantity of five units to be delivered within 20 days to the USS ROBERT SMALLS CG 62. Delivery is FOB destination with zero variance allowed and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage and handling requirements such as dry climate control and prohibition of cushioning materials. All hazardous materials, including lithium batteries, must adhere to DLA packaging and shipping standards, with marking and documentation following strict DoD guidelines. The item is classified as a critical application product with a TYPE 2 shelf life of 12 months extendable, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied hardware except under approved exceptions for functional components like certain instruments or sensors as defined by NAVSEA. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) compliant labels in accordance with 29 C.F.R. 1910.1200, effective since June 1, 2015, replacing the previous Material Safety Data Sheet (MSDS) requirements. Employees must be trained on these updated standards, including proper classification, labeling, and handling procedures. The contract incorporates technical and quality requirements from the DLA Master List, and the unit of issue is defined by DoD standards. The solicitation number is SPE7M1-26-T-250G, with a required delivery date of August 3, 2026, and responses due by August 17, 2026. Transportation and shipment instructions reference DLA procedural notes C19 and C20, and the item is subject to federal acquisition regulations under the North American Industry Classification System code 334511.
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NAICS: 334511
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COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-26-T-2808
This contract is for the procurement of a computer subassembly under solicitation SPE8EN-26-T-2808, with a total quantity of seven units to be delivered FOB origin within 17 days of award. The item is identified by NSN 7050015108447 and corresponds to specific part numbers from JERED LLC and ROCKWELL AUTOMATION, INC., each designated as a critical application item. Zero tolerance is permitted for quantity variance, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special markings required. Delivery is directed to DLA Dist San Joaquin in Tracy, CA, with a required ship date of September 4, 2026, and an original delivery deadline of December 13, 2026. The contract prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplies, except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date controls compliance. No approved technical data package is currently available from DLA Troop Support for this NSN, and requests to their team are to be avoided. The unit of issue is each, priced at $7.00 per unit, with a total contract value of $49.00. All transportation logistics are governed by DLA procedural notes, and the solicitation was issued under NAICS code 334511 with a response deadline of August 17, 2026.
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NAICS: 333310
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SLEEVE, VENT
Solicitation # SPE8E9-26-T-3284
The contract pertains to the procurement of a SLEEVE, VENT with part number 926-00068-000 and NSN 4620-00-007-1171, supplied by AQUA-CHEM, INC., under solicitation SPE8E9-26-T-3284. A total of 47 units are required at a unit price of $47.00, resulting in a total contract value of $2,209. Delivery is due within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 without special markings, and palletization follows DLA packaging requirements. The item is designated as a critical application item, and mercury or mercury-containing compounds are strictly prohibited in contact with the hardware, except for specific permitted uses such as functional mercury in batteries, fluorescent lights, sensors, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The product is intended for use on the MDL S835FL2S distillation unit. The contract is governed by DLA’s Master List of Technical and Quality Requirements, whose applicable revision is determined by the solicitation or award date depending on acquisition type. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with parcel and freight shipping addresses identical. The original required delivery date was October 28, 2026, with a revised ship date of February 1, 2027. Transportation logistics must follow DLAD Proc Note C19 for overall shipment and C20 for first destination. The contract falls under NAICS code 333310 and is administered by the Department of Defense, specifically the Construction & Equipment MRO SVC I organization. The primary point of contact is Matthew Kruc, reachable via email and phone, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. No variance is permitted in quantity, and the unit of issue is each, consistent with DoD standards.
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NAICS: 334511
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HARNESS, ORONASAL MASK
Solicitation # SPE2DS-26-T-310N
The contract pertains to the procurement of an oronasal mask harness, identified by NSN 6515016079935, under solicitation SPE2DS-26-T-310N, with a total requirement of five units—one unit under CLIN 0001 and four units under CLIN 0002. Delivery is required within five days of contract award, with FOB destination terms, and no quantity variance is permitted. All units must be delivered to two specified military locations: Fort Wainwright, Alaska, and Fort Campbell, Kentucky. The item is classified as a medical device regulated by the FDA, requiring referral through EBS to confirm compliance prior to award. Packaging and marking must fully comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must ensure protection against damage through sealed unit containers and suitable commercial shipping containers. Packaging must adhere to ASTM D3951 and DLA’s RP001 packaging requirements, with palletization following specified standards and traceable shipping methods only—parcel post is prohibited. All packaging and labeling must reflect government-specific identifiers as outlined in the procurement documentation, and the supplier must provide a commercial-grade container capable of safe transit at the lowest cost. Final inspection and acceptance occur at the delivery point, and all technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation date.
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