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D & F DISTRIBUTORS INC

Subsidiary ofDXP ENTERPRISES, INC.UEI: J7UMFJNRQFG1

D & F DISTRIBUTORS INC is a federal contractor, registered under UEI J7UMFJNRQFG1. It has been awarded $84,203 in federal contracts. Primary work spans Unknown NAICS, Industrial Machinery and Equipment Merchant Wholesalers, and Other Building Material Dealers. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J7UMFJNRQFG1

Federal Contracting Overview

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

AI Capability Profile

D & F DISTRIBUTORS INC specializes in the procurement and maintenance of industrial fluid handling and mechanical power systems. Their core capabilities include the supply and repair of boiler feed pumps, non-clog pumps, and specialized motor assemblies. The company provides critical technical compo...

Key Performance Metrics

Awards Count

32

All time

Active

0

Currently performing

Completed

32

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 Veterans Affairs$43.4K51.6%Department Of Defense$40.8K48.4%

Awards by NAICS

- Unknown NAICS$43.4K51.6%

423830 - Industrial Machinery and Equipment Merchant Wholesalers$20.7K24.5%444190 - Other Building Material Dealers$15.0K17.8%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$5.1K6.1%

Awards by Agency Over Time

Awards by Place of Performance

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Main Engine Jacket Water Cooler Gasket Sets (OEM)This subcontract involves the procurement and delivery of two OEM Main Engine Jacket Water Cooler Gasket Sets for the USNS HENRY J. KAISER (T-AO 187) in support of Military Sealift Command projects. The required components must match model LXP-400-L-6-HP-40 per serial number P-28271-H and be sourced directly from the manufacturer, Tranter Inc. The contractor is responsible for providing Department of Defense unique identification in accordance with DFARS 252.211-7003. Final delivery of the two gasket sets is required FOB Destination to MSC BATS located in San Diego, California. This effort is managed under the Department of Defense via Mschq Norfolk.

POSTED

DEADLINE

Water Pump SupplyThis subcontract agreement focuses on the supply and delivery of industrial water pump hardware for prime contractors working on Texas Department of Criminal Justice procurement projects. The selected provider is responsible for sourcing equipment that meets specific agency specifications and ensuring the completed hardware shipments are delivered to designated TDCJ locations. The opportunity is categorized under NAICS code 423830 and is associated with the state of Texas. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for November 6, 2026.

Texas Department of Criminal Justice

POSTED

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Supply of FLUKE Infrared Camera (or Equivalent)This subcontract agreement with the Gwinnett County Government involves the procurement of one high-resolution infrared camera, specifically a Fluke model or an equivalent, to support predictive maintenance projects managed by the Department of Financial Services. The required thermal imager must be capable of detecting electrical hot spots, overloaded connections, and abnormalities in motors and bearings. The selected provider is responsible for delivering one fully operational unit accompanied by comprehensive documentation, including the brand, model, and full item identification. This procurement falls under NAICS code 423830 and is intended for use by prime contractors to ensure the efficiency and safety of county infrastructure.

Gwinnett County Government

POSTED

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Special Equipment SupplierThis subcontract opportunity is for a Special Equipment Supplier to provide specialized geological exploration and drilling equipment for prime contractors working on California Department of Water Resources projects. The selected supplier will be responsible for procuring and delivering machinery and tools that strictly adhere to the technical specifications established by the agency, ensuring all equipment is delivered directly to the designated project sites. The solicitation was posted on October 23, 2026, with a response deadline of December 10, 2026. Falling under NAICS code 423830, this contract focuses on the critical supply chain needs of California state water infrastructure projects. Interested parties can find further details through the Cal eProcure portal.

California Department of Water Resources

POSTED

DEADLINE

in about 2 months

Conveyance System Parts and Consumables SupplierThe Conveyance System Parts and Consumables Supplier subcontract, managed by the District of Columbia's Goods and Services division, involves the procurement of specialized parts, lubricants, and consumables for facility projects. The supplier is responsible for providing OEM-specific components for hydraulic and traction systems that adhere to ASME and ASTM standards, while also managing obsolescence and sourcing non-major repair parts for discontinued systems. All materials and components must be delivered directly to designated District facilities to support prime contractors. This opportunity falls under NAICS code 423830 and was posted on October 23, 2026, with a response deadline of October 27, 2026.

Goods and Services (C&P)

POSTED

DEADLINE

Fuel Nozzle Supply for LM6000 Gas TurbinesThis subcontract involves the procurement and delivery of three fuel nozzles, specifically part number GE / L31476P61, for LM6000 Gas Turbines used in City of Austin projects. The selected provider will support prime contractors by sourcing and delivering these components while ensuring full compliance with city specifications. To qualify, the provider must be an authorized GE distributor or an approved manufacturer. Required documentation to prove conformity includes manufacturer cut sheets, test results, and OSHA Safety Data Sheets. The contract is categorized under NAICS code 423830 and is managed by the City of Austin in Texas.

POSTED

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Supply of Plug Igniters for LM6000 Gas TurbinesThis subcontract involves the supply of genuine GE Plug Igniters, specifically Part No. 9392M95P04, for prime contractors working on City of Austin gas turbine projects involving LM6000 models. The provider is responsible for the sourcing and delivery of the physical igniters along with all necessary technical descriptive literature, including material specifications, cut sheets, and test results to verify conformity. To ensure safety and regulatory compliance, the provider must supply Safety Data Sheets in accordance with OSHA Form 20. Additionally, all shipments must adhere to DOT and EPA regulations regarding the transit of hazardous substances. This procurement falls under NAICS code 423830 and is managed through the City of Austin.

POSTED

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Elevator Parts and Component SupplyThis subcontract for Elevator Parts and Component Supply involves providing latest-model replacement parts and materials for traction and hydraulic elevators to prime contractors working on SaMoDOT facility projects. The scope of work includes sourcing brand-name or approved equal components such as idler sheaves, buffer seals, packing, controller components, and load weighing equipment, with a strict prohibition against surplus or remanufactured products to ensure quality specifications are met. The contract is managed by the California Department of Transportation - SaMoDOT under NAICS code 423830. Interested parties must respond by November 9, 2026, to provide the specified hardware and components delivered directly to the project sites.

D600 DEPT OF TRANSPORTATION - SaMoDOT

POSTED

DEADLINE

Fire Protection SupplierThis subcontract agreement establishes a partnership for a Fire Protection Supplier to provide essential safety equipment for the City of Duluth booster station projects. The selected supplier is responsible for the procurement, delivery, and professional installation of fire extinguishers, serving as a vendor for prime contractors overseeing the project sites. The solicitation was posted on October 23, 2026, with a response deadline set for November 24, 2026. Operating under NAICS code 423830, the contract focuses on the specialized supply and installation of fire protection systems to ensure all booster station facilities meet necessary safety regulations and operational standards.

POSTED

DEADLINE

in about 1 month

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Space Launch Delta 30 is seeking industry, academic, and non-profit partners to prototype an integrated development planning and environmental readiness process. The goal is to replace the Department of the Air Force's fragmented legacy planning system, which currently takes over nine months to produce low-fidelity concepts, with a unified methodology. This effort focuses on the creation of a repeatable business process rather than physical construction or facility delivery. The objective is to utilize agile design charrettes and concurrent environmental analysis to compress the planning lifecycle, aiming to produce a high-fidelity 30% to 35% conceptual planning package and complete environmental documentation in under five months. This multi-phase prototype begins with Phase I, focusing on Small-Scale Project Process Prototype support for SLC-9. The final deliverable is a government-owned Technical Data Package that codifies this accelerated planning process.

Department Of Defense

POSTED

DEADLINE

LED Display Wall Hardware SupplyThis subcontract for Texas A&M University-Kingsville involves the supply of two 9x15 foot LED display walls intended for use by prime contractors. The required hardware must feature a pixel pitch between 2.9 and 3.9 and include all necessary components for installation, such as hanging brackets, riders, ground-stacking frames, controllers, and cabling. A critical requirement of the agreement is that all provided hardware must comply with National Defense Authorization Act restrictions concerning foreign adversaries. The contract focuses on the delivery of two fully completed display walls along with their corresponding mounting hardware.

Texas A&M University – Kingsville

POSTED

DEADLINE

Supply of New Backhoe/Loader with Guaranteed BuybackThis subcontract involves the procurement of one new and unused Backhoe/Loader for the Simpson County Board of Supervisors. The selected prime contractor or direct vendor must provide a unit from model year 2025 or newer and include a signed Guaranteed Buyback agreement. The vendor is responsible for delivering the equipment directly to the agency site. To be eligible, the bidder must be deemed responsible according to Section 31-7-13 of the Mississippi Code of 1972. The contract is managed under the MPTAP agency for the state of Mississippi, with the primary requirements being the delivery of the specified machinery and the execution of the buyback agreement.

POSTED

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Supply of 12,000 lb Compact Track LoadersThis subcontract agreement involves the supply and delivery of 12,000-pound compact track loaders for prime contractors working on equipment procurement projects within DeSoto County, Mississippi. The equipment falls under Product Category 07203 for Class 3 Trucks with a gross vehicle weight rating between 10,001 and 14,000 pounds. The selected provider is responsible for ensuring all units meet the technical specifications established by the DeSoto County Office of Procurement and delivering the accepted machinery to designated county locations. This procurement effort is managed under NAICS code 423830 and is associated with the state of Mississippi.

POSTED

DEADLINE

Supply of Sediment Strainers (NSN 4730-01-680-7870)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Geotechnical Sampling Tube and Cap SupplyThis subcontract agreement involves the supply of specialized geotechnical sampling equipment for prime contractors working on State of Oregon ODOT projects in Bend. The scope of work requires the provision of Shelby tubes with matching caps and standard 2-inch diameter by 24-inch-long split spoon samplers, complete with shoes and sample catchers. All materials must adhere to geotechnical industry standards to ensure the integrity of undisturbed sampling. The contractor is responsible for the delivery of all sampling tubes, caps, and split spoon equipment directly to the project site. This opportunity is categorized under NAICS code 423830 and is managed by Region 4 of the State of Oregon. Interested parties must submit their responses by the deadline of November 5, 2026.

POSTED

DEADLINE

Utility Mount Diesel Air Compressor SupplierThis subcontract agreement involves the supply of one utility mount diesel air compressor to support prime contractors working on Macon Water Authority procurement projects in Georgia. The required equipment must be a diesel-powered unit that meets or exceeds minimum performance specifications of 185cfm at 100psi. To ensure compliance, the supplier is required to submit descriptive literature and provide proof of equivalence for any proposed equipment. The selected supplier is responsible for delivering a fully operational compressor FOB Destination. This opportunity was posted on October 23, 2026, with a response deadline of November 18, 2026. The contract falls under NAICS code 423830 and is managed through the state of Georgia's procurement system.

Macon Water Authority

POSTED

DEADLINE

Supply of Fairbanks Morse Hoist BracketsThis small business set-aside subcontract, managed by the General Services Administration, requires the supply of two brand-name hoist brackets for prime contractors delivering to NAVSUP California. The specific requirement is for Fairbanks Morse, LLC Part Number 16 200 269, with performance taking place in Kansas City. The selected provider must ensure all units feature permanent markings for part numbers, manufacturer names, and country of origin. Compliance with the Buy American Act and active SAM registration are mandatory. Additionally, all items must be packaged and shipped in strict accordance with Federal Standard 123 and MIL-STD-129R.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Metal Machinery/Equipment SupplierThis small business set-aside subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of commercial metal machinery and components for prime contractors working on US Army RIA JMTC projects. The supplier is responsible for providing brand-name or equivalent equipment that meets all specified physical, functional, and performance characteristics. To ensure technical equivalence, the contractor must submit supporting descriptive literature, drawings, and data references. Deliverables must be shipped FOB Destination and include a Certificate of Conformance and full IUID compliance. The opportunity is categorized under NAICS code 423830, with a response deadline of October 30, 2026. Performance for this contract is centered in the 61299 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE