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D & M HYDRAULIC SALES & SERVICE, INC.

UEI: ZBD1M3SN5NU4CAGE: 0FCE8

D & M HYDRAULIC SALES & SERVICE, INC. is a federal contractor, registered under UEI ZBD1M3SN5NU4 and CAGE code 0FCE8. It has been awarded $2,279,625 across 327 federal contracts. Primary work spans Rubber and Plastics Hoses and Belting Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

ZBD1M3SN5NU4

CAGE Code

0FCE8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2

NAICS Codes

326220Rubber and Plastics Hoses and Belting Manufacturing
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing
332912Fluid Power Valve and Hose Fitting Manufacturing
339991Gasket, Packing, and Sealing Device Manufacturing
423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

D & M Hydraulic Sales & Service, Inc. specializes in the design, fabrication, and supply of high-performance hydraulic hose assemblies and precision pumping equipment for defense and industrial applications. Their core expertise lies in manufacturing rubber and plastic hoses and belting to exact mil...

D & M Hydraulic Sales & Service, Inc. specializes in the design, fabrication, and supply of high-performance hydraulic hose assemblies and precision pumping equipment for defense and industrial applications. Their core expertise lies in manufacturing rubber and plastic hoses and belting to exact military specifications, including custom-length assemblies with proprietary fittings and pressure-rated components. They also deliver hydraulic pump systems designed for accurate metering and reliable fluid control in demanding operational environments. Technical proficiency includes material selection for extreme temperature and chemical resistance, crimping and assembly validation, and adherence to military and aerospace fluid power standards. Their ability to produce mission-critical components with tight tolerances and rapid turnaround sets them apart as a trusted supplier for mission-ready hydraulic systems. The company maintains a consistent and deep relationship with the Department of Defense, providing mission-critical fluid transfer and pumping solutions across multiple branches. Their work supports ground vehicles, naval systems, and maintenance operations requiring durable, leak-free hydraulic components under high-pressure conditions. This recurring engagement reflects a proven track record of meeting stringent defense logistics and quality assurance requirements. Industry focus centers on NAICS 326220 for rubber and plastic hose manufacturing and 333914 for hydraulic pumping equipment, positioning the firm as a niche supplier within the defense industrial base for fluid power systems. They serve vertical markets requiring ruggedized, field-deployable hydraulic components, particularly in mobile and maritime defense platforms. As a Women-Owned Small Business and Woman-Owned Business certified contractor based in Waipahu, Hawaii, D & M Hydraulic leverages its small business status to deliver agile, responsive service to federal customers. Their geographic presence supports Pacific-region defense logistics, and their certifications affirm compliance with federal small business programs while reinforcing commitment to diversity in federal contracting.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$2.0M86.7%
Department Of Defense (dod)$243.9K10.7%
Department Of Homeland Security$41.6K1.8%
Department Of The Interior$12.5K0.6%
Other agencies (1 agencies, <0.5% each)$4.3K0.2%
Awards by NAICS
Export
326220 - Rubber and Plastics Hoses and Belting Manufacturing$591.5K26%
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$243.9K10.7%
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$187.8K8.2%
423840 - Industrial Supplies Merchant Wholesalers$174.1K7.6%
332919 - Other Metal Valve and Pipe Fitting Manufacturing$151.6K6.7%
332912 - Fluid Power Valve and Hose Fitting Manufacturing$142.9K6.3%
326122 - Plastics Pipe and Pipe Fitting Manufacturing$94.3K4.1%
322291 - Sanitary Paper Product Manufacturing$53.5K2.4%
333995 - Fluid Power Cylinder and Actuator Manufacturing$51.6K2.3%
333911 - Pump and Pumping Equipment Manufacturing$46.4K2%
332212 - Hand and Edge Tool Manufacturing$46.0K2%
- Unknown NAICS$39.5K1.7%
423830 - Industrial Machinery and Equipment Merchant Wholesalers$34.1K1.5%
335931 - Current-Carrying Wiring Device Manufacturing$33.1K1.5%
333913 - Measuring and Dispensing Pump Manufacturing$31.1K1.4%
423440 - Other Commercial Equipment Merchant Wholesalers$26.6K1.2%
339991 - Gasket, Packing, and Sealing Device Manufacturing$22.2K1%
339113 - Surgical Appliance and Supplies Manufacturing$20.7K0.9%
315992 - Glove and Mitten Manufacturing$20.6K0.9%
423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$17.9K0.8%
331420 - Copper Rolling, Drawing, Extruding, and Alloying$17.3K0.8%
332996 - Fabricated Pipe and Pipe Fitting Manufacturing$16.8K0.7%
333922 - Conveyor and Conveying Equipment Manufacturing$16.4K0.7%
334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$16.4K0.7%
333991 - Power-Driven Handtool Manufacturing$15.6K0.7%
333319 - Other Commercial and Service Industry Machinery Manufacturing$15.0K0.7%
448150 - Clothing Accessories Stores$14.9K0.7%
453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$13.4K0.6%
331221 - Rolled Steel Shape Manufacturing$12.3K0.5%
334514 - Totalizing Fluid Meter and Counting Device Manufacturing$11.9K0.5%
Others - Other NAICS codes (29 codes, <0.5% each)$100.0K4.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in D & M HYDRAULIC SALES & SERVICE, INC.'s top NAICS codes and agencies

NAICS: 332996
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M3-26-T-7852
The contract is for the procurement of 169 units of an elbow fitting designed to connect pipe to tube, identified by NSN 4730-00-090-8665 and part number MS51813-3, manufactured in compliance with MIL-DTL-18866K and MS51813G specifications. The item must adhere to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with procurement governed by full and open competition. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Delivery is required within 154 days from the contract award, with the product to be shipped FOB origin and subjected to inspection and acceptance at the destination. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 guidelines, with no special marking required and palletization aligned with DLA packaging standards. The unit of issue is each, with a fixed quantity and zero variance allowed, priced at $169.00 per unit for a total contract value of $28,561. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery deadline of January 5, 2027. Transportation details follow DLA Procurement Notes C19 and C20, and all correspondence must reference the solicitation number SPE7M3-26-T-7852.
FLUID HANDLING DIVISION

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NAICS: 339113
New
DIBBS
CASE, STORAGE AND TR
Solicitation # SPE8E6-26-T-4056
The contract pertains to the procurement of 35 units of a specific item identified by NSN 4240-01-654-9843 and part number 940210, with a unit price of $35.00, totaling $1,225.00. Delivery is required within 15 days of the contract award, FOB origin, with no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit containerization per DLA’s requirements. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA’s packaging standards. The product must be shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes C19 and C20. The item is subject to Defense Logistics Agency packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements. The contract incorporates cybersecurity requirements mandating a CMMC Level 2 self-assessment and applies to covered defense information. The solicitation number SPE8E6-26-T-4056 was issued with a response deadline of August 17, 2026, and an original delivery target of September 19, 2026. The need ship date is set for August 5, 2026, indicating the timing for readiness. Performance occurs at the DLA New Cumberland facility, and all technical and quality standards referenced are controlled by the DLA Master List revision in effect on the RFP issue date. Inspection and acceptance occur at the destination point, and the contractor must be prepared to remove any government identification from non-accepted supplies. The ordering activity is the Department of Defense, with primary point of contact John Lieb at DLA, and the North American Industry Classification System code is 339113.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L4-26-U-1055
The contract solicitation SPE7L4-26-U-1055 seeks 31 gaskets identified by NSN 5330-01-701-0239 under a Total Small Business Set-Aside, with a maximum contract value of $350,000 and a delivery deadline of 97 days after order placement. The item is classified as a commercial item and must be free of asbestos, with packaging strictly compliant with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag for all Direct Vendor Delivery, Foreign Military Sales, and stock shipments, particularly due to UV sensitivity of FSC 5330/5331 components. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items, and all units must be uniquely identified per MIL-STD-130N with UHF RFID or 2D Data Matrix barcoding. The contract includes strict compliance with safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 requirements, with mandatory cyber incident reporting, and prohibits procurement of covered defense telecommunications equipment from restricted entities. Invoicing is required through WAWF, with payment subject to accelerated payments to small business subcontractors, and inspection and acceptance occur at the destination by the Government under the fixed-price inspection clause. The solicitation mandates full representation of small business status and UEI/CAGE codes, with additional disclosures required for hazardous materials under 29 CFR 1910.1200 and for any covered defense telecommunications products. All deliveries are restricted to the continental United States under FOB Origin terms, and offers are evaluated on price and other factors, not solely on lowest cost. Deviations from standard FAR clauses apply throughout, particularly under Deviation 2026-00038, affecting clauses related to contract type, payment, subcontracting, and cybersecurity, with additional compliance required for whistleblower rights, restrictions on forced arbitration, and prohibitions on hexavalent chromium and toxic materials.
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-916W
The contract is for the procurement of 600 linear feet of gasket material identified by NSN 5330-01-557-0920 and part numbers X-113BT and TRIMLIK-X-113BT, with a 10% allowable increase in quantity for a maximum delivery of 660 feet. The unit of issue is the foot and the contract总价 is $600 based on an implied unit price of $1.00 per foot. Delivery is required within five days after award to the specified location in Albany, GA, under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including cold/dry preservation methods, and all items must be marked per MIL-STD-129 with no special marking required. The item is not classified as hazardous, but compliance with hazardous material protocols under IP025 and OSHA’s Hazard Communication Standard (29 CFR 1910.1200) is mandatory if applicable, along with submission of Safety Data Sheets prior to award. Radioactive material thresholds are defined, and notification is required if any component exceeds specified activity levels. The contractor must use WAWF for invoicing and must have a valid UEI and CAGE code, while also certifying compliance with regulations regarding covered defense telecommunications equipment and subcontractor disclosures. The award mechanism is likely Low Price Technically Acceptable, with proposals submitted electronically through DIBBS before the August 17, 2026 deadline. Special clauses cover whistleblower rights, former DoD official compensation restrictions, third-party data limitations, and government work product control, indicating a high level of regulatory oversight. The contract does not specify a contract type but involves a single CLIN with no options or indefinite-delivery elements, and no key personnel or security clearance requirements are identified.
LAND SUPPLY CHAIN

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NAICS: 333995
New
DIBBS
CYLINDER, INNER SHOC
Solicitation # SPE4A7-26-R-X998
The contract solicitation SPE4A7-26-R-X998 is for one unit of CYLINDER, INNER SHOCK ABSORBER, BOOM STOWAGE with NSN 1680-00-672-8041, under a Total Small Business Set-Aside for NAICS code 333995, with a maximum estimated contract value of $349,999.99 and a delivery window of 365 days after award. The procurement is governed by a trade-off evaluation approach where past performance, particularly SPRS assessments, historical quality, and delivery schedule compliance, holds the highest weighting, followed by cost or price and other non-price factors. All supplies must comply with stringent packaging and marking standards including MIL-STD-129 for external labeling and barcoding, ASTM D3951 for packaging, and DLA’s RP001 packaging requirements. The inspection and acceptance process occurs at the origin, with the Government retaining final authority to accept or reject items based on ISO 9001:2015, MIL-STD-1916, and the DLA Master List of Technical and Quality Requirements. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, and distribution is restricted to contractors with approved JCP certification, completed DLA export control training, and DLA access approval. Item Unique Identification is not required per customer request. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements, as well as compliance with NIST SP 800-171 through clause 252.240-7997. The contractor must also adhere to provisions on combating trafficking, equal opportunity, labor rights, environmental protections including prohibitions on hexavalent chromium and toxic materials, and Buy American requirements under Alternate II. Payment must be submitted exclusively through WAWF, and performance is subject to FOB destination terms where the contractor bears transportation risk until delivery at the specified destination. The solicitation closes August 16, 2026, and must be submitted through DIBBS or email to Lamar Olivier, with no options, a five-year base period, and minimum and maximum annual order quantities of 10 and
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 339113
New
DIBBS
GLOVE, PATIENT EXAMININ
Solicitation # SPE2DS-26-T-311L
The contract specifies the procurement of 10 packages, each containing 100 black, latex-free, powder-free nitrile exam gloves designed for special-forces operations. Each glove is large size, ambidextrous, non-sterile, and features a beaded cuff with a micro-roughened finish to enhance grip. The gloves have a palm thickness of 0.16 plus 0.03 millimeters, a palm weight exceeding 105 millimeters, and a length of 240 millimeters, classified as heavy-gauge for durability in demanding environments. The unit of issue is a package of 100 gloves, and the total quantity requested is 10 packages. Compliance with DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date. The government identification on non-accepted supplies must be removed per RQ011. The NSN is 6515-01-515-0197, associated with purchase request 7017754214, and delivery is required within five days of award. The solicitation, identified as SPE2DS-26-T-311L, was posted on August 5, 2026, with responses due by August 11, 2026, under NAICS code 339113 for medical device manufacturing. Performance is required at Fort Bragg, North Carolina, with primary point of contact Aidan Martz at the Department of Defense’s Medical Supply Chain.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 334514
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A6-26-Q-1288
The contract pertains to the procurement of 10 units of a liquid quartz transmitter identified by NSN 6680-01-148-5816 under solicitation SPE4A6-26-Q-1288, with a delivery timeline of 377 days after delivery order issuance. The item is classified as a commercial item and is subject to stringent technical and quality requirements referenced in the DLA Master List, including applicable sampling standards such as MIL-STD-1916 or ASQ H1331, with verification levels and AQLs defined for critical, major, and minor attributes. Zero non-conformances are required in sampling unless otherwise stipulated, and the supplier must comply with DLA packaging standards and the removal of government identification from non-accepted supplies. The contract invokes cybersecurity requirements under the CMMC Level 2 framework, mandating that the offering organization be a certified third-party assessment entity. Export control provisions apply to technical data associated with the item, governed by ITAR or EAR, requiring prior government authorization for any disclosure to foreign nationals, whether domestic or abroad, and restricting access solely to DLA contractors with approved JCP certification, completed export control training, and explicit DLA approval. Documentation for source approval, physical identification and marking of the bare item, and compliance with DFARS 252.225-7048 are enforced, with all data handling subject to secure protocols. The solicitation was issued on August 5, 2026, with responses due by August 7, 2026, and is managed by the Department of Defense’s ASC Commodities Division, with Katherine Dunigan listed as the primary point of contact.
ASC COMMODITIES DIVISION

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NAICS: 339113
New
DIBBS
LANYARD, SAFETY, INDUSTR
Solicitation # SPE8E6-26-T-4024
The contract pertains to the procurement of industrial safety lanyards identified by NSN 4240015443384 and part number 10119639, with a total quantity of 264 units split between two delivery lines: 13 units and 251 units. Delivery is required within 43 days of the ship date, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA’s RP001 requirements. No mercury or mercury-containing compounds may be intentionally added or come in direct contact with the supply, except for specific exempted components like functional batteries or instruments as defined by NAVSEA, and portable items containing mercury must include a secondary containment and be shock-proof. Packaging for hazardous materials follows IP025 guidelines. Two distinct shipping addresses are specified—one for the New Cumberland, PA facility with a need ship date of June 11, 2027, and another for the San Joaquin, CA facility with a need ship date of September 30, 2026—both tied to the original required delivery date of February 9, 2027. The contract is issued under solicitation SPE8E6-26-T-4024, governed by DLA’s technical and quality requirements referenced from their master list, and the unit of issue is the individual unit (EA), aligned with DoD standards.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 332999
New
DIBBS
PLASTIC ROUND SECTI
Solicitation # SPE8E5-26-T-3833
The contract covers the procurement of a plastic round section made of ultra-high-molecular-weight polyethylene (UHMW PE) in compliance with ASTM D4020, with a nominal outside diameter of 1.625 inches and a nominal length of 4.000 feet, featuring a smooth outside periphery. The item is identified by NSN 9330-01-613-7901, with a total quantity of 205 feet required under solicitation SPE8E5-26-T-3833. Delivery is due within 167 days after award, and the procurement is conducted as fully competitive under a federal specification. All supplies must adhere to DLA packaging requirements and incorporate technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date for large acquisitions. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attribute classifications must align with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. All requirements are subject to the DLA Master List referenced in the contract, and removal of government identification from non-accepted supplies is mandated. The point of contact for inquiries is Khue Nguyen at the DLA New Cumberland facility.
DDSP NEW CUMBERLAND FACILITY

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