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D & O COMPANY

UEI: E3PCEW442NG7

D & O COMPANY is a federal contractor, registered under UEI E3PCEW442NG7. It has been awarded $65,956 across 3 federal contracts. Primary work spans Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

E3PCEW442NG7

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Department Of Justice$66.0K100%
Awards by NAICS
326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing$66.0K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in D & O COMPANY's top NAICS codes and agencies

NAICS: 326130
New
DIBBS
PLASTIC SHEET, LAMIN
Solicitation # SPE8E5-26-T-2239
The contract calls for the procurement of 50 sheets of decorative laminated plastic measuring 24 inches wide, 48 inches long, and 0.062 inches thick, in Gray Color No. 36622 per Federal Standard 595, with a satin finish and no pattern. The material is governed by multiple technical and quality requirements referenced from the DLA Master List, including packaging standards under RP001, and the removal of government identification from non-accepted supplies per RQ011. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; specified attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in sample lots unless otherwise stated, and manufacturers may choose between attribute or variable inspection methods under MIL-STD-1916. The NSN 9330-00-531-0811 is being procured competitively under a military specification, with delivery required within 168 days of award. The solicitation, issued under SPE8E5-26-T-2239, was posted on August 3, 2026, with responses due by August 6, 2026. The awarding agency is DLA Dist San Joaquin under the Department of Defense, with performance located in Tracy, California, and point of contact being Khue Nguyen at khue.nguyen@dla.mil or 215-737-2076.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in about 19 hours
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NAICS: 326130
New
Federal
RING,RETAINING
Solicitation # N0010426QFG17
This contract pertains to the procurement of a retaining ring designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the vessel itself. The item must strictly conform to NAVSEA drawing 7067322 and material specification QQ-N-281 Class A Form 1 Hot Finished, with mandatory quantitative chemical and mechanical analysis and full traceability from raw material through final fabrication. All certification data must be tied to unique traceability markings on the part and verified via certified test reports that include positive, unqualified statements of compliance, with no disclaimers permitted. Material must be traceable through every process, including subcontracted operations, with strict controls on handling, segregation, and re-marking if original markings are lost during fabrication. Quality assurance is rigorously enforced with mandatory compliance to ISO-9001, ISO-10012, and ISO/IEC 17025, along with requirements for welder and procedure qualification per S9074-AQ-GIB-010/248 and 0900-LP-001-7000. All welding and brazing processes require prior approval, with submission of Weld Procedure Specifications and Procedure Qualification Records in Adobe PDF format, and mandatory 72-hour notification to DCMA for new procedure qualifications. Certification documentation must be submitted through the Wide Area WorkFlow system to the Portsmouth Naval Shipyard prior to any shipment, with acceptance required before material release. Delivery is due within 365 days, with early or incremental deliveries permitted at no extra cost. The contracting officer retains full configuration control, and any engineering changes require formal Engineering Change Proposals. Mercury is prohibited, and all materials must be free of mercury compounds. The solicitation is issued under Emergency Acquisition Flexibilities, with a firm response deadline of August 31, 2026, and is subject to strict security, confidentiality, and Buy American requirements. Government source inspection is mandatory, and failure to meet any requirement results in rejection.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 326130
DIBBS
SKID, MOLDED
Solicitation # SPE8E6-26-T-3868
The contract is for the procurement of 115 molded skids under NSN 6920-01-168-6145, solicited through SPE8E6-26-T-3868 by the Defense Logistics Agency under the Department of Defense. The solicitation, posted on July 26, 2026, with a response deadline of August 6, 2026, is governed by FAR and DFARS regulations and leverages the DLA Master Solicitation for Automated Simplified Acquisitions. Delivery is required at DLA Distribution Red River in Texarkana, TX, with an FOB Origin designation and a firm delivery schedule of 144 days after receipt of order, targeting completion by May 8, 2027. The item must comply with MIL-STD-129 for external packaging and MIL-STD-130 for item-level identification, including mandatory markings such as the Army part number, contract number, lot number, CAGE code, and vendor serial number. Packaging must adhere to DLA’s RP001 requirements, superseding ASTM D3951, and hazardous materials must be labeled according to 29 CFR 1910.1200. Inspection and acceptance occur at the destination under FAR 52.246-2 using zero-based sampling with AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. The contract includes a comprehensive set of compliance clauses mandating adherence to cybersecurity standards, including NIST SP 800-171 and FAR 52.204-7012 for safeguarding covered defense information, along with prohibitions on the acquisition of covered telecommunications equipment under 252.204-7018 and hexavalent chromium under 252.223-7008. Contractors must comply with employment-related regulations, including equal opportunity for workers with disabilities, combating human trafficking, and verifying employment eligibility. Electronic invoicing is required exclusively through WAWF, with payment instructions governed by 252.232-7006, and subcontracting for commercial products follows 52.244-6 and its deviation variant. The solicitation is potentially set aside for small businesses, including 8(a), HUBZone, WOSB, and
Defense Logistics Agency

POSTED

10 days ago

DEADLINE

in about 23 hours
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NAICS: 326130
DIBBS
ARMOR CMPST PANEL
Solicitation # SPE8E4-26-T-1927
The Defense Logistics Agency is soliciting 35 Armor Composite Panels under NSN 9535-01-569-2367 through solicitation SPE8E4-26-T-1927, with responses due by August 6, 2026. The contract is a federal procurement under NAICS code 326130, with delivery required at the DLA Distribution New Cumberland Facility in Pennsylvania, FOB Origin, meaning title and risk transfer to the government upon shipment. The delivery schedule mandates fulfillment within 134 calendar days after the request order, with an estimated contract value ranging from $111,930 to $305,040 based on historical pricing and past order volumes. The item must be individually packaged in wooden boxes per MIL-STD-2073-1E, using specified cushioning (ZZ type, Z thickness), palletized per RP001, and preserved using CLNG/DRY method. Marking and labeling must adhere to MIL-STD-129 for barcoding and shipment identification, with hazardous materials requiring compliance with 29 CFR 1910.1200 and submission of hazard warning labels and safety data sheets prior to award. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1. Invoicing is mandatory through Wide Area WorkFlow (WAWF), requiring contractor registration. The solicitation includes provisions for small business representation with a verified deviation for 52.219-28 and deviations for 52.203-19 and 52.204-13, along with requirements for Unique Entity ID and CAGE code disclosures, particularly for any covered defense telecommunications equipment. The contracting officer’s representative and payment details are not identified in the solicitation and will be provided with the award. The procurement leverages DIBBS as the exclusive submission portal with no physical or alternative formats accepted, and no formal evaluation factors or Section C specifications are provided beyond regulatory and logistical compliance requirements.
Defense Logistics Agency

POSTED

10 days ago

DEADLINE

in 1 day
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NAICS: 326130
Federal
RING,RETAINING
Solicitation # N0010426QEB14
The contract pertains to the procurement of a RETAINING RING, identified by part number 215-7015655PC24 and drawing 215-7015655, manufactured to precise technical specifications set by the Naval Sea Systems Command. All items must comply with mandated design, material, and dimensional requirements, and include strict prohibitions against the intentional inclusion or direct contact of mercury. The contractor is required to adhere to the order of precedence outlined in technical documentation, with contract amendments taking highest priority, followed by schedule, terms and conditions, and referenced specifications. Packaging must conform to MIL-PRF-23199 standards, particularly when cleanliness controls from MIL-STD-767, MIL-STD-2041, or similar documents apply, with heat-sealed envelopes required for items subject to such controls. Use of MIL-DTL-24466 green poly bags is permitted only under specific conditions, and fire retardant packaging is no longer required. The contractor must maintain a government-acceptable inspection system, with all inspection records retained for the duration of performance and beyond as stipulated. All contractual documents are considered issued upon electronic transmission or mail delivery, and pricing is valid for 60 days unless otherwise specified. The solicitation is subject to NOFORN restrictions, requiring prior approval for any transmittal to foreign nationals. Technical data and drawings referenced are accessible via the BPMI e-Commerce portal under password-protected access. Delivery of the item requires submission of a Certificate of Compliance per DI-MISC-81356 with each shipment, and the data item description for this certificate is governed by a unique NAVSUP-WSS sequence control number. The item must be labeled with the nomenclature "RETAINER,SURGE BULB" and delivered no later than the end of contract. The contracting office, under the Department of Defense, Naval Sea Systems Command, requires full compliance with cybersecurity maturity model, small business set-aside, priority ratings for national defense, and other specific deviations and notices effective through 2026. All waivers or deviations from technical requirements must be formally requested with full justification and supporting data, reviewed and approved before manufacturing. The solicitation number is N0010426QEB14, with a response deadline of August 24, 2026, and the NAICS code is 326130.
Navsup Weapon Systems Support Mech

POSTED

13 days ago

DEADLINE

in 19 days
View Details