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D. C. Humphrys Co. PA 19143-5136 USA

UEI: SLED_8ABFF96D86B0DEC7

D. C. Humphrys Co. PA 19143-5136 USA is a federal contractor, registered under UEI SLED_8ABFF96D86B0DEC7. It has been awarded $274,005 across 3 federal contracts. Primary work spans Plastics Packaging Film and Sheet (including Laminated) Manufacturing, Textile Bag and Canvas Mills, and Broadwoven Fabric Mills. Top awarding agencies include DLA Maritime - Portsmouth and DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8ABFF96D86B0DEC7

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

DLA Maritime - Portsmouth$230.0K83.9%

DLA Maritime - Puget Sound$44.0K16.1%

Awards by NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing$230.0K83.9%

314910 - Textile Bag and Canvas Mills$29.9K10.9%

313210 - Broadwoven Fabric Mills$14.1K5.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D. C. Humphrys Co. PA 19143-5136 USA's top NAICS codes and agencies

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4047

The contract solicitation SPE8E6-26-T-4047 from the Defense Logistics Agency Distribution San Joaquin calls for the procurement of five fire extinguishers with NSN 4210-01-621-8544, to be delivered FOB origin to a designated warehouse in Tracy, California, within 167 days after order placement, with an original required delivery date of January 28, 2027 and a need ship date of February 1, 2027. The extinguishers must comply with stringent packaging standards under MIL-STD-2073-1E, including clean and dry preservation, specific intermediate container codes, and packaging codes, with palletization conforming to DLA’s RP001 requirements. All shipments must be marked in accordance with MIL-STD-129, including mandatory barcoding and hazard labeling, with no special marking required beyond standard identifiers. The item is subject to strict prohibitions against intentional inclusion of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including safeguarding covered defense information and reporting cyber incidents, compliance with NIST SP 800-171, and prohibitions on acquiring telecommunications equipment from Communist Chinese military companies. It enforces trafficking-in-persons prevention, equal opportunity for workers with disabilities, employment eligibility verification, and sustainable products procurement policies. Hazardous material handling is governed by clauses requiring adherence to OSHA’s Hazard Communication Standard, proper SDS submission, and compliance with Federal Standard No. 313. The contract mandates electronic invoicing through Wide Area WorkFlow and requires offerors to submit unique entity identifiers and CAGE codes, with representations regarding small business status and socioeconomic certifications being a condition of eligibility. Inspection and acceptance will occur at the destination point in Tracy, CA, with no quantity variation permitted. The NAICS code is 313210, and the contract is open to small business concerns with no formal evaluation factors or basis of award specified, though pricing is a central consideration. The delivery address, payment office, and contracting officer details are provided, with no options or indefinite-delivery elements specified, and

DLA DIST SAN JOAQUIN

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about 6 hours ago

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PLASTIC SHEET, PRESS

Solicitation # SPE8E9-26-Q-0645

The contract specifies the procurement of a white plastic sheet meeting Federal Standard 595 color 17875, with dimensions of 36 inches in length and width, and a thickness of 0.003 inches, non-perforated and supplied with a protective masking sheet applied to the face. The material must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. The item, identified by NSN 9330-01-610-1475, is to be delivered in a single unit of issue (1 SH) with no tolerance for quantity variance, and must be shipped to the designated destination via the fastest traceable means, excluding parcel post. Inspection and acceptance occur at the destination point, with sampling to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise stated in the contract, and all attributes not otherwise defined are treated as major. The supplier must provide the product under a Firm Fixed Price arrangement with delivery expected within 60 days after order date, and all packaging and labeling must reflect government specifications including hazardous material handling per FED-STD-313 if applicable. The contract is tied to solicitation SPE8E9-26-Q-0645, with a response deadline in August 2026 and a need date of April 8, 2024, indicating the timeline is driven by government operational requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

KING PIN ASSEMBLY, A

Solicitation # SPE8E6-26-T-4032

The contract pertains to the procurement of 13 units of a King Pin Assembly, A, with NSN 4210-01-592-8446 and part number 1-5460, under solicitation SPE8E6-26-T-4032. The unit price is $13.00 per each, totaling $169.00, with delivery required within 120 days of contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing IP025, and must adhere to MIL-STD-129 for marking and labeling. If the item is not classified as hazardous under Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951, though DLA requirements supersede ASTM standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 16, 2026, and an original delivery deadline of January 10, 2027. The purchase request number is 7017757375, and the quantity variance is strictly zero percent, meaning no over or under shipments are permitted. All technical and quality standards referenced are defined in the DLA Master List, accessible via the official DLA website, and the version in effect on the solicitation issue date governs compliance. Transportation and freight instructions are governed by DLAD procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

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PROTECTIVE COVER, AI

Solicitation # SPE8E6-26-T-4026

The contract is for the procurement of one unit of a protective cover designated as AI with part number 901-266-001-101 and NSN 4210-01-507-5525, quantity of 13 units, at a unit price of $13.00, totaling $169.00. Deliveries are required FOB origin with a 167-day delivery window, and the item is designated as a critical application item subject to stringent packaging and handling requirements. The product must comply with DLA Packaging Requirements for Procurement (RP001), and if non-hazardous, must be commercially packaged per ASTM D3951 unless superseded by a higher-priority DLA Master List requirement. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and is covered under the definition of Covered Defense Information, requiring compliance with related cybersecurity protocols. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of March 12, 2027. The contract references multiple technical and quality requirements through R and I identifiers listed in the DLA Master List, and any deviations from specifications are prohibited with zero variance allowed in quantity. The solicitation number is SPE8E6-26-T-4026, issued under a federal procurement with NAICS code 313210, and the primary point of contact is John Lieb with the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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HANEL LEAN LIFT CABINET (SOLE SOURCE)

Solicitation # SPMYM226Q7575

This solicitation, designated SPMYM226Q7575, is a sole source procurement by DLA Maritime - Puget Sound for a Hanel Lean Lift Vertical Lift Module, model 2860-825/281/320/75/650/40, to be delivered and installed as a turn-key system at Naval Base Kitsap-Silverdale, Washington. The requirement includes not only the equipment itself but also full installation, connection to utilities, relocation of interfering electrical conduits and lighting, up to 100 feet of new conduit and wiring with an appropriate breaker, operational testing, and comprehensive personnel training. The contract further mandates the delivery of supplemental data packages including repair manuals, NRTL certification documentation, and warranty terms as defined in Exhibits A, B, and C, all subject to firm fixed pricing. Delivery is required by August 14, 2026, with FOB destination terms applying, and all shipments must comply with ASTM-D-3951 packaging standards, using heat-treated wood pallets where applicable, while strictly prohibiting materials such as asbestos, excelsior, and loose fill polystyrene. Marking of all containers must include the NSN or part number, noun nomenclature, quantity, contract number, and contractor information, with legibility ensured through any method. Proposals must be submitted electronically to Tricia Wintersteen at tricia.wintersteen@dla.mil and must include a completed and signed solicitation, manufacturer identification, country of origin, and precise lead time quoted FOB destination. Offers are evaluated as technically acceptable before price competitiveness is considered, with technical and past performance combined as approximately equal in weight to cost or price. The system must meet NFPA, NEMA, and ANSI standards, including NEMA-MG1 for motors and ASTM E-84-10m fire-retardant coating ratings. The contractor is responsible for all inspections and quality control, with final acceptance contingent upon satisfactory installation, testing, and government approval; non-conforming items may lead to rejection of the entire lot. A three-year warranty commencing at acceptance is required, and all warranty service must be performed by a factory-authorized distributor. Cybersecurity requirements mandate NIST SP 800-171 compliance and a current assessment unless the item is identified as COTS, in which case an exemption must be claimed and substantiated during bidding. Contractors must also comply with FAR and

DLA Maritime - Puget Sound

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPMYM226Q7872

This solicitation, numbered SPMYM226Q7872, is a total small business set aside under FAR Parts 12 and 13.5 for the procurement of HP printers, issued as a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA 98314. All proposed items must be brand name or equal as defined by FAR 52.211-6, and offerors are required to submit a standalone spec sheet in PDF format with their bid package; failure to include this document will result in the rejection of the offer. Pricing must be provided on a unit price line-item basis, and only fully completed quotes with all required representations, certifications, manufacturer information, and signed original solicitation documents will be considered. Offerors must be currently registered in SAM.gov and must submit all required materials by the deadline of August 7, 2026, at 5:00 PM ET; late submissions will not be accepted. The procurement is restricted to small businesses, and proposals offering less than the entire requirement will be deemed unacceptable. All questions must be submitted via email to the designated point of contact, and it is the offeror’s responsibility to download the RFQ and regularly monitor for any amendments.

DLA Maritime - Puget Sound

POSTED

about 11 hours ago

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE4A6-26-T-12EL

The contract pertains to the procurement of 150 fluorescent lamps, identified by NSN 6240016248842 and part number 5106/CW from GE Lighting Solutions, LLC, under solicitation SPE4A6-26-T-12EL. Delivery is required FOB origin within 171 days, with a strict quantity variance of plus or minus zero percent, and inspection and acceptance must occur at the manufacturer’s location. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede general commercial standards, and packaging must adhere to MIL-STD-129 and RP001, with hazardous material packaged per Fed-Std-313 and TQ IP025 while non-hazardous items follow ASTM D3951 unless otherwise overridden by DLA requirements. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless specified otherwise, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The items must be physically marked per RQ017, and any non-accepted supplies must have government identification removed per RQ011. The delivery destination is Industries of the Blind Inc in Greensboro, NC, with the need ship date set for January 31, 2027, and the original required delivery date being December 12, 2026. Unit of issue is each, and all documentation, labeling, and palletization must conform to specified DLA packaging and identification protocols.

ASC COMMODITIES DIVISION

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DEADLINE

WEBBING, TEXTILE

Solicitation # SPE1C1-26-T-1581

Webbing, textile with part number 406701000OD7 and NSN 8305016903011 is procured under solicitation SPE1C1-26-T-1581 with a required delivery date of January 15, 2027, and a delivery window of 112 days. The material specifications include a width between 0.9375 and 1.0625 inches, thickness of 0.038 to 0.050 inches, plain weave with a two-up two-down binder, and a minimum breaking strength of 1200 pounds. Weight must not exceed 0.71 ounces per square yard, with ground and binder yarns at 840 denier and filling yarn at 420 denier. The contract mandates compliance with DLA’s master list of technical and quality requirements, packaging standards per MIL-STD-2073-1E, and marking per MIL-STD-129 without special codes. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, with zero variance allowed in quantity. The supplier, Bally Ribbon Mills with CAGE code 83435, must adhere to documentation requirements for source approval, removal of government identification from non-accepted items, and handling of covered defense information. The unit of issue is RL, with a total quantity of 4 rolls ordered at a total price of $4.000. Transportation and shipping protocols are governed by DLA procedural notes C19 and C20, and the contract falls under NAICS code 313210 with the Department of Defense as the contracting agency.

C AND T SUPPLY CHAIN

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DEADLINE

CONNECTOR, MANIFOLD

Solicitation # SPE4A7-26-T-616J

Offerors must comply with stringent domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds lowered to $150,000, necessitating full disclosure of any non-domestic materials used in quotations. The solicitation prohibits the use of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and all offerors must certify compliance with these restrictions. Small business joint ventures must submit mandatory representations for eligibility under designated small business categories, and vendors are required to provide quantity ranges rather than fixed numbers due to fluctuating demand, enabling buyers to consolidate or adjust orders without resolicitation. Fast Pay is not applicable, and any offeror unable to submit a bid by the closing date must file a “No Bid” response on DIBBS with an anticipated quote date or explanation to avoid unnecessary follow-ups. Vendors must register through DLA’s new AMPS system within two months to access the Vendor Shipment Module and maintain shipping capabilities, with WebService users needing urgent schema updates to avoid disruption. Additive manufacturing is strictly prohibited unless formally approved by the contracting officer, and offers including AM-produced items will be deemed ineligible. The item in question is a CONNECTOR, MANIFOLD, with an NSN of 1680-01-626-1464, quantity of four units, required delivery within five days after award, and a response deadline of August 12, 2026. All offerors must be certified or accredited by their current dealer or distributor, and are advised to consult APEX Accelerators for free government contracting support.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

PANEL, MODULAR, MEDIC

Solicitation # SPE2DH-26-T-5769

The contract calls for two modular medical panels designed for primary care operations in field environments, each constructed from black Cordura nylon with MOLLE compatibility to allow seamless integration with existing military equipment systems. These panels provide organized, immediate-access storage for medical supplies and equipment used to manage sick call patients in operational settings, ensuring efficient triage and treatment capabilities in both fixed and temporary facilities. The item is identified by NSN 6530-01-518-0118, with a requirement for delivery within 20 days of award, and must fully comply with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, including packaging and government identification removal standards. Bidders must clearly specify the source and part number being submitted, as this solicitation is issued under contract number SPE2DH-26-T-5769 by the Department of Defense’s Medical Supply Chain FSH, with performance located at Fort Bliss, Texas. The solicitation was posted on August 4, 2026, and responses are due by August 11, 2026, under NAICS code 314910 for other textile product mills. Tina Vu of DLA serves as the primary point of contact for inquiries, and all submissions must adhere to DLA procurement and packaging directives applicable to the solicitation issue date, with no set-aside provisions specified.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Supply of Lint-Free Cotton Wiping Cloths (20"x20")The contract requires the manufacture or supply of 200 packages of lint-free cotton wiping cloths, measuring 20 inches by 20 inches, with the part number CHESAPEAKE 7930-00-HSH-0003, all to be delivered in their original packaging and fully compliant with Department of Defense specifications. The cloths must be white and seamed, meeting exact quality and performance standards expected for military use. The solicitation is classified as a subcontract under a Small Business Set Aside - Total, meaning only small businesses are eligible to respond, and it falls under NAICS code 313210 for textile mill products. The opportunity was posted on August 4, 2026, with a strict response deadline of August 7, 2026, at 10:00 PM Eastern Time. The awarding agency is DLA Maritime - Pearl Harbor, operating under the Department of Defense, with performance obligations to be fulfilled in accordance with federal contracting regulations.

DLA Maritime - Pearl Harbor

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DEADLINE

Supply Chain Traceability Documentation ManagementThis contract requires the management and maintenance of comprehensive traceability records for the full manufacturer-to-government supply chain, ensuring that all critical data including CAGE codes, lot numbers, and part numbers are accurately documented and submitted for a five-year retention period. The requirement is tied directly to defense supply chain accountability and is essential for regulatory compliance, inventory accuracy, and product authenticity verification across Department of Defense operations. The opportunity is a Small Business Set Aside under NAICS code 541611, specifically intended for small businesses, and is issued by DLA Maritime - Puget Sound under the Department of Defense. The place of performance is located in Silverdale, Washington, with a zip code of 98383. The solicitation was posted on August 4, 2026, and responses are due by August 6, 2026, at 5:00 PM, indicating a tight turnaround for qualified small businesses seeking to fulfill this critical documentation and recordkeeping obligation.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 18 hours

Shipment and Packaging Compliance ServicesThe contract requires full compliance with MIL-STD-129 standards for the preparation and packaging of shipments, ensuring all materials and methods meet strict military specifications. Only ALSC-certified heat-treated wood packaging is permitted, and all prohibited packing materials are strictly excluded to guarantee safety, durability, and regulatory compliance. The work must be performed in accordance with approved procedures and documented to reflect adherence to defense logistics requirements. This is a Small Business Set Aside subcontract tied to the DLA Maritime - Puget Sound office under the Department of Defense, with performance taking place in Silverdale, Washington, 98383. The North American Industry Classification System code 484220 identifies the scope as general freight trucking, indicating the focus is on transportation and packaging logistics. The solicitation was posted on August 4, 2026, with a response deadline of August 6, 2026, at 5:00 PM, creating a narrow window for submission from qualifying small businesses aiming to support defense shipment operations.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 18 hours

Cable Marking and Unique Item Identification (UII) ServicesThe contract entails the application and verification of MIL-STD-130 compliant 2D Data Matrix Unique Item Identification (UII) markings on cable reels and associated packaging, ensuring each item is encoded with enterprise and serial identifiers as required by Department of Defense standards. The work must be performed at the designated place of performance in Silverdale, Washington, with strict adherence to the technical specifications governing the format, legibility, permanence, and scanability of the markings to meet federal traceability and inventory management requirements. This subcontract is designated as a Small Business Set Aside under NAICS code 339920, limiting eligibility to small business concerns and emphasizing support for small business participation in defense logistics. Proposals must be submitted by the response deadline of August 6, 2026, at 5:00 PM, after which evaluations will be conducted to select a qualified vendor capable of reliably executing the UII marking process with full compliance to MIL-STD-130. The contracting activity falls under DLA Maritime – Puget Sound, part of the Department of Defense, and the service is critical to maintaining accurate asset tracking throughout the military supply chain. The contractor is responsible for all aspects of marking, including verification, documentation, and quality control to ensure each cable reel or package is uniquely identifiable in DoD logistics systems without error or delay.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 18 hours

500 MCM Cable Supply and DeliveryThe contract entails the supply and delivery of 500 MCM cable meeting stringent compliance standards including UL, RoHS, MSHA, and military labeling requirements, with full supply chain traceability mandated for all materials and components. The cable must adhere to rigorous quality and regulatory benchmarks to ensure suitability for defense and industrial applications, and the supplier is responsible for documenting and verifying every stage of production and delivery. This is a small business set aside subcontract under NAICS code 335931, issued by the Department of Defense through DLA Maritime - Puget Sound, with performance required at Silverdale, WA 98383. Responses must be submitted by August 6, 2026, at 5:00 PM, and the opportunity is exclusively available to qualified small businesses as defined by the SBA. All deliverables must align with the specified technical and compliance criteria, and failure to meet traceability or certification requirements will disqualify the bid.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 18 hours

Manufacture and Supply of Square Mesh Safety NetsThe contract calls for the manufacture and delivery of 45 square mesh safety nets constructed from knotless rope composed of either Black Nylon or high-tenacity Polypropylene, meeting specific naval standards for durability and performance. The nets must be produced to precise specifications to ensure they fulfill safety requirements in marine and defense environments. The work is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may bid, and the NAICS code 313210 indicates the project falls under the manufacturing of textiles for industrial and technical uses. Performance is required at Kittery, Maine, with a zip code of 03904, and all delivered items must conform to the quality and compliance benchmarks established by the Department of Defense. The contract is managed by DLA Maritime - Portsmouth under the U.S. Department of Defense and was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 8:00 PM Eastern Time. It is classified as a subcontract, suggesting it is part of a larger procurement structure, but suppliers must still meet all technical, delivery, and compliance obligations outlined in the solicitation. While no point of contact is listed, interested parties are expected to review the official SAM.gov link for full details, including evaluation criteria, submission guidelines, and any additional technical requirements not specified in the summary. All work must be completed in accordance with federal procurement regulations applicable to defense contracts and small business participation.

DLA Maritime - Portsmouth

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Supply of Flame-Retardant Rigid Polypropylene SheetsThe contract calls for the supply of 500 flame-retardant, twin-walled rigid polypropylene sheets that must meet the PROPLEXFR HD1200 specification or an approved equivalent, ensuring compliance with stringent safety and performance standards. Delivery is required FOB destination to the Pearl Harbor Naval Shipyard, meaning the vendor is responsible for all costs and risks until the goods arrive at the designated military location. The materials are intended for use in defense-related applications where fire resistance and structural integrity are critical, underscoring the importance of adherence to technical requirements. This is a small business set-aside subcontract under the SBA program, exclusively available to qualified small businesses, and is classified under NAICS code 326112 for plastic product manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 6, 2026, indicating a tight window for submissions. The acquiring agency is DLA Maritime - Pearl Harbor, operating under the Department of Defense, with performance taking place at Joint Base Pearl Harbor-Hickam. The urgency of the timeline and the specific technical specifications highlight the mission-critical nature of this procurement for naval infrastructure and operational readiness.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

in about 24 hours

Packaging, Labeling, and Logistics SupportThe contract requires full compliance with MIL-STD-129 standards for packaging and labeling of all duct types destined for delivery to the Defense Logistics Agency Maritime at the Portsmouth Naval Shipyard. This includes implementing QA-4 quality assurance documentation and embedding Unique Item Identifiers (UII) with RFID technology on all units to ensure traceability and inventory accuracy throughout the supply chain. The contractor must coordinate all logistics activities from packaging completion through final shipment, ensuring timely and secure delivery to the specified location in Kittery, Maine, with a zip code of 03904. All activities must align with federal defense logistics protocols and maintain strict adherence to U.S. Department of Defense requirements. This is a small business set-aside subcontract under NAICS code 561910, focused on packaging and labeling support services, and is administered by the Department of Defense through DLA Maritime. The solicitation was posted on August 4, 2026, with responses required by August 6, 2026, at 7:00 PM, leaving a narrow window for submission. The place of performance is fixed at Kittery, and all work must be executed to meet exacting military standards without deviation. Failure to comply with UII, RFID, or MIL-STD-129 requirements will result in rejection of deliverables, making technical precision and process validation critical for successful contract performance.

DLA Maritime - Portsmouth

POSTED

DEADLINE

in about 20 hours