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DA. CO FORNITURE

UEI: CHGQCA5KBKV3CAGE: AW035

DA. CO FORNITURE is a federal contractor, registered under UEI CHGQCA5KBKV3 and CAGE code AW035. It has been awarded $31,750 across 2 federal contracts. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing and Fabricated Structural Metal Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

CHGQCA5KBKV3

CAGE Code

AW035

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

2XMF

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors

238220Plumbing, Heating, and Air-Conditioning Contractors(Primary)

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

DA. CO FORNITURE specializes in the design and manufacturing of specialized electrical and electronic systems for military vehicle platforms, with demonstrated experience in developing motor and engine assemblies for compressed air host systems. Their technical expertise centers on high-reliability ...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Defense$31.7K100%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$16.1K50.6%

332312 - Fabricated Structural Metal Manufacturing$15.7K49.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DA. CO FORNITURE's top NAICS codes and agencies

Steel Fabrication and Erection

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Structural Steel FabricationThe contract titled Structural Steel Fabrication is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under the NAICS code 332312 for structural metal fabrication. It requires the fabrication of structural steel members including beams, columns, and connections strictly in accordance with specified design requirements. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, and the work is to be performed at a location in San Diego with the ZIP code 92136-3581. The contracting activity is associated with the Nuclear Reactor Program under the Department of Defense, and the procurement is accessible through the DIBBS platform for eligible small business contractors to respond.

NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

Structural Steel FabricationThe contract titled Structural Steel Fabrication is a subcontract issued by the Defense Logistics Agency under the Department of Defense for the fabrication and detailing of structural steel members intended for use in buildings, bridges, or platforms. It is categorized under NAICS code 332312, which specifically encompasses structural metal fabrication. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, indicating a tight window for proposals. Performance of the work is required at Cherry Point, North Carolina, with the ZIP code 28533-0021 designated as the official place of performance. There is no set-aside designation specified for this opportunity, meaning it is open to all eligible contractors without restrictions based on business size or other classifications. The contract was posted through the DIBBS system, and interested parties must access the full details via the provided UI link to submit responses or seek further information. No point of contact details are listed in the public data, so inquiries must be handled through the designated procurement portal.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Manufacture of Fluid Core AssemblyThe contract entails the full manufacturing, assembly, and testing of the Core Assembly, Fluid identified by NSN 4420015879429, requiring precision machining, fluid integration, and strict adherence to military specifications to ensure functional reliability and performance under operational conditions. All work must be completed in compliance with standardized defense quality requirements, with final products subject to rigorous verification and validation protocols. The opportunity is structured as a subcontract under the NAICS code 332312, with a response deadline of August 17, 2026, and was posted on August 5, 2026. Performance is designated to occur in Tracy, California, with a ZIP code of 95304-5000, under the oversight of DLA Dist San Joaquin, a division of the Department of Defense. No set-aside designation or specific solicitation number is provided, but the contract is accessible through the DIBBS platform for qualified subcontractors seeking to participate in defense manufacturing initiatives.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Precision Manufacturing of Duct Assembly for Aircraft Air Conditioning SystemsThe contract pertains to the precision manufacturing of a duct assembly designed for aircraft environmental control systems, requiring advanced metal forming, welding, and final assembly processes conducted in full compliance with aerospace quality standards and export control regulations. The work involves the production of mission-critical components that must meet stringent technical specifications to ensure performance, durability, and safety in operational aircraft environments. All manufacturing activities are to be executed under a total small business set-aside, reserved exclusively for small businesses as defined by the SBA under FAR 19.5, with the NAICS code 332312 indicating classification within the Forge and Stamping industry sector. The place of performance is fixed at New Cumberland, Pennsylvania, with a zip code of 17070-5002, ensuring all production, inspection, and delivery activities are centralized at this location under the oversight of the Department of Defense’s ASC Supplier Operations AE and AF Division. Responses to the solicitation must be submitted by August 13, 2026, with the opportunity posted on August 5, 2026, and access to detailed requirements available through the DIBBS platform.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

LIGHT ASSEMBLY, INDI

Solicitation # SPE4A5-26-T-330Y

This contract involves the supply of a commercial item identified as LIGHT ASSEMBLY, INDI, with part number 2275804-3 and NSN 6220013306650, for a single unit under solicitation SPE4A5-26-T-330Y. The item must be delivered within 20 days of contract award, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods for preservation, wrapping, cushioning, and marking, with plastics avoided where possible. Palletization follows DLA packaging requirements, and no special marking is required. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, with attribute levels defined for critical, major, and minor characteristics. Item Unique Identification is not required per the Service customer’s request. The item is destined for the Taiwan Army at Kaohsiung, with shipment coordinated through designated freight protocols and referencing specific DLA procedural notes. The original required delivery date is August 7, 2026, and the contract was posted on August 5, 2026, with responses due by August 13, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-26-T-5028

The contract pertains to the procurement of 201 units of a baffle for a fluid cooler, identified by NSN 4420-01-612-5942 and part number PA12652373, supplied by Fairbanks Morse, LLC. Delivery is required within 167 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with MIL-STD-2073-1E, including specific preservation methods and materials, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging requirements, and the final delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, with a total contract value of $201.00 per unit, totaling $40,401. The procurement is governed by DLA technical and quality requirements referenced through the Master List, and the solicitation was issued under contract number SPE8E8-26-T-5028 with an original required delivery date of November 17, 2026, and a need ship date of February 1, 2027. The solicitation closed on August 17, 2026, and was posted on August 5, 2026, with the primary point of contact being Alexis Selby of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-330T

The contract specifies the procurement of a Lens, Light, identified by Part Number 22876-23 and NSN 6220-00-780-2326, from GRIMES AEROSPACE COMPANY with a total quantity of 72 units to be delivered FOB Origin within 170 days of contract award, with a required delivery date of May 7, 2027. The item is classified as a commercial item and does not require Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Compliance with technical and quality requirements is governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with revision controls tied to the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and critical attributes are assigned verification levels VII and AQL 0.1. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with special fragile marking code 01-01, and palletization aligned with DLA Packaging Requirements. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The delivery point is Warner Robins AFB, GA, and transportation details follow DLA Procurement Notes C19 and C20. The unit price is $72.00 per EA for a total contract value of $5,184.00, under solicitation SPE4A5-26-T-330T issued by the Department of Defense’s ASC Supplier Oper OEM Division with a response deadline of August 13, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E6-26-T-4035

The contract is for the procurement of 30 units of a shock absorbing ski with NSN/Part Number 0001S00000053, issued under solicitation SPE8E6-26-T-4035, which is a Total Small Business Set-Aside. The delivery schedule requires fulfillment within 407 days after contract award, and the response deadline for submissions is August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. The item includes technical data subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and requiring strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and prior approval from DLA. The place of performance is New Cumberland, Pennsylvania, with the contracting office under the Department of Defense’s DDSP New Cumberland Facility. The primary point of contact is Sophia Lim, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

LAMP UNIT, VEHICULAR

Solicitation # SPE8E7-26-T-3504

The contract is for the procurement of 87 units of a vehicular lamp unit, identified by NSN 6220-01-648-4441 and part number 07620 from Truck-Lite Co., LLC, under solicitation SPE8E7-26-T-3504. The contract is a total small business set-aside with a unit price of $87.00 per unit, totaling $7,569.00, and delivery is required within 167 days from the contract award, FOB origin. The goods must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with DLA's Master List of Technical and Quality Requirements, which supersede all other standards; hazardous materials must follow Fed-Std-313 and TQ Requirement IP025, while non-hazardous items must adhere to ASTM D3951 unless overridden by a DLA requirement. All packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 guidelines. The unit of issue is each, with zero variance allowed in quantity. The required ship date is February 1, 2027, with an original delivery deadline of February 8, 2027. Technical specifications referenced are accessible through the DLA Master List, and all contractual obligations are governed by the revisions in effect at the time of solicitation issuance. The contracting officer is Kelly Mitchell, and all inquiries must reference the provided contact details.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-26-T-5050

The contract pertains to the procurement of a CORE ASSEMBLY, FLUID with the NSN 4420-01-587-9429, quantity of twelve units, under solicitation number SPE8E8-26-T-5050. The delivery timeline is set for 167 days after award, with the solicitation issued on August 5, 2026, and responses due by August 17, 2026. This procurement falls under NAICS code 332312 and is managed by DLA Dist San Joaquin on behalf of the Department of Defense, with performance located in Tracy, California, ZIP 95304-5000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with exceptions permitted for functional uses in batteries, fluorescent lights, specific instruments, weapon systems, and chemical reagents designated by NAVSEA. Portable devices containing mercury must be shock-proof and equipped with a secondary containment boundary per NAVSEA 5100-003D. The attached drawing is for reference only and does not define requirements. Primary point of contact is Alexis Selby, reachable via email and phone provided.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Exterior Door Supply and DeliveryThe contract involves the supply and delivery of new exterior doors for a school site, with strict requirements for performance standards including resistance to weather conditions, enhanced security features, and full compliance with the Americans with Disabilities Act. All doors must meet specified durability and accessibility criteria to ensure long-term functionality and safety in an educational environment. The work is classified as a subcontract under NAICS code 332312, indicating manufacturing of metal doors and frames, and the procurement is managed by the BOE Maintenance organization in Connecticut. The solicitation was posted on August 5, 2026, with a firm deadline for responses set for September 1, 2026, at 6:00 PM. Delivery must be completed at the designated school location, though specific city or address details are not provided. No set-aside provisions or special contracting preferences are indicated, and the process is open to qualified subcontractors. All proposals must demonstrate capability to fulfill technical, regulatory, and logistical requirements as outlined in the procurement.

BOE Maintenance

POSTED

about 9 hours ago

DEADLINE

MISSISSIPPI RIVER BASIN, LOCK AND DAM 21, QUINCY, IL, BOLTED TAINTER GATE FABRICATION

Solicitation # W912EK26Z1BZ6

The contract requires the fabrication, painting, and delivery of bolted Tainter gates to Lock and Dam 21 in Quincy, Illinois, with all work performed under strict adherence to AWS D1.1 welding standards and no fracture critical members permitted. Fabrication may occur outside the contractor’s shop or at a third-party location as long as enclosure specifications are met. Gates must be delivered by barge to the site, with final inspection and acceptance occurring upon arrival at the destination, governed by F.O.B. Destination terms. The contract is structured as a Firm Fixed Price with six optional increments beyond the base award, each extending the delivery timeline by 150 days, and delivery is prohibited from January 1 to March 30 with no weather-related time extensions allowed. All items must be uniquely identified using a machine-readable UII per MIL-STD-130 encoded per ISO/IEC 15434 and labeled on shipping containers in compliance with MIL-STD-129. Packaging and preservation requirements specify protective packaging for self-lubricated components, controlled storage for paints and coatings (non-exceeding 5 gallons, protected from temperature extremes), and environmentally controlled conditions for rubber and elastomeric materials to prevent degradation. Quality control is mandatory with a certified plan incorporating AISC Quality Certification and compliance with paint and welding specifications. The contractor must provide all commercial warranties and pass through subfabricator warranties. Submission of shop drawings, product data, samples, test reports, and field reports is required, and all testing must use calibrated equipment with results submitted within seven days. The offeror must comply with E-Verify and Form I-9 requirements, submit security documentation in sealed format, and adhere to OPSEC and antiterrorism protocols. Proposals must be submitted electronically by September 1, 2026, via email in PDF format, with large files uploaded through a secure portal. A pre-solicitation conference was held on June 30, 2026, and questions on draft documents were due by June 26, 2026. The contractor is responsible for all quality and compliance, with final acceptance authority held by the Government. All items must be reported in the Wide Area WorkFlow system, and the contract contains no monetary values or estimated value provided within the documentation.

Endist Rock Island

POSTED

about 13 hours ago

DEADLINE

Cannelton Lock and Dam - culvert valve assemblies

Solicitation # W912QR-61396929

Contractors holding MATOC Pool contracts W911WN23D0001 through W911WN23D0007 are invited to submit a price proposal for the removal, fabrication, and installation of two culvert valve assemblies at Cannelton Lock and Dam in Indiana. Each assembly includes a strut arm, bell crank, culvert valve, pins, valve bearing blocks, and ancillary components as detailed in the plans. Work scope encompasses unwatering and maintaining a dry environment within the culvert valve chamber during installation, followed by rewatering, and may include disposal of removed components in accordance with demolition and deconstruction specifications. The estimated project value falls between five and ten million dollars. Award will be made based on the lowest evaluated price, and proposals must remain open for acceptance for a minimum of 60 calendar days from the due date. All submissions must be made electronically via the Procurement Integrated Enterprise Environment Solicitation Module, and must be received by 11:00 AM EDT on Monday, September 7, 2026. Proposals not submitted through PIEE or received after the deadline will be rejected. Inquiries must be submitted exclusively through the ProjNet system using the provided bidder key, and no questions will be addressed during the mandatory site visit. All vendors must be registered in SAM.gov to access the solicitation documents, which are available only through that portal using solicitation number W912QR-61396929. This is a Small Business Set Aside, with the North American Industry Classification System code 332312, and the contracting office is located in Louisville, Kentucky.

W072 Endist Louisville

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Gap Fencing - RAF Akrotiri

Solicitation # FA557026Q0022

This solicitation seeks a firm-fixed price solution to close a gap in the flightline fence at RAF Akrotiri, Cyprus, requiring the procurement and installation of two 191-foot-wide swing gates with a height of 6 to 7 feet, chain-link infill, mill finish, and manual operation via bottom wheels for smooth movement. The gates must include reinforced anchor posts and a securing mechanism such as a latch or chains to prevent swinging or bulging, with no trenching or rail installation permitted. The solution does not require crash rating, but the wheels must accommodate minor elevation changes. Proposals must be submitted via email by 1600 GMT+2 on 14 August 2026 and must include pricing that clearly states the total contract value, technical specifications, installation methodology, and a projected completion timeline. The technical documentation is limited to 20 pages and must be submitted separately from pricing. All offerors must maintain an active SAM registration and provide their NCAGE or CAGE code, along with the Unique Entity Identifier, and comply with mandatory representations and certifications including those related to defense information safeguarding, prohibitions on certain foreign procurements, human trafficking, and former DoD official compensation. The government will conduct a comparative evaluation based primarily on technical capability and price, favoring offers that exceed minimum standards through durability, warranty, past performance, and delivery timelines, with award going to the most advantageous offer—typically the lowest priced if no proposals exceed minimum criteria. Payment will be processed through WAWF using specified DoDAAC codes, with the service acceptor and inspecting authority both designated at FA5570 and FA5770 respectively. A voluntary site visit is scheduled for 11 August 2026 at 1400 local time in Cyprus, and attendance requires prior coordination with the point of contact, David T. Bartilson, via email. The place of performance and acceptance is FB4524 DET I9 OG LGS/CONS, BLDG I051B, RAF Akrotiri, Cyprus, with all supplies deliverable either directly to that location or shipped into Cyprus by the contractor. The contract includes extensive compliance clauses covering cybersecurity, telecommunications equipment restrictions, hexavalent chromium, regional procurement bans, and prohibition on detention interrogations, with Deviation 2026-00038 applied to multiple FAR and DFAR clauses governing offeror identity, subcontracting, protest rights, and security exclusions.

FA5570 501 Csw Rco

POSTED

about 13 hours ago

DEADLINE

Smithland Locks and Dam Machinery House Cover - Supply

Solicitation # W912QR26QA074

The contract solicitation for the Smithland Locks and Dam Machinery House Cover - Supply is issued under solicitation number W912QR26QA074 and is set aside exclusively for small businesses as a total set-aside under the SBA program. The NAICS code 332312 indicates the work relates to fabricated metal product manufacturing, specifically requiring the supply of a cover structure for the machinery house at the Smithland Locks and Dam. The solicitation is classified as combined, meaning it may incorporate elements of both purchase and service requirements. Proposals must be submitted by August 20, 2026, at 5:00 PM Eastern Time, with the opportunity posted on August 5, 2026. The contract is managed by the U.S. Army Corps of Engineers, Office of the District Engineer in Louisville, Kentucky, under the Department of Defense. All correspondence and inquiries should be directed to Jennifer King, the primary point of contact, reachable at 502-315-6166 or jennifer.l.king2@usace.army.mil. The office is located at 40202-2230, Louisville, KY. The place of performance is not specified in the data provided, but the cover is intended for installation at the Smithland Locks and Dam facility, which implies logistics and delivery requirements will be critical to the award decision. Bidders are expected to comply with all federal contracting regulations applicable to small business set-asides and Defense Department procurement standards.

W072 Endist Louisville

POSTED

about 13 hours ago

DEADLINE

Vibration Isolation Equipment SupplyThe contract calls for the supply of pre-manufactured vibration isolation products including spring isolators, neoprene pads, and inertia bases, all of which must be accompanied by complete technical and compliance documentation to ensure adherence to industry and operational standards. The equipment is intended for use in critical applications requiring precise vibration control, and the supplier is expected to deliver fully certified products that meet all specified performance and safety requirements without requiring on-site fabrication or customization. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and is structured as a subcontract under NAICS code 332312, which pertains to other structural metal manufacturing. The acquiring entity is the Port of Vancouver USA, located in Washington, with no specific set-aside provisions indicated. All deliverables must be fulfilled in accordance with the technical specifications outlined in the solicitation, and the place of performance is not distinctly defined, implying delivery to the port’s designated facilities or agreed-upon locations within the region.

Port of Vancouver USA

POSTED

about 18 hours ago

DEADLINE

Structural Steel Fabrication and ErectionThe contract titled Structural Steel Fabrication and Erection is a subcontract under the Board of Regents of the University System of Georgia, specifically managed by Georgia, for the fabrication and on-site assembly of structural steel members. The solicitation was posted on August 4, 2026, with a response deadline of August 25, 2026, at 7:00 PM. The North American Industry Classification System code 332312 indicates the work falls under Structural Metal Fabrication, requiring specialized expertise in designing, cutting, shaping, and assembling steel components according to engineering specifications. The place of performance is not specified in the provided details, but the work will occur at a site under the jurisdiction of the Georgia university system. All submissions must be completed by the stated deadline, and the contract will be awarded based on compliance with technical, safety, and scheduling requirements typical of public infrastructure projects. The absence of a set-aside classification suggests the opportunity is open to all qualified subcontractors regardless of business size or owner characteristics.

Board Of(university System of Georgia) Regents

POSTED

DEADLINE