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D&F SYSTEMS, LLC

UEI: JN92MKXJBF93

D&F SYSTEMS, LLC is a federal contractor, registered under UEI JN92MKXJBF93. It has been awarded $19,512 across 3 federal contracts. Primary work spans All Other General Merchandise Stores and Power-Driven Handtool Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

JN92MKXJBF93

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$19.5K100%

Awards by NAICS

452990 - All Other General Merchandise Stores$13.6K69.9%

333991 - Power-Driven Handtool Manufacturing$5.9K30.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D&F SYSTEMS, LLC's top NAICS codes and agencies

Solicitation # SPE8EE-26-T-2244

The contract specifies the procurement of a saw chain with NSN 3695-01-378-1453 and part number 1210 011 4002, under solicitation SPE8EE-26-T-2244, for a quantity of 15 units at $15.00 each, totaling $225.00. Delivery is required within 55 days of award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and ASTM-D-3951-98 standards, requiring new and unused containers marked per MIL-STD-129. Packaging and palletization adhere to DLA’s procurement requirements, with special marking code ZZ indicating undefined special requirements. The delivery address is DLA Distribution’s New Cumberland facility in Pennsylvania, and transportation follows DLA procedural notes C19 and C20. The item is classified under NAICS 333991 and falls under Department of Defense procurement protocols, with technical and quality standards referenced from the DLA Master List incorporated by reference, controlled by the solicitation issue date. The original required delivery date is November 13, 2026, with a need ship date of July 1, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

WHEEL, ABRASIVE

Solicitation # SPE4A7-26-U-0081

The procurement is for 256 abrasive wheels, NSN 5130015644695, under a solicitation that may result in an indefinite delivery contract with a one-year term or until aggregate orders reach $250,000, whichever comes first, with an estimated three orders per year and a guaranteed minimum of 38 units. Delivery is required within 48 days of order placement to various DLA depots across CONUS and OCONUS, with shipments consolidated and containerized for efficiency. The approved source is 28532 BC8M320AO, and only electronic quotes are accepted; hard copies are not available, nor are technical specifications, plans, or drawings. The solicitation is a combined action issued as an RFQ, open exclusively to Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 333991. Bids must be submitted electronically by June 23, 2026, and all responsive, responsible sources are eligible to quote. The contracting activity is the DLA Aviation office in Richmond, Virginia, with inquiries directed via email to the designated point of contact listed in the official solicitation document.

ASC SUPPLIER OPER AE AND AF DIV

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60" Concrete Saw & Diamond Blade

Solicitation # FA441926Q0029

The 97th Contracting Squadron at Altus Air Force Base, Oklahoma, intends to issue a Request for Quote for a heavy-duty walk-behind 60-inch concrete saw equipped with a diamond blade capable of a 25-inch cutting depth to support full-depth rigid pavement repairs on military airfields including runways, taxiways, and aprons. The solicitation is designated as a Small Business Set Aside - Total under NAICS code 333991 and is identified by solicitation number FA441926Q0029. Although the solicitation is posted, no funds are currently available for this effort, and no award will be made until funding is secured; the government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for any incurred costs. All submissions must be made through the SAM.gov website, and contractors must be registered in the System for Award Management with a Valid Unique Entity ID prior to proposal submission. Failure to register will render an offeror ineligible for award. The response deadline is August 19, 2026, at 5:30 PM CST. Questions must be submitted in writing or via email to Phillip Chambers or Scott Swain no later than August 12, 2026, at 4:00 PM CST. The place of performance is Altus, Oklahoma.

FA4419 97 Conf Cc

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IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-26-T-241J

The contract specifies the procurement of two centrifugal pump impellers, identified by part number 002-NGG-A02-318-9.56IN and NSN 4320014485486, to be supplied by Carver Pump Company. Delivery is required within 270 days from the contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The quantity is strictly fixed at two units with no variance allowed. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, container types, and marking requirements, with no special marking codes applied. All packaging and palletization must adhere to DLA’s procurement packaging requirements. The impellers must not contain or come into direct contact with mercury or mercury-containing compounds, except for specific functional exemptions listed, such as batteries or instruments approved by NAVSEA, and any portable devices containing mercury must include a secondary containment and be shockproof per NAVSEA 5100-003D. The delivery destination is the DLA Distribution facility at the New Cumberland facility in Pennsylvania, with shipping instructions governed by DLAD procedural notes C19 and C20. The contract was issued under solicitation SPE7M1-26-T-241J, with a response deadline of August 10, 2026, and is classified under NAICS code 333991 for other miscellaneous manufacturing. The point of contact for inquiries is Michael Reese of the Department of Defense, Maritime Supply Chain.

MARITIME SUPPLY CHAIN

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Supply of Hydraulic Power-Driven Pumping Units (NSN 4320-01-338-9877)The contract calls for the supply of 26 military-spec hydraulic power-driven pumping units identified by NSN 4320-01-338-9877, with strict adherence to technical data and labeling requirements. All units must be delivered no later than 59 days after contract award, ensuring timely operational readiness. The requirement is issued as a subcontract under a Total Small Business Set-Aside designation, making it exclusively available to small businesses as defined by the SBA, with the NAICS code 333991 applicable to other general machinery manufacturing. Performance of the contract is designated for TEXARKANA, ZIP 75507-5000, and the solicitation was posted on July 27, 2026, with responses due by August 7, 2026. The contracting activity falls under the Department of Defense through the Maritime Supply Chain organization, indicating the equipment is intended for military or maritime use. All bids must meet exacting quality and compliance standards to qualify for award.

MARITIME SUPPLY CHAIN

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PUMPING UNIT, HYDRAU

Solicitation # SPE7M1-26-T-234F

The contract solicitation SPE7M1-26-T-234F is for the procurement of five hydraulic, power-driven pumping units with NSN 4320-01-338-9877 under a total small business set-aside, with a contract value of approximately $19,647.95 for the base quantity. Delivery is required within 59 days after contract award to the receiving facility in Texarkana, Texas, with FOB Origin terms governing inspection and acceptance at the manufacturer’s location. The item is subject to stringent export controls under ITAR and EAR, requiring compliance with DFARS 252.225-7048 and restricting access to only DLA contractors with approved US/Canada Joint Certification Program status, completion of designated export control training, and DLA authorization. The contractor must be certified to CMMC Level 2 as a third-party assessment organization and must adhere to all applicable military specifications, including preservation and packaging per MIL-P-16789 and MIL-STD-2073-1E, and labeling and barcoding per MIL-STD-129 with Level A preservation when specified. The contractor is required to implement cybersecurity safeguards as mandated by DFARS 252.204-7012 and NIST SP 800-171 assessment requirements, and must comply with far-reaching regulatory clauses covering employment eligibility, trafficking in persons, hazardous materials handling, anti-corruption, whistleblower protections, and prohibition of covered telecommunications equipment. All payments must be processed exclusively through WAWF, and the contractor must provide accurate UEI and CAGE codes, certify size status as a small business, and affirm compliance with socioeconomic representation requirements. The contract includes multiple clause variants related to contract type, authorization and consent, subcontracting, and liability, with no option quantities or extended performance periods specified in the available data.

MARITIME SUPPLY CHAIN

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LAP, SEAT 300 GRIT

Solicitation # N0010426QEB58

The contract pertains to the procurement of a LAP, SEAT 300 GRIT, with technical specifications strictly defined by drawing 820-8686289P, piece number CT168B(300), and part number 820-8686289PCT168B(300), manufactured to the standards of Puget Sound Naval Shipyard (82522). Alternate part numbers are permitted under specific conditions, and all components must comply with referenced technical documentation obtained through the logistics.gov e-commerce portal, requiring pre-registration. The contract mandates strict adherence to revision levels of cited documents, prohibiting partial use of document revisions unless explicit written approval is granted by the contracting officer. Mercury and mercury-containing compounds are explicitly prohibited from contact with the supplied item. Quality assurance requires the contractor to maintain a government-acceptable inspection system with records available for audit throughout performance and beyond. Packaging must adhere to MIL-PRF-23199 and associated standards, with specific clarification that MIL-DTL-24466 green poly bags are permissible only under defined cleanliness control conditions, and fire-retardant packaging is no longer required. All contractual documents are considered issued upon electronic transmission or deposit in the mail. The solicitation, issued under N0010426QEB58 by the Navy’s NAVSUP Weapon Systems Support Mech, is a competitive opportunity with a response deadline of August 24, 2026, and pricing valid for 60 days after closure unless otherwise stated. The contract incorporates numerous mandatory provisions including cybersecurity maturity certification, small business set-aside, equal opportunity for veterans and workers with disabilities, security prohibitions, and priority rating for national defense purposes. Compliance with the WFP MOD ASSIST module and Workflow Payment Instructions is required, and all delivery documentation must include a Certificate of Compliance referenced under DI-MISC-81356, submitted per each unique contract line item. Technical data packages must follow DD Form 1423 guidelines with specified distribution statements and approval codes for controlled information. The point of contact for inquiries is Melissa Furness, with deliveries to Mechanicsburg, PA, and all documents are subject to DoD directives on information distribution, safeguarding, and need-to-know controls, particularly for restricted or classified materials.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Campus Retail Merchandise OperationsThe contract titled Campus Retail Merchandise Operations encompasses the full management and operation of a campus retail store at the University of North Carolina at Chapel Hill, requiring comprehensive oversight of inventory control, point-of-sale systems, visual merchandising, and both in-person and online sales of university-branded apparel, gifts, and general merchandise. The subcontractor will be responsible for maintaining product availability, ensuring accurate sales tracking, optimizing customer experience across physical and digital channels, and aligning all operations with institutional branding standards and campus policies. The solicitation is open for responses until September 2, 2026, with an NAICS code of 452990 indicating classification under Other General Merchandise Stores. This opportunity is issued under the agency name UNC Chapel Hill and falls under the state of North Carolina, with no specific set-aside type designated. The place of performance is tied to the university campus, though exact location details are not specified in the data, and interested parties must engage through the provided official portal to submit proposals. All aspects of the operation must support the university’s mission while delivering high-quality retail service to students, faculty, staff, and visitors.

Unc - Chapel Hill

POSTED

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Commercial Walk-Behind Line Striper

Solicitation # 73970

The City of Winooski is seeking bids for a commercial-grade walk-behind line striper to be used for marking roadways and parking lots, with the solicitation numbered 73970 and posted on July 22, 2026. Respondents must submit their proposals by the deadline of August 12, 2026, at 7:00 AM, and all information regarding the bid submission process, specifications, and requirements can be found on the City’s official bids webpage. The procurement is managed by the Department of Economic Development under the State of Vermont and is categorized as a state, local, or educational government solicitation. The point of contact for inquiries is J. Rauscher, reachable via email at jrauscher@winooskivt.gov or by phone at 802-540-5122, and additional details about the bid can be viewed through the Vermont Business Registry link provided.

Department of Economic Development

POSTED

DEADLINE

Maritime Bearing and Mechanical Component SupplyThe contract involves the supply of matched-set and antifriction bearings specifically designed for use in shipboard hull and deck machinery systems supporting naval operations. All components must meet stringent compliance requirements established by the Department of National Defence, including adherence to Canadian government packaging and preservation standards to ensure durability and operational readiness in harsh marine environments. The items are intended for integration into critical maritime equipment where precision, reliability, and longevity are essential for mission success. Subcontractors are invited to respond by the deadline of September 18, 2026, with performance expected to occur across British Columbia and Nova Scotia, reflecting the geographic scope of Canada’s naval infrastructure and maintenance facilities. The North American Industry Classification System code 333991 indicates this falls under other industrial machinery manufacturing, underscoring the specialized nature of the bearings required. Although no set-aside provisions are specified, the contract is issued under the Government of Canada's procurement framework, ensuring alignment with federal acquisition policies and standards for national defense equipment.

Department of National Defence

POSTED

DEADLINE

in about 1 month

PULLER,DISKS,TURBIN

Solicitation # N0038326QSB20

The contract pertains to the procurement of PULLER, DISKS, TURBIN under solicitation number N0038326QSB20, issued by the Navsup Weapon Systems Support, a division of the Department of Defense, with the primary point of contact located in Philadelphia, Pennsylvania. Offers must be submitted by August 14, 2026, and are subject to stringent sourcing requirements: only approved vendors may bid, and unapproved suppliers must provide complete documentation as outlined in the NAVSUP WSS Source Approval Brochure, available online. Failure to comply with these pre-award eligibility requirements will result in disqualification. The contract mandates the use of Wide Area Workflow Payment Instructions and Workflow Pro with the Assist Module, and all supplies must meet a 12-month warranty with a 60-day defect discovery window. Compliance is required with the Buy American Act, Free Trade Agreements, and Balance of Payments Program certifications, alongside security prohibitions, equal opportunity regulations for workers with disabilities, and the Navy's use of AbilityOne support contractors. The items are subject to government source approval prior to award, and if timely approval cannot be secured, the requirement may still proceed under fleet support needs. The contract also incorporates provisions for royalty information, priority ratings for national defense and energy programs, and annual representations and certifications under specified deviations.

Navsup Weapon Systems Support

POSTED

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Snowplow Hydraulic System Components Supply

POSTED

DEADLINE

in almost 4 years

Target Gift Card SupplyThis contract involves the procurement and delivery of 10 units of plastic Target gift cards, each valued at $50. It is a subcontract opportunity under a Total Small Business Set-Aside in accordance with FAR 19.5, indicating it is reserved exclusively for small businesses. The contract is associated with the Department of Veterans Affairs, specifically managed by the 250-NETWORK Contract Office 10 (36C250), and falls under the NAICS code 452990, which typically covers department stores and general merchandise retailers. The solicitation was posted on March 18, 2026, and does not specify a solicitation number, point of contact, or exact place of performance details. The focus is on the timely and accurate delivery of the specified gift card units to meet the agency’s procurement needs. This contract supports small business participation and aims to facilitate smooth supply chain operations within the Department of Veterans Affairs.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Bait Shop & Camp Store Retail OperationsThis contract involves managing retail sales operations for a bait shop and camp store located in Springfield, Illinois. The scope of work includes the sale of fishing bait, tackle, snacks, beverages, souvenirs, and outdoor supplies. A key requirement is that all products sold under this contract must comply with 'Made in the USA' standards, ensuring that items offered meet specific domestic sourcing criteria. The contract is classified under NAICS code 452990, indicating it falls within the general retail trade sector. It is issued by the Office of Realty and Capital Planning in Illinois and is set as a subcontract opportunity. The contract aims to support local outdoor recreational activities by providing necessary supplies while adhering to procurement policies that emphasize domestic product sourcing. The solicitation was posted on December 3, 2025, and the target location for performance is Springfield, ZIP code 62702.

Office of Realty and Capital Planning

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSHA22D001DThe contract 47QSHA22D001D, a Federal Supply Schedule vehicle, is set to remain active until March 31, 2027, with an IDV ceiling of $475,000. Managed by the Multiple Award Schedule Contracting Division under the General Services Administration, this full-recompete contract adheres to FAR clause 52.223-99, requiring federal contractors to maintain adequate COVID-19 safety protocols. While currently there are no active task orders, past orders highlight significant procurements from Fastening Systems International, including composite material repair kits and toolkits valued between approximately $31,000 and $48,000. This contract's focus aligns with the NAICS code 333991, which pertains to power-driven handtool manufacturing, indicating a supply of specialized repair tools and kits. There are no set-aside provisions applied to this contract. The solicitation is part of ongoing federal acquisition efforts under the General Services Administration, aiming to streamline and support multiple agencies through a reliable supply schedule in this product category.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

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