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DAVID GAGE STRING INSTRUMENT REPAIR INC

UEI: X19AN36A1ZT5

DAVID GAGE STRING INSTRUMENT REPAIR INC is a federal contractor, registered under UEI X19AN36A1ZT5. It has been awarded $212,258 across 11 federal contracts. Primary work spans Musical Instrument Manufacturing, Musical Instrument and Supplies Stores, and Other Personal and Household Goods Repair and Maintenance. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

X19AN36A1ZT5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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$207.6K97.8%

Department Of State$4.6K2.2%

Awards by NAICS

339992 - Musical Instrument Manufacturing$191.8K90.4%

451140 - Musical Instrument and Supplies Stores$9.7K4.6%

811490 - Other Personal and Household Goods Repair and Maintenance$6.1K2.9%

339940 - Office Supplies (except Paper) Manufacturing$4.6K2.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAVID GAGE STRING INSTRUMENT REPAIR INC's top NAICS codes and agencies

ELECTRODE, WELDING

Solicitation # SPE8E5-26-T-3836

The contract pertains to the procurement of welding electrodes identified by NSN 3439-01-666-3204 and part number E70S6H2POP from Lincoln Electric, with a total quantity of 57 shipments of 2-pound units, to be delivered within 167 days of award. The item is classified as a commercial product and is procured under full competition in accordance with a military or federal specification. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The product must be free of intentional addition of mercury or mercury-containing compounds, except for specific exemptions such as functional components in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Suppliers are required to comply with the updated OSHA Hazard Communication Standard, effective June 1, 2015, which mandates the submission of Safety Data Sheets (SDS) formatted to 29 C.F.R. 1910.1200 requirements in lieu of Material Safety Data Sheets, along with compliant Hazard Communication labels prior to contract award. Suppliers must also ensure their employees are trained on the revised SDS format, labeling standards, and associated regulations. The contract is issued under solicitation SPE8E5-26-T-3836 by the Department of Defense, specifically the DDSP New Cumberland Facility, with the primary point of contact being Brandon Wicker. Covering defense information may apply, and the product has no shelf life requirement. This is a federally solicited commercial item procured under the NAICS code 339992 with a response deadline of August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

RFQ5869 Pool Table Refelting & Releveling Services

Solicitation # 5869

This is a subcontracting opportunity with Management & Training Corporation (MTC) for the refelting and releveling of eleven 4' x 8' oversized pool tables at the San Diego Job Corps Center located at 1325 Iris Ave, Imperial Beach, CA 91932. The solicitation, identified as RFQ5869, requires offerors to submit a lump sum bid for comprehensive services including inspection, removal and disposal of existing billiard cloth and components, surface preparation, installation of new commercial-grade green felt, rail facing strips, feather strips, black plastic pockets, and all necessary adhesives and fasteners, followed by precise leveling and a final playability check. All materials must be new, unused, and defect-free, and work must conclude with complete cleanup and restoration of the work area. The solicitation is set aside for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with applicable size standards of 100 employees or $9 million in annual receipts under NAICS codes 811490 and 423910. Respondents must self-certify their business category, provide a W-9, a completed Supplier Self-Certification Form with Tax ID, DUNS, and UEI numbers, three references for similar projects (if applicable), proof of insurance, and a signed Bid Sheet and Acceptance of Terms and Conditions. Proposals must be emailed to tom.williams@mtctrains.com no later than 3:00 PM PST on August 10, 2026, and a pre-bid meeting is scheduled for August 3, 2026, at the facility. Work is subject to the Service Contract Labor Standards with Wage Determination WD# 2015-5635 (Rev 29), requiring wage postings at the worksite, compliance with DOL-mandated records management and privacy training, adherence to the Drug-Free Workplace Act and Anti-Kickback Act, and compliance with FAR clauses related to executive compensation reporting, subcontractor debarment disclosure (for subcontracts over $30,000), and data rights. Invoicing is to be submitted weekly or bi-weekly, including purchase order number, service dates, itemized pricing, and invoice details. Final acceptance occurs after delivery at the facility and

San Diego Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Warranty and Post-Installation SupportThe contract titled Warranty and Post-Installation Support outlines the requirement for comprehensive warranty documentation and timely responsive service to address defects in materials or workmanship throughout the warranty period. This subcontract, issued by BOE Maintenance under the Connecticut agency, mandates that the vendor provide detailed documentation supporting warranty claims and ensure rapid intervention to resolve any failures attributable to manufacturing or installation issues. The scope is focused on maintaining product integrity and customer satisfaction through diligent post-installation support, with all services tied directly to the warranty terms and duration. The solicitation was posted on August 5, 2026, with responses due by September 1, 2026, at 6:00 PM. It is classified under NAICS code 811490, which pertains to other miscellaneous repair and maintenance services, indicating the nature of the support work involved is administrative and technical in nature. There is no specified set-aside designation, and no details are provided regarding the place of performance or point of contact, though the contracting entity is located in Connecticut. The opportunity is accessible via the procurement portal at the provided UI link, and interested parties must submit proposals prior to the deadline to be considered for award.

BOE Maintenance

POSTED

about 8 hours ago

DEADLINE

Paint Roller Kit Supply and Assembly

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Paint Roller Kits (Commercial Off-the-Shelf Items)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Artist’s Brush Manufacturing and SupplyThe contract mandates the full manufacturing and supply of 12,000 artist’s brushes to meet federal and military standards for packaging, labeling, and hazardous materials handling, ensuring compliance with all applicable regulations for defense procurement. The work must be performed under a small business set-aside designation, specifically reserved for total small businesses as defined under FAR 19.5, with the North American Industry Classification System code 339940 applying to the manufacturing scope. All deliverables are required to be shipped to Tinker Air Force Base, OK, with a zip code of 73145-8000, and the contract is structured as a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I program. The solicitation was posted on August 4, 2026, with a firm response deadline of August 17, 2026, indicating a tight turnaround for interested small business contractors to submit proposals. The procurement environment is strictly competitive within the small business sector, and bidders must be prepared to demonstrate capacity to meet exacting military specifications for product integrity, safety compliance, and logistical readiness. The absence of a designated point of contact or office address suggests that all communications and submissions must be processed through the DIBBS portal using the provided RFQ link.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-26-Q-0278

This contract, issued by the Defense Logistics Agency under solicitation SPE8E7-26-Q-0278, is a Firm Fixed Price award for one commercial off-the-shelf flashlight, part number 14513, with NSN 6230-01-613-4312, priced at $1.00 per unit with no variance allowed. Delivery is required within 60 days after award to the specified military destination at USNS CARL BRASHEAR TAKE-7 NWCF, FPO AP 96661-4107, with FOB Origin terms placing all transportation risk and costs on the contractor. Inspection and acceptance occur at the destination, with compliance mandated to the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for labeling, with hazardous materials subject to TQ Requirement IP025 per FED-STD-313 and non-hazardous items commercially packaged accordingly. The item is not radioactive but falls under Covered Defense Information per RD003, triggering security and compliance obligations. All deliveries must be invoiced electronically via WAWF, and the contractor is subject to multiple FAR and DFARS clauses covering small business growth, child labor, equal opportunity, trafficking in persons, paid sick leave, hazardous materials identification, subcontracting for commercial items, counterfeit electronic parts, transportation by sea, accelerated payments to small businesses, disputes, and security prohibitions. Special requirements include DPAS prioritization, mandatory Safety Data Sheet submissions for any hazardous materials, antiterrorism training, whistleblower protections, restrictions on using foreign-flag vessels without waiver, and compliance with cybersecurity and semiconductor procurement restrictions under CMMC and 252.225-7967. Offerors must represent their small business status, UEI, and CAGE code, and disclose any involvement with entities linked to Sudan or Iran or use of covered defense telecommunications equipment. The contract is a micro-purchase with no options or extensions, and the sole deliverable is one flashlight delivered to a U.S. military installation in the Pacific.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-Q-0279

The contract specifies the procurement of 10 units of a commercial off the shelf flashlight identified by NSN 6230-01-613-4312 and part number P/N 14513 from STREAMLIGHT INC, under solicitation SPE8E7-26-Q-0279. The pricing is fixed at a firm fixed price with no tolerance for quantity variance, and delivery is required within 60 days after award. Inspection and acceptance occur at the destination, with FOB origin terms placing transportation responsibility on the vendor. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment, with marking adhering to MIL-STD-129 and no special marking codes. The product is subject to applicable defense information controls under RD003 and hazardous materials packaging standards under IP025. The delivery destination is a U.S. military medical unit in Kapolei, Hawaii, with the point of contact listed as Tiffany Allen of the Defense Logistics Agency, and the contract includes reference to DLA transport and logistics procedures. The government’s material need date is set for May 20, 2026, with the associated purchase request numbered 7016859700.

Defense Logistics Agency

POSTED

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E9-26-T-3282

The contract specifies the procurement of 12,000 artist’s brushes of Type III, Class 1, Squirrel Tail Hair, Flat Square Edge, 3/8 inch width, compliant with Technical Data Package Revision A Generation 1 against CID A-A-3191A, MIL-STD-129R, and MIL-STD-2073-1E standards. The items must meet DLA packaging requirements and be marked in accordance with MIL-STD-129 with no special marking codes. All supplies are subject to inspection and acceptance at origin with zero variance allowed in quantity. Packaging must adhere to MIL-STD-2073-1E with specific unit pack codes and methods including preservative treatment, and palletization must follow DLA’s packaging guidelines. Delivery is FOB origin with a 130-day delivery window targeted for January 7, 2027, and the items are to be shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the contract includes provisions for handling covered defense information and removal of government identification from non-accepted supplies. The solicitation is a total small business set-aside under NAICS code 339940, issued by the Department of Defense, with the primary point of contact designated for inquiries.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fire Extinguisher Overhaul & Component RepairThe contract calls for a full mechanical overhaul of fire extinguishers, encompassing valve replacement, cylinder refurbishment, and re-certification to ensure compliance with safety standards. All work must be performed to industry best practices, restoring each unit to operational specifications and guaranteeing reliability in emergency situations. The project involves comprehensive inspection, disassembly, cleaning, component substitution, pressure testing, and final recharging of extinguishers, followed by proper labeling and documentation to meet regulatory requirements. This subcontract opportunity, issued by the State of Rhode Island under NAICS code 811490, is open for responses until September 1, 2026, with bids due by 5:00 PM Eastern Time. The performance location is not specified, implying services may be required across multiple sites within the state. Interested parties must submit proposals through the Rhode Island Department of Procurement’s vendor bidding portal before the deadline, with no set-aside provisions indicated. Contractors are expected to demonstrate capacity for large-scale extinguisher maintenance, adherence to safety protocols, and timely delivery of certified equipment.

State of Rhode Island

POSTED

DEADLINE

Placard Installation and MaintenanceThe contract requires the replacement of damaged or missing “No Dumping Drains to Ocean” placards on catch basins within the City of Ventura, California, as part of ongoing environmental compliance efforts. This recurring maintenance task ensures public awareness and adherence to stormwater pollution prevention regulations by maintaining clear, visible signage at critical drainage points. The work must be performed in accordance with local environmental standards and scheduled to uphold regulatory requirements without interruption. This subcontract is open for bid through the BidAmerica platform with a response deadline of August 25, 2026, and is categorized under NAICS code 811490 for other commercial and industrial machinery and equipment repair and maintenance. The place of performance is specifically designated as Ventura, with a zip code of 93001, and the managing agency is the City of San Buenaventura under the State of California. Bidders are expected to have the capability to reliably execute routine signage maintenance with attention to durability and compliance, though no set-aside provisions or point of contact details are provided in the contract data.

City of San Buenaventura

POSTED

DEADLINE

Lawn and Garden Equipment Technical Services & Maintenance Support

POSTED

DEADLINE

Radiation-Tolerant Optical Coatings for 467 nm Lidar SystemsThe contract entails the development and application of specialized optical coatings that must be durable and fully compatible with vacuum environments, specifically engineered to perform optimally under s-polarized light at a wavelength of 467 nm. These coatings are intended for use in lidar systems operating in low-Earth orbit, where they must maintain optical integrity and performance over extended durations despite prolonged exposure to space radiation. The requirement demands advanced material science to ensure resistance to degradation, stability under thermal cycling, and minimal signal loss under high-radiation conditions, making the coatings critical to the longevity and reliability of space-based lidar instrumentation. This is a subcontract opportunity under NASA Shared Services Center, managed by the National Aeronautics and Space Administration, with a NAICS code of 339992 indicating focus on other miscellaneous manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, indicating a tightly scheduled procurement cycle. The place of performance and point of contact details are not provided, suggesting the work may be performed at the contractor’s facility with delivery or integration to be coordinated with NASA. Successful bidders must demonstrate technical capability in radiation-hardened optical systems and prior experience with space-qualified coatings, ensuring the final product meets stringent mission requirements for durability and performance in the harsh environment of space.

NASA Shared Services Center

POSTED

DEADLINE

OEM Warranty and Nationwide Service SupportThe contract seeks a subcontractor to provide manufacturer-backed warranties and a nationwide service network to ensure minimal equipment downtime and rapid field repairs for critical systems used by the Department of Veterans Affairs. The requirement emphasizes reliable, consistent support across all regions to maintain operational readiness and reduce service interruptions, with all repairs and warranty claims handled through an established, vendor-authorized network of technicians and facilities. The solicitation is open for responses until August 11, 2026, and is classified under NAICS code 811490, indicating it relates to other miscellaneous repair and maintenance services. It is issued by the 249-NETWORK Contract Office 9 under the Department of Veterans Affairs, and the award will be structured as a subcontract, implying the winning vendor will work under a prime contractor to deliver warranty and service capabilities. The scope is nationwide, and performance is expected to meet strict standards for response time and repair efficiency to support VA operations.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Installation of Truck Equipment (Labor)

Fpac Bus Cntr-Acq Division

POSTED

DEADLINE

Commercial Laundry Equipment Repair & Parts ReplacementThe contract entails providing commercial laundry equipment repair and parts replacement services for non-functional washers and dryers under the Department of Homeland Security through its LOG-9 office. Contractors are responsible for responding to service calls to diagnose, troubleshoot, and repair malfunctions across a range of components, including electrical boards, switches, card readers, and mechanical parts. All repairs must be performed promptly and in accordance with industry standards to ensure operational continuity of laundry facilities. The work is designated to take place in San Juan, Puerto Rico, with a zip code of 00901, and utilizes the NAICS code 811490 for other personal services. The opportunity is structured as a subcontract with a response deadline of August 12, 2026, and was posted on August 4, 2026. Contractors must be prepared to handle urgent service needs and maintain a steady supply of approved replacement parts to minimize equipment downtime.

POSTED

DEADLINE

Commercial Laundry Equipment Preventive MaintenanceThe contract requires monthly preventive maintenance for a total of 16 commercial laundry units, consisting of 8 Maytag washers and 8 dryers, located in San Juan with a zip code of 00901. The maintenance scope includes thorough cleaning of critical components such as lint traps, cabinets, blowers, and dump systems to ensure optimal performance and prevent operational disruptions caused by debris accumulation. The work is classified under NAICS code 811490 and is structured as a subcontract under the Department of Homeland Security’s LOG-9 division. The opportunity was posted on August 4, 2026, and responses must be submitted by August 12, 2026, at 4:00 PM. All work is to be performed at the specified location in San Juan, and the contractor is expected to adhere to the scheduled maintenance frequency without deviation.

POSTED

DEADLINE

Warranty and Post-Delivery Support ServicesThis contract outlines a 12-month commercial warranty for mannequin components, requiring the contractor to provide repair or replacement of any defective parts during the warranty period. The scope includes potential technical support and logistics coordination to ensure timely resolution of issues, maintaining product functionality and customer satisfaction. The agreement is structured as a subcontract under a Small Business Set Aside, with the North American Industry Classification System code 811490, indicating it falls under miscellaneous repair and maintenance services. Performance is expected to be carried out at a location with a zip code of 94535, and the solicitation, posted on August 4, 2026, requires responses by August 11, 2026. The contract is administered by the Department of Defense under the office designation FA4427 60 Cons Lgc, with no designated point of contact listed publicly.

FA4427 60 Cons Lgc

POSTED

DEADLINE