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DAVIS, GENE

UEI: PQJWJ9GJH8Z5

DAVIS, GENE is a federal contractor, registered under UEI PQJWJ9GJH8Z5. It has been awarded $19,973 across 2 federal contracts. Primary work spans Unknown NAICS and Support Activities for Coal Mining. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

PQJWJ9GJH8Z5

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Department Of Health And Human Services$20.0K100%
Awards by NAICS
- Unknown NAICS$10.0K50%
213113 - Support Activities for Coal Mining$10.0K50%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in DAVIS, GENE's top NAICS codes and agencies

NAICS: 213113
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-26-T-12GV
This contract is for the procurement of 79 units of a quick release pin identified by NSN 5315-01-494-3040 and part number NASM14531-2C334211, manufactured in accordance with the non-government standard NASM14531 and referenced standards NAS1322 through NAS1326 Revision 04. All hardware must comply with the current revision of these standards, and previously manufactured items meeting earlier valid revisions are acceptable only if they were produced under then-current requirements. The item is classified as a critical application component, and inspection and acceptance occur at the manufacturer’s origin. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required in the sample unless otherwise specified. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization conforming to DLA’s packaging requirements, and all DLA Master List technical and quality requirements take precedence over ASTM standards. The contract specifies a delivery timeline of 171 days from award, with a required delivery date of December 13, 2026, and a need ship date of January 31, 2027. Delivery is FOB origin, with no variance allowed in quantity. The purchase price is $79.00 per unit for a total of $6,241.00. The contracting office is the ASC Commodities Division under the Department of Defense, with Samantha Hopkins as the primary point of contact. The order is solicited under SPE4A6-26-T-12GV with a response deadline of August 12, 2026, and shall be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania.
ASC COMMODITIES DIVISION

POSTED

1 day ago

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in 7 days
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NAICS: 213113
New
DIBBS
BEARING, WASHER, THRUST
Solicitation # SPE4A6-26-T-11ZA
The item under contract is a thrust washer bearing with NSN 3120-01-503-9131, quantity of 17 units, to be delivered within 171 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition type. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Inspection and acceptance occur at the point of origin, and unaccepted supplies must have all government identification removed. Item Unique Identification is not required per the service customer’s request. Technical data associated with this item is subject to export controls under ITAR or EAR, and no export—including disclosure to foreign persons in the U.S.—is permitted without prior authorization from the Department of State or Commerce; DFARS 252.225-7048 applies. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandated training and questionnaires, and have received formal approval from DLA. The solicitation number is SPE4A6-26-T-11ZA, posted on August 4, 2026, with responses due August 12, 2026. Performance is to be delivered to Tracy, California, 95304-5000, under the NAICS code 213113, with Amanda Thomas of the ASC Commodities Division serving as the primary point of contact.
ASC COMMODITIES DIVISION

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1 day ago

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in 7 days
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NAICS: 213113
New
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-26-T-11YN
This contract is for the procurement of five annular ball bearings identified by NSN 3110-01-385-4348 and part number 8817, supplied by ONTIC ENGINEERING & MANUFACTURING, INC and SAFRAN POWER USA LLC, under solicitation SPE4A6-26-T-11YN. The items are classified as commercial products and must comply with stringent military packaging, preservation, and marking standards including MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129. Preservation methods are determined by bearing type and closure, requiring adherence to specific lubricant and process controls outlined in MIL-DTL-197M. Packaging must be palletized per DLA requirements and marked with special codes as specified. The delivery is FOB origin with a 171-day lead time and zero variance in quantity allowed, with inspection and acceptance occurring at destination. Critical sourcing restrictions require that each bearing be manufactured in the United States, its outlying areas, or Canada, with over 50% of the cost of all bearing components originating from these regions, as mandated by DFARS 252.225-7016. Contractors must submit a formal declaration of domestic content, available via the DLA Foreign Bearing Waiver website, and failure to provide this may disqualify a quote. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and unspecified attributes are treated as major. The item is designated as critical application and subject to identification and marking requirements under RQ017. The contract may be cancelled or held pending waiver approval if no compliant bids are received, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the solicitation.
ASC COMMODITIES DIVISION

POSTED

1 day ago

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in 7 days
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NAICS: 513210
New
Federal
Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription
Solicitation # 7571TE26Q00153
The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.
Department Of Health And Human Services

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 213113
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-145G
The contract pertains to the supply of a gasket identified by NSN 5330-01-516-2090, with a quantity of 182 units, under solicitation SPE7L3-26-T-145G, which was posted on August 3, 2026, and requires responses by August 14, 2026. Delivery is due within 102 days after award, and the place of performance is Tracy, California, with a zip code of 95304-5000. The contract falls under NAICS code 213113 and is issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. All supplied items must be free of asbestos, and any alternative materials must comply with Clause L30 and Provision 4 conditions. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses such as batteries, fluorescent lights, sensors, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary as per NAVSEA 5100-003D. For items classified under Federal Supply Classes 5330 and 5331, which are susceptible to UV degradation, the gasket must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, and this packaging standard applies to direct vendor delivery, foreign military sales, and stock shipments. Technical and quality requirements referenced by R or I numbers 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.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 213113
New
DIBBS
KNOB
Solicitation # SPE7LX-26-U-9133
The contract solicitation SPE7LX-26-U-9133 is a Total Small Business Set-Aside under FAR 19.5 for the procurement of 71 units of a KNOB item with an estimated contract value not to exceed $350,000.00, issued as an Indefinite Delivery Contract under simplified acquisition procedures. The requirement is tied to NSN 5355-01-461-6920 with a 54-day ADO delivery schedule and FOB ORIGIN terms, with all deliveries destined to locations within the continental United States. The solicitation references the DLA Master List of Technical and Quality Requirements, which governs all technical specifications identified by R or I numbers and supersede ASTM D3951 for packaging compliance. All packaging, marking, and labeling must strictly adhere to MIL-STD-129 for shipment and storage, including bar-coding and hazardous material labeling in accordance with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, with mandatory submission of Safety Data Sheets and hazardous material tables prior to award. The contract includes extensive cybersecurity and information safeguarding requirements, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as prohibitions on covered telecommunications equipment and hexavalent chromium. Contractors must affirm small business status under NAICS 213113, disclose UEI and CAGE codes if providing covered defense equipment, and comply with all socioeconomic representations including joint venture disclosures. Payment must be submitted electronically via Wide Area WorkFlow (WAWF), and the Government will perform destination inspection and acceptance. The solicitation is open to small business offerors only, with award based on eligibility, price reasonableness, and compliance with technical, packaging, and regulatory mandates, with no formal trade-off evaluation or adjectival ratings specified. All proposals must be submitted electronically through the DIBBS portal by the deadline of August 18, 2026, and include required certifications, representations, and hazardous material documentation to avoid nonresponsiveness.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 541715
New
Federal
Antioxidant Therapy for Smith-Lemli-Opitz Syndrone
Solicitation # NICHD-08610
The contract pertains to the development and implementation of antioxidant therapy for Smith-Lemli-Opitz Syndrome, a rare genetic disorder characterized by multiple congenital anomalies and metabolic dysfunction. The solicitation, issued under NICHD-08610 by the Department of Health and Human Services through its National Institutes of Health, invites proposals aimed at advancing targeted antioxidant interventions to mitigate the pathological effects of the condition. The opportunity was posted on August 3, 2026, with responses due by August 18, 2026, at 2:00 PM Eastern Time. The work is expected to be performed in Bethesda, Maryland, consistent with the research infrastructure of the NIH campus. All proposals must be submitted through the SAM.gov portal and should address scientific rigor, feasibility, and potential clinical impact. The primary point of contact for inquiries is Niamh Cawley, with Chung Huang as the secondary contact, both reachable via NIH email addresses. The contracting activity falls under the Department of Health and Human Services with no set-aside provisions specified, and no NAICS code is assigned, indicating flexibility in contractor categorization. Interested parties should ensure adherence to deadlines and submission requirements outlined on the official UI link linked in the posting.
Department Of Health And Human Services

POSTED

3 days ago

DEADLINE

in 13 days
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NAICS: 213113
New
DIBBS
PLATE, RETAINING, BEA
Solicitation # SPE4A6-26-T-11EU
This contract pertains to the procurement of a retaining plate for bearing applications, identified by part number 2B7-2347 and NSN 3110012596281, with a required quantity of four units. The item is classified as a critical application component and must comply with stringent technical, quality, and packaging standards as defined by MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129 for preservation, packaging, packing, and marking. Preservation methods must be selected based on bearing type and closure, following specified tables and paragraphs within MIL-DTL-197M, including the application of appropriate protective lubricants and adherence to quality assurance protocols at the contractor’s facility. Packaging must conform to DLA-specific requirements and include palletization and special marking codes as outlined, with no variance allowed in delivered quantity. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the item or its contact surfaces, with only limited exceptions for functional applications such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specifically authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and have a secondary containment barrier as per NAVSEA 5100-003D. Importantly, all bearings must be manufactured in the United States, its outlying areas, or Canada, with over 50% of the cost of each bearing component originating from these locations. Contractors are required to submit a formal declaration regarding the domestic or foreign origin of materials, failure of which will disqualify the quote. If no compliant offerings are received, the solicitation may be canceled or held pending a waiver. Delivery is required FOB origin within 288 days, with inspection and acceptance occurring at the destination. The solicitation is issued under contract number SPE4A6-26-T-11EU with a response deadline of August 10, 2026, and is managed by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

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3 days ago

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in 5 days
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NAICS: 562111
New
Federal
Notice of Intent / Sole Source Solid Waste
Solicitation # 75H71026Q00223
The Navajo Area Indian Health Service, Shiprock Service Unit, intends to award a sole-source, firm-fixed-price contract to Navajo Sanitation for solid waste collection services at the Dzilth-Na-O-Dith-Hle Health Center in Bloomfield, New Mexico, with performance beginning September 1, 2026, and ending August 31, 2027. The procurement is justified under unusual and compelling urgency due to the contractor’s unique, uninterrupted history of providing essential waste management services at the facility, ensuring continuity of operations critical to patient care. The North American Industry Classification System code is 562111, with a small business size standard of $47 million in annual revenue. No competitive solicitation will be issued unless a respondent submits clear and convincing evidence that competition would benefit the government. Responses must be submitted in writing as a capability statement by August 17, 2026, at 10:00 a.m. MST, and must not include proprietary, classified, confidential, or sensitive information. The government is not obligated to respond to or acknowledge submissions, and failure to receive affirmative responses will result in contract award without further notice. All information provided may be used in future solicitations if competition is pursued, and any resulting solicitation will be publicly announced on SAM.gov. The point of contact for inquiries is Ken Parrish, Purchasing Agent, reachable at ken.parrish@ihs.gov.
Department Of Health And Human Services

POSTED

7 days ago

DEADLINE

in 13 days
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