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DAVIS, STEPHEN F.

UEI: UFZUJSEBL1D5

DAVIS, STEPHEN F. is a federal contractor, registered under UEI UFZUJSEBL1D5. It has been awarded $22,399 across 2 federal contracts. Primary work spans General Warehousing and Storage and Hardware Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

UFZUJSEBL1D5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Currently performing

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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 The Interior$22.4K100%

Awards by NAICS

493110 - General Warehousing and Storage$12.7K56.6%

423710 - Hardware Merchant Wholesalers$9.7K43.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAVIS, STEPHEN F.'s top NAICS codes and agencies

COVER, PROTECTIVE, DUST

Solicitation # SPE7LX-26-U-9312

This contract specifies the procurement of a protective dust and moisture seal cover identified by part number T295161BK and NSN 5340-01-558-6141, with a quantity of 94 units to be delivered within 74 days FOB origin. The item is procured under a DLA direct contract for CONUS delivery, with no tolerance for quantity variance. All packaging and labeling must comply with MIL-STD-129 and DLA packaging requirements, and if deemed non-hazardous under FED-STD-313, must be packaged per ASTM D3951 unless superseded by higher-priority DLA Master List technical and quality requirements. The item must be palletized according to RP001 and marked in accordance with MIL-STD-130N for identification of U.S. military property. Government identification must be removed from non-accepted supplies, and covered defense information requirements may apply. Inspection and acceptance occur at destination, and documentation for source approval, if needed, must follow RC001 guidelines. The contract references numerous DLA technical and quality standards that override commercial packaging standards when applicable. The unit price is $94.00 per each, totaling $8,836.00, and the solicitation number is SPE7LX-26-U-9312, with a response deadline of August 20, 2026, issued by the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

RFQ 5415 Inventory parts

Solicitation # RFQ 5415

All bids for RFQ 5415 Inventory parts must be submitted exclusively through the E-procurement portal; submissions in any other format will be deemed non-responsive. Suppliers are required to use the official pricing table within the portal and include freight costs in all quoted prices. Lead time must be specified in days within the NOTES column, reflecting the total time needed to deliver the full requested quantity, and must not use subjective terms like “stock.” If substituting a part that is not the OEM or exact part number, bidders must clearly indicate the alternative part number in the format RM#######. Any core fees must also be entered in the NOTES field, and suppliers unable to provide a part must select “no bid.” The solicitation closes on August 6, 2026 at 3:00 PM Eastern Time, and inquiries should be directed to David Drummonds, Supply Chain Coordinator at ddrummonds@go-metro.com or 513-632-7548. The contract is issued by the State of Ohio through the agency based in Cincinnati, with performance expected within Ohio.

POSTED

about 8 hours ago

DEADLINE

in about 16 hours

Warehouse (Project No. PRJ2025-002452-(2))The project authorizes the continued operation of an existing 100,528-square-foot warehouse through a Conditional Use Permit, ensuring compliance with local land use regulations while maintaining its current function. Additionally, a variance has been granted to extend the permitted hours of outdoor operation from 6:00 p.m. to 8:00 p.m., allowing activities to proceed daily between 8:00 a.m. and 8:00 p.m. to better accommodate operational needs without altering the fundamental nature of the facility. The project is managed by the Los Angeles County Regional Planning, with the place of performance located in the 90061 zip code area of California. Key personnel overseeing the project include Evan R. Sahagun as Regional Planner, Kevin Kohan as Principal Planner, and Tuckley Williams as Director of Development, each providing administrative and regulatory guidance. The project was posted on August 5, 2026, and is listed under Project No. PRJ2025-002452-(2), with all official documentation accessible through the California Environmental Quality Act system.

Los Angeles County Regional Planning

POSTED

about 16 hours ago

DEADLINE

Warehouse (Project No. PRJ2025-002451-(2))The project authorizes the continued operation and maintenance of an existing warehouse spanning 107,732 square feet under Conditional Use Permit RPPL2025003552, with an additional variance approved to extend the allowed hours for outdoor operations from 8:00 a.m. to 8:00 p.m., replacing the previous restriction of 8:00 a.m. to 6:00 p.m. daily. This adjustment enables extended logistical and operational activities outdoors without requiring additional land use approvals, aligning operational needs with current business demands while remaining within regulated zoning parameters. The project is designated as PRJ2025-002451-(2) and is overseen by the Los Angeles County Regional Planning department, with the facility located in the 90061 zip code within California. Key contacts include Evan R. Sahagun, Regional Planner, who serves as the primary point of contact, alongside Tuckley Williams and Kevin Kohan, who represent the applicant and planning team respectively, facilitating coordination between regulatory and operational stakeholders.

Los Angeles County Regional Planning

POSTED

about 16 hours ago

DEADLINE

Domestic Supply Chain & Logistics for Restricted ComponentsThis contract requires the domestic sourcing, warehousing, and just-in-time delivery of restricted electrical connectors, with strict adherence to Department of Defense marking standards, the Advanced Management and Production System, and Vendor Supply Management requirements. All work must be performed within the United States to ensure compliance with federal restrictions on the handling and distribution of sensitive components. The contract is structured as a small business set-aside under SBA regulations, exclusively available to small businesses as defined by the NAICS code 493110, which covers warehousing and storage services. The solicitation is managed by the Maritime Supply Chain under the Department of Defense and is open for response until August 19, 2026, with submission through the DIBBS portal. Performance is expected to align with military logistics standards, emphasizing reliability, traceability, and timely delivery to meet operational demands.

MARITIME SUPPLY CHAIN

POSTED

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Supply Chain and Logistics Support

MARITIME SUPPLY CHAIN

POSTED

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Palletization and DLA-Compliant Unitization

MARITIME SUPPLY CHAIN

POSTED

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Radioactive Materials Handling and Labeling (If Applicable)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Packaging, Marking, and Logistics SupportThe contract requires full compliance with military packaging, marking, storage, and handling standards for electrical components, specifically adhering to MIL-STD-129 and ASTM D3951 regulations. This includes proper documentation, labeling, and logistical procedures for all items, with additional requirements for hazardous materials and delivery protocols governed by the Defense Logistics Agency. All work must meet stringent defense logistics specifications to ensure readiness, traceability, and safety throughout the supply chain. This is a subcontract under the Department of Defense’s Maritime Supply Chain, with a North American Industry Classification System code of 493110, focusing on warehousing and storage. The opportunity was posted on August 4, 2026, with responses due no later than August 19, 2026. Performance is expected to align with DLA delivery mandates and encompass the complete lifecycle of packaging and logistics support, from initial preparation through final transportation, ensuring all components are managed in accordance with federal defense standards regardless of location or quantity.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Compliant Packaging and PalletizationThe contract requires the palletization and unit packing of padlock sets in strict compliance with DLA RP001, MIL-STD-129, and MIL-STD-130N standards, ensuring all packaging, labeling, and marking meet military-grade specifications using only approved materials. The work must adhere to rigorous military logistics requirements to guarantee proper identification, traceability, and handling throughout the defense supply chain. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, exclusively available to small businesses as defined by FAR 19.5, and is classified under NAICS code 493110 for warehousing and storage. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Although specific location details for performance or the point of contact are not provided, the contract is accessible through the DIBBS platform under solicitation number SPE7LX26U9270, indicating it is part of the broader defense logistics infrastructure for securing and distributing critical military hardware.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Inventory and Logistics Management for PPE DistributionThe contract governs the end-to-end logistics and inventory management of arc-rated personal protective equipment (PPE), specifically arc-rated clothing, with a primary focus on just-in-time delivery to Princeton, New Jersey, zip code 08542. The contractor is responsible for maintaining real-time inventory tracking, managing order fulfillment, coordinating shipping operations, and handling return logistics to ensure timely and accurate distribution consistent with demand. All activities must support uninterrupted supply chain performance with an emphasis on efficiency, accuracy, and compliance with safety and regulatory standards for PPE distribution. Monthly reporting is required to provide visibility into inventory levels, order status, delivery performance, and return activity. This is a subcontract under the Department of Energy, managed by the Princeton Labor - DOE Contractor, and is classified under NAICS code 493110 for warehousing and storage. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, indicating a short procurement window for qualified vendors to submit proposals. The place of performance is fixed at Princeton, NJ, and the contractor must demonstrate capability to operate under a just-in-time model, ensuring product availability without excess inventory while maintaining full traceability through automated systems. No set-aside classification is specified, meaning the opportunity is open to all eligible subcontractors regardless of business size or status.

Princeton Labor - DOE Contractor

POSTED

DEADLINE

Warehouse Operations and Material HandlingThe contract titled Warehouse Operations and Material Handling is a subcontract issued under the Historically Underutilized Business Zone (HUBZone) set-aside program, aimed at supporting businesses located in underserved areas. It requires the performance of essential physical warehouse duties including receiving, storing, organizing, and issuing materials and equipment, with consistent physical demands involving frequent lifting of items up to 40 pounds. The work is to be performed at the Gulfport, Mississippi location, with a NAICS code of 493110 indicating it falls under Warehousing and Storage. The solicitation was posted on August 4, 2026, with a deadline for responses set for August 7, 2026, at 2:00 p.m. The contracting agency is the Naval Supply Systems Command Fleet Logistics Center Jacksonville, a component of the Department of Defense, indicating this task supports military supply chain operations.

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

Warehouse & Storage ServicesThe contract seeks qualified providers to deliver temporary storage, inventory management, and order fulfillment services at the FEMA Distribution Center in Barrigada, Guam, with stringent requirements for climate-controlled environments and full asset visibility throughout all operations. The scope encompasses managing perishable and sensitive supplies under regulated conditions to ensure readiness for disaster response, requiring robust tracking systems, real-time reporting, and seamless integration with federal logistics protocols. Services must support rapid deployment of critical resources with precision and accountability under high-pressure scenarios. All work must be performed at the designated location in Barrigada, Guam, with compliance to federal standards for warehouse operations and emergency supply chain integrity. The opportunity is issued as a subcontract under NAICS code 493110 by the Incident Support Section within the Department of Homeland Security, with proposals due by August 30, 2026. Interested parties must demonstrate proven experience in federal logistics, climate-controlled warehousing, and real-time inventory systems, with no set-aside designation specified. The contract underscores the necessity for operational reliability, security, and immediate responsiveness to national emergency demands.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

DLA Distribution Labor Support

Solicitation # SP330026R5006

The DLA Distribution Labor Support contract, identified by solicitation number SP330026R5006, is a special notice solicitation set aside for 8(a) competed small businesses under NAICS code 493110, which pertains to warehousing and storage. The contract aims to provide labor support services for distribution operations serving DLA, the Department of Defense, and other Whole of Government customers. A pre-proposal conference was held on June 17, 2026, to clarify requirements and provide stakeholders with detailed guidance, with attendance records and presentation materials made available to participants. Proposals are due by 4:20 p.m. on July 22, 2026, and must be submitted in response to the official solicitation posted on SAM.gov. The contracting office is located in New Cumberland, Pennsylvania, with the Department of Defense acting as the overarching agency. Primary point of contact for inquiries is Jason Taylor, who can be reached via email or phone, with Joshua Woodworth serving as the secondary contact. While the place of performance is undefined in the provided data, services are expected to support distribution networks under DLA’s operational scope. Interested vendors must ensure full compliance with 8(a) program qualifications and submit responsive proposals by the stated deadline to be considered for award.

DLA Distribution

POSTED

DEADLINE

Data Entry and Warehouse Operations Administration Support

Solicitation # N6883626Q0014

The U.S. Navy’s Naval Supply Systems Command Fleet Logistics Center Jacksonville is issuing a presolicitation notice for Data Entry and Warehouse Operations Administration Support under solicitation number N6883626Q0014, with a response deadline of August 7, 2026. This requirement is set aside exclusively for Historically Underutilized Business (HUBZone) concerns as defined under FAR 19.13, and is classified under NAICS code 493110 for warehousing and storage. The work is expected to be performed in Gulfport, Mississippi, while the contracting office is located in Jacksonville, Florida. The primary point of contact for inquiries is Dylan Douglas, reachable via phone or email, and the draft Performance Work Statement is attached for potential offerors to review prior to submission. All responses must be submitted by the specified deadline to be considered.

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

Solicitation # Z4926

Nashville Electric Service is soliciting a 14-inch straight pipe wrench with a 2-inch pipe capacity, featuring replaceable jaws and an I-beam handle, specifically identified by the approved part number RIDGID31020. The solicitation, numbered Z4926, was posted on August 4, 2026, and responses are due by August 11, 2026, at 7:00 PM Eastern Time. This procurement is categorized under a state, local, or educational agency type and is intended for use within the agency’s operations in Nashville, Tennessee. All deliveries and performance must occur in Nashville, TN. Shanna Faulk serves as the primary point of contact for procurement inquiries and can be reached via email at sfaulk@nespower.com or by phone at 615-747-3578. Interested vendors must submit their proposals through the official vendor portal linked in the solicitation details.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z4925

The contract is for the procurement of two types of penta sockets, one with a 1/2 inch square drive and another with a 3/8 inch square drive, both of regular length. The 1/2 inch drive socket is identified by part number SNAPONB2191 and must be supplied in a quantity of 30 units, while the 3/8 inch drive socket must be supplied as SNAPONB2190 or the approved alternative WILLIAMSBB-526. The item is categorized under the NES Group/Class with the item number MH31285040600, and the unit of issue is EA. The solicitation number is Z4925, posted on August 4, 2026, with a response deadline of August 11, 2026. The procuring entity is Nashville Electric Service, operating under the Tennessee state agency, with performance and delivery expected in Nashville, Tennessee. The primary point of contact for procurement inquiries is Shanna Faulk, reachable via email at sfaulk@nespower.com. All bids must be submitted through the vendor portal linked via the provided UI link.

Nashville Electric Service

POSTED

DEADLINE

Flat Free Wheel

Solicitation # QQ-125580

The Virginia Military Institute is seeking quotes for four Marastar model 53CM95 Flat Free Wheels under solicitation number QQ-125580, with a response deadline of August 10, 2026, at 5:00 AM Eastern Time. The request is categorized as a solicitation issued by a state, local, or education agency, and the place of performance is designated as Lexington, Virginia. The point of contact for inquiries is Georgina Parker, reachable via email at parkergl@vmi.edu or by phone at 540-464-7137. All responses must be submitted through the official vendor portal linked via the UILink provided. There is no set-aside designation or NAICS code specified for this procurement.

Virginia Military Institute

POSTED

DEADLINE