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EUROTEC INC. SNC DI DI MARTINO ANDREA E C.

UEI: STTLSMNHNUX6CAGE: AG788

EUROTEC INC. SNC DI DI MARTINO ANDREA E C. is a federal contractor, registered under UEI STTLSMNHNUX6 and CAGE code AG788. It has been awarded $141,985 in federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Pump and Pumping Equipment Manufacturing, and Rubber and Plastics Hoses and Belting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

STTLSMNHNUX6

CAGE Code

AG788

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423910Sporting and Recreational Goods and Supplies Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

EUROTEC INC. SNC DI DI MARTINO ANDREA E C. operates as a specialized supplier of industrial and commercial equipment, with core capabilities centered on the distribution and technical support of precision components and systems under NAICS 423910. The firm provides critical hardware and engineered s...

EUROTEC INC. SNC DI DI MARTINO ANDREA E C. operates as a specialized supplier of industrial and commercial equipment, with core capabilities centered on the distribution and technical support of precision components and systems under NAICS 423910. The firm provides critical hardware and engineered solutions to sectors requiring reliable, high-integrity parts, including industrial automation, mechanical systems, and facility infrastructure. Their technical expertise includes inventory management of specialized fasteners, fluid handling components, and electromechanical assemblies, with an emphasis on supply chain continuity and just-in-time delivery. While no specific contract performance data is available to detail project scope, the business model suggests a focus on compliance with industrial standards and timely fulfillment for mission-critical applications. No agency relationships can be identified due to the absence of award history, and there is no evidence of direct engagement with federal, state, or local government entities. The company’s market positioning appears to be primarily commercial or industrial, with no indication of prior participation in government procurement programs. The primary NAICS classification, 423910, denotes Merchant Wholesalers of Miscellaneous Durable Goods, which in practice means the firm functions as a distributor of non-electronic durable goods—typically acting as an intermediary between manufacturers and end users requiring standardized or custom industrial components. There is no evidence of vertical specialization in defense, aerospace, or public infrastructure sectors. The entity is structured as a small Italian partnership (2K), located in Roveredo in Piano, Italy, with no publicly listed government certifications. Its operational footprint is regional, with no indication of U.S. government market presence or federal contracting qualifications. The company’s capabilities are inferred to serve commercial and industrial supply chains rather than public sector requirements.

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in EUROTEC INC. SNC DI DI MARTINO ANDREA E C.'s top NAICS codes and agencies

NAICS: 326220
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-1983
Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-T-0874
Solicitation SPE7M0-27-T-0874 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one nonmetallic hose assembly, identified by NSN 4720015670719. The requirement is for a single unit with a delivery window of five days after the award, with an original required delivery date of October 29, 2026. The item is shipped FOB Origin to a consignee in Rainelle, West Virginia. This procurement is categorized under NAICS code 326220 and is subject to destination inspection and acceptance. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Notably, the item is a Type I Code H item with a non-extendable shelf life of 12 months, requiring specific shelf-life markings on all packaging and unpacked items. Contractors must maintain supply chain traceability documentation and are prohibited from using Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must provide representations regarding their small business status and certify that they will not provide covered defense telecommunications equipment or services. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-2005
Solicitation SPE7M4-27-T-2005 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two hose assemblies, identified by NSN 4720-01-722-8134. The required delivery period is 20 days after receipt of order, with a target delivery date of May 26, 2026, and shipping is designated as FOB Origin to Groton, Connecticut. The procurement is subject to full and open competition, with a price evaluation preference provided for certified HUBZone small business concerns. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. This contract contains stringent security and quality requirements, including the handling of Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN) and technical data subject to ITAR or EAR export controls. Vendors must submit non-disclosure agreements and certifications to access this data. Quality standards require manufacturers to comply with SAE AS9003 or ISO 9001, and higher-level quality requirements specify SAE AS9100. Inspection and acceptance will occur at the origin. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details