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GAETA SHIP SUPPLY S.R.L.

UEI: LJXMNLFPX3Q3CAGE: AE872

GAETA SHIP SUPPLY S.R.L. is a federal contractor, registered under UEI LJXMNLFPX3Q3 and CAGE code AE872. It has been awarded $11,692,604 in federal contracts. Primary work spans Major Household Appliance Manufacturing, Hotels (except Casino Hotels) and Motels, and Mattress Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LJXMNLFPX3Q3

CAGE Code

AE872

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423210Furniture Merchant Wholesalers
423220Home Furnishing Merchant Wholesalers
423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers(Primary)
423690Other Electronic Parts and Equipment Merchant Wholesalers
423990Other Miscellaneous Durable Goods Merchant Wholesalers
+2 more

Federal Contracting Overview

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

AI Capability Profile

GAETA SHIP SUPPLY S.R.L. specializes in the procurement and supply of specialized industrial and institutional equipment for U.S. Department of Defense operations, with a focus on high-demand consumables and mission-critical hardware. The contractor delivers a diverse range of manufactured goods inc...

GAETA SHIP SUPPLY S.R.L. specializes in the procurement and supply of specialized industrial and institutional equipment for U.S. Department of Defense operations, with a focus on high-demand consumables and mission-critical hardware. The contractor delivers a diverse range of manufactured goods including power transformers, gas dryers, washers, microwave ovens, and commercial-grade upholstery systems, indicating deep integration into military logistics and facility support chains. Their technical expertise spans electrical systems integration, appliance manufacturing compliance, and specialized material supply for austere environments, with demonstrated capability in sourcing and delivering non-standard or custom-configured items such as membranes for air transport support and bottled mineral water for field operations. The contractor’s ability to fulfill varied, low-volume, high-urgency requirements across disparate NAICS categories suggests a flexible, responsive supply chain model optimized for defense logistics networks. The contractor maintains an exclusive relationship with the Department of Defense, consistently supporting operational readiness through direct procurement of equipment critical to base infrastructure, barracks, mess facilities, and transportation support systems. Their contract history reveals a pattern of recurring demand for household appliances, electrical components, and niche support items, indicating trusted status as a responsive vendor for non-tactical but essential daily operations. Industry focus centers on major appliance manufacturing, specialty transformer production, and commercial machinery supply—all aligned with military housing, dining, and maintenance needs. The contractor’s market positioning is that of a niche logistics enabler, bridging commercial manufacturing outputs with military specification requirements without formal certification, relying instead on proven delivery reliability. GAETA SHIP SUPPLY S.R.L. operates as a small, privately held entity based in Gaeta, Italy, with no visible federal certifications. Its geographic positioning supports Mediterranean and European defense supply routes, serving as a regional hub for U.S. military logistics requiring European-sourced industrial goods.

Key Performance Metrics

Awards Count

220

All time

Active

1

Currently performing

Completed

219

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
335220 - Major Household Appliance Manufacturing$4.3M36.6%721110 - Hotels (except Casino Hotels) and Motels$2.7M23%337910 - Mattress Manufacturing$433.7K3.7%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$386.2K3.3%335224 - Household Laundry Equipment Manufacturing$284.9K2.4%335311 - Power, Distribution, and Specialty Transformer Manufacturing$280.3K2.4%335210 - Small Electrical Appliance Manufacturing$245.9K2.1%337122 - Nonupholstered Wood Household Furniture Manufacturing$237.8K2%221310 - Water Supply and Irrigation Systems$186.6K1.6%335228 - Other Major Household Appliance Manufacturing$152.7K1.3%335221 - Household Cooking Appliance Manufacturing$148.1K1.3%485999 - All Other Transit and Ground Passenger Transportation$117.3K1%811412 - Appliance Repair and Maintenance$105.0K0.9%339112 - Surgical and Medical Instrument Manufacturing$97.8K0.8%488390 - Other Support Activities for Water Transportation$80.6K0.7%423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$73.7K0.6%488310 - Port and Harbor Operations$73.6K0.6%314991 - Rope, Cordage, and Twine Mills$72.9K0.6%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$71.4K0.6%314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills$69.3K0.6%812331 - Linen Supply$68.2K0.6%337214 - Office Furniture (except Wood) Manufacturing$66.0K0.6%333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$64.0K0.6%423220 - Home Furnishing Merchant Wholesalers$62.5K0.5%
Others - Other NAICS codes (54 codes, <0.5% each)$1.3M11.5%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 339112
New
Federal
J065--OFFSITE SURGICAL REPROCESSING & STERILIZATION SVSC - BASE PLUS FOUR OPTION YEARS (B+4OYS) | POP: (12/31/2026 - 12/30/2031)| VA Loma Linda Healthcare System (VALLHCS)
Solicitation # 36C26227Q0040
The VA Loma Linda Healthcare System is conducting market research through a sources sought announcement for offsite surgical reprocessing and sterilization services at the Jerry L. Pettis Memorial Veterans Hospital. The anticipated contract structure consists of a base year plus four option years, with a period of performance running from December 31, 2026, to December 30, 2031. The selected contractor will be responsible for the end-to-end process of collecting soiled reusable medical equipment and surgical trays, transporting them to an offsite facility, performing decontamination, cleaning, inspection, assembly, and sterilization, and returning the processed items. The baseline volume is estimated at 400 trays per month, with a required surgical turnaround time of 48 hours and daily deliveries conducted Monday through Friday from 0700 to 1900. The contractor must provide all necessary labor, materials, equipment, and courier services, ensuring that transport vehicles maintain appropriate temperature and humidity controls. Compliance with AAMI ST79, AAMI ST90, VHA Directive 1116, and equipment manufacturer instructions for use is mandatory, including the use of critical water for final rinses. Key deliverables include daily itemized records, sterilizer printouts, and biological indicator documentation. This acquisition is designated as an SBA set-aside, with a preference for Service-Disabled Veteran Owned Small Businesses. Interested parties must be registered in the System for Award Management and submit a capability statement and company details to the Senior Contract Specialist by October 19, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

2 days ago

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NAICS: 488310
New
Federal
N0060426Q4106 TWR Operations Support Services
Solicitation # N0060426Q4106
NAVSUP FLC Pearl Harbor is soliciting quotes for a Firm-Fixed Price contract to provide operation and maintenance services for three Government-owned Torpedo Weapons Retriever vessels, specifically the TRB-5 Hawthorne, TWR-8 Ilwai, and MPC-4 Uhini. Supporting Submarine Readiness Squadron 33, the contractor will be responsible for vessel operations, maintenance, repairs, and shore-based logistical support. Primary missions include the recovery of exercise torpedoes, backhaul of weapons from the Pacific Missile Range Facility in Kauai, transport of ammunition and pyrotechnics, and search and rescue operations. While primarily based at Joint Base Pearl Harbor-Hickam, Hawaii, the scope of work extends throughout the Hawaiian Island Fleet Operating Area, including the Maui basin. The contract consists of a three-month base period from November 1, 2026, to January 31, 2027, with one 12-month option year extending to January 31, 2028. This is a 100% Total Small Business Set-aside under NAICS code 488310. Award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating offerors on technical acceptability, their Quality Control Plan, and staffing plans. Submissions must include a detailed technical approach, a quality control plan, and an all-inclusive price spreadsheet. Payments will be processed monthly via Wide Area Workflow following Government acceptance.
Navsup Flt Logistics Ctr Pearl Harbor

POSTED

3 days ago

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NAICS: 721110
New
Federal
W912L727Q0506 109TH HSAD LODGING AND MEALS
Solicitation # W912L727Q0506
Solicitation W912L727Q0506 is an urgent small business set-aside under NAICS 721110 for the provision of mobilization lodging and meals for the 109th HSAD in Ashland City, Tennessee. The requirement includes a total of 131 hotel rooms, consisting of 28 single and 103 double rooms, with a specific mandate that hotels be located no more than 15 miles from the armory and provide inside rooms only. Additionally, the contractor must provide 1,296 meals, including breakfast, lunch, and dinner, adhering to strict portion sizes and menu variety requirements. While the solicitation lists conflicting dates, the Performance Work Statement specifies a period of performance from October 15 to October 25, 2026. Award will be based on the most advantageous offer considering technical capabilities, price, and the ability to comply with the solicitation. Key technical evaluations include the hotel rooming agreement and the offeror's SAM record, while past performance will be verified via FAPIIS and CPARS. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors are required to submit their pricing via the provided Excel roster and a valid rooming agreement by October 12, 2026, at 11:00 AM CST. The contract is subject to various federal regulations, including the Buy American Act and specific cybersecurity and anti-trafficking clauses.
W7N1 Uspfo Activity Tn Arng

POSTED

3 days ago

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in about 9 hours
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