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GARDNER ZEMKE CO 1218 GRIEGOS RD NW ALBUQUERQUE NM 87107-3752 USA

UEI: SLED_EE512D3C2151F27A

GARDNER ZEMKE CO 1218 GRIEGOS RD NW ALBUQUERQUE NM 87107-3752 USA is a federal contractor, registered under UEI SLED_EE512D3C2151F27A. It has been awarded $20,925,078 across 4 federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing, Power and Communication Line and Related Structures Construction, and All Other Specialty Trade Contractors. Top awarding agencies include Lower Colorado Regional Office, Upper Colorado Regional Office, and Great Plains Regional Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EE512D3C2151F27A

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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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

Lower Colorado Regional Office$19.8M94.7%

Upper Colorado Regional Office$925.3K4.4%

Great Plains Regional Office$182.6K0.9%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$10.0M47.8%

237130 - Power and Communication Line and Related Structures Construction$9.8M46.9%

238990 - All Other Specialty Trade Contractors$925.3K4.4%

333613 - Mechanical Power Transmission Equipment Manufacturing$182.6K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in GARDNER ZEMKE CO 1218 GRIEGOS RD NW ALBUQUERQUE NM 87107-3752 USA's top NAICS codes and agencies

Circuit Breaker Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 16 military-spec circuit breakers with the National Stock Number 5925016556070. The scope of work requires the supplier to provide the units along with all necessary compliant packaging, labeling, and required hazardous materials documentation. The contract is categorized under NAICS code 335311 and was posted on August 17, 2026. All deliverables must meet the specific military specifications outlined for the identified part number to ensure operational compatibility and safety standards.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Cable Assembly ManufacturingThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the manufacture of military-spec power cable assemblies. This project involves precise technical requirements including conductor termination, insulation, shielding, and connector integration, all of which must adhere to specific technical drawings and performance standards. The work falls under NAICS code 335311 and will be performed at Camp Pendleton, zip code 92055-5351. The solicitation was posted on August 17, 2026, with a response deadline of August 25, 2026. Interested parties can find further details and submission guidelines via the DIBBS portal using the provided solicitation link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Alternating Current Motor SupplyThis subcontract, issued by the Department of Defense under the Maritime Supply Chain agency, requires the supply of eight alternating current motors as detailed in CLIN 0001. All units must adhere to strict military packaging and labeling standards to ensure compliance with defense requirements. The procurement falls under NAICS code 335311 and is to be performed in Tracy, California. Interested parties must submit their responses by August 28, 2026, following the solicitation posted on August 17, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DC Motor Manufacturing and AssemblyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the full manufacturing, assembly, and quality control of two direct current motors. The specific hardware is identified by NSN 6105004904835 and part number 517626-1-1, and all units must be fully compliant with established military standards. The project falls under NAICS code 335311 and was posted on August 17, 2026. This procurement ensures the production of critical motor components to meet defense specifications as managed through the DLA's acquisition systems.

Defense Logistics Agency

POSTED

DEADLINE

Power Supply Manufacturing & AssemblyThe Department of Defense, through the DDSP New Cumberland Facility, is seeking a subcontractor for the full manufacturing and assembly of power supply units. The project requires strict adherence to military drawing 15755 RE-M100DEF-28A-ER and encompasses the entire production lifecycle, including component sourcing, PCB assembly, integration, and the final build. This opportunity is categorized under NAICS code 335311. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026. Interested parties can find further details via the DIBBS portal under solicitation number SPE7L726Q2266.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Linear AC Parts Kits (End Item Assembly & Delivery)This subcontract through the Department of Defense Land Supply Chain involves the procurement, assembly, packaging, and delivery of fully assembled Linear AC parts kits under NSN 3040015209184. All work must be performed according to strict military standards, with the final products delivered to National City, California, within a five day window. The opportunity was posted on August 17, 2026, with a response deadline of August 28, 2026. The project falls under NAICS code 333613 and specifies the place of performance in San Diego, California.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-18QM

Solicitation SPE4A6-26-T-18QM is a federal procurement issued by the ASC Commodities Division of the Department of Defense for one electrical power cable assembly (NSN 6150-01-729-6259). The contract is a fixed-price supply requirement with a delivery destination of Camp Pendleton, California. The estimated value is 777.77 USD, with a required delivery window of 20 days after receipt of order. The contractor must adhere to strict quality and compliance standards, including MIL-STD-1916 or ASQ Z1.4 for sampling, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and labeling. Special requirements include the removal of government identification from non-accepted supplies and physical bare item marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Inspection and acceptance are conducted by the government at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses covering cybersecurity, hazardous material identification per 29 CFR 1910.1200, and prohibitions on certain telecommunications equipment. All proposals must be submitted electronically via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PARTS KIT, LINEAR AC

Solicitation # SPE7L1-26-T-977M

This contract is for the procurement of Linear AC parts kits, specifically part number 053CUK02-75-3 under NSN 3040015209184. The agreement specifies a delivery timeframe of five days and requires shipping via the fastest traceable means to designated locations in San Diego and National City, California. The required delivery date is set for August 14, 2026. Strict compliance is required regarding the prohibition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, with limited exceptions for specific functional components. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, requiring that all kit components be secured in a single, cushioned box accompanied by a detailed contents list including part numbers and quantities.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, LINEAR ACTUA

Solicitation # SPE7L1-26-T-977P

This contract, identified as SPE7L1-26-T-977P, is for the procurement of linear actuating cylinder assembly parts kits under NSN 3040251503315. The order consists of three separate line items totaling four kits, with delivery required within five days. The items are to be delivered FOB destination to the Commander SRF-JRMC at Naval Base Yokosuka, Japan. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will take place at the destination, with required delivery dates set for August 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6356

This contract is for the procurement of grooved pulleys, specifically part number 5B-04634 from Lake Shore Systems, Inc., under NSN 3020013229304. The requirement consists of two line items, each for a quantity of 13 units, with a total order of 26 pulleys. Delivery is required within 5 days after receipt of order, with an original required delivery date of August 14, 2026. Shipping is FOB Origin, and the items are to be delivered to the SWRMC MAC-MO shipping and receiving facility in National City, California. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and shipments must be made via the fastest traceable means, explicitly excluding parcel post.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ACCUMULATOR, HYDRAUL

Solicitation # SPE7L3-26-T-183Y

This contract is for the procurement of two hydraulic accumulators, identified by NSN 3040145321709 and associated with Parker part numbers including EHV4-350-90. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation SPE7L3-26-T-183Y. Delivery is required within 94 days, with a required delivery date of November 11, 2026, and shipping is designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the items. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance, meaning exactly two units must be delivered. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL, REMOTE SWITCHI

Solicitation # SPE4A7-26-T-669D

This contract is a solicitation for the procurement of seven units of remote switching controls, identified by NSN 5895-01-197-5009 and part number WK-897059-000. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses and is managed by the Department of Defense ASC Supplier OE and AF Division. Delivery is required within 170 days, with a need ship date of February 12, 2027, and a final delivery destination at DLA Distribution San Diego. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2266

This contract is a firm fixed price solicitation for the procurement of one power supply, identified by NSN 6130-01-470-4210. The item is designated as a critical application item and must be manufactured according to Technical Data Package Revision A, Generation 1, based on drawing 15755 RE-M100DEF-28A-ER. Delivery is required within 120 days after order, with the destination and acceptance point set at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several regulatory and quality standards, including CMMC Level 2 self-assessment for cybersecurity and the handling of covered defense information. Quality assurance will be conducted via sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the supplier must comply with DLA packaging requirements, MIL-STD-129 marking standards, and specific restrictions against the intentional addition of mercury or mercury-containing compounds in the hardware.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6352

This contract is for the procurement of one groove pulley, identified by NSN 3020-01-432-9543 and Allied Systems Company part number 36385. The order is issued under solicitation SPE7L4-26-T-6352 with a required delivery date of August 14, 2026, and a delivery timeframe of five days after the order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Delivery must be made via the fastest traceable means to the designated shipping and receiving facility in National City, California, and the use of parcel post is explicitly forbidden.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GEARSHAFT, MULTIPLE GEA

Solicitation # SPE4A5-26-T-368J

This solicitation, issued by the Department of Defense under the ASC Supplier OEM Division, is for the procurement of 12 units of a multiple gear gearshaft, identified by NSN 3040-01-032-4216. The contract requires delivery within 170 days after the order date, with the place of performance located at Tinker AFB. The agreement is subject to strict technical and quality requirements, including CMMC Level 2 self-assessment and specific DLA packaging and marking standards. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data. Item Unique Identification is not required for this specific request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BRACKET, EYE, ROTATING S

Solicitation # SPE7L4-26-T-6360

Solicitation SPE7L4-26-T-6360 is a firm-fixed-price contract issued by the Department of Defense, LSO Combat Vehicles and Armament, for the procurement of 171 units of Rotating Shaft Eye Brackets (NSN 3040012550950, P/N 23501136). The total estimated contract value is 29,241.00 dollars, with a unit price of 171.00 dollars. Delivery is required by September 22, 2026, with a need ship date of February 12, 2027. The items are to be delivered FOB Destination to DLA Distribution Anniston in Alabama, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging standards, including ASTM D3951 and MIL-STD-129. Palletization must follow RP001 guidelines. A critical environmental requirement prohibits the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various FAR and DFARS clauses, including restrictions on mandatory arbitration, prohibitions on hexavalent chromium, and specific hazard warning label requirements for any hazardous materials.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-18QQ

This contract is for the procurement of 34 units of a specific cable assembly, identified by NSN 6150-01-718-1936 and part number 13-1000463 from Solar Stik Inc. The order is managed under purchase request 7017858538 with a required delivery date of August 11, 2026, and a delivery timeframe of 20 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Delivery is directed to the Distribution Management Office at Camp Pendleton, California, and must be shipped via traceable means rather than parcel post.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PLATE, RETAINING, SHAFT

Solicitation # SPE7L1-26-T-977W

This solicitation from the Department of Defense Land Supply Chain is for the procurement of nine stainless steel shaft retaining plates, identified by NSN 3040-01-270-6471. The contract requires delivery within 162 days after the order is placed. The primary point of contact for this requirement is Troy Timmerman. Compliance with strict regulatory standards is mandatory, including DLA packaging requirements and CMMC Level 2 certification. Furthermore, the technical data associated with this item is subject to ITAR and EAR export controls. Access to this data is restricted to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-control training and questionnaires.

LAND SUPPLY CHAIN

POSTED

DEADLINE