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GENTEX CORPORATION 324 MAIN ST SIMPSON 18407-1182 US

UEI: SLED_A754067216B50C18

GENTEX CORPORATION 324 MAIN ST SIMPSON 18407-1182 US is a federal contractor, registered under UEI SLED_A754067216B50C18. It has been awarded $340,819 in federal contracts. Primary work spans Precision Turned Product Manufacturing, Apparel Accessories and Other Apparel Manufacturing, and Cut and Sew Apparel Contractors.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A754067216B50C18

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

0

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
$340.8K100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 315990
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DIBBS
PARTS KIT, REGULATOR BR
Solicitation # SPE7M4-27-T-1989
Solicitation SPE7M4-27-T-1989 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for 32 breathing gas pressure regulator parts kits (NSN 4240-01-439-1353). This procurement is for a Navy identified Critical Safety Item and Critical Application Item, requiring strict adherence to TDP Rev B Gen 2 and quality management systems compliant with SAE AS9100 or an equivalent standard. The award is based on exact product compliance, and the government utilizes a HUBZone price evaluation preference. Delivery is scheduled for January 16, 2028, with a need ship date of September 7, 2027, to DLA Distribution Jacksonville, Florida. The contract includes rigorous quality assurance requirements, specifically Production Lot Testing (PLT) to validate quality conformance after First Article approval. The contractor must provide PLT samples to NAWC Patuxent River and price the PLT CLIN to cover the cost of consumed or destroyed samples. Inspection and acceptance are conducted at the origin under FAR 52.246-2. All items must be marked according to MIL-STD-129 and palletized per RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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