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George B. Allan & Company 14836 Venture Dr. DALLAS TX 75234-2426 USA

UEI: SLED_A83E61AA5914BDE8

George B. Allan & Company 14836 Venture Dr. DALLAS TX 75234-2426 USA is a federal contractor, registered under UEI SLED_A83E61AA5914BDE8. It has been awarded $94,544 in federal contracts. Primary work spans Heating Equipment (except Warm Air Furnaces) Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A83E61AA5914BDE8

Federal Contracting Overview

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

AI Capability Profile

George B. Allan & Company provides specialized products or services categorized under NAICS 333414, which pertains to the manufacture of weighing machinery. The company has experience supporting the Department of Justice. Their industry focus is centered on the manufacture of weighing machinery an...

Key Performance Metrics

Awards Count

1

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

Department Of Justice$94.5K100%

Awards by NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$94.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-6325

Solicitation SPE4A6-27-T-6325, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of five lighting fixtures (NSN 6210015927610). The requirement is not a small business set-aside and falls under NAICS code 333414. Delivery is required within five days of the award, with an original required delivery date of October 21, 2026. The items are to be delivered FOB Origin to DLA Distribution Norfolk in Virginia, utilizing the First Destination Transportation program. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA master requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow system for electronic invoicing. Offers involving additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-6136

Solicitation SPE4A6-27-T-6136 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for nine lighting fixtures under NSN 6210015922397. The supplies must adhere to basic specification MIL-DTL-16377/80A(1) and TDP Rev A Gen 1. Delivery is required within 171 days, with a need ship date of April 20, 2027, and a final required delivery date of July 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. A critical restriction is placed on additive manufacturing; the government will not evaluate or award offers containing items produced via additive manufacturing processes. Additionally, the procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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STIRRER, INCINERATOR

Solicitation # SPE8E8-27-T-0285

Solicitation SPE8E8-27-T-0285 is a federal procurement issued by the Defense Logistics Agency for the supply of one incinerator stirrer, identified by NSN 4540-01-548-3784. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 333414. The delivery is specified as FOB Destination to the USS George Washington CVN 73 in FPO, AP 96607, with a required delivery window of 20 days after the order. The contract mandates strict adherence to DLA packaging requirements (RP001), marking standards per MIL-STD-129, and technical quality requirements listed in the DLA Master List (RA001). Key compliance measures include the prohibition of intentionally added mercury, adherence to the Hazard Communication Standard for hazardous materials, and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement also incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

Defense Logistics Agency

POSTED

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HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-Q-0046

Solicitation SPE8E8-27-Q-0046 is a request for quotation issued by the DLA Troop Support Construction and Equipment office for the procurement of 16 electric water heaters, identified by NSN 4520-01-540-7938 and part number XFC404503ES from The Electric Heater Co. This is a federal acquisition for the DDSP New Cumberland Facility, and it is not a small business set-aside. The required delivery timeline is 30 days after the order is placed, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contract adheres to the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions (Part 13) Revision 105. Key technical and quality requirements are governed by the DLA Master List, which takes precedence over the ASTM D3951 packaging standard. Additionally, all packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via the DIBBS portal and remain valid for 90 days.

DDSP NEW CUMBERLAND FACILITY

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HEATER, DUCT TYPE, ST

Solicitation # SPE8E8-26-T-5849

Solicitation SPE8E8-26-T-5849, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for the procurement of one duct type heater, stainless steel, identified by NSN 4520-01-657-7310 and Chromalox Inc part number 106-306339-120. The requirement is for a quantity of one unit to be delivered FOB Destination to the USS Gerald R Ford CVN 78. The original required delivery date is August 22, 2025, with a specified delivery timeline of five days after the order. Inspection and acceptance will both occur at the destination in accordance with FAR 52.246-1. The contractor must comply with several technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, RQ011, and RD003. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract mandates adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

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HEATER, DUCT TYPE, ST

Solicitation # SPE8E8-26-T-5831

Solicitation SPE8E8-26-T-5831 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for one duct type heater, specifically Chromalox Inc part number 106-306339-122, under NSN 4520016574780. The requirement is for a single unit to be delivered to the USS Gerald R Ford CVN 78 with a required delivery date of June 18, 2025, and a delivery lead time of 20 days after order. The contract specifies FOB Destination for both inspection and acceptance points. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, TDP Rev A Gen 1, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001, with specific requirements for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of T-AH Class Hot Start Control BoxesThis subcontract involves the manufacture and supply of eight T-AH Class Hot Start Control Boxes for prime contractors supporting Mschq Norfolk projects under the Department of Defense. The units must be fabricated according to technical specification WT 480V 3P 48/35A 2.5/4.0A TC TE A, specifically following Vendor Part Number PRA129069. A critical requirement of the contract is the application of Department of Defense Unique Identification markings on each unit per DFARS 252.211-7003, utilizing laser etching or other approved methods. Performance for this contract will take place in Norfolk, Virginia, under NAICS code 333414.

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Vane Axial Fan Fabrication and AssemblyThis small business set-aside subcontract involves the manufacture and assembly of seven Vane Axial Fans, identified by NSN 4140-01-325-6972, for prime contractors supporting DLA Troop Support procurement projects. The scope of work includes the fabrication of fan housings and vane assemblies, as well as the integration of motors, all of which must adhere to the DLA Master List of Technical and Quality Requirements. Managed under the Department of Defense through Construction and Equipment MRO SVC I, the project requires strict adherence to CMMC Level 2 and ITAR/EAR compliance standards. Interested parties must respond by October 29, 2026, for this effort categorized under NAICS code 333414.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

T-AH Class HOT START CONTROL BOXES

Solicitation # N3220527Q7015

Solicitation N3220527Q7015 is a combined synopsis solicitation issued by MSCHQ Norfolk for the procurement of eight T-AH Class Hot Start Control Boxes, vendor part number PRA129069. This firm-fixed-price acquisition is set aside for Women-Owned Small Businesses under NAICS code 333414. Due to the vendor owning proprietary data and the necessity for compatibility and standardization for vessel WI 301, the government intends to award the contract to Hotstart Sales, LLC as a sole source provider, provided the quote is technically acceptable and the price is determined to be fair and reasonable. The contractor is required to deliver the units to the MSC Warehouse in Norfolk, Virginia, by December 1, 2026, on an FOB Destination basis. Key technical requirements include the provision of DoD unique identification per DFARS 252.211-7003 and strict adherence to MIL-STD 129R and MIL-STD 130 for marking and labeling. Packaging must comply with DOMANUAL 4140.01 and ISPM 15 standards for wood crating. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers are due by November 5, 2026, and must include a detailed price quote, technical submission, country of origin, and all required representations and certifications.

POSTED

DEADLINE

OEM Electric Water Heater and Tank

Solicitation # 52000RFQ270000262

The United States Coast Guard Surface Forces Logistics Center intends to award a firm-fixed price, sole-source contract to Hubbell Electric Heater Co. for one new OEM Electric Water Heater Model MSH320-0-30SLT4. This procurement is being conducted under FAR Part 12 and FAR Part 13 procedures, as market research identified Hubbell Electric Heater Co. as the original manufacturer holding the proprietary rights to the equipment. The anticipated delivery timeline is twenty weeks following the contract award. This action is a notice of intent rather than a request for quotes or proposals. Interested parties may submit recommendations or concerns regarding the sole-source determination to Cornelius Claiborne by 9:00 AM EST on October 26, 2026. The requirement falls under NAICS code 333414 for Heating Equipment Manufacturing, with the place of performance located in Portsmouth, Virginia.

POSTED

DEADLINE

41--FAN,VANEAXIAL

Solicitation # SPE8E9-27-Q-0056

Solicitation SPE8E9-27-Q-0056 is a firm fixed price procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment MRO SVC I, for vane axial fans (NSN 4140013256972). The requirement consists of two line items: six units under line 0001 and one unit under line 0002. This is a total small business set-aside under NAICS code 333414, with quotes submitted electronically via the DLA Internet Bid Board System (DIBBS). The delivery timeline is specified as 30 days after receipt of order, with a material need ship date of April 27, 2027, for the primary item. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to the Buy American and Balance of Payments Program. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization conforming to RP001. A critical requirement includes First Article Testing (FAT) for three units of line 0001, requiring 30 days advance notice to the ARDC QA at Rock Island Arsenal. Inspection and acceptance for standard items occur at the origin, while FAT requirements are inspected at the source and accepted at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fan Impeller Guard Supplier (NSN 4140015460275)This subcontract through the DDSP New Cumberland Facility involves the manufacture or sourcing of 80 Fan Impeller Guards, part number 116-111-102, for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The supplier must ensure all units meet the specific technical and quality requirements outlined in RA001 and adhere to strict packaging and marking standards according to MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract is categorized under NAICS code 333414 and requires the delivery of the finished guards on an FOB Origin basis. Interested parties must respond by November 2, 2026, for performance located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Oxygen-Nitrogen Generator SupplierThis subcontract opportunity is for the supply of a complete Oxygen-Nitrogen Generator unit to support prime contractors on DLA supply contracts. The selected supplier is responsible for the manufacture or procurement of the unit according to NSN 3655016227808, which includes performing clamp and basket assembly tests as well as relief valve and full-unit pressure tests. All deliverables must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is a total small business set-aside under NAICS code 333414 for the Department of Defense. Key compliance requirements include adherence to the Buy American Act and obtaining US/Canada Joint Certification Program certification. The final deliverable consists of one fully tested and certified generator to be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

GUARD, FAN IMPELLER

Solicitation # SPE8E7-27-T-0234

Solicitation SPE8E7-27-T-0234 is a fixed-price contract issued by DLA Troop Support Construction and Equipment for the procurement of 80 fan impeller guards, identified by NSN 4140015460275 and part number 116-111-102. The contract requires delivery within 50 days after receipt of order, with an original required delivery date of March 1, 2027. Shipping is FOB Origin, and the destination for delivery, inspection, and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by RA001, and the contract incorporates various FAR and DFARS clauses, including those for combating trafficking in persons, sustainable products, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes for this solicitation are to be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GENERATOR, OXYGEN-NITRO

Solicitation # SPE4A7-27-T-1729

Solicitation SPE4A7-27-T-1729 is a fixed-price procurement issued by the Defense Logistics Agency for one Oxygen-Nitrogen Generator, identified by NSN 3655-01-622-7808. The requirement specifies a delivery period of 214 days ADO with shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Technical compliance is governed by assembly drawing 8499779 Rev C and seven associated reference drawings. Critical quality assurance requirements include a first article unit delivery to Philadelphia for approval, as well as mandatory pressure tests for the relief valve, the entire unit, and the clamp and basket assemblies. Workmanship must adhere to NAVSEA Technical Publication S9074-AR-GIB-010/278 or AWS D1.6. The contract is a total small business set-aside under NAICS code 333414. Inspection and acceptance are both designated at the point of origin, with certificate of conformance procedures authorized under FAR 52.246-15. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and hazardous materials must be labeled per 29 CFR 1910.1200. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

LIGHT EMITTING DIODE

Solicitation # SPE7M1-27-U-0265

Solicitation SPE7M1-27-U-0265 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of light emitting diodes under NSN 5980015647439. The requirement specifies hardware matching Newark Electronics Corporation part number 17C8367 or Schneider Electric USA, Inc. part number ZBV6G. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 1,030 units, although a guaranteed minimum of 154 units is established. Delivery is required within 74 days after receipt of order with shipping terms set as FOB Origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RC001, RD003, RP001, and RQ011. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0847

Solicitation SPE4A7-27-T-0847, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of eight fluid filters, identified as NSN 1660014986444 and Honeywell International Inc. part number 2308916-1. This item is designated as a critical application item and does not have a shelf life requirement. The contract specifies a delivery timeline of 167 days after order, with a need ship date of April 6, 2027, and an original required delivery date of November 14, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 333414 and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessments. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

FILTER, LIGHT, UTILITY

Solicitation # SPE4A6-27-T-5395

Solicitation SPE4A6-27-T-5395, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 22 units of pleated air filters, identified as Filter, Light, Utility (NSN 6210-01-445-0182). This item is designated as a critical application item and must be manufactured according to TDP Rev A Gen 1 per reference drawing NR 30003 1894AS763. The contract is not a small business set-aside and falls under NAICS code 333414. Delivery is required within 166 days after order, with a need ship date of April 13, 2027, and a final required delivery date of May 4, 2027. Shipping is FOB Origin to DLA Distribution San Diego, California. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances when using MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must adhere to DLA requirement RP001. Invoicing and payment processing are managed through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE