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GFG SUPPLY INC The Villages FL 32162 USA

UEI: SLED_FF914ACA70E8F314

GFG SUPPLY INC The Villages FL 32162 USA is a federal contractor, registered under UEI SLED_FF914ACA70E8F314. It has been awarded $69,856 across 1 federal contract. Primary work spans Other Aluminum Rolling, Drawing, and Extruding. Top awarding agencies include Supply Of Shipbuilding Groton.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FF914ACA70E8F314

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

Supply Of Shipbuilding Groton$69.9K100%

Awards by NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding$69.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-367Q

This solicitation, issued by the DLA Land and Maritime Supply Chain, seeks quotes for 3,000 feet of electrical wire under NSN 6145-01-474-7040. The requirement is for a critical application item that must adhere to SAE AS22759/92 Revision D and SAE AS22759E Revision E standards. As a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, the applicable lists are mandatory for compliance. The material must be delivered to DLA Distribution San Diego within 184 days after order, with a quantity variance allowed of plus or minus 5 percent. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, with a specified quantity per unit pack of 500 feet. All shipments must be marked and labeled according to MIL-STD-129. The contract specifies destination inspection and acceptance and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Quotes are to be submitted via the DIBBS portal by October 2, 2026.

MARITIME SUPPLY CHAIN

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about 17 hours ago

DEADLINE

Centrifuge Oil Tube FabricationThis subcontract involves the fabrication of precision oil tubes for centrifuge systems to support prime contractors on Department of Defense DLA supply contracts. The manufacturer is required to produce these tubes in accordance with RA001 technical and quality standards, utilizing precision tubing materials and machining equipment to maintain strict system tolerances. A critical requirement of this agreement is the strict prohibition of 3D printing or any additive manufacturing processes. All finished centrifuge oil tubes must be produced using traditional fabrication methods and delivered to the designated location in Tracy, California.

CONSTRUCTION & EQUIPMENT MANU & CON

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PARTS KIT, REEL ASSEMBL

Solicitation # SPE8EE-27-T-0040

Solicitation SPE8EE-27-T-0040 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 19 units of a Hose Reel Assembly Parts Kit (NSN 4930-01-567-5410). The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 7, 2027, and a delivery lead time of 165 days after award. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special safety requirements prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, and any hazardous materials must be labeled per the Hazard Communication Standard. Compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements is mandatory. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

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LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-27-T-0028

Solicitation SPE8EE-27-T-0028 is a request for quotations issued by DLA Troop Support Construction and Equipment Manu and Con for the procurement of 42 handheld lubricating guns, identified by NSN 4930-01-492-2475. The requirement is categorized under NAICS code 331318. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The government requires a complete data package for both approved and alternate parts for evaluation and explicitly prohibits the use of additive manufacturing unless specifically authorized. Delivery is expected by March 10, 2027, with a need ship date of March 28, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and palletization standards following ASTM D3951 and RP001. Marking and labeling must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and receiving reports will be processed electronically through the Wide Area WorkFlow system. Acceptance of the supplies will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

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NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0044

Solicitation SPE8EE-27-T-0044, issued by DLA Troop Support Construction and Equipment, seeks quotes for 16 fuel and oil servicing nozzles under NSN 4930-01-574-2218. The procurement is categorized under NAICS code 331318. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of December 27, 2026, and an original required delivery date of February 23, 2027. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and are highly encouraged to provide quantity ranges due to demand volatility. A complete data package including information for both approved and alternate parts is required for evaluation. The contract mandates strict adherence to MIL-STD-129 for marking and shipment, as well as DLA packaging requirements RP001 and technical quality requirements RA001. Hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

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GREASE GUN, BATTERY OPE

Solicitation # SPE8EE-27-T-0065

Solicitation SPE8EE-27-T-0065 is a request for quotations issued by DLA Troop Support Construction and Equipment Manufacturing and Construction for the procurement of 56 battery-operated grease guns under NSN 4930-01-585-3189. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. Approved sources include Lincoln Industrial Corporation with part numbers Model 1444 and Model 1884. The required delivery date is January 16, 2027, with a need ship date of December 7, 2026, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for functional use in batteries. Offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate items produced via additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

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TUBE, CENTRIFUGE, OIL

Solicitation # SPE8EE-27-T-0045

CONSTRUCTION & EQUIPMENT MANU & CON

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NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0066

Solicitation SPE8EE-27-T-0066, issued by DLA Troop Support Construction and Equipment Manufacturing and Construction, is a request for quotations for 12 fuel and oil servicing nozzles, identified by NSN 4930-01-588-4631. The required delivery date is February 22, 2027, with a need ship date of March 28, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The government requires destination inspection and acceptance per FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Technical evaluations will not consider items produced via additive manufacturing unless specifically authorized, and any proposed alternate parts must be accompanied by a complete data package. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

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6061 Aluminum Components

Solicitation # 0000958487

Solicitation 0000958487 is a Firm Fixed Price procurement issued by the Battelle Memorial Institute, Pacific Northwest Division, for high purity 6061 aluminum components. The scope of work includes the procurement of round stock, rectangular bar stock, and aluminum sheets that must adhere to strict chemical composition limits and technical specifications outlined in Appendix A. Key standards include ANSI H35-2 for dimensional tolerances, ASTM E209 for tensile properties, and AMS4027 for workmanship. The required delivery date for these components is June 25, 2027. Award will be granted to the responsive and responsible offeror providing the lowest price after satisfying all technical requirements. Offerors must maintain a quality program compliant with NQA-1, ISO-9001, or ISO/IEC 17025 and provide a Buy American Act certification. Critical contract milestones include a prohibition on fabrication until impurity analysis is accepted and a prohibition on shipping until tensile test submissions are approved. Final acceptance is contingent upon the shipment of products and the delivery of a certificate of conformance, certified impurity analysis, certified tensile test results, and an inspection report. Administrative requirements include electronic invoice submission with Net 30 payment terms and mandatory insurance coverage, including $1,000,000 for Commercial General Liability and Professional Liability. Proposals must include a technical proposal, a pricing form, and completed representations and certifications. The procurement falls under NAICS code 331318, with a small business size standard of 750 employees.

Pnnl Contracts - DOE Contractor

POSTED

DEADLINE

Frame/Chassis Component FabricationThis subcontract for Frame/Chassis Component Fabrication involves the manufacture and supply of hardware components for prime contractors supporting Department of Defense projects under the Land Supply Chain agency. The selected provider will utilize industrial fabrication equipment, such as CNC, welding, or stamping, to produce parts that strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001). All finished components must be packaged and marked in accordance with MIL-STD-129 and delivered FOB Destination. The project falls under NAICS code 331318 and is associated with a place of performance in FPO 96607. Interested parties should note that the response deadline for this opportunity is October 13, 2026.

LAND SUPPLY CHAIN

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Electrical Power Cable Supplier

MARITIME SUPPLY CHAIN

POSTED

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Supply of Electrical Wire (NSN 6145013319807)

MARITIME SUPPLY CHAIN

POSTED

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Aluminum 7075-T6511 Extrusion Supply

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

ADAPTER, PRESSURE FU

Solicitation # SPE8EE-26-T-2719

Solicitation SPE8EE-26-T-2719 is a fixed-price request for the procurement of one Pressure Fuelling Adapter, identified by NSN 4930-01-284-6412. Acceptable part numbers include Transdigm Inc 714300-3, The Boeing Company 114PS412, and Parker Hannifin Corporation 2790502-102. The required delivery date is April 10, 2025, with a delivery window of 20 days after order. Shipping is FOB Origin, with the final destination, inspection, and acceptance point located at the Aviation Maintenance Control AWCF SSA in Fort Rucker, Alabama. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key quality requirements include source approval request documentation, configuration change management, and tailored higher-level quality requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-26-T-19D6

Solicitation SPE7L1-26-T-19D6 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one helical extension spring, identified by NSN 5360-01-141-9523 and part number 15737. The requirement is for a quantity of one unit with a required delivery date of September 24, 2026. Delivery is specified as FOB Destination, with both inspection and acceptance occurring at the destination. The shipment is destined for the USS George Washington CVN 73 via FPO AP 96607. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must comply with NAVSEA 5100-003D regarding the restriction of mercury and mercury-containing compounds. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

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CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-391D

Solicitation SPE7M1-26-T-391D, issued by DLA Land and Maritime, is a request for the procurement of electrical power cables under NSN 6145-01-113-3012. The requirement consists of two line items totaling 7,500 feet of cable, with 500 feet destined for DLA Distribution Albany and 7,000 feet for DLA Distribution Depot Oklahoma. This is a critical application item that must adhere to TDP Rev A Gen 2 and NEMA WC 27500-2025 standards. The material is listed as a Primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, requiring offerors to provide specific manufacturer and test identification. Delivery is required within 125 days after order, with an original required delivery date of January 29, 2027, and a need ship date of February 16, 2027. The contract specifies FOB Origin shipping and requires destination inspection and acceptance. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors are encouraged to submit quantity ranges via the DIBBS portal and must disclose any use of non-domestic materials.

MARITIME SUPPLY CHAIN

POSTED

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CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-390U

Solicitation SPE7M1-26-T-390U is a request for quotations issued by DLA Land and Maritime for the procurement of 1,500 feet of electrical power cable, identified by NSN 6145011183176 and part number M27500-16SB2U00. This is designated as a critical application item that must comply with technical standard NEMA WC 27500-2025 and is subject to Qualified Products List or Qualified Manufacturers List requirements. The material must be delivered in 500-foot spool lengths, with specific continuous length requirements based on the applicable advice code. Delivery is required at DLA Distribution Albany, Georgia, with an original required delivery date of October 31, 2026, and a need ship date of February 16, 2027. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-DTL-12000 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations are due by October 13, 2026, and the government may utilize automated award processes, provided no first article testing is required.

MARITIME SUPPLY CHAIN

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WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-390T

Solicitation SPE7M1-26-T-390T, issued by DLA Land and Maritime, is a request for quotations for 7,143 feet of electrical wire, identified by NSN 6145-00-968-6590. This critical application item is classified as a commercial product and must adhere to technical standards SAE AS22759/11A and SAE AS22759E. The material is required in 1,000 ft spool lengths, and depending on the advice code, must be provided in continuous lengths. The government specifies a quantity variance of plus or minus 5 percent, with a required delivery date of December 19, 2026, and a need ship date of February 16, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, specifically MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Palletization must follow DLA packaging requirements RP001. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations are due by October 13, 2026.

MARITIME SUPPLY CHAIN

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DEADLINE