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GFS SUPPLY & SERVICES COMPANY INC [DUNS: 080306719],7827 N DREAMY D,Phoenix AZ 85020

UEI: SLED_FF3D1F170A4C893F

GFS SUPPLY & SERVICES COMPANY INC [DUNS: 080306719],7827 N DREAMY D,Phoenix AZ 85020 is a federal contractor, registered under UEI SLED_FF3D1F170A4C893F. It has been awarded $65,093 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, and Other Industrial Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FF3D1F170A4C893F

Federal Contracting Overview

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

AI Capability Profile

GFS Supply & Services Company Inc provides specialized manufacturing and equipment procurement services. Their technical expertise encompasses the production of other compressed machinery equipment, miscellaneous general purpose machinery, and the manufacturing of printed circuit assembly components...

Key Performance Metrics

Awards Count

3

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 Defense$65.1K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$27.9K42.9%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$23.8K36.6%333249 - Other Industrial Machinery Manufacturing$13.4K20.6%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for GFS SUPPLY & SERVICES COMPANY INC [DUNS: 080306719],7827 N DREAMY D,Phoenix AZ 85020

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Open opportunities in GFS SUPPLY & SERVICES COMPANY INC [DUNS: 080306719],7827 N DREAMY D,Phoenix AZ 85020's top NAICS codes and agencies

Manufacturing and Processing Equipment Supply

POSTED

about 7 hours ago

DEADLINE

Supply of Pallet Lifting Forks (NSN 3940-01-577-1836)This subcontract involves the procurement of one commercial off-the-shelf pallet lifting fork, identified by NSN 3940-01-577-1836, to support prime contractors on DLA Troop Support material handling equipment projects. The selected vendor is responsible for sourcing or manufacturing the item and ensuring it is packaged in strict accordance with ASTM D3951 standards before delivery to the designated government location in Tracy, California. Administrative requirements for this contract include mandatory registration in SAM.gov and the use of the Wide Area Workflow system for all invoicing. The opportunity is managed under NAICS code 333999 for the Department of Defense, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Supply of Pump Rotors (Hand Pump - Reservoir Fill)This subcontract involves the manufacture or sourcing of 22 pump rotor units for hand pump reservoir fills, identified by NSN 4320012766097. The components are intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. All units must meet strict technical specifications and adhere to RP001 packaging requirements for procurement. The project is categorized under NAICS code 333999, with the place of performance located in San Diego, California. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0304

Solicitation SPE8EN-27-T-0304 is a fixed-price requirement issued by the DLA Troop Support Construction and Equipment office for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The contract specifies a delivery timeframe of 354 days after order, with an original required delivery date of September 15, 2027, and a need ship date of October 30, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and includes stringent technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Security and compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Specialized Container Spreader Supply

W6QM Micc-Ft Drum

POSTED

about 13 hours ago

DEADLINE

Auxiliary Systems & Deck Equipment RepairThis subcontract opportunity, titled Auxiliary Systems and Deck Equipment Repair, involves providing specialized repair and overhaul services for deck-mounted machinery and auxiliary spaces on USCG vessels during dry dock projects. The scope of work includes overhauling tow reels, repairing lazarette intake vents, inspecting steering systems, and the removal and reinstallation of rudder assemblies and windshield wipers. Additionally, the contractor will perform bilge preservation utilizing hydraulic repair tools and rudder pulling equipment to ensure all systems are fully functional upon delivery. Managed by the Department of Homeland Security under agency CG-SEA-C23, this project is designated as a total Small Business Set Aside. The work is to be performed in Charleston, and the solicitation is categorized under NAICS code 333999. Interested parties must submit their responses by the deadline of November 12, 2026.

POSTED

about 13 hours ago

DEADLINE

Mounted Family of Computer Systems (MFoCS) Block II Hardware Spares for the Joint Battle Command Platform (JBC-P)

Solicitation # SPRBL127DA004

DLA Land at Aberdeen is soliciting a five-year, Indefinite-Delivery Indefinite-Quantity (IDIQ), Firm-Fixed-Price contract for Mounted Family of Computer Systems (MFoCS) Block II hardware spares supporting the Joint Battle Command Platform (JBC-P). The procurement covers several critical components, including data entry keyboards, digital computers, display units, and docking stations, with a total contract maximum of 66,000,000 dollars and a guaranteed minimum of 100,000 dollars. DRS Network and Imaging Systems, LLC is identified as the only approved source for this hardware. The award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating offerors on technical acceptability and the lowest evaluated price based on estimated annual quantities. The period of performance is a five-year base with no option periods. Deliveries are designated as FOB Destination, with hardware shipped to the DDSP New Cumberland facility in Pennsylvania and administrative reports sent to DLA Land at Aberdeen in Maryland. Contractors must adhere to strict military standards for packaging, marking, and unique identification, including MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-130N. Additionally, the contract requires compliance with NIST 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA Land At Aberdeen

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Equipment and Facility SuppliesThis subcontract agreement facilitates the procurement and delivery of non-expendable tangible personal property for grantees under the Michigan Department of Labor and Economic Opportunity FY27 One Time Enhancement Grant Program. The scope of work focuses on sourcing heavy equipment, machinery, and facility-grade installations that possess a useful life exceeding one year and a unit cost greater than 10,000 dollars. All deliveries must be executed in accordance with the specific Equipment Inventory Schedule provided by each grantee. Managed by the Michigan Department of Labor and Economic Opportunity, the contract was posted on October 29, 2026, with a response deadline set for June 1, 2027. The procurement falls under NAICS code 333999, ensuring that the supplied physical assets meet the necessary industrial standards required for the program's enhancement goals.

Michigan Department of Labor and Economic Opportunity

POSTED

about 21 hours ago

DEADLINE

Fabrication and Supply of Pump Housing Stand (P/N HS9612)This subcontract involves the fabrication and supply of one Pump Housing Stand, part number HS9612, manufactured to Hamilton Sundstrand specifications. The project supports prime contractors fulfilling DLA supply contracts for NOAA and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. Performance of the work will take place in Lakeland, Florida. The contractor must adhere to strict quality assurance standards per MIL-STD-1916 or ASQ H1331 and follow MIL-STD-2073-1E and MIL-STD-129 for packaging. Additionally, the agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity requirements. The final deliverable is one completed and inspected stand.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Centrifugal Fan Assembly Manufacturing/SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 96 centrifugal fan assemblies under NSN 4140-01-548-2496. The project is designated as a Total Small Business Set-Aside under NAICS code 333999. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026. The contractor must ensure all units are marked according to MIL-STD-129 and palletized in strict accordance with RP001 DLA Packaging Requirements. Additionally, the supplier is required to maintain compliance with DFARS 252.204-7012 and DFARS 252.223-7008, specifically regarding the restrictions and reporting of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Piercing Applicators (NSN 4210-00-789-5151)This HUBZone set-aside subcontract involves the supply of 19 Piercing Applicators under NSN 4210-00-789-5151 for the Department of Defense DLA. The contractor is responsible for manufacturing or sourcing hardware that contains no intentionally added mercury and prohibits the use of unauthorized additive manufacturing. All units must be delivered FOB Origin to the New Cumberland facility, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance requirements include adherence to the Buy American Act and NIST SP 800-171 standards. The opportunity is categorized under NAICS code 333249 and is managed by the DDSP New Cumberland Facility. Interested parties must meet the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Hose Reel Assemblies (NSN 4930-01-274-6816)This subcontract involves the procurement or manufacture of three hose reel assemblies matching NSN 4930012746816 to support prime contractors delivering DLA Troop Support supply contracts. The project is a total small business set-aside under NAICS code 333999 and is managed by the Department of Defense. Deliveries must be made to the designated government location in Tracy, California. The selected provider must strictly adhere to RP001 DLA Packaging Requirements for Procurement and maintain compliance with NIST SP 800-171 DoD Assessment Requirements. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Data Entry Keyboards (NSN 7025-01-539-3901)This subcontract involves the procurement of 1,186 data entry keyboards specifically meeting NSN 7025-01-539-3901 specifications for prime contractors supporting DLA Troop Support Construction and Equipment MRO projects. The Department of Defense requires that all provided parts are approved and strictly adhere to the Buy American Act and Berry Amendment compliance standards. The supplier is responsible for packaging according to the DLA Master List of Technical and Quality Requirements, marking per MIL-STD-129, and palletization per RP001. All accepted keyboards are to be delivered FOB Origin, with performance associated with the New Cumberland location.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Electronic Communication Equipment Covers (NSN 5836016633084)This subcontract involves the manufacture or sourcing of 40 units of electronic communication equipment covers, identified by NSN 5836016633084, for prime contractors working on Department of Defense projects. The scope of work requires strict adherence to military standards, specifically packaging items according to ASTM D3951 and marking all packaging in accordance with MIL-STD-129. Additionally, the provider must submit all required non-domestic material disclosures. The project is managed under NAICS code 334118 for the agency Construction & Equipment T & IFO EQ. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, to ensure all delivery and labeling requirements are met for the final shipment of the 40 units.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Interface Unit, Drum (NSN 1730-01-245-2812)This subcontract opportunity is for the manufacture or procurement of one Interface Unit, Drum, specifically meeting the technical and quality standards of National Stock Number 1730-01-245-2812. The selected supplier is responsible for the production, packaging, and shipment of the unit FOB Origin to a Department of Defense facility located in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 333249. Interested parties must submit their responses by November 9, 2026, to support prime contractors delivering on DLA Troop Support supply contracts.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120013398371)This subcontract involves the procurement and delivery of 305 sleeve bearings, identified by NSN 3120013398371, to support prime contractors delivering to the DLA Weapons Support ASC Commodities Division of the Department of Defense. The supplier is required to ensure all units meet the specific technical specifications associated with the NSN and adhere to First Destination Transportation requirements for Government-Arranged Transportation. The final delivery of the 305 units must be completed to the designated government location in Tracy, California, by July 30, 2027. This requirement falls under NAICS code 333249, with the solicitation process having occurred in late 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Axial Fan Impellers (NSN 4140013373965)This subcontract involves the procurement or manufacture of 4,000 axial fan impellers matching NSN 4140013373965 to support prime contractors on DLA Troop Support Construction and Equipment MRO projects. All supplied components must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the provider is responsible for submitting all required shipping documentation and invoices. The contract is managed under the Department of Defense for the Construction and Equipment MRO SVC I agency, with the place of performance located at Tinker AFB. The successful contractor is required to complete the delivery of all units within 167 days after the order is placed.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Fluid Filter Elements (NSN 4330016533621)This subcontract involves the manufacture or procurement of four specialized fluid filter elements, specifically NSN 4330016533621 and Servotronics Inc part number 68C0016-01, for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all components meet FAA airworthiness standards and MIL-STD-130 IUID requirements, while maintaining full supply chain traceability in accordance with DLAD Procurement Note C03. The deliverables are to be shipped FOB Origin to Tinker AFB. This opportunity is categorized under NAICS code 333999 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE