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GILMAN CORPORATION P.O. BOX 68 GILMAN, CT 06336 GILMAN CT 06336-0068 USA

UEI: SLED_7E4374E5BE745C50

GILMAN CORPORATION P.O. BOX 68 GILMAN, CT 06336 GILMAN CT 06336-0068 USA is a federal contractor, registered under UEI SLED_7E4374E5BE745C50. It has been awarded $63,171 across 1 federal contract. Primary work spans Urethane and Other Foam Product (except Polystyrene) Manufacturing. Top awarding agencies include Base KETCHIKAN(00035).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7E4374E5BE745C50

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Base KETCHIKAN(00035)$63.2K100%

Awards by NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing$63.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in GILMAN CORPORATION P.O. BOX 68 GILMAN, CT 06336 GILMAN CT 06336-0068 USA's top NAICS codes and agencies

MAT, EXERCISEThis contract under solicitation SPE2DH-26-T-5465 requires the delivery of 10 units of a 6 ft by 8 ft urethane foam pad with nylon top and bottom, square sidewalls, and tufted handles for reinforcement, identified by NSN 6530-01-139-9467. The items must be packaged in commercial-grade containers compliant with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed to prevent damage during transit. Packaging and shipping must adhere to MIL-STD-2073-1E and be routed via the lowest-cost common carrier to the delivery point in Moundsville, WV, with no variance allowed in quantity. The product is regulated by the FDA, requiring referral through EBS for confirmation prior to award, and the manufacturer part numbers 2227E and 2227-ES are listed for Performance Health Supply, LLC and Cardinal Health 200, LLC respectively. All technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. Delivery is due within 20 days, with inspection and acceptance occurring at the destination under FOB terms. The contracting officer must verify compliance with all applicable DLA packaging and marking standards, and unit of issue is confirmed as each (EA) per DoD guidelines.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Chair Foam - DOC-PEThe solicitation titled Chair Foam - DOC-PE, identified by number 3000026503, was posted on July 20, 2026, with a response deadline of August 4, 2026, at 4:00 PM. It is issued by the Louisiana state agency under the Procurement office and is categorized as a State, Local, and Education (SLED) procurement. There is no set-aside designation specified, and the NAICS code is not provided. Performance of the contract will occur within the state of Louisiana, though no specific city or ZIP code is listed. The primary point of contact for inquiries is the LaPAC Help Group, reachable via email at doa-osphelpdesk@la.gov or by phone at 225-342-8010. All submissions and communications must be directed through the official online portal accessible via the provided uiLink.

POSTED

DEADLINE

USCG SITKA ALASKA Cutter Support Building Repair Heating SystemThe contract pertains to the repair and replacement of the heating system in the Cutter Support Building at USCG Sitka, Alaska, under solicitation number UCGPR51291PR260000073 with a NAICS code of 238220. The scope requires the complete removal and replacement of two existing hydronic heaters and associated components with new units meeting or exceeding Modine Model V 59S01 specifications, including 115V electrical requirements, proper flow rates, and heating capacity. The contractor must furnish and install all new shut-off valves, unions, and fittings, perform a full boiler system service including pressure adjustment, safety control testing, burner cleaning, leak inspection, and ignition verification, and provide all manuals, instructions, and commissioning test results. Work must be performed in accordance with manufacturer specifications and industry standards, with no waste or materials left on site upon completion. The place of performance is 1480 Seward Ave, Sitka, AK 99835, and all deliveries must be FOB Destination only, with shipping included. A mandatory site walk for all interested contractors is scheduled for July 16, 2026, at 10:00 AM, and prior submission of the base access form is required. No private inquiries will be accepted; all questions must be emailed to Deno Stamos and CWO3 Benjamin Reedy no later than July 20, 2026. The contract is subject to funding availability and award will be made to the lowest priced technically acceptable offeror. The contractor must be registered in SAM.gov and maintain registration through final payment, and must comply with all applicable FAR and HSAR clauses including 52.212-4, 52.204-13, 52.204-18, 52.232-18, 52.212-5, 52.203-19, 52.204-23, 52.204-25, 52.209-10, 52.232-40, 52.233-3, 52.233-4, 52.203-6 (Alternate I), 52.203-13

Base KETCHIKAN(00035)

POSTED

DEADLINE

Supply of Foam Tape (NSN 9320-01-599-5045)The contract is for the procurement and delivery of 94 units of military-spec foam tape identified by NSN 9320-01-599-5045, with full compliance required for packaging, labeling, and a minimum 24-month shelf life. This is a subcontract under the authority of the Defense Logistics Agency, operated by the Department of Defense, and falls under the NAICS code 326150 for rubber and plastic product manufacturing. All items must meet strict military specifications to ensure compatibility and functionality in operational environments. The contract was posted on July 15, 2026, and the place of performance and point of contact details are not provided. The award is managed through the DIBBS system under contract number SPE7M226P3304.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 1" Thick Polyurethane Foam BoardsThe contract entails the supply of 1-inch thick polyurethane foam boards meeting stringent military and packaging specifications, ensuring durability, insulation performance, and compatibility with defense logistics requirements. The product must be palletized with a maximum of 80 sheets per pallet to facilitate efficient handling, storage, and transportation within the Department of Defense supply chain. This procurement is classified as a subcontract under NAICS code 326150, indicating it falls within the plastics product manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 15, 2026, and performance is expected to align with federal procurement standards, though specific delivery locations and point of contact details are not provided. The contract is administered through the DIBBS system under award number SP330026P0823.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 2" Thick Polyurethane Foam BoardsThe contract involves the supply of 2-inch thick polyurethane foam boards that must meet stringent military specifications, ensuring durability, thermal insulation, and structural integrity for defense-related applications. The foam boards are to be palletized with up to 40 sheets per pallet, adhering to standardized packaging requirements to facilitate safe handling, storage, and transportation within military logistics networks. This subcontract is issued under the NAICS code 326150, which categorizes it within the plastics product manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense, underscoring its critical role in supporting national defense infrastructure. The solicitation was posted on July 15, 2026, and while specific delivery locations and point of contact details are not provided, performance is expected to comply with all federal and military procurement standards governing material quality, labeling, and shipment protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 4" Thick Polyurethane Foam BoardsThe contract entails the procurement and delivery of 4-inch thick polyurethane foam boards manufactured to meet MIL-PRF-26514 specifications, ensuring the material complies with military performance standards for thermal insulation and structural integrity. The foam boards must be palletized and packaged in accordance with ASTM D3951 guidelines to guarantee safe handling, storage, and transportation throughout the supply chain. This subcontract is issued under NAICS code 326150, which classifies it within the plastics product manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 15, 2026, and the place of performance and shipping destination are not specified, indicating that delivery logistics will be coordinated by the contractor in alignment with DLA requirements. The contract vehicle is accessible via the DIBBS platform under award number SP330026P0823.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Insulation Tape Supply

Defense Logistics Agency

POSTED

DEADLINE

Vehicular Seat Cushion Supply

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Specialized Inspection Tools and Equipment SupplyThe contract is for the supply of specialized calibrated tools and diagnostic equipment essential for the functional testing of cranes, hoists, and lifts, including load test kits and crane scale calibrators, ensuring precision and compliance with safety standards. The equipment must be fully calibrated and certified to support accurate load testing and inspection procedures critical to maintaining operational integrity in lifting systems. This is a subcontract awarded under a Total Small Business Set-Aside, meaning only small business concerns as defined by the SBA are eligible to bid, reinforcing the government’s commitment to supporting small business participation. The North American Industry Classification System code 423830 indicates the procurement relates to wholesale trade of construction and mining machinery and equipment. The opportunity was posted on May 6, 2026, with a response deadline of May 15, 2027, at 4:00 PM local time, providing potential vendors with approximately one year to prepare and submit proposals. The place of performance is designated as Ketchikan, Alaska, with a zip code of 99901, and the contracting agency is the Department of Homeland Security, operating under the Base KETCHIKAN(00035) identifier. While specific point of contact details are not provided, interested parties are directed to the SAM.gov link for full solicitation details and submission requirements. The equipment supplied must meet technical and calibration standards necessary for federal safety and inspection protocols without requiring further validation at the site.

Base KETCHIKAN(00035)

POSTED

DEADLINE

Certification Tagging and Documentation ServicesThe contract requires the supply and affixing of durable, waterproof certification tags to equipment that meets specified compliance standards, ensuring long-term visibility and durability in demanding environments. Alongside physical tagging, the contractor must compile and submit accurate inspection forms and compliance reports, maintaining a documented record of adherence to regulatory requirements. All work must be performed in Ketchikan, Alaska, with the zip code 99901 as the designated place of performance. This is a total small business set-aside subcontract under the NAICS code 339950, reserved exclusively for small businesses as defined by the SBA. The solicitation was posted on May 6, 2026, with responses due by May 15, 2027, at 4:00 PM. The contract falls under the jurisdiction of the Department of Homeland Security, specifically managed by the Base Ketchikan office, and is accessible via the SAM.gov portal for qualified small businesses seeking to bid on this opportunity.

Base KETCHIKAN(00035)

POSTED

DEADLINE

Travel, Lodging, and Per Diem Logistics SupportThe contract involves providing comprehensive travel logistics, lodging arrangements, and per diem support for inspection personnel assigned to USCG Base Ketchikan, ensuring full compliance with GSA Alaska government rate standards. All services must be delivered in accordance with federal travel regulations and tailored to the operational needs of personnel conducting inspections at the specified location, with emphasis on efficiency, cost-effectiveness, and adherence to established per diem allowances for the region. This is a small business set-aside subcontract under NAICS code 561510, open exclusively to businesses certified as small by the SBA. The solicitation was posted on May 6, 2026, with responses due by May 15, 2027, at 4:00 PM, and performance is centered in Ketchikan, Alaska, with a zip code of 99901. The contracting entity operates under the Department of Homeland Security, specifically through Base Ketchikan, and all support activities must align with federal procurement guidelines applicable to travel and lodging services in remote government locations.

Base KETCHIKAN(00035)

POSTED

DEADLINE

Annual Inspection & Certification of Weight Handling EquipmentAnnual inspections, functional testing, and certification are required for 13 weight handling units at USCG Base Ketchikan, including automotive lifts, cranes, hoists, and mobile A-frames. The work must be performed in accordance with applicable safety and regulatory standards, ensuring all equipment remains operational and compliant. Repair services are explicitly excluded; the contractor is solely responsible for inspection, testing, and providing certification documentation. The contract is structured as a Small Business Set-Aside under FAR 19.5 and falls under NAICS code 488390. Performance is required at Ketchikan, Alaska, with a response deadline of May 15, 2027, at 4:00 PM local time. The solicitation is issued by the Department of Homeland Security through Base Ketchikan.

Base KETCHIKAN(00035)

POSTED

DEADLINE