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GOULD & GOODRICH, INC.

UEI: SLED_ECA44B7FAC598880

GOULD & GOODRICH, INC. is a federal contractor, registered under UEI SLED_ECA44B7FAC598880. It has been awarded $300,000 in federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_ECA44B7FAC598880

Federal Contracting Overview

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

AI Capability Profile

Gould & Goodrich, Inc. provides specialized products and services under NAICS 332994. The company has experience supporting the Department of Homeland Security. Their industry focus is centered on the manufacturing of miscellaneous fabricated metal products.

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 Homeland Security$300.0K100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$300.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GOULD & GOODRICH, INC.'s top NAICS codes and agencies

Contract for ZEV Technologies 9mm Handgun for 5 years for OST Federal AgentsThe National Nuclear Security Administration, under the Department of Energy, has issued a forecast for a five-year contract to provide ZEV Technologies 9mm handguns for OST Federal Agents. This procurement is designated as a small business set-aside and falls under NAICS code 332994. The performance of the contract is expected to take place in Arkansas. ZEV Technologies, LLC is listed as the incumbent contractor for this requirement. Interested parties may coordinate with Chelsea Murphy, the Small Business Program Manager, regarding this acquisition opportunity.

National Nuclear Security Administration

POSTED

about 3 hours ago

DEADLINE

This order is for procuring a weapon system and lifecycle support for Federal law enforcement in the Office of Executive Protection (EHSS-1.3).The Department of Energy, specifically the Office of Environment, Health, Safety and Security, is forecasting a procurement for a weapon system and comprehensive lifecycle support. This requirement is intended for use by Federal law enforcement personnel within the Office of Executive Protection. The performance of this contract is expected to take place in the District of Columbia under NAICS code 332994. The current incumbent contractor for these services is Staccato 2011, LLC. Interested parties may coordinate with Small Business Program Managers Jessy Abellard or Sara Stoops regarding this opportunity.

Office of Environment, Health, Safety and Security

POSTED

about 3 hours ago

DEADLINE

Solicitation # SRC0000042662

The Ohio Department of Taxation is soliciting bids for the procurement of Ethos IIIA EXO2 protective vests and associated equipment under solicitation number SRC0000042662. This opportunity is restricted to suppliers currently on the two phase competitive selection contract. The required equipment includes front and rear protective panels, low profile concealable carriers, laser cut MOLLE external carriers, and LEO H2 special threat plates. Additionally, the contract specifies various tactical pouches for handcuffs, radios, pistol magazines, batons, and OC spray, along with silver or grey name tapes and agent ID patches. A critical requirement of this contract is the provision of on site fitting for all vests, which must be conducted at the CID Headquarters Northland Facility. Bids must be submitted by the deadline of November 6, 2026. The procurement is managed by the Ohio Department of Taxation's Fiscal Services division to ensure all personnel are properly measured and equipped with the specified body armor and accessories.

Tax150200 Fiscal Services-budget&fiscal Taxnor1

POSTED

DEADLINE

Building 262 Renovation, FLETC Glynco, Georgia

Solicitation # 70LGLY27RSSB00001

Solicitation 70LGLY27RSSB00001 is a Request for Proposal for a Single Firm Fixed Price Contract to perform renovations on Building 262 at the Federal Law Enforcement Training Center (FLETC) in Glynco, Georgia. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 236220 for Commercial and Institutional Building Construction. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision for the repair and alteration of office buildings, including the movement and protection of furniture and equipment. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with final delivery expected 425 days after the Notice to Proceed. Proposals will be evaluated using a best suited negotiate methodology based on three factors of equal importance: Past Performance, Corporate Relevant Experience, and Price. To be eligible for award, offerors must achieve at least a satisfactory rating for past performance, an acceptable rating for corporate experience, and provide pricing deemed fair, reasonable, and realistic. Interested parties must submit a signed Non-Disclosure Agreement to the Contracting Officer, Brett Zeigler, to access controlled documents. Proposals must be submitted via email by November 9, 2026, and must include specific tabbed volumes covering pricing, representations and certifications, financial information, and professional credentials. The contractor will be required to provide both payment and performance bonds and adhere to prevailing wage rates for the Georgia region.

Fletc Glynco Procurement Office

POSTED

DEADLINE

13--140D0426Q0641 IDIQ for Law Enforcement Equipment

Solicitation # 140D0426Q0641

Solicitation 140D0426Q0641 is a Request for Quotations for a Multiple-Award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract to provide law enforcement equipment for the Department of Health and Human Services Office of Inspector General. This procurement is set aside 100 percent for SBA 8(a) small business participants under NAICS code 332994. The contract has a total combined ceiling value not to exceed 8.5 million dollars over a five-year period, consisting of a 12-month base period and four 12-month option periods, with a minimum government guarantee of 1,000 dollars. The scope of work includes the provision of specialized tactical equipment, firearms, ammunition, technical surveillance hardware and software, and medical supplies, with shipping requirements covering all 50 states and Puerto Rico. The government will utilize a best value trade-off methodology for the award, prioritizing experience over price. Experience is evaluated based on recency within the past three years, relevancy to the statement of work, and the completeness of contract details. Quotes must be submitted in two separate volumes: Volume I for general, management, and experience data, and Volume II for pricing, which must be provided in an unlocked Excel format. All payment requests are to be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform System. The deadline for submission is October 29, 2026, at 1:00 PM ET.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Training Batons and Accessories

Solicitation # SHR127-ADMSR-6564

Solicitation SHR127-ADMSR-6564 is an Invitation to Bid issued by the San Bernardino County Sheriff/Coroner/Public Administrator for the procurement of training batons and accessories. The specific requirements include 200 Dyno Flex training batons practice straight sticks, 270 practice ring holders, and 200 practice baton stops. All supplied items must meet or exceed the standards of the California Occupational Safety and Health Act of 1973 and the California State Fire Marshal’s standards for flammability and toxicity for institutional fabrics. Packaging must comply with the Fair Packaging and Labeling Act and the California Business and Professions Code. The award will be granted to the responsive and responsible bidder providing the best value, utilizing either a price-based bid or a best value evaluation. Local vendors within San Bernardino County may receive a 5% price deduction for comparison or a 5% increase in awardable cost points. Bids must be submitted electronically via the ePro portal by November 12, 2026, at 3:00 PM PDT. Required documentation includes signed County forms, a Local Vendor Preference Self-Certification, and an IRS W-9 form prior to award. Contract administration is managed by the Director of Purchasing, with payments issued via Electronic Funds Transfer on Net 60 terms. Delivery is specified as F.O.B. destination, with final inspection and acceptance conducted by the County. Bidders must certify their registration in the GSA System for Award Management and maintain good standing with the California Secretary of State. The contract also mandates compliance with a drug and alcohol-free workplace and adherence to Executive Order N-622 regarding Russia Sanctions.

Administrative Services

POSTED

DEADLINE

Supply of Special Plug (NSN 5342-00-839-1515)This subcontract involves the procurement of 13 units of a special plug, identified by NSN 5342008391515, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for fabricating or sourcing the hardware to ensure full compliance with the established NSN technical specifications. Strict adherence to military and industry standards is required for quality assurance and logistics. All items must be inspected and sampled according to MIL-STD-1916 or ASQ H1331 Table 1, packaged in accordance with ASTM D3951, and marked and labeled per MIL-STD-129. Performance of the contract will take place in Cherry Point, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Transmission Mechanism Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 15 Transmission Mechanisms, identified by NSN 6610-00-019-5458, for prime contractors delivering to the DLA Weapons Support ASC Supplier OE and AF Div. The scope of work encompasses precision machining, fabrication, and the assembly of components, with a strict requirement for quality assurance testing and bare item marking in accordance with RQ017. The project is performed at Hill AFB and requires the contractor to maintain a CMMC Level 2 self-assessment and ensure full compliance with MIL-STD-129. Interested parties must respond by October 30, 2026, for this Department of Defense requirement categorized under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Hook Bolts (NSN 5306-01-166-3732)This subcontract involves the manufacture or procurement of 68 specialized hook bolts meeting NSN 5306-01-166-3732 specifications for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for ensuring all items comply with domestic origin requirements and are properly packaged for shipment. Performance will take place in New Cumberland, Pennsylvania, with delivery handled under FOB Origin terms via the First Destination Transportation program. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Precision Metal Component ManufacturingThis subcontract involves the manufacture and supply of five precision metal components for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating the units in strict accordance with technical drawings 30003 3392AS876 (Rev C), 3392AS882 (Rev C), 3392AS878 (Rev B), and 3392AS879 (Rev B), with final quality assurance and certification performed at the origin using precision machining equipment. The project falls under NAICS code 332994 and requires the contractor to possess a CAGE code and the capability to handle invoicing through WAWF. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to provide the five completed hardware units as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Ammunition Pocket (M)This subcontract, managed by C AND T Supply Chain for the Department of Defense, requires the manufacture or procurement of one Ammunition Pocket, Model M. The item must be produced to meet strict government technical requirements and delivered FOB Destination to Fort Hood. The contractor is responsible for ensuring all units are packaged and palletized according to specific military and industry standards, including MIL-STD-2073-1E, ASTM D 3951, MIL-STD-147, MIL-STD-129, and RP001. This effort supports prime contractors fulfilling DLA Troop Support supply contracts under NAICS code 332994.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cartridge Extractor (NSN 1005015601256)This subcontract involves the procurement of one Cartridge Extractor under NSN 1005015601256 to support DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing the component to ensure it meets all technical specifications for small arms weapons. Compliance with DLA Packaging Requirements RP001 and Category I Demilitarization standards for Munitions List Items is mandatory for the delivery of the packaged part. The contract is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located at Fort Campbell. Interested parties must adhere to the response deadline of November 2, 2026. The requirement falls under NAICS code 332994, focusing on the precise delivery of specialized weaponry components.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Wiring Harness Clips (NSN 5342010313696)This subcontract involves the supply of three wiring harness clips, identified by NSN 5342010313696, for prime contractors working under the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for manufacturing or procuring the parts and ensuring all marking is performed in strict accordance with MIL-STD-129. Interested parties must possess a valid CAGE code to submit a response. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026. The contract falls under NAICS code 332994 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Grommets (NSN 5325017065272)This subcontract involves the manufacture or sourcing of 301 nonmetallic grommets meeting NSN 5325017065272 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract falls under NAICS code 332994 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Turnlock Stud Assembly ManufacturingThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the precision machining and final assembly of 558 Turnlock Stud Assemblies. The scope of work requires the use of CNC lathes and mills to manufacture stud components to exact tolerances and assemble the turnlock mechanisms. All deliverables must adhere to strict quality control standards per MIL-STD-1916 or ASQ H1331 and follow marking requirements specified in RQ017. The project is subject to mandatory compliance with the Buy American Act and the Berry Amendment. Performance of the contract will take place at Tinker AFB. Interested parties should note the response deadline of October 30, 2026, for this manufacturing effort categorized under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Blind Rivets (NSN 5320-01-297-3169)This small business set-aside subcontract involves the manufacture and supply of 31,374 blind rivets for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the rivets according to reference drawings 11815 CCR244 and 13873 EI-012973169 using precision metal forming equipment. All products must be packaged per ASTM D3951 and marked in accordance with MIL-STD-129, with final delivery designated as FOB Origin to Tinker AFB. To be eligible for this contract, the provider must maintain JCP certification, CMMC Level 2, and full ITAR/EAR compliance. The project falls under NAICS code 332994 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Fabrication of Heatshield AssembliesThis subcontract involves the precision fabrication of heatshield assemblies for prime contractors supporting the DLA Weapons Support Land Supplier. The scope of work requires precision machining and forming of NSN 1005-01-551-1563 components in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 19200 13016482. The successful contractor is responsible for delivering 173 finished critical gun parts that must be accepted by the DCMA. To be eligible, providers must maintain CMMC Level 2 and ISO 9001:2015 certifications, as well as active ITAR and EAR registrations. Additionally, the contractor is required to sign a license agreement with FN Herstal. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Load Gate Arms (NSN 1005-0105-33144)This subcontract involves the manufacture or procurement of 36 load gate arms identified by NSN 1005-0105-33144 for prime contractors supporting DLA supply contracts. The selected provider must ensure all units meet strict technical specifications and military standards, while adhering to specific packaging and marking requirements outlined in the statement of work. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract requires full compliance with FAR 52.204-24 and DFARS 252.204-7016 concerning telecommunications equipment. Performance for this requirement is centered at Hill AFB, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE