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GREGORY INTERNATIONAL, INC.

UEI: FU1YDUCXD6A9CAGE: 8Z930

GREGORY INTERNATIONAL, INC. is a federal contractor, registered under UEI FU1YDUCXD6A9 and CAGE code 8Z930. It has been awarded $69,502 across 6 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Industrial Gas Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense and Navsup Flt Logistics Ctr Puget Sound.

Contact Information

Registration and classification details

Websitehttps://gregoryinternational.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

FU1YDUCXD6A9

CAGE Code

8Z930

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

332420Metal Tank (Heavy Gauge) Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Gregory International, Inc. specializes in the procurement and supply of specialized chemical compounds and industrial components. Their core technical expertise includes the provision of Tetrafluoroethane and compressed cylinders, supporting critical aircraft parts and auxiliary equipment manufactu...

Key Performance Metrics

Awards Count

0

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$54.4K78.3%Navsup Flt Logistics Ctr Puget Sound$15.1K21.7%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$49.2K70.8%325120 - Industrial Gas Manufacturing$15.1K21.7%339999 - All Other Miscellaneous Manufacturing$5.3K7.6%

Awards by Agency Over Time

Awards by Place of Performance

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Security Equipment & Uniform SupplyThis subcontract, titled Security Equipment and Uniform Supply, is issued by the Hawaii Department of Transportation to provide essential safety gear and apparel for prime contractors working on commercial harbor projects. The scope of work includes the delivery of standard security uniforms and reflective safety vests that must strictly adhere to all applicable OSHA safety standards for high-visibility apparel. The solicitation was posted on October 2, 2026, with a response deadline of November 6, 2026. Falling under NAICS code 339999, the contract ensures that all personnel on site are equipped with compliant gear to maintain safety and security protocols across the state's harbor infrastructure projects.

Department of Transportation

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Supply of Aircraft Safety Harness Sets (NSN 1680-01-708-4309)This subcontract involves the supply of 17,300 Aircraft Safety Harness Sets, specifically part number 1673181-13 manufactured by Mission Systems Davenport Inc, to support prime contractors fulfilling Department of Defense supply contracts. The items, identified by NSN 1680-01-708-4309, are to be delivered to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to technical and quality standards, requiring Critical Safety Item certification and the use of ISO/IEC 16022 2D data matrix symbology. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Aircraft Cabin Insulation Blanket SupplierThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier OE and AF Division, seeks a provider to supply aircraft cabin insulation blankets for prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing blankets that strictly adhere to NSN 1680-01-559-2036 specifications, ensuring all delivered items are exact, alternate, or superseding parts. All products must be packaged according to ASTM D3951 standards, and the supplier must provide a valid CAGE code for all production and inspection sites. The solicitation was posted on October 2, 2026, with a response deadline of November 3, 2026. Falling under NAICS code 336413, the contract focuses on the delivery of physical insulation components to support aircraft maintenance and supply chains. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in about 1 month

HARNESS SET, AIRCRAFT S

Solicitation # SPE7M4-27-Q-0007

Solicitation SPE7M4-27-Q-0007 is a fixed-price federal procurement issued by the Department of Defense for 17,300 aircraft safety harness sets, identified by NSN 1680-01-708-4309 and part number 1673181-13. These items are designated as Navy Identified Critical Safety Items, meaning failure could result in loss of life or aircraft. The contract requires delivery within 500 days after order to DLA Distribution Cherry Point. Award will be based on best value, evaluating price, delivery, and past performance. This is not a small business set-aside. Compliance requirements are stringent, including mandatory JCP certification and a CMMC Level 2 Self-Assessment uploaded to SPRS by November 10, 2025, for eligibility. Technical data is subject to ITAR or EAR export controls. Quality assurance is managed through inspection and acceptance at origin, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must use the Wide Area WorkFlow system for invoicing and ensure full traceability to a proved CSI source or authorized OEM distributor.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M1-27-Q-0015

DLA Land And Maritime is soliciting quotes for the procurement of 29 units of NSN 5990011785091 SYNCHRO under solicitation number SPE7M127Q0015. The items are to be delivered to the DLA Distribution Depot Oklahoma within 456 days after the order is placed. Approved sources for this requirement are identified as 19710 155-L99A and 43999 L431C2032-1. This is a combined type solicitation under NAICS code 336413, with quotes due by October 12, 2026. Interested and responsible sources may submit their quotes electronically via the provided link, as hard copies of the solicitation and technical specifications are not available. All inquiries should be directed to the primary point of contact, DibbsBSM.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

INSULATION BLANKET, CABIN, AIRCRAFT

Solicitation # SPE4A7-27-R-0008

Solicitation SPE4A7-27-R-0008 is an Indefinite Quantity, Firm Fixed Price contract issued by DLA Aviation for the procurement of aircraft cabin insulation blankets, NSN 1680-01-559-2036, Part Number 724E4121-14. The contract features a five-year base period with a total value not to exceed 899,999.99 USD, a guaranteed minimum of 10 units, and an estimated annual demand of 40 units. Delivery is required 266 days after the order is placed, with shipping terms set as FOB Destination. The items are designated as critical application items and must adhere to TDP Rev B Gen 2 and SAE AS9100 higher-level quality standards. New manufacturers are required to generate their own templates against an actual aircraft and pass a First Article Fit Check, as the government will not provide templates. Quality assurance involves inspection and acceptance at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Award determination will be based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract mandates compliance with DFARS cybersecurity requirements for safeguarding covered defense information and adheres to the Buy American and Balance of Payments Program.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in about 1 month

USP Grade Medical Oxygen Supply and DeliveryThis subcontract with the State of Idaho involves the continuous supply and delivery of USP Grade medical oxygen for prime contractors working on Idaho Division of Veterans Services facility projects. The scope of work includes performing keep-fill deliveries of liquid oxygen for a 1,500-gallon tank every Monday and Friday, as well as managing the exchange of empty Size E and Size H compressed oxygen tanks. To fulfill these requirements, the provider must utilize bulk delivery tankers compatible with 1,500-gallon tanks to ensure an uninterrupted supply of medical-grade oxygen. The solicitation was posted on October 2, 2026, with a response deadline of October 15, 2026, falling under NAICS code 325120.

POSTED

about 13 hours ago

DEADLINE

Bulk Oxygen, Inspection and Equipment Rental - ISVH-PF

Solicitation # 1456

The Idaho Division of Veterans Services is soliciting quotes for medical oxygen services at the Idaho State Veterans Home – Post Falls. The scope of work includes the delivery of USP Grade liquid oxygen for a 1,500-gallon tank on a keep fill basis, typically every Monday and Friday, and the provision of monthly rentals and fills for size E and H compressed oxygen tanks. The contractor is required to provide tank racks for E and H tanks, ensure E size tanks have strapped carrying devices, and maintain telemetry system communication to trigger deliveries within two to four business days. Additionally, the contractor must perform annual certifications for the bulk tank, high-pressure double-sided reserve manifold tanks, and 64 resident room oxygen ports in compliance with NFPA 99 regulations. The contract is awarded for one year with four optional one-year renewals to the responsive and responsible vendor offering the lowest total cost. Bids must adhere to State Standard Terms and Conditions to be considered responsive. Invoicing is conducted monthly by the 5th of each month for actual services provided, and the contractor must remit a 1.25 percent administrative fee on net quarterly sales to the State of Idaho. All deliveries are F.O.B. Destination, and the contractor is responsible for all associated transportation and handling charges. Compliance with data privacy laws, including HIPAA, and specific insurance requirements from A-VII rated insurers are mandatory. Quotes are due by 5:00 p.m. MST on October 15, 2026.

POSTED

about 13 hours ago

DEADLINE

Outdoor Educational Equipment SupplyThis subcontract agreement focuses on the supply and installation of specialized outdoor educational equipment for Los Angeles Unified School District projects. The scope of work includes providing weather-resistant whiteboards, educational play and learning structures, and specialized outdoor furniture. Specifically, the contract covers the delivery and installation of educational furniture and stations for the Outdoor Learning Environments at King Elementary School and Weigand Elementary School. The project is based in Los Angeles, California, and falls under NAICS code 339999. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. The contract is structured as a subcontract for prime contractors managing these specific LAUSD facility improvements.

POSTED

about 15 hours ago

DEADLINE

Bulk Industrial Gas Supplier (Ni & O2)This subcontract opportunity, managed by DLA Maritime - Portsmouth for the Department of Defense, seeks a supplier for bulk Nitrogen and Oxygen gas mixtures to support prime contractors at the Portsmouth Naval Shipyard in Kittery, Maine. The selected provider must deliver certified industrial gases that adhere to Commercial Welding Society Specifications, ensuring all mixture proportions remain within strict tolerances as mandated by NFPA and OSHA standards. All deliveries must be accompanied by Material Safety Data Sheets and Certificates of Compliance. This procurement is designated as a Total Small Business Set Aside under NAICS code 325120. Interested parties must submit their responses by the deadline of October 19, 2026.

DLA Maritime - Portsmouth

POSTED

about 16 hours ago

DEADLINE

Manufacture of Compressor 12th Stage Steel Rotating MemberThis subcontract involves the precision machining and fabrication of steel rotating spacers for the 12th stage compressor of aerospace engines, supporting prime contractors for the Department of Defense. The work is managed by the DLA Aviation office in Oklahoma City and requires the use of high-precision CNC centers to meet strict technical specifications. Production is guided by Travelers, Process Operation Sheets, and Inspection Method Sheets to ensure all components meet rigorous aerospace standards. Key compliance requirements include the application of IUID marking for full traceability and the mandatory use of MQR for Critical Safety Items, alongside SAR approval. The scope of work encompasses the delivery of both first article units and final production units. This opportunity falls under NAICS code 336413, with a response deadline set for November 2, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 16 hours ago

DEADLINE

in about 1 month

15--FLOOR,AIRCRAFT

Solicitation # N0038327QTA02

This presolicitation, issued by the Navsup Weapon Systems Support under solicitation number N0038327QTA02, is for the procurement of seven aircraft floors identified by NSN 1R-1560-015663336-V2 and TDP VER 001. Delivery is specified as FOB Origin. Due to the flight critical nature of the item and limitations in available technical data, the government requires source approval prior to contract award. Only previously approved sources have been solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures to be considered. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within 45 days of publication. This action does not follow FAR Part 12 policies for commercial items, although interested parties may notify the contracting officer of a commercial alternative within 15 days. The response deadline for this requirement is November 16, 2026, and the primary point of contact is Jack W. McLaughlin.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Bulk Gases IDIQ

Solicitation # SPMYM327Q5S01

DLA Maritime Portsmouth is conducting market research via a sources sought notice to identify interested vendors for a future five-year IDIQ contract providing periodic bulk industrial gas deliveries to the Portsmouth Naval Shipyard in Kittery, Maine. The anticipated requirement involves the delivery of bulk oxygen and bulk nitrogen to tanks located at Building 92, with deliveries occurring as needed in quantities of 200 to 350 gallons. The contract structure will consist of one base year and four potential option years, with deliveries scheduled during shipyard operating hours of 0630 to 1500, Monday through Friday. The government intends to set this requirement aside for small businesses under NAICS code 325120. Vendors must comply with DOT, NFPA, and OSHA standards, and provide Material Safety Data Sheets and Certificates of Compliance ensuring gas mixture proportions meet Commercial Welding Society Specifications. Due to the hazardous nature of the materials, specific packaging and marking requirements apply. Additionally, all contractor personnel entering the shipyard must be U.S. citizens, possess a photo ID, pass a background check, and obtain a DBIDS pass. A formal solicitation is expected to be posted on or about October 20, 2026.

DLA Maritime - Portsmouth

POSTED

about 16 hours ago

DEADLINE

16--SEAT, OBSERVER,AIRC

Solicitation # SPRPA126QUC08

Solicitation SPRPA1-26-Q-UC08, issued by DLA Aviation at Philadelphia on October 2, 2026, is a small business set-aside for the procurement of aircraft observer seats (NSN 7RH 1680-01-651-6051 P8). The requirement is for newly manufactured commercial items that meet strict form, fit, and function standards; refurbished, remanufactured, or repaired materials are strictly prohibited. A critical requirement for award is that all components must be FAA-certified and accompanied by a properly executed FAA Form 8130-3 Authorized Release Certificate. Offerors must provide documentation supporting the commerciality of the items and full supply chain traceability from the original manufacturer. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will include SPRS risk assessments regarding item, price, and supplier risk. Technical requirements include compliance with MIL-STD-2073 for packaging and MIL-STD-129 for marking, including specific DLR labeling. Delivery is required within 90 days FOB Destination. The contract mandates a standard commercial warranty covering workmanship and replacement parts, and payment will be processed electronically via the Wide Area Workflow system. Quotations are due by November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 16 hours ago

DEADLINE

in about 1 month

F-16 Wheel Housing Section

Solicitation # FA820326Q0014

The Department of the Air Force, Directorate of Contracting at Hill AFB, is issuing solicitation FA820326Q0014 for the procurement of up to 40 F-16 Landing Gear Housing Sections (NSN 3010-01-071-2644 YP). This firm-fixed-price requirement supports Foreign Military Sales under FMS Case TK-D-KDY/001. The government intends to award this contract on a sole-source basis to the Original Equipment Manufacturer, Hamilton Sundstrand Corp, or an authorized vendor, though other responsible sources may submit capability statements or quotations by the deadline of November 6, 2026. This acquisition is designated as a Total Small Business Set Aside under NAICS code 336413. Eligible offerors must maintain CMMC Level 2 (Self) certification and ISO 9001-2015 quality standards. Strict adherence to military packaging and marking standards is required, specifically MIL-STD-2073-1, MIL-STD-129, and ISPM 15 for international wood packaging. Delivery is established as FOB Origin, Contractor's Facility, with invoicing processed through the Wide Area WorkFlow system. Award cannot be made to offshore vendors without prior approval from the Buy Manager. All submissions should be directed to the primary point of contact, Matthew Fowers, by the specified closing date.

FA8203 Afsc Pzaab

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Repair of KC-135 and B-52 Altitude Computers

Solicitation # FA811727RB001

FA8117 Afsc Pzaba

POSTED

about 16 hours ago

DEADLINE

Contraceptive Educational Display SupplierThis subcontract agreement establishes the supply of 35 complete contraceptive educational display units for prime contractors working on Illinois Department of Public Health projects. The supplier is responsible for manufacturing freestanding, folding displays that integrate informational panels based on peer-reviewed medical studies with 3D anatomical models. Each unit must be delivered with a protective travel case to ensure durability during transport. The contractor must guarantee that all products adhere to federal labeling regulations and meet professional standards for merchantable quality and workmanship. This procurement is managed under the Women's Health agency within the state of Illinois, falling under NAICS code 339999.

WOMENHLTH482 - Women's Health

POSTED

about 23 hours ago

DEADLINE

Educational Contraceptive Displays

Solicitation # 27-482DPH-FINAN-B-54336

Solicitation 27-482DPH-FINAN-B-54336 is issued by the Illinois Department of Public Health, Office of Health Improvement, for the procurement of educational birth control materials intended for use in clinical, school, and public health settings. The required deliverables include 35 freestanding folding contraceptive displays with 3D anatomical models and integrated travel cases, 35 handheld contraceptive options tools featuring life-size removable representations of birth control methods, and 250 laminated effectiveness posters divided equally between English and Spanish languages. All materials must be medically accurate, supported by peer-reviewed studies, and represent current best practices. The contract will be awarded to the vendor that meets all mandatory qualifications and offers the lowest price. Mandatory requirements include being a qualified reseller if required by the manufacturer, the ability to provide digital or physical samples for accuracy verification prior to execution, and calculating shipping costs to Springfield, Illinois. Submissions must be made electronically via the Bidbuy portal and remain valid for 90 days. The agreement is governed by the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions V23. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, as well as providing worker's compensation insurance. Payments are subject to the State Prompt Payment Act and the availability of funds, which may include federal funding. All work created under this contract is considered work for hire, granting the State of Illinois sole and exclusive ownership of the intellectual property.

WOMENHLTH482 - Women's Health

POSTED

about 23 hours ago

DEADLINE