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GULF TOOL CORPORATION

UEI: L6WCHGMN9HW9

GULF TOOL CORPORATION is a federal contractor, registered under UEI L6WCHGMN9HW9. It has been awarded $170,587 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences, Precision Turned Product Manufacturing, and Machine Shops. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

L6WCHGMN9HW9

Federal Contracting Overview

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

AI Capability Profile

Gulf Tool Corporation provides specialized precision manufacturing and engineering services, with technical expertise in the production of high-tolerance components. Their core capabilities include precision turned product manufacturing, custom roll forming, and the fabrication of iron and steel pip...

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$170.6K100%

Awards by NAICS

541710 - Research and Development in the Physical, Engineering, and Life Sciences$46.4K27.2%332721 - Precision Turned Product Manufacturing$41.4K24.3%332710 - Machine Shops$38.2K22.4%332114 - Custom Roll Forming$23.9K14%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$10.6K6.2%333512 - Machine Tool (Metal Cutting Types) Manufacturing$10.1K5.9%

Awards by Agency Over Time

Awards by Place of Performance

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Precision Component Manufacturing (Conversion Kit)This subcontract for Precision Component Manufacturing involves the fabrication and supply of specialized conversion kits for prime contractors working on Dallas Area Rapid Transit projects. The scope of work requires the manufacture of components designed to transition equipment from M.A. to S.I. standards, strictly adhering to provided technical drawings and manufacturers' part numbers. To ensure all S.I. tolerances are met, the contractor must utilize precision CNC machining and rigorous quality control measurement tools. The final deliverable consists of completed and inspected conversion kits. This opportunity is associated with NAICS code 332710 and is managed through the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Precision Machining of Bar Assembly ComponentsThis subcontract involves the precision machining, turning, and milling of bar assembly blanks for prime contractors supporting DLA Aviation projects. The scope of work focuses on the production of Critical Application Item P/N 6659816, requiring the use of CNC milling and boring to machine high-strength alloys to strict tolerances. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332710 for the Department of Defense. To qualify, providers must maintain SAE AS9003 or ISO 9001 quality systems and possess CMMC Level 2 certification to ensure the secure handling of controlled technical data. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machined Components for Vehicular Installation KitsThis subcontract involves the manufacture of precision metal parts and hardware intended for vehicular installation kits supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the use of CNC machining, milling, turning, and drilling to produce components that strictly adhere to material specifications and military drawing tolerances as outlined in the TDP Rev B Gen 2 reference drawings. The project is managed under NAICS code 332710 for the Department of Defense. Interested parties must submit their responses by December 1, 2026, for performance located in the 17070-5002 zip code area. The final deliverable consists of finished machined metal components that meet all specified technical requirements for prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 1 month

Precision Component Machining for Roof Lifting JacksThis subcontract involves the precision machining of metal components for roof lifting jacks to support DLA Troop Support hardware projects under the Department of Defense. The scope of work requires the production of individual parts, including brackets, bases, and screws, specifically following drawings 81337 5-13-4605 through 5-13-4630. The contractor must utilize CNC milling and turning processes to ensure all components adhere to the strict dimensional tolerances outlined in the Technical Data Package. The final deliverable consists of machined component kits sufficient for 20 jack assemblies. This effort falls under NAICS code 332710 and is managed by the Subsistence FSE Supply Chain. Interested parties should note the response deadline of November 5, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Finishing of Hose PlugsThis subcontract involves providing precision machining and finishing services for aluminum hose plugs to support the Department of Defense Fluid Handling Division. The scope of work includes post-casting machining, drilling, threading, and surface finishing to ensure all components meet Hydrasearch P/N A-PLG-7MS specifications. Operations must be conducted using CNC milling and turning centers, with quality assurance managed through CMM inspection in accordance with FAR 52.246-2 to deliver inspection-ready products. The project is designated as a Total Small Business Set-Aside under NAICS code 332710, with the place of performance located in San Diego, California. Interested parties must adhere to the timeline established by the posting date of October 30, 2026, with a response deadline of November 4, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1903

Solicitation SPE4A7-27-T-1903 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of machine bolts under NSN 5306001511339. The requirement is divided into two line items with a total quantity of 70 units, specifically 28 units for delivery to DLA Distribution Depot Hill and 42 units for DLA Distribution Cherry Point. This is a commercial item procurement for a critical application item that must adhere to NASM3 through NASM20 Revision 5 and NASM6812 Revision 4 standards. Delivery is required by August 5, 2027, with terms set as FOB Origin and a delivery window of 268 days after order. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-431X

Solicitation SPE7M4-26-T-431X is a request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of seamless metallic tubing. The required material is a titanium alloy (3A1-2.5V) with a 1.000 inch outer diameter, 0.036 inch wall thickness, and random lengths between 10 and 12 feet. The current requirement is for 1 foot of tubing, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required within 20 days after receipt of order to Whiteman AFB, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Due to the nature of the material, the solicitation includes critical security and regulatory requirements, such as CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Offerors must comply with the Buy American Act and the Berry Amendment. Payments will be processed electronically through the Wide Area Workflow system. Quotations are due by October 5, 2026, and may be eligible for automated award, with price evaluation preferences available for certified HUBZone small businesses.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PVC C900 Pipe SupplierThis subcontract agreement establishes the procurement of 925 linear feet of PVC C900 water pipe to support prime contractors working on water asset projects for the City of Martinez in California. The supplier is responsible for delivering materials that strictly adhere to Caltrans and City specifications, including the provision of all necessary material certifications to ensure project standards are met. The scope of work includes the delivery of the specified piping directly to the project site located in Martinez, zip code 94553. Interested parties must respond by the deadline of November 19, 2026, for this opportunity categorized under NAICS code 331210.

City Of Martinez

POSTED

DEADLINE

Pipe & Fitting SupplyThis subcontract for the City of Houston involves the supply and delivery of critical infrastructure materials for public works projects. The scope of work requires the provider to furnish, pay for, and deliver 24-inch diameter water line piping, 36-inch steel casing, and all associated fittings directly to the project sites. All materials must be provided in strict compliance with Spec 02518S to support the prime contractors. The procurement is categorized under NAICS code 331210. Interested parties must submit their responses by the deadline of December 10, 2026, following the posting date of October 30, 2026.

City of Houston

POSTED

DEADLINE

in about 1 month

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

Normalized Alloy Steel Tubing SupplyThis small business set-aside subcontract through the Department of Defense involves the supply of new commercial normalized alloy steel tubing for prime contractors supporting W6QM Micc-Ft Drum projects. The requirement specifies tubing in two sizes: 7.000 inch OD by 4.500 inch ID at 12 feet, and 8.000 inch OD by 5.00 inch ID at 6 feet. Materials must be composed of 4150, 4140, or 4142 alloy in accordance with ASTM A519/A519M standards. Strict quality and logistics protocols are required, including the provision of a Certificate of Conformance and Certified Material Test Reports. All tubing must be packaged by heat or lot and separately palletized for delivery F.O.B. Destination. The procurement falls under NAICS code 331210, with a response deadline set for November 9, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Carbon Steel Tubing SupplyThis small business set-aside subcontract through the Department of Defense involves the supply of new commercial carbon steel tubing for prime contractors working on W6QM Micc-Ft Drum projects. The required material consists of tubing with a 2.5 inch outer diameter and 1.25 inch inner diameter, provided in exact 12 foot lengths. All supplies must adhere to ASTM A519/A519M standards, specifically grades MT1010 through MTX1020 or 1015 through 1026. The contract mandates strict quality control and logistics, requiring that materials be packaged by heat or lot and separately palletized. Each delivery must include a Certificate of Conformance and Certified Material Test Reports. The delivery terms are specified as F.O.B. Destination for one 12 foot length of tubing, with performance taking place in zip code 61299.

W6QM Micc-Ft Drum

POSTED

DEADLINE

F/A-18EFG NLG Steering Collar Liner Application and MachiningThis subcontract involves the application of proprietary KAron resin-based coating with Teflon particles and the finish machining of liner profiles for F/A-18EFG NLG Steering Collars. Supporting projects for the Fleet Readiness Center Southwest, the contractor is responsible for machining steering collars according to Boeing and Kamatics drawings and delivering finished, certified components accompanied by Certificates of Compliance. The project is based in San Diego and falls under NAICS code 332710. To be eligible, the contractor must maintain CMMC Level 1 compliance and hold approved source status from both NAVAIR and Boeing.

Fleet Readiness Center

POSTED

DEADLINE

Aerospace Grade Raw Material Supply (Manifold Stock)This subcontract opportunity, issued by DLA Aviation under the Department of Defense, involves the supply of certified aerospace-grade raw materials specifically for manifold stock. The contractor is responsible for sourcing and delivering high-performance alloys or metals that meet the specifications for NSN 1560-007802339. To ensure compliance with critical application standards and export controls, the provider must supply all necessary Mill Test Reports and material certifications. The procurement is designated as a total Small Business Set Aside under NAICS code 331210. Interested parties must submit their responses by November 15, 2026, following the posting date of October 30, 2026. The primary objective of the contract is to ensure prime contractors on DLA Aviation projects receive verified raw material stock that adheres to strict aerospace industry requirements.

POSTED

DEADLINE

Upper Rudder Bearing Grease Seal Assembly ManufacturingThis subcontract involves the manufacturing of specialized Upper Rudder Bearing Grease Seal Assemblies for prime contractors supporting US Navy CVN 68 Class aircraft carrier projects. The work is managed by DLA Maritime - Puget Sound and will be performed in Bremerton, Washington. The manufacturer is responsible for producing components according to Drawing No. US73344-02 and DMS Part Number WLP001287-001, utilizing precision machining and molding processes. The contract requires the delivery of two seal assemblies accompanied by comprehensive inspection data packages and full supply chain traceability. Strict adherence to federal standards is mandatory, including MIL-STD-130 and MIL-STD-129 for unique identification and ASTM-D-3951 for packaging requirements. This procurement falls under NAICS code 332710.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Level 1 Repair and Refurbishment of Ball Valve ComponentsThis subcontract involves the inspection, cleaning, and refurbishment of ball valve components for prime contractors supporting NAVSUP shipboard projects under the Department of Defense. The scope of work requires a complete teardown and technical wear evaluation, followed by full repairs using precision cleaning and lapping tools to restore components to an I like new or I A condition. All work must adhere to Level 1 Repair and Special Emphasis Material quality certifications to ensure the delivery of fully refurbished and certified valve components. The project falls under NAICS code 332710 and is managed by the Navsup Weapon Systems Support Mech.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

UHV Manual Shutter Assembly ManufacturerThis subcontract opportunity is for the fabrication of manual shutter mechanisms intended for prime contractors working on projects at the Oak Ridge National Laboratory. The selected manufacturer will produce integrated shutter assemblies compatible with 4-1/2 inch UHV viewports, utilizing precision machining and vacuum-compatible materials such as Stainless Steel 304 and 316L to maintain strict vacuum integrity. Managed by the Department of Energy through Ornl Ut-Battelle Llc, the contract requires strict adherence to the Buy American Act and mandatory Export Control certification. Performance will take place in Oak Ridge, Tennessee, under NAICS code 332710. Interested parties must submit their responses by November 6, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE