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H & G Marine Services Perryville, MO

UEI: SLED_0ED0FE827E183562

H & G Marine Services Perryville, MO is a federal contractor, registered under UEI SLED_0ED0FE827E183562. It has been awarded $17,211,000 across 1 federal contract. Primary work spans Plate Work Manufacturing. Top awarding agencies include Hq Contract Operations (CG-912)(000.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0ED0FE827E183562

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Hq Contract Operations (CG-912)(000$17.2M100%

Awards by NAICS

332313 - Plate Work Manufacturing$17.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE8ED-27-T-0023

Solicitation SPE8ED-27-T-0023 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one pressure tank, identified by NSN 5430200031877 and part number 741426. This critical application item for aircraft appliances and equipment must be delivered within 20 days after order to destination points in Singapore, with specific addresses provided for both parcel post and freight shipping. The original required delivery date is March 12, 2026. Quotations must be submitted electronically via the DLA Internet Bid Board System by October 13, 2026. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except in specified functional applications. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Metal Plate (P/N: WTE231-Z)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Expansion Tank (NSN 5430010969196)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CAP, VENT, FUEL STORA

Solicitation # SPE8ED-26-T-1469

Solicitation SPE8ED-26-T-1469 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for one fuel storage vent cap, identified by NSN 5430-01-343-7301. The requirement specifies a delivery date of November 5, 2025, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Keyport, Washington. Quotes are to be submitted via DIBBS, and the government has indicated a price evaluation preference for certified HUBZone small business concerns. Notably, items produced using additive manufacturing are ineligible for award. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and possess US/Canada Joint Certification Program certification to access controlled data. Compliance with the Buy American Act and the Berry Amendment is required, and all hazardous materials must be packaged and labeled according to FED-STD-313 and the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TANK, EXPANSION, CHIL

Solicitation # SPE8E9-26-T-3919

Solicitation SPE8E9-26-T-3919 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of one chilled water expansion tank, identified by NSN 5430-01-096-9196. This acquisition is a total small business set-aside under NAICS code 332313. The required delivery is to the USS IWO JIMA LHD 7 at FPO AA 34094, with shipping terms set as FOB Destination and a delivery timeline of 20 days after order. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. The contract includes stringent technical and material requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except for functional components approved by NAVSEA. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-129 and DLA procurement requirements, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including CMMC Level 2 and DFARS 252.204-7012, as well as Buy American Act compliance.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-26-T-19J8

Solicitation SPE7L1-26-T-19J8 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Land Supply Chain, for the procurement of 12 protective dust and moisture seal caps, identified by NSN 5340-00-720-8866 and Milwaukee Valve Company part number 40198-J-560. The contract requires delivery within 20 days of award, with an original required delivery date of July 9, 2026. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the 0209 CS BN CO A Distribution at Wheeler Army Airfield, Hawaii. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The agreement prohibits the use of Class I ozone-depleting chemicals and incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit their quotes via DIBBS and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Coworking Space Lease/Service Provider (Eugene, OR)

Hq Contract Operations (CG-912)(000

POSTED

DEADLINE

Coworking Space Lease/Service Provider (Colorado Springs, CO)

Hq Contract Operations (CG-912)(000

POSTED

DEADLINE

Coworking Space Lease/Service Provider (Brownsville, TX)

Hq Contract Operations (CG-912)(000

POSTED

DEADLINE

Detached Duty Recruiter Coworking Stations

Solicitation # 70Z02327QCGRC0001

The Department of Homeland Security, through the U.S. Coast Guard Accession Services Center, is soliciting quotes for a firm-fixed-price contract to secure up to 16 detached duty recruiter coworking stations across the continental United States and Puerto Rico. This requirement, categorized under NAICS 531120, involves locating and managing nonresidential building leases that provide essential office furniture, internet access, conference rooms, and accessibility for recruiters. The contract is structured with a base period starting January 1, 2027, and two subsequent option years, with a potential total extension of up to six months. Award will be based on a best value trade-off process, where technical capability and past performance are combined as more important factors than price. Technical evaluations will focus on the vendor's project plan for locating and assessing spaces, their management approach for maintaining service quality, and their ability to resolve facility deficiencies. Vendors must submit their quotes by October 29, 2026, including a detailed price schedule for the specified geographic locations and up to three relevant past performance examples from the last three to five years. Invoicing is to be handled monthly in arrears via the Invoice Processing Platform.

Hq Contract Operations (CG-912)(000

POSTED

DEADLINE

CAP, VENT, FUEL STORAGE

Solicitation # SPE8ED-26-T-1457

Solicitation SPE8ED-26-T-1457, issued by DLA Troop Support Construction and Equipment Containers, is for the procurement of 11 fuel storage tank vent caps (NSN 5430-01-343-7301). The contract specifies a delivery period of 156 days after order, with a need ship date of March 15, 2027, and an original required delivery date of March 9, 2028. Delivery is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and the submission of a Safety Data Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Science Air Damper Equipment SupplyThis subcontract for the Auraria Higher Education Center involves the supply of specialized science-grade air dampers and mounting hardware for prime contractors. The scope of work includes sourcing or manufacturing high-performance dampers, actuators, and seals specifically designed for laboratory environments, with all materials delivered directly to the project site. The contract requires strict adherence to energy conservation specifications and the provision of necessary manufacturer certifications. This opportunity is categorized under NAICS code 332311 and was posted on September 25, 2026, with a response deadline of October 5, 2026.

Auraria Higher Education Center

POSTED

DEADLINE

Manufacturing of Protective Dust and Moisture Seal CapsThis subcontract with the Department of Defense Fluid Handling Division involves the manufacturing and supply of 14,809 protective dust and moisture seal caps for prime contractors on DLA supply contracts. The parts must be produced in strict accordance with Reference Drawing NR 81413 312995 Revision H and must adhere to Critical Application Item quality standards. All deliverables must comply with MIL-STD-129 for packaging and marking. The place of performance for this contract is Hill AFB, Utah, and the project falls under NAICS code 332313.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7M4-26-T-439B

This contract is for the procurement of 14,809 protective dust and moisture seal caps under solicitation SPE7M4-26-T-439B for the Department of Defense Fluid Handling Division. The items are identified by NSN 5340-01-253-3787 and must adhere to technical data package Revision A, General 1, and reference drawing 81413 312995 Revision H. The contract specifies a delivery timeframe of 95 days after order, with a required delivery date of May 19, 2027, and shipping is set as FOB Origin. The agreement incorporates several DLA master list technical and quality requirements, including RA001, RC001, RP001, and RQ011. Packaging must comply with MIL-STD-129 and ASTM D3951, unless hazardous materials require IP025 standards. Final inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution Depot Hill at Hill AFB, Utah. The item is designated as a critical application item with multiple approved part numbers from suppliers including Rockwell Collins, Thales, and RTX Corporation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-26-T-16K5

Solicitation SPE7L1-26-T-16K5 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 331 protective dust and moisture seal caps under NSN 5340-00-904-6629. The items must be manufactured in accordance with the current revision of part standard NAS811. Delivery is required within 168 days after order, with a specified original delivery date of January 18, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and palletization must comply with RP001 and MIL-STD-129, while identification marking must follow MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and a price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-16R0

Solicitation SPE7L1-26-T-16R0 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 51 access covers, identified by NSN 5340-01-322-5113. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026. Deliveries are expected by February 8, 2027, with a need ship date of March 23, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Contractors must comply with the Buy American Act and Berry Amendment restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the combating of trafficking in persons.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SWITCH ASSEMBLY

Solicitation # SPE7M8-26-T-6873

Solicitation SPE7M8-26-T-6873 is a Request for Quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of two Switch Assemblies, specifically Mason Electric Co. 81579 P/N 799-7701 under NSN 5930-01-656-1989. Quotations are due by October 5, 2026, with a required delivery period of 168 days and a need ship date of March 23, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA Master List technical and quality requirements, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safety regulations, including the prohibition of hexavalent chromium. Payment will be processed electronically via the Wide Area WorkFlow system. Notably, the government will not evaluate items produced using additive manufacturing, and any offerors proposing alternate parts must provide a complete data package for evaluation.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Water Meter Hardware SupplyThe Water Meter Hardware Supply subcontract involves the manufacturing and delivery of residential and commercial water meters for prime contractors working on City of O'Donnell water system projects. The scope of work includes providing physical metering units, meter boxes, couplings, and gaskets that adhere to municipal standards for durability and accuracy. This opportunity is managed by the City of O'Donnell in Texas under NAICS code 332313. The solicitation was posted on September 23, 2026, with a response deadline of October 27, 2026. Interested parties can find further details through the Texas SmartBuy portal.

CITY OF O'DONNELL

POSTED

DEADLINE