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H C MERCHANDISERS, INC.

UEI: SLED_AE2C36726AF7AFE0

H C MERCHANDISERS, INC. is a federal contractor, registered under UEI SLED_AE2C36726AF7AFE0. It has been awarded $49,183 across 2 federal contracts. Primary work spans Other Metal Valve and Pipe Fitting Manufacturing and Ball and Roller Bearing Manufacturing. Top awarding agencies include DLA Land And Maritime and Navsup Weapon Systems Support Mech.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_AE2C36726AF7AFE0

Federal Contracting Overview

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

AI Capability Profile

H C MERCHANDISERS, INC. provides specialized manufacturing and industrial components, with a focus on fabricated metal products and other miscellaneous manufacturing services. The company has established a performance history with the Department of Defense, specifically supporting the DLA Land and ...

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$33.3K67.8%

Navsup Weapon Systems Support Mech$15.9K32.2%

Awards by NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing$33.3K67.8%

332991 - Ball and Roller Bearing Manufacturing$15.9K32.2%

Awards by Agency Over Time

Awards by Place of Performance

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Hydroverge Hydrant Buddy and Gate Valve Key 48" - 82"

Solicitation # 12500

The City of Greensboro is seeking a firm, delivered price for Hydroverge Hydrant Buddy and Gate Valve Keys ranging from 48 to 82 inches under solicitation number 12500. This local government procurement opportunity is categorized under NAICS code 332919. Interested suppliers must submit their bids via the GePS website by the deadline of September 16, 2026, at 6:00 PM, though early submission is encouraged to avoid potential system interruptions. The primary point of contact for this event is Sherri Scalcione. The contract will be awarded to the lowest responsible and responsive bidder. Evaluation is subject to the City of Greensboro Local Preference Policy, which provides advantages to eligible bidders with a significant business presence in the Guilford County Economic Development Alliance area. For price contracts, if an eligible local bidder matches the lowest price, the award will be granted to the local entity. This policy operates in conjunction with the City's Minority and Women Business Enterprise policy, which takes precedence in the event of a conflict.

City of Greensboro

POSTED

about 17 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-26NV

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 263 sleeve bushings under part number 3120-00-242-8431. The contract requires delivery within 64 days after receipt of order and is associated with solicitation number SPE4A6-26-T-26NV. Performance is to take place at Robins Air Force Base. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and inspection and acceptance at origin. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific training to access the data. Item Unique Identification is not required for this order.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-75B7

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M2-26-U-0409

Solicitation SPE7M2-26-U-0409 is a request for quotations issued by the Department of Defense Nuclear Reactor Program via DLA Land and Maritime for the procurement of check valves, also described as one-way restrictor valves. This critical application item, identified by NSN 4820011608061, is sought under a total small business set-aside. The procurement may result in a unilateral indefinite delivery contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 130 units, with a guaranteed minimum of 19 units and a minimum delivery order quantity of 32 units. Delivery is required within 165 days, and the terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List (RA001) and NAVSEA 5100-003D regarding mercury compounds. Prohibitions are in place against the use of class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offerors must be registered in the System for Award Management and submit quotes via DIBBS. Evaluation is based on the price quoted for the estimated annual demand and the responsibility of the offeror, which includes the submission of Safety Data Sheets for any hazardous materials. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M1-26-U-5591

Solicitation SPE7M1-26-U-5591 is a request for quotations issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of straight pipe to boss adapters. The requirement is for an estimated annual quantity of 226 units of NSN 4730015766592, specifically part number 23-12536-000 from Daimler Truck North America LLC. This procurement is designated as a total small business set-aside and may result in a unilateral indefinite delivery contract for a one-year period, with a maximum contract value of 350,000 dollars. The contract specifies a delivery timeline of 87 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and DLA packaging requirements RP001, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price quotes from qualified suppliers, provided they meet all technical requirements and do not utilize unauthorized additive manufacturing.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Butterfly Valves & Fittings

Solicitation # 8936

The City of Waterbury is seeking sealed bids for the procurement of butterfly valves and fittings under bid number 8936. This Invitation to Bid is currently open for bidding, with all submissions required to be delivered to the office of the Director of Purchasing at City Hall in Waterbury, Connecticut. The deadline for submitting bids is September 29, 2026, at 11:30 AM, at which time the bids will be publicly opened and read aloud. Interested parties must submit their clarifications by September 18, 2026, at 2:00 PM. There is no pre-bid meeting scheduled for this solicitation, and the primary point of contact for inquiries is mmccauley@waterburyct.org.

City of Waterbury

POSTED

about 22 hours ago

DEADLINE

Manufacture of Breech Cap Assembly (NSN 1095-00-878-4911)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-00-678-5357)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Annular Ball Bearings (NSN 3110-00-921-3356)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

31--BEARING,BALL,THRUST

Solicitation # SPE4A6-26-T-28QU

The Department of Defense, through the ASC Commodities Division of DLA Aviation, has issued Request for Quotation SPE4A6-26-T-28QU for the procurement of 149 thrust ball bearings under NSN 3110001590943. This is a fixed-price contract with a delivery requirement of 263 days after award, with the items to be delivered to the DLA Distribution Depot Oklahoma. The solicitation is open for electronic submissions via the DIBBS system until September 18, 2026. This procurement is designated as an Air Force Critical Safety Item and carries strict domestic sourcing requirements; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada. Additionally, offers utilizing additive manufacturing processes are ineligible for award. Quality compliance is mandatory, requiring manufacturers to adhere to SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. The contract specifies inspection and acceptance at the point of origin and utilizes the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ACCELEROMETER,MECHA

Solicitation # N0010426QNE28

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several sonar-related components, including towed arrays, adapter assemblies, and receiving sets. The scope covers the repair of 21 total units across five different National Stock Numbers. The government requires a requested repair turnaround time of 375 days and mandates government-source inspection and acceptance. Contractors must provide unit repair prices, beyond repair prices, and throughput constraints in their quotes. Key compliance requirements include a valid U.S. security clearance per DD Form 254 and strict adherence to mercury-free material standards for use on submarines and surface ships. The government retains an option to order an additional quantity up to 100 percent of the original order for 468 days after the award at the same price. All submissions must be sent via email to the designated point of contact, Rachel Kern.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

47--REPAIR KIT,PIPE,EME

Solicitation # SPE7M3-26-T-9062

Solicitation SPE7M3-26-T-9062 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of 128 emergency damage control pipe repair kits under NSN 4730014146976. This is a total small business set-aside under NAICS 332919, with quotes due by September 21, 2026, via the DIBBS electronic system. The approved source is listed as 01CL4 BV-USA-2. Delivery is required by September 17, 2026, to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. Suppliers of hazardous materials must provide Safety Data Sheets in accordance with Federal Standard No. 313-E and follow the Hazard Communication Standard for labeling. Payment will be processed electronically through the Wide Area Workflow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is required. All quotes must be submitted electronically, and any use of non-domestic materials must be disclosed during the bidding process.

FLUID HANDLING DIVISION

POSTED

DEADLINE

DEFLECTOR,DIRT AND

Solicitation # N0010426QBQ38

This solicitation is for the procurement of dirt deflectors under a small-business set-aside, with a response deadline of September 17, 2026. The contract is a fixed-price agreement for supplies delivered FOB-destination, requiring compliance with specific technical documentation, including Individual Repair Part Ordering Data (IRPOD) and various military specifications. Pricing for quotations is generally valid for 60 days following the closing date. Key requirements include strict adherence to the established order of precedence for technical documents and the prohibition of mercury in hardware. Contractors must maintain an acceptable inspection system and follow detailed packaging and cleanliness standards, such as MIL-PRF-23199. Deliverables include a Certificate of Compliance and a cure date certificate submitted at the time of material delivery. The contract also mandates cybersecurity maturity model certification and adherence to specific distribution statements for the safeguarding of technical data.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

HALL EFFECT, 200A

Solicitation # N0010426QED44

Solicitation NO0104-26-Q-ED44 is a fixed-price, small business set-aside procurement issued by NAVSUP Weapon Systems Support Mech for the acquisition of 66 units of Hall Effect, 200A (NSN 1HM 6625-01-689-5402 X3). The total quantity was increased from 34 to 66 units via Amendment 0001, with deliveries split between shipping locations W25G1U and W62G2T. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package Version 002, with a strict prohibition on the intentional use of mercury. The contractor must provide a Certificate of Compliance per DI-MISC-A81356 and report Unique Item Identifiers (IUID) at the time of delivery. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Shipping is FOB destination with costs prepaid. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Pricing for quotations remains valid for 60 days after the closing date.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

28--ARM ASSY ROCKER

Solicitation # N0010426QEG55

This presolicitation notice, identified by solicitation number N0010426QEG55, is for the procurement of 50 units of the 28-ARM ASSY ROCKER under NSN 1H-2815-016959867-PP. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The Department of Defense, through Navsup Weapon Systems Support Mech, intends to solicit this requirement from a single source under FAR 6.302-1, as the government does not own the data rights for the part and reverse engineering is deemed uneconomical. While this is not a formal request for competitive proposals, the government will consider proposals or capability statements from responsible sources received within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. Interested parties have 15 days to notify the contracting officer if a commercial item can satisfy the requirement, as FAR Part 12 policies are not currently being utilized. The response deadline for this action is October 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

31--BUSHING,SLEEVE

Solicitation # SPE4A6-26-T-28RJ

Solicitation SPE4A6-26-T-28RJ is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 34 sleeve bushings (NSN 3120011153346). The procurement falls under NAICS code 332991 and requires quotes to be submitted electronically via the DIBBS portal by September 18, 2026. The approved source for this item is 62983 393102. Delivery is required within 170 days after order, with a need ship date of March 8, 2027, and a final delivery destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E, with each sleeve wrapped in neutral paper to prevent damage, and marking must follow MIL-STD-129. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is managed by Buyer Shalonda Davis.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

31--BEARING,BALL,ANNULAR

Solicitation # SPE4A6-26-Q-1426

Solicitation SPE4A6-26-Q-1426 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 527,000 annular ball bearings (NSN 3110-00-921-3356). This is a source-controlled drawing item requiring conformance to Basic Drawing 73030 541956, Revision D, and Reference QAP 13873 QAP-B02, Revision B. The items are to be delivered to DLA Distribution Cherry Point within 268 days after receipt of the order. The procurement is set aside for small businesses, and quotes are due by September 18, 2026. The government will award the contract based on best value, utilizing a trade-off process that weighs cost or price approximately equal to non-price factors. Past performance, specifically SPRS assessments and historical delivery schedule compliance, is identified as a significant evaluation factor. Technical requirements include CMMC Level 2 certification and adherence to specific ball and roller bearing acquisition restrictions. Packaging and marking must comply with MIL-STD-2073-IE and MIL-STD-129, with inspection and acceptance occurring at the point of origin. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QLC43

The Department of Defense, through Navsup Weapon Systems Support Mech, is issuing a presolicitation notice for the repair or modification of 75 butterfly valves under NSN 7H-4820-012448339, TDP VER 005. The government intends to negotiate with a single source under FAR 6.302-1 because it does not own the necessary data rights and has determined that reverse engineering or purchasing the data is uneconomical. Delivery is specified as FOB Origin. While this is not a formal request for competitive quotes, interested parties may submit capability statements or quotations to demonstrate their ability to meet the requirement. All submissions must include a CAGE code. The government will consider these responses to determine if a competitive procurement is warranted. Technical documentation can be accessed via the DODSSP or ASSIST-Online. Award is contingent upon the offeror meeting qualification requirements per FAR 52.209-1.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month