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H.L. DALIS, INC 35-35 24th St LONG ISLAND CITY NY 11106 USA

UEI: SLED_DC4615A629C10872

H.L. DALIS, INC 35-35 24th St LONG ISLAND CITY NY 11106 USA is a federal contractor, registered under UEI SLED_DC4615A629C10872. It has been awarded $69,076 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DC4615A629C10872

Federal Contracting Overview

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

AI Capability Profile

H.L. DALIS, INC provides goods and services under NAICS 423910, focusing on the distribution of specialized industrial or commercial supplies. The company has experience supporting the USPFO Activity NYANG. The firm operates within the industrial supply and distribution sector, positioning itself ...

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 Defense$69.1K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$69.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in H.L. DALIS, INC 35-35 24th St LONG ISLAND CITY NY 11106 USA's top NAICS codes and agencies

Supply of P365 Pistols with Romeo-X OpticsThis subcontract involves the procurement of 4,000 new, current production P365 Pistols equipped with Romeo-X Optics, specifically part number W365-9-BXR3P-RXSL. These firearms are intended for prime contractors working on projects for the Texas Department of Public Safety. To be eligible for this contract, the provider must hold the status of a licensed firearm dealer or manufacturer. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 423910, the agreement focuses on the sourcing and delivery of the specified firearm and optic assemblies to meet the agency's operational requirements.

Department of Public Safety

POSTED

about 3 hours ago

DEADLINE

Supply of Cummins Diesel Engine Block AssembliesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of four Cummins Diesel Engine Model C8.3 block assemblies. The specified parts must match Cummins Inc. part numbers 3968733 or 396873300 and National Stock Number 2815013308069. A critical requirement of the agreement is the removal of government identification from any non-accepted supplies in accordance with RQ011 guidelines. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423910. Interested parties must maintain active SAM validation to be eligible for the award. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Electrical As-Built Documentation ServicesThis subcontract for Electrical As-Built Documentation Services supports prime contractors on New York Air National Guard facility projects under the Department of Defense. The scope of work involves providing specialized digital drafting and mapping services, specifically converting red-lined field notes into formal digital drawings. All deliverables must adhere to strict government digital submission standards. Technical requirements include the use of AutoCAD and ArcGIS to generate files in .dwg, .xml, and .pdf formats. In addition to the digital files, the contractor is responsible for producing 24x36 inch hard copy binders. The final project delivery consists of complete as-built drawing sets provided in both digital and physical formats.

W7NR Uspfo Activity Nyang 106

POSTED

about 14 hours ago

DEADLINE

Medium Voltage Electrical Loop RepairThis subcontract involves the repair and reconnection of a 13.8 kV medium voltage loop feeder at the New York Air National Guard facility located at Gabreski Airport. The selected contractor will be responsible for verifying the active loop feeder, connecting the existing line to the second feed at the transformer, and ensuring overall loop continuity. To successfully complete the project, the contractor must utilize 13.8 kV rated equipment and specialized medium voltage testing tools, ultimately delivering a fully functional electrical loop along with comprehensive as-built documentation. Managed by the Department of Defense under the W7NR Uspfo Activity Nyang 106, the project falls under NAICS code 238210. Due to the nature of the facility, all personnel are required to pass background checks conducted by Security Forces. Interested parties should note the response deadline of November 6, 2026, for this specialized electrical infrastructure project.

W7NR Uspfo Activity Nyang 106

POSTED

about 14 hours ago

DEADLINE

106 CE ELECTRICAL LOOP REPAIR

Solicitation # W50S8E27QA001

Solicitation W50S8E27QA001 is a 100 percent Small Business set-aside for a firm-fixed-price contract to repair the medium voltage electrical loop at Francis S. Gabreski Air National Guard Base in Westhampton Beach, New York. The project, identified as Project WKVB179041, requires the contractor to provide all engineering, labor, equipment, and materials to verify the active parts of the 13.8 kV medium voltage loop feeder and connect the existing line to a second feed at the transformer supporting Building 395. This work is intended to eliminate a single point of failure and ensure loop continuity. The period of performance is seven calendar days upon mobilization, and the contractor must provide a standard one-year construction workmanship warranty. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) method, utilizing a pass/fail evaluation for technical capability and a fairness and reasonableness review of the price for CLIN 0001. Key requirements include providing a 72-hour notice prior to any electrical outages and adhering to strict installation security and access protocols, including DBIDS vetting and the display of visitor badges. All work must comply with NEC, NFPA, OSHA, and UL standards, as well as New York state specifications. Invoicing shall be processed through Wide Area Workflow (WAWF), and labor must adhere to the specified New York Davis-Bacon wage determinations for Nassau and Suffolk Counties.

W7NR Uspfo Activity Nyang 106

POSTED

about 14 hours ago

DEADLINE

Used Firearms Trade-In and Buy-Back AdministratorThis subcontract involves the acquisition and administrative management of used firearms for prime contractors working on Pennsylvania Department of Conservation and Natural Resources projects. The primary scope of work includes the collection of 300 Smith & Wesson M&P 40 pistols from various facilities and the oversight of a 60-day officer buy-back period tracked by serial number. The selected provider is responsible for the physical removal of used assets and ensuring the legal transfer of all buy-back firearms. To qualify for this engagement, the contractor must possess both a Federal Firearms License and Pennsylvania Firearms Licensing to ensure all transfers comply with legal requirements. The project falls under NAICS code 423910, with a response deadline set for November 17, 2026.

Department of Conservation and Natural Resources

POSTED

about 21 hours ago

DEADLINE

Glock Duty and Compact Duty Firearms SupplierThis subcontract involves the supply of 305 duty-ready Glock firearms for prime contractors working on projects for the Pennsylvania Department of Conservation and Natural Resources. The order consists of 265 Glock G45 Gen6 models equipped with Aimpoint COA and 40 Glock G43X models featuring AMGLO Bold sights. All firearms must be delivered fully assembled and include necessary magazines and trigger locking devices. To be eligible for this contract, suppliers must hold an active Federal Firearms License and Pennsylvania Firearms Licensing, and they must be a Glock Inc. Authorized Dealer or Distributor. The solicitation was posted on October 29, 2026, with a response deadline of November 17, 2026.

Department of Conservation and Natural Resources

POSTED

about 21 hours ago

DEADLINE

Firearms and Ammunition SupplierThis subcontract opportunity is for a Firearms and Ammunition Supplier to provide serviceable duty weapons and compatible ammunition for prime contractors working on Mississippi Board of Mental Health facility projects, specifically associated with the Ellisville State School. All supplied equipment must strictly adhere to agency and state standards to ensure operational compatibility and safety. Eligible vendors must possess a valid Federal Firearms License and all necessary Mississippi state permits required for the legal sale and transfer of firearms. The selected supplier will be responsible for the delivery of all firearms and ammunition. Interested parties must submit their responses by the deadline of January 4, 2027.

ELLISVILLE STATE SCHOOL

POSTED

DEADLINE

Gym Equipment Services

Solicitation # 608-27-80594

The Texas Department of Motor Vehicles is soliciting competitive bids under IFB No. 608-27-80594 for the provision, installation, maintenance, and repair of gym equipment at the Camp Hubbard Complex in Austin, Texas. The scope of work includes the sale and placement of specific equipment, such as a Precor Smith Machine, a Precor FTS Glide Functional Strength Trainer, a Concept2 SkiErg with floor stand, and various Troy rubber encased grip plates, all according to the provided fitness center layout. The anticipated period of performance runs from the contract effective date through August 31, 2027, with potential extensions for delivery and installation. Performance hours are restricted to Monday through Friday, 8:00 a.m. to 5:00 p.m. Central Time. Award decisions will be based on the best value to the state, with pricing being a significant factor and evaluation conducted on a per-line item or total cost basis. Bidders must be authorized to do business in Texas and may be disqualified if they have a Vendor Performance Tracking System score below a C or if they pose an unacceptable performance risk. The contract requires strict adherence to insurance mandates, including notice of cancellation or material change, and mandates compliance with various state policies and certifications. Invoices must be submitted in a secure electronic format to the designated finance email and must include the contract or purchase order number. Responses are due by November 12, 2026, and must be submitted via email to the primary point of contact, Richard Oballo.

Texas Department of Motor Vehicles

POSTED

DEADLINE

Skates and Maintenance Equipment SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply of athletic footwear and maintenance machinery for prime contractors working on City of New Britain municipal projects. The scope of work requires the delivery of 144 pairs of commercial-grade skates and one commercial skate sharpening system, such as a Sparx or an equivalent model, which must include a minimum of seven grinding wheels. The selected provider is responsible for delivering all equipment directly to the project site. Interested parties must submit their responses by November 5, 2026, at 3:00 PM. The contract is categorized under NAICS code 423910 and was officially posted on October 28, 2026.

DAS Procurement

POSTED

DEADLINE

Promotional Products SupplyThis subcontract agreement focuses on the supply and delivery of branded promotional merchandise for prime contractors operating on projects within the Pasadena Independent School District in Texas. The scope of work involves the sourcing and branding of various non-apparel items, including pens, mugs, bags, and keychains, utilizing professional customization techniques such as laser engraving and pad printing. The opportunity is categorized under NAICS code 423910 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of January 20, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

Motorcraft Oil Filter SupplierThis subcontract agreement establishes the procurement of 120 genuine Motorcraft oil filters, specifically part number FL-500-S, to support Nashville Electric Service fleet projects. These filters are designated for use in 2011 and 2012 Ford F-150 5.0 liter V8 flex fuel engines, and the contract strictly prohibits the use of any alternate brands to ensure OEM standards are maintained. The project is based in Nashville, Tennessee, and falls under NAICS code 423910. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a final response deadline of November 3, 2026.

Nashville Electric Service

POSTED

DEADLINE

Sports Equipment and Supplies

Solicitation # 27-P-00038

Solicitation 27-P-00038 is issued by the City of Tampa Parks and Recreation department for the procurement of sports equipment and supplies to be used across multiple fields and complexes. The contract operates on an as-needed basis over a 12-month period, with estimated quantities for items such as basketball nets, drag mats, windscreens, and various field anchors and bases. All supplies must be delivered to 4001 W Spruce St, Tampa, FL 33607, within 30 days after receipt of order. Shipping is designated as FOB Destination, and all freight and handling charges must be included in the price quote. Pricing is required to remain firm throughout the fiscal year. The City may award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While technical specifications are provided, alternate products of equal quality will be considered if precise specifications and differences are submitted for the City's final determination. Bidders must submit quotes electronically via OpenGov by the November 2, 2026, deadline. Requirements for award include providing a valid Florida business license, proof of insurance, and a statement of non-discrimination. Awardees must provide itemized invoices, which are due upon receipt by the city council. Small Local Business Enterprises are encouraged to participate, and the contract mandates compliance with Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act of 1992.

Parks & Recreation

POSTED

DEADLINE

Commercial Fitness Equipment and OEM Parts SupplierThis subcontract opportunity is for a Commercial Fitness Equipment and OEM Parts Supplier to support prime contractors on projects for the City of Pittsburgh Department of Parks and Recreation. The selected vendor must be an Authorized Equipment Distributor capable of fulfilling orders from manufacturer catalogs and providing specific original equipment manufacturer replacement parts for brands such as Matrix, Concept 2, and SciFit. Responsibilities include the procurement, shipping, and delivery of both new commercial fitness equipment and replacement parts to various city sites. The solicitation was posted on October 27, 2026, with a response deadline of November 23, 2026. Falling under NAICS code 423910, this contract focuses on the reliable supply and logistical management of fitness hardware to maintain and enhance the city's recreational facilities.

Parks & Recreation

POSTED

DEADLINE

Flag Material SupplierThe Flag Material Supplier subcontract is issued by the Texas Department of Criminal Justice to secure a provider for raw flag-grade textiles. The selected supplier will be responsible for sourcing and delivering bulk materials, such as nylon or polyester, that adhere to specific agency standards for color and durability. These materials are intended for use by prime contractors or through direct procurement to support agency operations. The contract falls under NAICS code 423910 and requires delivery of the fabric materials to designated TDCJ facilities. Interested parties must submit their responses by the deadline of November 9, 2026. Further details regarding the procurement process can be accessed through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

Fitness Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of athletic and fitness equipment to Albany State University. The supplier is responsible for sourcing equipment that aligns with university specifications and designated NIGP commodity codes, supporting prime contractors on various procurement projects. To ensure compliance and security, all personnel must sign university background check agreements and provide a Contractor Affidavit in accordance with OCGA 13-10-91. Additionally, the supplier is required to provide Performance and Payment bonds to guarantee the successful completion and delivery of the physical fitness equipment.

Albany State University

POSTED

DEADLINE

Medical Packaging & Facility SuppliesThis subcontract for Medical Packaging and Facility Supplies involves the provision of reclosable storage bags and facial tissues for prime contractors working on School Board of Pinellas County projects. The scope of work requires the delivery of bulk packages of clear 3x5 inch reclosable zip bags and cases of 2-ply white facial tissues measuring approximately 8x7 inches. All supplied materials must adhere to the quality specifications of Elkay Plastics, Tork, or Sofidel. Managed by the Florida Purchasing agency under NAICS code 423910, the solicitation was posted on October 26, 2026, with a response deadline of November 23, 2026. This agreement ensures that necessary facility supplies are available to support ongoing projects within the school board's jurisdiction.

POSTED

DEADLINE

Supply of Wilcox Industries Corp P/N F3311This subcontract involves the procurement and delivery of 26 units of Wilcox Industries Corp part number F3311 to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires that all components strictly adhere to the original equipment manufacturer technical specifications. The contract is categorized under NAICS code 423910 and specifies New Cumberland as the place of performance. Interested parties must respond by November 5, 2026, following the posting date of October 25, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE