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HAMID GARDEZI LLC

Subsidiary ofHAMID GARDEZI LLCUEI: ZK2TZPH75FL8CAGE: 96R30

HAMID GARDEZI LLC is a federal contractor, registered under UEI ZK2TZPH75FL8 and CAGE code 96R30. It has been awarded $250,529 in federal contracts. Primary work spans Commercial Printing (except Screen and Books) and Industrial Valve Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.hamidgardezi.com

Address123 Main St, City, ST 12345

Registration

UEI Code

ZK2TZPH75FL8

CAGE Code

96R30

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyMinority-Owned BusinessSubcontinent Asian (Asian-Indian) American Owned

NAICS Codes

212321Construction Sand and Gravel Mining

221112Fossil Fuel Electric Power Generation

221114Solar Electric Power Generation

221118Other Electric Power Generation

221122Electric Power Distribution

+53 more

Federal Contracting Overview

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

AI Capability Profile

HAMID GARDEZI LLC specializes in commercial printing services, with a demonstrated focus on high-precision output for specialized government applications, including the production of components for 3D printing systems. Their technical expertise centers on non-screen, non-book commercial printing pro...

Key Performance Metrics

Awards Count

3

All time

Active

1

Currently performing

Completed

2

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$139.3K55.6%

$111.3K44.4%

Awards by NAICS

323111 - Commercial Printing (except Screen and Books)$222.5K88.8%332911 - Industrial Valve Manufacturing$28.0K11.2%

Awards by Agency Over Time

Awards by Place of Performance

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CF8 Stainless Steel Valve Body CastingThis 8(a) sole source subcontract with the NASA Shared Services Center involves the casting of high-pressure industrial water valve components for prime contractors. The scope of work requires the production of fourteen rough-cast stainless steel components, specifically seven 6 inch 150 lb flange valve main bodies and seven end housings. All parts must be manufactured using CF8 Stainless Steel in accordance with ASTM A351 and ISO 8062-4:2017 Grade P and S tolerances. The contractor will utilize government-furnished molds to complete the fabrication process. This project falls under NAICS code 332911 and is managed by the National Aeronautics And Space Administration.

NASA Shared Services Center

POSTED

about 14 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

48--VALVE,SHUTTLE

Solicitation # SPE7L027T0036

DLA Weapons Support

POSTED

about 14 hours ago

DEADLINE

MOVE! Workbook fy26

Solicitation # 441-255

Solicitation 441-255 is a fixed-price, indefinite quantity contract issued by the United States Government Publishing Office for the production of the MOVE! Workbook fy26. The project involves printing a 244-page workbook using a four-color process with uncommon bleeds, bound with black plastic spiral binding, and finished with a clear, non-yellowing satin aqueous coating on the covers. The award will be granted to the responsible offeror who can provide the highest quantity of workbooks for an all-inclusive fixed price of 222,200.00 dollars. Bidders must also provide unit pricing for additional increments of 1,000 copies. The contract mandates that the predominant production function of offset printing cannot be subcontracted. Performance requires strict adherence to GPO quality assurance standards, including the submission of proofs and a completed advance sample for approval before printing and binding may proceed. Final delivery is required by December 1, 2026, F.O.B. Destination to the Department of Veterans Affairs in Hines, Illinois, and must include 200 Departmental Random Blue Label copies. The warranty period is extended to one calendar year from the date of final payment. To determine responsibility, the government may require detailed financial documentation, including profit and loss statements and balance sheets.

Customer Services

POSTED

about 14 hours ago

DEADLINE

FY26 Annual Member Newsletter- 2025 Year in Review

Solicitation # 441207

Customer Services

POSTED

about 14 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

Supply of Control Valve Assemblies (Part No. 250854F55AHMX1ZR)This subcontract involves the manufacture or procurement of specialized control valve assemblies, specifically part number 250854F55AHMX1ZR, for use in Cold Fresh Water Systems on HFX Class Ships. The project supports prime contractors working on Department of National Defence naval projects within Canada. To be eligible, the provider must maintain ISO 9001:2015 quality management certification and hold a valid registration with the Controlled Goods Program. The selected supplier is responsible for delivering the units DDP to CFB Halifax and CFB Esquimalt, ensuring that all shipments are accompanied by bilingual Safety Data Sheets. The contract falls under NAICS code 332911 and requires performance across British Columbia and Nova Scotia. Interested parties must respond by November 4, 2026.

Department of National Defence

POSTED

about 21 hours ago

DEADLINE

Control Valve Assembly

Solicitation # W8482-275453/A

The Department of National Defence is soliciting offers for the procurement of Control Valve Assemblies (Part Number 250854F55AHMX1ZR) for the cold fresh water systems of HFX Class Ships. The requirement consists of one mandatory unit and an optional requirement for an additional 23 units. Deliveries are requested at CFB Halifax and CFB Esquimalt. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The contract is subject to a preference for Canadian goods and services. The award will be based on the lowest evaluated price among bidders who meet all mandatory technical criteria. Proposals must be submitted by November 4, 2026, at 14:00 EDT via CPC Connect or fax, divided into technical, financial, and forms sections. The successful contractor must adhere to strict Canadian Forces packaging and marking specifications, including D-LM-008-001/SF-001 and D-LM-008-002/SF-001, and comply with the Controlled Goods Program under the Defence Production Act. Payment will be made via direct deposit within 30 days of receiving an acceptable invoice supported by a packing slip or waybill.

Department of National Defence

POSTED

about 21 hours ago

DEADLINE

Printing and Production of Customized Bank Deposit Ticket BookletsThis subcontract involves the professional printing and binding of 75,600 customized duplicate bank deposit ticket booklets for prime contractors working on Illinois Secretary of State projects. The project requires the use of variable data printing to integrate unique routing numbers, account numbers, and addresses for 82 separate facilities. Production must utilize NCR paper stock and specialized booklet binding equipment to meet the technical specifications. The contractor is required to adhere to Illinois Prevailing Wage laws and Agency Data Security Standards to ensure legal and operational compliance. This effort is managed under the Illinois Accounting Revenue agency and falls under NAICS code 323111 for commercial printing.

ACCREV350 - Accounting Revenue

POSTED

DEADLINE

Printing of Bank Deposit Tickets

Solicitation # B-54607

The Illinois Secretary of State, through the Accounting Revenue agency, is soliciting bids for the printing of duplicate bank deposit ticket booklets. The contract involves the production of approximately 32,800 tickets annually for 82 different facilities, each requiring unique addresses, account numbers, routing numbers, and bank details. A critical technical requirement is the use of Magnetic Ink Character Recognition (MICR) printing to ensure compatibility with automatic bank sorters. The total quantity for the contract is listed as 75,600 units, with an initial term of two years upon execution. Delivery is specified as FOB Destination to multiple facilities throughout Illinois, and orders will be placed on an as-needed basis. The award will be granted to the lowest responsive and responsible bidder, with price as the primary evaluation factor. Selected vendors must comply with the State Prompt Payment Act and may be subject to a 15 dollar minority contractor fee for contracts of 1,000 dollars or more. Required certifications include compliance with the U.S. Civil Rights Act, the Americans with Disabilities Act, and the Illinois Department of Human Rights Act. Additionally, the contractor must maintain general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, auto liability of 1 million dollars per occurrence, and statutory worker's compensation. All services must be performed within the United States, and the contractor is required to complete Principal's Ethics Training.

ACCREV350 - Accounting Revenue

POSTED

DEADLINE

Secure Diploma Printing and Global FulfillmentThis subcontract for Secure Diploma Printing and Global Fulfillment supports prime contractors in delivering high-security diplomas for The University of Akron. The scope of work involves printing using approved templates, signatures, and seals on specialized security paper, while maintaining strict standards for proofing, quality control, and secure storage. The contractor is responsible for the end-to-end fulfillment process, including packaging documents in moisture-resistant materials and managing complex shipping logistics for domestic, international, military, and diplomatic addresses. The ultimate goal is the secure delivery of physical diplomas to graduates under NAICS code 323111.

The University of Akron

POSTED

DEADLINE

Diploma Production, Digital Credentialing and Fulfillment Services

Solicitation # 2026-10-395-MRT

The University of Akron is soliciting proposals for solicitation number 2026-10-395-MRT to secure comprehensive diploma production, digital credentialing, and fulfillment services. The scope of work encompasses four primary areas: a secure administrative platform with SAML 2.0 single sign-on, physical diploma printing and shipping, the issuance of secure digital credentials following W3C and Open Badges 3.0 standards, and ongoing security and support. The selected vendor must ensure the system is fully operational by March 31, 2027, to support the spring graduation cycle. The contract is intended for a three-year term, with a provision for the University to extend it by 120 days, and allows either party to cancel with 30 days' written notice. Proposals must be submitted via Workday Strategic Sourcing by 2:00 P.M. on November 4, 2026, and must include a detailed company proposal, a pricing template, and an implementation and transition plan. Pricing must be submitted as F.O.B. Destination with the vendor paying all freight. Evaluation will prioritize products produced in the United States and Ohio, with a 5 percent preference for qualified Ohio or border state bidders. Key requirements include strict adherence to FERPA and WCAG 2.0 accessibility standards, the provision of SOC 2 Type II or ISO/IEC 27001 documentation, and a prohibition on using University data to train commercial AI models. The University reserves the right to select one, multiple, or no proposals based on the submitted criteria.

The University of Akron

POSTED

DEADLINE

Manufacturing of Positive Crankcase Ventilation (PCV) ValvesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the manufacturing of 1,345 Positive Crankcase Ventilation valves for prime contractors. The project requires fabrication according to source-controlled drawings for NSN 2990-01-147-9284 and the use of specialized tooling to ensure all specifications are met. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332911. Quality assurance is a critical component of the contract, requiring the execution of First Article Tests for ESA approval and the implementation of zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. This opportunity is designated as a Total Small Business Set-Aside per FAR 19.5, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Check Valve (NSN 4820016692015)This subcontract involves the supply of check valves, specifically NSN 4820016692015, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to military standards, including Item Unique Identification per MIL-STD-130 and marking requirements per MIL-STD-129. Additionally, the provider must ensure all items are packaged and palletized according to RP001 and FAA regulations, with quality assurance performed under MIL-STD-1916 or ASQ H1331. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Deliverables must include the marked and packaged valves accompanied by full supply chain traceability documentation. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 332911.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Safety Relief Valves (NSN 4820013318674)This subcontract involves the procurement or manufacture of two safety relief valves identified by NSN 4820013318674 for the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all units meet strict DLA technical specifications and are packaged according to RP001 standards. Delivery will be coordinated through the First Destination Transportation program, with the place of performance located in San Diego, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332911. Interested parties must submit their responses by October 30, 2026. This contract supports prime contractors in delivering essential safety components to the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Centrifugal Valve (NSN 2520011106617)This subcontract involves the supply of one Centrifugal Valve, part number 23010017 and NSN 2520011106617, for prime contractors supporting DLA supply contracts. The item must meet Critical Application Item standards and adhere to strict logistics requirements, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The performance of this contract will take place in Albany. The agreement mandates strict compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity safeguarding. Managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 332911. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Main Ballast Valve SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the procurement and delivery of one Main Ballast Valve, identified by NSN 4820-01-214-6097. The selected supplier is responsible for delivering the valve to the designated government facility in New Cumberland, Pennsylvania, ensuring full compliance with RP001 DLA Packaging Requirements for Procurement. Additionally, the contractor must disclose any usage of non-domestic materials as part of the delivery process. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026. Falling under NAICS code 332911, this contract is intended for prime contractors supporting DLA supply chains. The scope of work is limited to the procurement, packaging, and final delivery of the completed valve to the specified location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Ball Valves (NSN 4820017274413)This subcontract involves the manufacture or sourcing of six palletized ball valve units identified by NSN 4820017274413 for prime contractors under DLA supply contracts. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland. All provided valves must strictly comply with prohibitions against Class I Ozone Depleting Chemicals. Contractors are required to package and palletize all items according to RP001 DLA Packaging Requirements for Procurement. To be eligible, providers must maintain active registration in SAM.gov and possess Wide Area Workflow capability. The response deadline for this requirement is October 30, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE