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J. H. BENNETT AND COMPANY, INC.

UEI: JPFLKA2ZUZE6CAGE: 9T939

J. H. BENNETT AND COMPANY, INC. is a federal contractor, registered under UEI JPFLKA2ZUZE6 and CAGE code 9T939. It has been awarded $100,907 in federal contracts. Primary work spans Rubber and Plastics Hoses and Belting Manufacturing, Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, and Fluid Power Valve and Hose Fitting Manufacturing. Top awarding agencies include National Aeronautics And Space Administration and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.jhbennett.com

Address123 Main St, City, ST 12345

Registration

UEI Code

JPFLKA2ZUZE6

CAGE Code

9T939

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

326220Rubber and Plastics Hoses and Belting Manufacturing

332912Fluid Power Valve and Hose Fitting Manufacturing

333995Fluid Power Cylinder and Actuator Manufacturing

423830Industrial Machinery and Equipment Merchant Wholesalers

423840Industrial Supplies Merchant Wholesalers

+1 more

Federal Contracting Overview

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

AI Capability Profile

J. H. Bennett and Company, Inc. specializes in the manufacturing and supply of precision rubber and plastic hoses and belting components for mission-critical aerospace applications. Their technical expertise lies in producing high-performance tubing systems designed to meet stringent environmental a...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

National Aeronautics And Space Administration$100.8K99.9%

Awards by NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing$44.8K44.4%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$39.4K39%332912 - Fluid Power Valve and Hose Fitting Manufacturing$16.6K16.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in J. H. BENNETT AND COMPANY, INC.'s top NAICS codes and agencies

ANNUAL CONTRACT FOR CARBON STEEL PIPE AND ACCESSORIES FOR PUBLIC WORKS DEPARTMENT

Solicitation # 6100019820

The City of San Antonio is soliciting bids for an annual contract for the purchase and delivery of carbon steel pipe and accessory parts to support the maintenance and repair of city highways, streets, and bridges. The scope includes handrail pipes in various sizes from 1.5 to 4.0 inches, as well as 45-degree and 90-degree elbows and tees. All materials must strictly adhere to ASTM A53 PE Specifications and Item 509 of the June 2008 City of San Antonio Standard Specifications for Construction. Specifically, pipes must be Schedule 40, 21 feet in length with non-threaded ends, and fittings must be non-threaded, Schedule 40, and long radius. The contract will be awarded to the lowest responsible bidder based on low line item, low total line items, or a combination that serves the city's best interest. Bidders must submit their proposals electronically via the SAePS Portal by November 13, 2026, and must complete the Certified Vendor Registration process. Award evaluation may also consider the bidder's facilities, equipment, and offered prompt payment discounts. Selected vendors are required to provide inside delivery to specified locations within 21 calendar days of a purchase order issuance. Administrative requirements include maintaining specific insurance coverages, such as Workers Compensation and Commercial General Liability, with an A.M. Best rating of at least A- (VII). The contract incorporates a Producer Price Index price adjustment clause and requires compliance with the city's non-discrimination and SBEDA policies. Invoicing must be submitted electronically in PDF format to the accounts payable department and must include a valid 10-digit purchase order number starting with 45 or 80.

CITY OF SAN ANTONIO

POSTED

DEADLINE

FILTER,REGULATOR, W/ DRAIN, LU | 2101686

Solicitation # 2101686

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.

Dallas Area Rapid Transit

POSTED

DEADLINE

Raw Material Supply for NSN 5355-01-191-0559This subcontract involves the supply of raw material stock to prime contractors for the manufacture of Knob NSN 5355-01-191-0559, supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider is responsible for sourcing materials that strictly adhere to the chemical and physical properties defined in the part standard and delivering the stock directly to the manufacturer. To ensure quality and regulatory adherence, the provider must furnish Material Certifications and Mill Test Reports, which are essential for maintaining traceability and confirming compliance with the Buy American Act. The performance of this contract is centered at Tinker AFB, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Plain Seals (NSN 5330-12-321-3052)This subcontract involves the sourcing and manufacture of a specific plain seal, identified by NSN 5330-12-321-3052, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required seal must be asbestos-free in accordance with FED-STD-313. The contract specifies strict packaging and marking requirements, mandating the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1, while adhering to MIL-STD-2073-1E and MIL-STD-129 standards. The scope of work requires the delivery of one packaged and marked seal on a FOB Origin basis. This procurement falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Metal Tubing SupplyThis subcontract involves the supply of specialized raw metal tubing for prime contractors supporting DLA Weapons Support projects under the Department of Defense. The provider is responsible for sourcing and delivering metal stock that adheres to BAE Systems P/N 12364539 material grades, ensuring all deliveries are made to the manufacturer. A critical requirement of the agreement is the provision of full material traceability and Mill Test Reports to verify quality. Additionally, all supplied materials must strictly comply with the Buy American Act and the Berry Amendment. Performance for this contract is centered in New Cumberland.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of 2-1/2" ID Air Duct HoseThis subcontract involves the supply of 10,000 feet of 2-1/2 inch ID air duct hose to prime contractors supporting Department of Defense cargo truck contracts for the DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to Oshkosh standards regarding dimensions and length specifications to ensure compatibility and performance. The agreement mandates full compliance with RP001 DLA Packaging Requirements for Procurement, specifically regarding palletization standards. Performance for this contract is centered in Barstow, California, under NAICS code 326220, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Raw Material Supply for Shaft CouplingsThis subcontract for Raw Material Supply for Shaft Couplings supports the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider will supply certified raw metal stock, such as bars, billets, or forgings, ensuring all materials adhere to the chemical and physical properties specified in technical drawings. Deliveries must be made to the fabrication facility in New Cumberland, Pennsylvania, and must be accompanied by Material Test Reports and Certificates of Conformance. To be eligible, contractors must maintain ISO 9001 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 331210 and is intended for prime contractors managing these specific defense supply chain projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of two nonmetallic hose assemblies identified by NSN 4720016071563. The selected supplier is responsible for manufacturing or sourcing these items for prime contractors on DLA supply contracts, with performance taking place in New Cumberland. Strict compliance is required regarding environmental and documentation standards, specifically the prohibition of Class I ozone depleting chemicals during production. Additionally, the supplier must provide comprehensive supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hydraulic Servovalves (NSN 4820-01-416-1584)This subcontract involves the supply of two specialized hydraulic servovalves, identified by NSN 4820-01-416-1584, to prime contractors supporting DLA supply contracts. The scope of work requires the manufacturer or source to provide completed units that adhere to strict military packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 requirements. Managed by the Department of Defense through DLA DIST San Joaquin, the contract falls under NAICS code 332912. Performance of the contract is centered in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Specialized Metal Stock SupplyThis subcontract, titled Specialized Metal Stock Supply, involves the sourcing and cutting of steel, aluminum, or alloy stock for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for providing raw metal stock cut to size according to the technical data package for NSN 5340-01-463-6227 and delivering the materials directly to the manufacturer in New Cumberland. To ensure quality and regulatory adherence, the contractor must provide Material Test Reports or Certificates of Conformance to verify the origin and grade of the metal. Additionally, the supplier is required to submit documentation proving compliance with the Buy American Act. The opportunity is categorized under NAICS code 331210, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Supplier (NSN 5331-01-535-7774)This subcontract involves the procurement of 297 O-rings to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5331-01-535-7774 and the DLA Master List of Technical and Quality Requirements. All delivered materials must be certified as 100 percent asbestos-free and contain no intentionally added mercury. The contract requires full compliance with the Buy American and Balance of Payments Program, with delivery terms set as FOB Origin. Performance is associated with Hill AFB, and the procurement falls under NAICS code 326220. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized O-Ring Manufacturer (NSN 5331-01-093-7887)This subcontract involves the manufacture or sourcing of 70 specialized O-rings under NSN 5331-01-093-7887 to support DLA Weapons Support Land Supply Chain contracts. The parts must adhere to BAE Systems Land & Armaments L.P. or Freudenberg-NOK General specifications and maintain a minimum shelf life of 84 months. Strict adherence to DLAD Procurement Note C03 is required to ensure full traceability of the components. The contractor is responsible for packaging the items in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 standards, with each O-ring individually sealed. Final delivery of the completed order is to be made to Tracy, California. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Raw Material Supply for Valve DiskThis subcontract involves the supply of certified raw metal stock for valve disks to support prime contractors on projects for DLA Distribution San Joaquin. The provider is responsible for sourcing alloys that strictly adhere to the chemical and physical properties specified for NSN 4820-01-479-4627 as outlined in the DLA Master List. All deliveries must be accompanied by Material Test Reports and Certificates of Conformance to verify quality and specifications. The contract mandates strict compliance with the Buy American Act and requires that all materials be mercury-free. Performance for this requirement will take place in Tracy, California, under NAICS code 331210. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacturer of Nonmetallic Round Section Seals (Boeing PN 113T1666Y291)This subcontract involves the manufacture and supply of nonmetallic round section seals for prime contractors supporting DLA Weapons Support Land Supplier Opns projects. The contractor is responsible for producing seals according to Boeing PN 113T1666Y291 and NSN 5330-01-694-3308 using either precision molding or machining techniques. The final deliverable consists of two finished, certified seals. To qualify, the manufacturer must hold ISO 9001:2015 certification and obtain engineering source approval from the government design control activity. Quality assurance and sampling must be executed in accordance with MIL-STD-1916 or ASQ Z1.4 standards. The project falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Forging-Grade Metal SupplyThis subcontract, titled Forging-Grade Metal Supply, involves the provision of high-grade raw metal stock for prime contractors working on DLA Weapons Support Fluid Handling Division projects. The supplier is required to deliver certified materials that meet the specific chemical and physical requirements of TDP Rev A Gen 1, accompanied by Mill Test Reports verifying the origin and composition of the alloys. All deliveries must be made directly to the designated forging facility located at Hill AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210 and requires strict adherence to the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 16, 2026, to support the Department of Defense agency requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machining and Fabrication of Fluid Valve StemsThis subcontract involves the precision machining and fabrication of seven fluid valve stems for prime contractors supporting DLA supply contracts. The work must be performed in strict accordance with Basic Drawing 53711 6404893 Rev D and NAVSEA 5100-003D mercury containment standards, requiring high-precision CNC machining capabilities. The contractor must maintain JCP certification to access export-controlled technical data and ensure full compliance with ITAR and EAR regulations. Additionally, the provider is required to meet CMMC Level 2 standards. The project is associated with the Department of Defense and will be performed at the New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Stainless Steel Raw Material SupplyThis subcontract involves the supply of certified stainless steel raw material to prime contractors supporting DLA Weapons Support projects. The materials must strictly adhere to NSN 3040-01-248-5219 specifications, and the provider is required to submit Mill Test Reports to verify that the grade and origin of the steel comply with the Buy American and Balance of Payments Program. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the contract falls under NAICS code 331210. Performance for this requirement is located in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Metal Tube Assembly Supply (NSN 4710-01-213-8756)This subcontract involves the manufacture and supply of metal tube assemblies, specifically NSN 4710-01-213-8756, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider must utilize metal fabrication equipment and materials that strictly adhere to the technical specifications associated with the identified national stock number. Performance will take place in New Cumberland, Pennsylvania, with deliveries conducted under FOB Origin terms. To be eligible and compliant, the contractor must maintain an active SAM registration and utilize the Wide Area Workflow system for all invoicing processes. The opportunity falls under NAICS code 331210, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE