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JOSE DOMINGOS DA SILVEIRA, HERDEIROS, LDA

UEI: NHHFKMEXAJG9

JOSE DOMINGOS DA SILVEIRA, HERDEIROS, LDA is a federal contractor, registered under UEI NHHFKMEXAJG9. It has been awarded $25,208 in federal contracts. Primary work spans Blind and Shade Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NHHFKMEXAJG9

Federal Contracting Overview

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

AI Capability Profile

JOSE DOMINGOS DA SILVEIRA, HERDEIROS, LDA specializes in the manufacturing and provision of blinds and shades. Their technical expertise is centered on window treatment solutions tailored for facility requirements. The company has experience supporting the Department of Defense, providing specializ...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Department Of Defense$25.2K100%

Awards by NAICS

337920 - Blind and Shade Manufacturing$25.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Heavy-Duty Institutional Furniture SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of heavy-duty institutional furniture for University of Kansas facility projects. The supplier is responsible for providing durable, commercial-grade, and sustainable furniture solutions to prime contractors, with a specific focus on meeting heavy-use durability standards and ADA compliance. Services include the ability to customize finishes and upholstery to meet project specifications, with all completed items delivered FOB Destination to the designated receiving dock. The contract is categorized under NAICS code 337920 and was posted on November 6, 2026, with a response deadline of December 4, 2026. This procurement effort ensures that the university's facilities are equipped with high-quality, long-lasting furniture tailored to the rigorous demands of an institutional environment.

University Of Kansas

POSTED

DEADLINE

Industrial Workstations & FurnitureThis subcontract agreement involves the supply and delivery of industrial workstations and utility furniture for prime contractors operating on Gwinnett County Department of Financial Services projects. The scope of work specifically includes the provision of mobile stainless steel worktables, stainless steel utility stands, and steel assembly tables. All provided equipment must adhere to strict material standards and specific dimensions to ensure they meet industrial grade steel requirements. Managed under the Gwinnett County Government in Georgia, the contract is categorized under NAICS code 337920. The procurement process includes a posting date of November 6, 2026, with a response deadline set for November 10, 2026. The selected provider is responsible for both the manufacturing and the final delivery of the completed workstations and utility stands to the designated project sites.

Gwinnett County Government

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320014677251)This subcontract involves the manufacture and delivery of 300 blind rivets, part number MS90353S0606D, to support prime contractors under the Defense Logistics Agency. The project is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, with the place of performance located at Tinker AFB. The deliverables must strictly conform to NASM90353 Revision 4 and NASM81177 Revision 2, while adhering to the National Aerospace Standard specifications and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 337920 and is associated with NSN 5320014677251.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Blind Rivet Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 1,202 blind rivets for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or producing the rivets in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include performing physical identification and bare item marking per RQ017 and RQ011 standards, with all packaging completed according to RP001 DLA Packaging Requirements for Procurement. The work is associated with NAICS code 337920 and will be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Blind Rivet Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of 129 blind rivets matching NSN 5320013384201. The contractor is responsible for delivering these units to prime contractors supporting DLA supply contracts, with performance taking place in New Cumberland. The contractor must adhere to strict technical and regulatory standards, including RA001 technical requirements and the DFARS 252.223-7008 prohibition of hexavalent chromium. Mandatory operational protocols include physical identification and bare item marking per RQ017, packaging according to RP001, and shipping markings that comply with MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Blind Rivet Manufacturing and SupplyThis subcontract involves the manufacture and supply of 466 blind rivets for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All supplied rivets must meet NSN 5320015059300 and the DLA Master List of Technical and Quality Requirements. Performance will take place in San Diego, and the contractor is required to provide associated Safety Data Sheets in accordance with 29 CFR 1910.1200(g). To ensure quality and safety, the contractor must maintain inspection systems that comply with SAE AS9003 or ISO 9001 standards. Additionally, strict adherence to DFARS 252.223-7008 regarding the use of hexavalent chromium is mandatory. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Blind Rivet SupplierThis subcontract involves the supply of 871 blind rivets to support prime contractors delivering hardware for the DLA Weapons Support ASC Commodities Division. The rivets must be produced without the use of additive manufacturing processes and must strictly adhere to the Berry Amendment and the Buy American Act. To ensure quality, the manufacturer is required to maintain an inspection system that complies with either SAE AS9003 or ISO 9001 standards. The completed order of 871 units is to be delivered to DLA Distribution Red River located in Texarkana, Texas. This procurement falls under NAICS code 337920 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Office Furniture and Equipment SupplyThis subcontract opportunity, managed by the Department of Defense under W2SD Endist New York, involves the supply and installation of fixed and movable furnishings for prime contractors at the US Merchant Marine Academy. The scope of work includes the procurement and setup of cubicles, private office furniture, conference room equipment, cabinets, and display monitors to deliver a fully furnished office interior according to project specifications. The project is designated as a Total Small Business Set Aside under NAICS code 337920. Interested parties must submit their responses by December 7, 2026, for performance located in zip code 11024.

W2SD Endist New York

POSTED

DEADLINE

Window Fabric Treatment SupplierThis subcontract opportunity is for a supplier to provide brand name or equal window fabric treatments for prime contractors working on Department of Veterans Affairs medical center projects. The selected vendor will be responsible for the procurement and fabrication of materials that meet specific technical specifications, with final delivery of the finished treatments to the Hampton VA Medical Center. Managed by the Department of Veterans Affairs Network Contracting Office 6, this project is designated as a total Small Business Set Aside under NAICS code 337920. Interested parties must submit their responses by November 17, 2026, to be considered for the performance of work located in Hampton, Virginia.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

7230--WINDOW TREATMENT

Solicitation # 36C24627Q0113

The Department of Veterans Affairs, Network Contracting Office 6, intends to solicit proposals for the procurement of brand name or equal window fabric treatments for the Hampton VA Medical Center located at 100 Emancipation Drive, Hampton, VA. The selected contractor will be responsible for providing all necessary labor, materials, equipment, and delivery to complete the window treatments. This requirement is structured as a base requirement and is designated as a Small Business Set-Aside under NAICS code 337920, which carries a size standard of 1000 employees. The formal solicitation, numbered 36C24627Q0113, is anticipated to be issued on or about November 10, 2026. Interested offerors are directed to monitor the sam.gov website for the official solicitation and any subsequent amendments. All official correspondence and inquiries must be submitted via email to Ruth A. Morris at [email hidden], as telephone requests for information will not be accepted.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Supply of Single-Occupancy Privacy Phone BoothsThis subcontract involves the procurement and delivery of two single-occupancy acoustic privacy phone booths for the Canada Border Services Agency at the Government of Canada Vancouver Regional Hub. The selected provider must ensure that all booths meet specific technical requirements and adhere to Canadian Content rules of origin. The agreement mandates strict compliance with International Sanctions and Anti-forced Labour regulations. Performance will take place in Vancouver, Canada, with the contract being finalized upon the delivery and formal acceptance of the completed units.

Canada Border Services Agency

POSTED

DEADLINE

Office and Classroom Furniture SupplierThis subcontract agreement appoints a supplier to provide commercial-grade classroom and instructor furniture for prime contractors working on UNOPS projects in Egypt. The scope of work includes the delivery of specific items such as computer tables, instructor chairs, lecterns, foldable tables, and student chairs, along with all necessary English-language manuals and instructions. The supplier is responsible for managing all shipment documentation, including commercial invoices and bills of lading, to ensure the correct quantities reach the designated locations. Compliance is a critical component of this contract, as the supplier must strictly adhere to the UN Global Compact and the UN Supplier Code of Conduct. The engagement is categorized under NAICS code 337920 and is managed through the United Nations Office for Project Services.

POSTED

DEADLINE

Office Furniture and Ergonomic SeatingThis subcontract involves the supply of professional office furniture for prime contractors supporting UNHCR procurement projects in Niger. The scope of work includes the delivery of completed units such as orthopedic desks, agent desks with pedestals, A4 hanging file cabinets, and meeting room triplet benches equipped with armrests. To ensure quality and durability, the contract mandates that all items come with a minimum one-year warranty and adhere to the highest export packaging standards. The project is categorized under NAICS code 337920 and focuses on providing ergonomic seating and office solutions within the designated region of performance.

POSTED

DEADLINE

Supply of Senscreen Manual Roller ShadesThis subcontract agreement involves the manufacture and supply of Senscreen brand manual roller shades for prime contractors working on Granite School District facility projects in Utah. The scope of work requires the delivery of shades with screen openness options of 1%, 3%, or 5%, featuring stainless steel clutches and continuous-loop bead chains. All provided products must strictly adhere to the specifications set forth by the District. The contractor is responsible for the delivery of the completed roller shades F.O.B. destination. This opportunity is categorized under NAICS code 337920, with a response deadline established for November 13, 2026.

POSTED

DEADLINE

Supply of HT Window Fashions Cordless Mini BlindsThis subcontract involves the manufacture and supply of HT Window Fashions cordless mini blinds for prime contractors working on Granite School District facility projects in Utah. The required products must feature 1-inch slats of 6 gauge thickness with wand tilt functionality and must strictly adhere to the material specifications established by the District. The contractor is responsible for the delivery of the completed blinds F.O.B. destination. This opportunity is categorized under NAICS code 337920, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

Supply of Connex CO28 Remote-Control Roller ShadesThis subcontract involves the manufacture and delivery of specialized Connex CO28 remote-control roller shades for prime contractors working on Granite School District facility projects in Utah. The required units must feature light-filtering Polyester and PVC fabric with an openness range of 1 to 5 percent, complemented by 4-inch notchless L-shaped aluminum front fascia. Construction specifications include the use of corrosion-resistant steel or extruded-aluminum tubes equipped with stainless steel bead chains. The contractor is responsible for delivering the completed roller shade units and all necessary hardware F.O.B. destination. This procurement falls under NAICS code 337920, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

Annual Contract - Mini Blinds, Manual Shades, and Remote-Control Roller Shades Districtwide

Solicitation # AL27-006-IFB

The Granite School District Maintenance Department has issued solicitation AL27-006-IFB to establish a contract for the furnishing and installation of window blinds districtwide. The scope of work includes the provision of Connex CO28 remote-control roller shades and HT window fashions cordless mini blinds with 1 inch slats and wand tilts. The contractor is responsible for all measurements and must be capable of installing these products on various surfaces, including masonry, sheetrock, wood, and metal, using stainless steel bead chains for operating mechanisms. The contract is designed for projects with a total value of up to 50,000 dollars per project. The award will be granted to a single responsive and responsible bidder offering the lowest bid that meets all specifications, with evaluations considering product quality, delivery time, and conformity to requirements. The initial term is one year, with options to renew for up to four additional one-year terms, totaling a potential five-year period. Deliveries are F.O.B. destination, and the District allows thirty days for inspection and acceptance after delivery. Invoices must be submitted within thirty days of delivery, and payments are processed within thirty days of receipt of a correct invoice via mail, electronic funds transfer, or purchasing card. Contractors must maintain workers compensation insurance and comply with federal and state non-discrimination and anti-harassment laws.

POSTED

DEADLINE