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KRISTEN L GONEL

UEI: PKAXMP13ULZ8CAGE: 0F4Q5

KRISTEN L GONEL is a federal contractor, registered under UEI PKAXMP13ULZ8 and CAGE code 0F4Q5. It has been awarded $7,727 in federal contracts. Primary work spans Hardware Manufacturing and Bolt, Nut, Screw, Rivet, and Washer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PKAXMP13ULZ8

CAGE Code

0F4Q5

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332710Machine Shops(Primary)
423710Hardware Merchant Wholesalers
423840Industrial Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

KRISTEN L GONEL specializes in the precision manufacturing of critical fasteners and hardware components for defense applications, with deep expertise in the production of hexagon nuts, lag screws, externally threaded screws, and angle brackets. The contractor delivers high-integrity, military-speci...

KRISTEN L GONEL specializes in the precision manufacturing of critical fasteners and hardware components for defense applications, with deep expertise in the production of hexagon nuts, lag screws, externally threaded screws, and angle brackets. The contractor delivers high-integrity, military-specification fastening systems that meet stringent dimensional, material, and performance standards required for aerospace, ground vehicle, and ordnance systems. Their technical proficiency spans cold heading, thread rolling, heat treating, and surface finishing processes essential to producing reliable, mission-critical hardware that withstands extreme mechanical and environmental stress. The ability to consistently produce small-batch, high-precision components to exact military drawing specifications represents a key differentiator, particularly in sustaining legacy and modernized defense platforms. The contractor’s primary customer is the Department of Defense, with a consistent track record of fulfilling direct procurement requirements for mechanical components used in military equipment assembly and maintenance. All awarded contracts have been for physical hardware delivery, indicating a trusted, repeat relationship built on reliability, quality control, and on-time performance in supporting defense logistics and supply chain readiness. Industry focus centers on NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and 332510 (Hardware Manufacturing), reflecting a niche specialization in metallic fasteners and structural hardware. This positions the contractor as a Tier 2 supplier within the defense industrial base, serving as a reliable source for standardized yet mission-critical components that support larger assemblies and systems integration efforts. As a small business structured as a 2J entity, KRISTEN L GONEL operates from Binghamton, NY, with no formal government certifications on record. The business maintains a focused, agile footprint optimized for responsive production and delivery to defense supply chains, emphasizing quality and precision over scale. Its geographic location supports regional defense manufacturing networks while maintaining direct access to federal procurement channels.

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332722
New
Federal
BOLT,MACHINE
Solicitation # N0010426QFG16
Solicitation N0010426QFG16 is issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of seven machine bolts, designated as Special Emphasis material due to their use in crucial shipboard systems. The items must be manufactured from ASTM-A193 Grade B7 material and conform to Leslie Controls Inc. drawing 21844N. Due to the critical nature of the hardware, the contract mandates stringent quality assurance, including quantitative chemical and mechanical analysis, liquid penetrant or magnetic particle inspection per T9074-AS-GIB-010/271, and thread inspection according to FED-STD-H28. The award will be made to a single responsible offeror based on a combination of price and past performance, with past performance weighted as the more important factor. The contract is a DO-rated order for national defense use under the Defense Priorities and Allocations System. Deliveries are FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine, with a final delivery deadline of 365 days after the contract's effective date. Key administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and the submission of certification data for review and acceptance prior to shipment. The contractor must maintain a quality system compliant with ISO-9001 and provide a Certificate of Compliance per CDRL DI-MISC-80678. Government Quality Assurance will be performed at the source, and the contractor is required to provide one additional fastener per heat/lot for traceability purposes. The solicitation close date is November 24, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 26 days
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NAICS: 332722
New
Federal
SCREW,CAP,HEXAGON H
Solicitation # N0010427QYA45
This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks the manufacture and delivery of one unit of a hexagon cap screw, identified by NSN 5305-01-608-8552 and Cage Code 96169 reference number 92-08-1250. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The government retains an option to order an additional quantity up to 100 percent of the original order for 365 days after receipt at the same price. Delivery is required within 180 days, with shipping terms set as FOB Destination, specifically to a receiving officer in Pearl Harbor, Hawaii. The contractor is responsible for all inspection and quality assurance at the origin, with a requirement to maintain inspection records for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073 and ASTM D3951-18 for domestic shipments. Payment and invoicing will be processed electronically through the Wide Area Workflow system. Award evaluation will be based on item, price, and supplier risk as assessed via the Supplier Performance Risk System. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization from the OEM to be considered for the award.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 332722
New
Federal
53--NUT,SELF-LOCKING,HE
Solicitation # N0010425QBV19
Solicitation N00104-25-Q-BV19 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the procurement of self-locking nuts (NSN 5310-01-486-7558). The award will be granted to the responsible offeror who provides the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The delivery period is set at 300 days with FOB Destination terms. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package version 009, and the contractor must adhere to strict quality assurance and inspection systems acceptable to the Government. Packaging and marking are critical requirements, with domestic shipments requiring Level B packing and overseas shipments requiring Level A or B depending on the transport method, all in accordance with MIL-STD-2073-1 and MIL-STD-129. The contract includes a DO priority rating for national defense and mandates the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Offerors must submit a completed Standard Form 33, Section B schedule, and Section K representations via email or NECO. Additionally, the procurement prohibits the intentional use of mercury and requires compliance with the Federal Acquisition Supply Chain Security Act and various Buy American Act certifications.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details