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MILHENCH INDUSTRIAL SUPPLY CO INC

UEI: CMFVUNC65GF6CAGE: 4MCY9

MILHENCH INDUSTRIAL SUPPLY CO INC is a federal contractor, registered under UEI CMFVUNC65GF6 and CAGE code 4MCY9. It has been awarded $27,550 in federal contracts. Primary work spans Adhesive Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttps:/milhench.com

Address123 Main St, City, ST 12345

Registration

UEI Code

CMFVUNC65GF6

CAGE Code

4MCY9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned Business

NAICS Codes

423840Industrial Supplies Merchant Wholesalers

424130Industrial and Personal Service Paper Merchant Wholesalers(Primary)

424990Other Miscellaneous Nondurable Goods Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

MILHENCH INDUSTRIAL SUPPLY CO INC specializes in the distribution and supply of industrial components and maintenance, repair, and operations (MRO) products to government entities. Their core capabilities center on sourcing, inventory management, and just-in-time delivery of engineered hardware, fas...

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$27.6K100%

Awards by NAICS

325520 - Adhesive Manufacturing$27.6K100%

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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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

Fastener Receptacle Manufacturing and SupplyThis subcontract involves the manufacture and supply of 46 fastener receptacles for the DLA Weapons Support Aviation Supply Chain, with performance taking place in Cherry Point. The contractor is required to produce the units according to specific technical drawings via DIBBS and must adhere to RQ006 Quality Conformance Inspection Requirements. Quality assurance must be maintained through an inspection system compliant with either SAE AS9003 or ISO 9001, and all shipping procedures must follow MIL-STD-129. The agreement mandates strict compliance with DFARS regulations, specifically prohibiting the use of hexavalent chromium and items sourced from Chinese military companies. The contract was posted on November 6, 2026, with a response deadline of November 13, 2026. The primary objective is the successful delivery of 46 completed fastener receptacles meeting all specified technical and regulatory standards.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2822

This procurement, solicitation SPE4A5-27-T-2822, is for the acquisition of six 12-ounce cartridges of a thermally conductive, electrically insulating silicone adhesive used as a compound on electronic circuitboards (NSN 8040013347599). The item is a Type I (Code F) material with a non-extendable shelf life of six months and must be stored at temperatures between 60 and 80 degrees Fahrenheit. Delivery is required within 20 days, with the destination being Grand Forks AFB, ND, and the FOB point and inspection/acceptance point set as destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Original manufacturer unit packaging is required, and repackaging is strictly prohibited. Because the material is hazardous, the contractor must provide a Safety Data Sheet (SDS) and OSHA Hazard Warning/Product Label (HWL), both of which must be approved by technical personnel before the contract award. Quality assurance will be managed via zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administration of the contract involves the Wide Area WorkFlow (WAWF) system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PRIMER, SEALING COMPOUN

Solicitation # SPE8ES-27-Q-0019

Solicitation SPE8ES-27-Q-0019 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 24 ounces of Primer, Sealing Compound (NSN 8030-01-387-8788). The required material must be ASTM D5363 Grade N in green, furnished in 1 fl oz bottles. This is a fixed-price procurement with a delivery requirement of 90 days after order, with inspection and acceptance occurring at the destination. The item is classified as a Type II shelf-life item with a total shelf life of 18 months, and it must maintain at least 85 percent of its shelf life upon receipt by the government. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for manufactured and inspection dates. Because the material is hazardous, the successful offeror must provide Safety Data Sheets and hazard warning labels in accordance with the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity regulations regarding Controlled Unclassified Information if applicable. Quotes must be submitted via the DLA Internet Bid Board System and are evaluated based on DFARS Part 225 policies regarding the Buy American and Balance of Payments Program.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1099

Solicitation SPE7M0-27-T-1099 is a small business set-aside for the procurement of 30 units of adhesive (NSN 8040-01-579-5107) for the DLA Weapons Support Maritime Supply Chain. The items are to be delivered FOB Destination to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of November 9, 2026, and a delivery timeline of five days after award. The product is a mini 6-pack containing six 1-gram packages and is subject to a non-extendable six-month shelf life. Strict handling and packaging requirements apply, including compliance with MIL-STD-2073-1E and MIL-STD-129, with labels requiring lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets (SDS) and labels conforming to 29 CFR 1910.1200. All packaging must be conspicuously marked with a storage temperature requirement of 60° F to 80° F. The contract incorporates various FAR and DFARS clauses, including those regarding hazardous material identification, cybersecurity reporting, and the Buy American program. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Клей для плитки, цементна основа, мішок, 25 кг

Solicitation # UA-2026-11-06-001344-a

The Government of Ukraine, specifically the State Institution Raikivska Correctional Colony Number 73, is soliciting bids for the procurement of cement-based tile adhesive in 25 kg bags. This solicitation, identified by number UA-2026-11-06-001344-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract and delivery of goods will take place in the village of Raiky, Zhytomyr region. A critical requirement for participation is that bidders must confirm the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Maiia V. Semeniuk, via the provided email or phone contact details.

Державна установа "Райківська виправна колонія (№ 73)"

POSTED

DEADLINE

Клей для плитки Ceresit СМ 11 Ceramic (код ДК 021:2015 – 44110000-4 Конструкційні матеріали)

Solicitation # UA-2026-11-06-001174-a

This solicitation, issued by the Government of Ukraine through the agency KP Ekspluatatsiine Lineine Upravlinnia Avtodorih in Mykolaiv, is for the procurement of Ceresit SM 11 Ceramic tile adhesive. The contract falls under the construction materials category and is identified by solicitation number UA-2026-11-06-001174-a. The response deadline for this opportunity is November 11, 2026. A critical requirement for eligibility is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in Mykolaiv, Ukraine.

КП "ЕКСПЛУАТАЦІЙНЕ ЛІНІЙНЕ УПРАВЛІННЯ АВТОДОРІГ"

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Supplier of Corrosion Resistant Steel Weldless ChainThis subcontract involves the supply of 432 feet of corrosion-resistant steel weldless chain to prime contractors supporting the Department of Defense DLA Weapons Support ASC. The chain must be manufactured to a thickness of 0.018 inches in strict accordance with NAS1455 Revision 2, Reference Drawing 13873 002120441-19263, and RR-C-271H(1) Type II Class 6. Quality assurance is governed by MIL-STD-105/ASQ Z1.4 standards, with packaging requirements meeting ASTM D3951. The delivery terms are established as FOB Origin, with the place of performance located in Greensboro, North Carolina.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HARDENER, ADHESIVE

Solicitation # SPE8ES-27-T-0275

Solicitation SPE8ES-27-T-0275 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of adhesive hardener, identified by NSN 8040-01-440-5474. The requirement consists of two line items for 1.75 ounce bottles, with delivery required within 20 days of award to Vandenberg SFB, California. The contract specifies a required delivery date in November 2026 and mandates that products be delivered with at least 85% of their 12-month shelf life remaining. Storage must be maintained between 46 and 70 degrees Fahrenheit to prevent adverse effects on product properties. The procurement is subject to stringent hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials shipping under IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Solicitation # Z5494

Nashville Electric Service has issued Request for Bid Z5494 for the procurement of 10 units of Permatex 24010 Medium Strength Blue Threadlocker in .35 oz containers. This solicitation is strictly limited to the specified part number, and alternate brands will not be accepted. Bidders are required to state their earliest delivery timeframe in calendar days, as the delivery schedule may be a determining factor in the final award decision. All bids must be submitted through the Bid Center by 2:00 pm local time on November 11, 2026. It is the responsibility of the vendor to contact the procurement contact, Alan Martinez, for clarification regarding any discrepancies between the ordering description and the part number prior to the closing date. The place of performance for this contract is Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Specialized Cold-Chain Adhesive SupplyThis subcontract, managed by the Department of Defense DLA DIST OKC KO CP, involves the procurement and delivery of one 450 square foot roll of red adhesive, identified by NSN 8040012952922 and part numbers 3M 41-6104-1794-2/Z1334 or AF-163-2. The contract is designated under NAICS code 325520 and requires delivery FOB Destination to Tinker AFB. Strict logistical requirements are mandated to maintain product integrity, requiring ultra-low temperature storage and refrigerated transport kept at or below 0 degrees Fahrenheit. All shipments must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards, with safety data sheets provided in accordance with 29 CFR 1910.1200.

DLA DIST OKC KO CP

POSTED

DEADLINE

Metal Casting for Forward Ramp Extension ToeThis subcontract involves performing metal casting for prime contractors supporting DLA Weapons Support ASC aircraft component projects, specifically for the production of forward ramp extension toe latch bodies. The selected provider will be responsible for creating the necessary casting tooling and molds to produce rough-cast metal latch blanks in accordance with Drawing NR 98897 or 98752. Performance of the work is centered at Robins Air Force Base. To be eligible, contractors must hold US/Canada Joint Certification Program certification to ensure authorized access to ITAR and EAR data. Additionally, the provider must maintain a quality management system certified to SAE AS9003 or ISO 9001 standards. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0270

Solicitation SPE8ES-27-T-0270 is a small business set-aside for the procurement of one roll of red adhesive, identified as a critical application item with NSN 8040012952922. The required material is a 450 square foot roll measuring 36 inches in width and 50 yards in length, with a thickness of 0.0095 inches and a weight of 0.060 PSF. The item is associated with 3M Company part numbers 41-6104-1794-2/Z1334 and AF-163-2. It is a Type 2 Code 4 item with an extendable 12-month shelf life, and it requires strict temperature control, specifically storage and shipment at or below 0 degrees Fahrenheit. The contract mandates rigorous packaging and safety standards, including compliance with MIL-STD-2073-1E and MIL-STD-129. Due to the hazardous nature of the material, suppliers must provide Safety Data Sheets and labels conforming to 29 CFR 1910.1200. Delivery is set as FOB Destination with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.

DLA DIST OKC KO CP

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0271

Solicitation SPE8ES-27-T-0271, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is for the procurement of adhesive identified by NSN 8040-01-579-5107. The requirement consists of two units, each configured as a mini 6-pack containing six 1-gram packages. The items are subject to a non-extendable shelf life of six months and must be stored between 60°F and 80°F. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to the Surface Combat Systems Training Command in San Diego, California. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets (SDS) and labeling in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the inclusion of lot or batch numbers and conspicuous storage temperature markings. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0236

Solicitation SPE8ES-27-T-0236 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 12 kits of adhesive, identified by NSN 8040012685916 and part number MERECO XL-389T. Each kit consists of an 8 oz base clear (Part A) and an 8 oz activator (Part B), totaling one pint. This is a critical application item with a non-extendable shelf life of six months. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to Marine Aviation Logistics SQ 26 at MCAS New River in Jacksonville, North Carolina. The contractor must adhere to strict hazardous materials protocols, including the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific storage requirements maintaining temperatures at or below 77 degrees Fahrenheit. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

U.S. Africa Command is seeking commercial vendors to participate in Industry Sessions held in Tunis, Tunisia, from February 2 to 4, 2027, during the West Africa Shared Security Forum. These sessions serve as a platform for vendors to showcase military technologies, supplies, and services to African Partner nations. Primary areas of interest include geospatial tools, drones and counter-UAS technology, C4ISR systems, cyber security, big data analytics, and administrative consulting. This notice is for market research purposes only and does not constitute a formal request for proposal or a commitment to contract. Interested vendors must submit a Capability Statement by November 12, 2026, detailing their company information, proposed exhibits, and demonstrated operational experience and supply chain capabilities within Africa. Selected participants are responsible for all associated costs, including travel, lodging, and equipment logistics, as the government provides no funding or administrative support. The government intends to notify selected vendors of their participation status by December 15, 2026, with a final acceptance deadline of December 17, 2026.

Department Of Defense

POSTED

DEADLINE