Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

PROTECT CONSTRUCTION SUPPLY INC.

UEI: E7VZCHBF8UN9CAGE: 197M8

PROTECT CONSTRUCTION SUPPLY INC. is a federal contractor, registered under UEI E7VZCHBF8UN9 and CAGE code 197M8. It has been awarded $176,632 across 4 federal contracts. Primary work spans Plastics Packaging Film and Sheet (including Laminated) Manufacturing, Hardware Merchant Wholesalers, and Hardware Manufacturing. Top awarding agencies include DLA Maritime - Puget Sound and Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://www.protectconstruction.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

E7VZCHBF8UN9

CAGE Code

197M8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

314999All Other Miscellaneous Textile Product Mills

326199All Other Plastics Product Manufacturing(Primary)

423330Roofing, Siding, and Insulation Material Merchant Wholesalers

423840Industrial Supplies Merchant Wholesalers

424610Plastics Materials and Basic Forms and Shapes Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Protect Construction Supply Inc. provides specialized industrial materials and hardware supplies, with technical expertise in the procurement and delivery of plastic tapes and related construction materials. Their core capabilities center on the supply of hardware and industrial components necessary...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

DLA Maritime - Puget Sound$176.6K86%

Department Of Defense$28.7K14%

Awards by NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing$119.3K58.1%

423710 - Hardware Merchant Wholesalers$57.3K27.9%

332510 - Hardware Manufacturing$28.7K14%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PROTECT CONSTRUCTION SUPPLY INC.'s top NAICS codes and agencies

Precision Metal Component Manufacturing

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Precision Fastener Manufacturing: Pin-Rivet Collars (NSN 5320010735093)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Supply of Spacer, Sleeve (NSN 5365014310903 / CAT 9X1386)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires the manufacture or supply of six spacer sleeve units. The items must correspond to NSN 5365014310903 and Caterpillar part number 9X1386, adhering strictly to all DLA technical, quality, and packaging specifications. The contract is categorized under NAICS code 332510 and stipulates that delivery be made FOB Origin to Port Hueneme, California. A critical requirement of this agreement is the expedited delivery timeline, which mandates that the units be supplied within 20 days of the contract award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Supply of Nails (NSN 5315-00-161-8834) per ASTM F1667-18This subcontract, issued by the Department of Defense ASC Commodities Division, requires the manufacture and supply of 22 pounds of nails. The items must strictly conform to NSN 5315-00-161-8834 and Part Number F1667NLCMS-05Z, adhering to ASTM F1667-18 standards. The scope of work includes all necessary packaging, marking, and delivery requirements. The procurement falls under NAICS code 332510 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of September 1, 2026, following the solicitation posted on August 28, 2026.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Bumper Shell Manufacturing and Supply

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-974G

Solicitation SPE7L1-26-T-974G is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of three strap assemblies, identified by NSN 5340-01-201-0897. The delivery is required within 20 days after receipt of the order, with the shipping destination located in Turkey. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in packaging. Technical data for this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the procurement prohibits the use of additive manufacturing processes. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and human trafficking is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

CLIP, SPRING TENSION

Solicitation # SPE7L1-26-T-973U

Solicitation SPE7L1-26-T-973U is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of six units of spring tension clips under NSN 5340-01-212-1934. The requirement specifies a delivery timeline of five days after receipt of order, with shipping directed to a freight forwarder in Virginia for final delivery to the Egyptian Navy Armament Department in Alexandria, Egypt. The procurement is intended for automated simplified acquisition, with a price evaluation preference provided for HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Compliance with the Buy American Act and the Berry Amendment is required, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection and acceptance are designated to occur at the point of origin.

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-21GK

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 57 pounds of solid rivets under NSN 5320-01-005-4078. The contract is open for full competition in accordance with military and federal specifications, with a required delivery timeframe of 169 days after the order is placed. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-4487

This solicitation, identified as SPE4A6-26-T-4487, is issued by the Department of Defense ASC Commodities Division for the procurement of 19 pounds of solid rivets under NSN 5320-00-684-9909. The contract requires delivery within 170 days after the order is placed and specifies that performance will take place at Robins Air Force Base. The agreement mandates strict adherence to DLA packaging and quality requirements, including specific sampling methods based on MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specific DLA training to access controlled data. Inspection and acceptance are to be conducted at the origin.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

CLIP, SPRING TENSION

Solicitation # SPE7L1-26-T-974Q

Solicitation SPE7L1-26-T-974Q is a request for quotations issued by the DLA Land and Maritime agency for the procurement of six spring tension clips, identified by NSN 5340-01-212-1934. The items must be produced according to technical drawing TDP Rev A Gen 1, specifically basic drawing 32770 048-80051-00. This is a small business set-aside procurement that may be eligible for automated award, with a price evaluation preference provided for HUBZone small business concerns. Delivery is required within five days after receipt of order, with terms set as FOB Origin. This is a Foreign Military Sales requirement for Egypt. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are to take place at the point of origin. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

TURNBUCKLE BODY

Solicitation # SPE7L1-26-T-975W

Solicitation SPE7L1-26-T-975W is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 21 turnbuckle bodies under NSN 5340-00-327-6114. The items are to be delivered FOB Origin to Hill AFB, Utah, with a required delivery date of November 1, 2026, and a delivery window of 76 days after award. This is a critical item requiring source inspection and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the restricted data. The award process may be automated, with a price evaluation preference granted to certified HUBZone Small Business Concerns. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and must comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information.

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-974W

Solicitation SPE7L1-26-T-974W is a request for quotations issued by DLA Land and Maritime for the procurement of seven mounting brackets, identified by NSN 5340-00-133-8101. The delivery is required within 201 days after the order, with a need ship date of March 17, 2027, and the place of performance is New Cumberland, Pennsylvania. The contract is established as FOB Origin, with both inspection and acceptance also occurring at the origin. The procurement is subject to strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. It incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. HUBZone small businesses may be eligible for a price evaluation preference. Quotations must be submitted via DIBBS by August 27, 2026.

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1257

The contract solicitation SPE8ED-26-T-1257 is for the procurement of one unit of a shipping and storage container, infrared viewer, under the NAICS code 332510, issued by the Department of Defense via the Defense Logistics Agency. Delivery is required FOB origin within 20 days of contract award, with inspection and acceptance occurring at the destination facility at Camp Lejeune, North Carolina. The item is identified by NSN 814501-606-1140 and part number CC-3917EK or 48401008-1, with packaging mandated to comply with ASTM D3951 and strictly adhere to DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Marking and labeling must follow MIL-STD-129, including proper unit of issue and quantity per unit pack (QUP: 001), with palletization conforming to RP001 DLA Packaging Requirements. Shipment must be traceable and cannot use parcel post; freight must be sent to the Distribution Management Office at Camp Lejeune. The contract includes mandatory compliance with federal regulations related to cybersecurity, including NIST SP 800-171 and safeguarding covered defense information, as well as hazard communication standards under OSHA 29 CFR 1910.1200. Offerors must provide current Unique Entity Identifier and CAGE codes and complete representations regarding small business status, socioeconomic classifications, and potential provision of covered telecommunications equipment. The contract enforces electronic invoicing exclusively through Wide Area WorkFlow, with payment routed through DoDAAC codes. No unit price or total contract value is fully specified in the documentation, though the line item quantity is one, and extended price is listed as a placeholder. The solicitation requires adherence to multiple FAR and DFARS clauses regarding contracting practices, including those on trafficking in persons, employment eligibility verification, sustainable products, and prohibited internal confidentiality agreements. The primary point of contact is Ogden Howard of DLA Troop Support, with all inquiries and submissions directed through DIBBS, and proposals due by August 20, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-21HL

This solicitation, identified as SPE4A6-26-T-21HL, is issued by the Department of Defense ASC Commodities Division for the procurement of 107,844 blind rivets under NSN 5320-01-136-8361. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and falls under NAICS code 332510. Delivery is required within 140 days after receipt of order, with the place of performance located in New Cumberland, Pennsylvania. The procurement is fully competitive and adheres to military and federal specifications. Key technical and quality requirements include DLA packaging standards, physical identification and bare item marking, and inspection and acceptance at origin. While covered defense information potentially applies, item unique identification is not required by the service customer. The material has no shelf life requirement, and the solicitation incorporates the DLA Master List of Technical and Quality Requirements.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-181X

Solicitation SPE7L3-26-T-181X is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of four blank panels (NSN 5340-01-394-5382). This requirement is designated for Foreign Military Sales to Poland, with delivery required within five days after receipt of order. The items are to be delivered FOB Origin, with the freight forwarder located in Jamaica, New York, and the final destination in Powidz, Poland. Panob Corp is identified as an acceptable source for the part number. The contract mandates strict adherence to DLA packaging requirements (RP001) and technical quality standards (RA001), with marking following MIL-STD-129 and packaging following MIL-STD-2073-1E. Inspection and acceptance will occur at the origin per FAR 52.246-2. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and successful contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L1-26-U-0573

DLA Land and Maritime, specifically the Land Supply Chain, has issued Request for Quotations SPE7L1-26-U-0573 for an indefinite delivery contract to procure a Base, Stand (NSN 5340-01-383-3782). This solicitation is a Women-Owned Small Business set-aside with a contract maximum value of $350,000 and a one-year period of performance. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) no later than August 27, 2026. The procurement is for a single unit of issue, with an estimated delivery timeline of 116 days. All deliveries are to be made within the continental United States on an FOB Destination basis, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over standard commercial packaging like ASTM D3951. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001 standards. If the material is classified as hazardous under FED-STD-313, specific labeling in accordance with the Hazard Communication Standard is required. Additionally, the contract is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cybersecurity. Contractors are required to use Wide Area WorkFlow (WAWF) for all invoicing and receiving reports.

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-26-T-20DP

This contract is a solicitation for the procurement of 437 turnlock fastener studs under solicitation number SPE4A6-26-T-20DP for the Department of Defense. The delivery requirement is set for 34 days after the order is placed. The procurement is subject to specific technical and quality requirements maintained by the DLA, including strict packaging standards and the removal of government identification from any non-accepted supplies. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, though an alternate sampling plan from Sikorsky Corporation is acceptable if it meets or exceeds these standards. The contract contains sensitive technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Inspection and acceptance will occur at the origin.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-21JN

This solicitation, identified as SPE4A6-26-T-21JN and issued by the DLA Aviation ASC Commodities Division, is for the procurement of cotter pins under NSN 5315008464297. The requirement consists of three line items totaling 287 units, with specific quantities distributed across three delivery locations: one unit to DLA Distribution Albany, three units to DLA Distribution Barstow, and 283 units to the DLA Distribution New Cumberland facility. The items must conform to technical standards NASM24665 Revision 03 and ASME B18.8.1. The contract specifies a delivery timeframe of 167 days after the order, with a required delivery date of May 16, 2027, and a need ship date of February 12, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the origin. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and packaging must adhere to MIL-STD-2073-1E and RP001, with a strict prohibition on the use of mercury or mercury compounds. Marking must comply with MIL-STD-129.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE