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SHEINBERG TOOL CO., INC.

UEI: FQTGKHQR7E94CAGE: 1E360

SHEINBERG TOOL CO., INC. is a federal contractor, registered under UEI FQTGKHQR7E94 and CAGE code 1E360. It has been awarded $4,308,021 in federal contracts. Primary work spans Hand and Edge Tool Manufacturing, Cutting Tool and Machine Tool Accessory Manufacturing, and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FQTGKHQR7E94

CAGE Code

1E360

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

423830Industrial Machinery and Equipment Merchant Wholesalers
423840Industrial Supplies Merchant Wholesalers(Primary)
423850Service Establishment Equipment and Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

SHEINBERG TOOL CO., INC. specializes in the distribution and supply of industrial tools, equipment, and maintenance components, serving government and defense logistics networks from its base in Corpus Christi, Texas. As a distributor under NAICS 423840, the company facilitates the procurement of pr...

SHEINBERG TOOL CO., INC. specializes in the distribution and supply of industrial tools, equipment, and maintenance components, serving government and defense logistics networks from its base in Corpus Christi, Texas. As a distributor under NAICS 423840, the company facilitates the procurement of precision machinery, hand and power tools, fasteners, and specialized hardware critical to maintenance, repair, and operations (MRO) missions. Their operational model centers on just-in-time inventory management, technical product sourcing, and reliable supply chain execution for mission-critical applications in maritime, aerospace, and defense infrastructure environments. The company’s strength lies in its ability to source and deliver hard-to-find industrial components with consistent quality control and rapid turnaround, supporting readiness and sustainment efforts across federal installations. Award history is not available to identify specific agencies or contract patterns, so no direct relationships with federal departments can be confirmed. However, given the nature of their NAICS classification and geographic location near major naval and aerospace facilities, it is reasonable to infer potential engagement with Department of Defense logistics commands, Navy maintenance depots, or Coast Guard operational units requiring industrial supply chain support. The company operates within the industrial machinery and equipment wholesale sector, focusing on the distribution of durable goods used in maintenance and repair operations. Their market positioning is that of a dependable, locally rooted supplier with expertise in managing complex part numbers, technical specifications, and compliance requirements for government procurement systems. SHEINBERG TOOL CO., INC. is structured as a small business under the 2L entity classification, with no federal certifications on record. Its geographic presence is centered in Corpus Christi, Texas, enabling proximity to Gulf Coast defense and maritime operations. The company maintains a niche role as a regional distributor with a focus on operational reliability and technical accuracy in industrial supply delivery.

Key Performance Metrics

Awards Count

540

All time

Active

0

Currently performing

Completed

540

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 Over Time
Awards by Place of Performance

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NAICS: 336413
New
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in 2 days
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NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
DISCRETE I/O MODULE
Solicitation # SPRPA127QXA21
Solicitation SPRPA127QXA21 is a fixed-price request for the acquisition of a Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8), designated as a Critical Application Item. Issued by the Defense Logistics Agency (DLA) Aviation office in Philadelphia, the procurement is conducted under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contractor must maintain a quality management system compliant with ISO9001 or higher and adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. Specific requirements include Unique Item Identification (IUID) reporting and adherence to electrostatic discharge protection standards where applicable. Invoicing and receiving reports must be processed electronically via Wide Area Workflow (WAWF), and all official modification requests must be submitted through the Workflow Pro Mod Assist module. The contract also incorporates standard federal and defense clauses regarding the Buy American Act, safeguarding covered defense information, and equal opportunity employment.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month
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