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STEPHEN GOULD CORPORATION

Subsidiary ofSTEPHEN GOULD CORPORATIONUEI: KDJ7KM6K4BD5CAGE: 5FPL1

STEPHEN GOULD CORPORATION is a federal contractor, registered under UEI KDJ7KM6K4BD5 and CAGE code 5FPL1. It has been awarded $94,650 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing and Corrugated and Solid Fiber Box Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Websitewww.stephengould.com

Address123 Main St, City, ST 12345

Registration

UEI Code

KDJ7KM6K4BD5

CAGE Code

5FPL1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

322219Other Paperboard Container Manufacturing(Primary)

322299All Other Converted Paper Product Manufacturing

332216Saw Blade and Handtool Manufacturing

332510Hardware Manufacturing

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Department Of Defense (dod)$72.6K76.7%Department Of Defense$22.1K23.3%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$72.6K76.7%322211 - Corrugated and Solid Fiber Box Manufacturing$22.1K23.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in STEPHEN GOULD CORPORATION's top NAICS codes and agencies

Manufacturer of Radio Beacon Sets (CSI)This subcontract involves the manufacture and supply of 30 Radio Beacon Set assemblies for prime contractors supporting DLA supply contracts. The units must be produced according to Technical Data Package Rev A Gen 1 and Elbit Systems part number 21530902775, specifically for NSN 5826310184659. Because these are designated as Navy Critical Safety Items, the manufacturer must utilize specialized electronics equipment to ensure strict adherence to safety and performance standards. To be eligible, the provider must maintain SAE AS9100 quality certification and demonstrate compliance with CMMC Level 2 and DFARS 252.204-7012 regulations. The project is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 12 hours ago

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Supply of Antenna (NSN 5985016532003)This subcontract involves the manufacture or sourcing of five antenna units under NSN 5985016532003 for the DLA Weapons Support Active Devices Division. The supplier must adhere strictly to the provided Technical Data Package and maintain ISO 9001:2015 quality systems. Quality assurance requires sampling performed according to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The agreement mandates full supply chain traceability in accordance with DLAD Procurement Note C03. Delivery of the units is specified as FOB Origin, with performance taking place in New Cumberland. The contract falls under NAICS code 334220 and is intended for prime contractors fulfilling DLA supply requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 12 hours ago

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Supplier of Antennas (NSN 5985-01-240-8668)This subcontract involves the manufacture or procurement of 136 specialized antenna units, specifically NSN 5985-01-240-8668, to support prime contractors delivering on DLA supply contracts for the Department of Defense Weapons Support Maritime Supply Chain. The supplier is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with final delivery processed through the Wide Area Workflow system. To qualify for this engagement, the provider must maintain rigorous security and regulatory certifications, including ITAR and EAR compliance, CMMC Level 2, and adherence to NIST SP 800-171. Additionally, the supplier must hold certification under the US/Canada Joint Certification Program. The opportunity falls under NAICS code 334220, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 12 hours ago

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Supply of Detecting Element (Directional Coupler)This subcontract involves the manufacture and supply of a Detecting Element Directional Coupler for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for sourcing or producing the component according to NSN 6625-01-602-0716, utilizing RF manufacturing equipment and materials specifically suited for nuclear reactor environments. All hardware must strictly adhere to DLA quality standards for nuclear reactor components. The project falls under NAICS code 334220 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the required physical hardware as specified in the program requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 12 hours ago

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Supply of Handset Unit (NSN 5965-01-742-9038)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of one handset unit identified by NSN 5965-01-742-9038. The contract is intended for prime contractors supporting DLA Weapons Support and falls under NAICS code 334220. Delivery is specified as FOB Destination to a performance location in FPO 09578. Strict adherence to military standards is required for the fulfillment of this order. The provider must ensure packaging and marking comply with MIL-STD-129, palletization follows RP001, and packaging data meets MIL-STD-2073-1E. Additionally, the contract mandates the use of traceable shipping methods to ensure the secure delivery of the hardware.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 12 hours ago

DEADLINE

Supply of Receiver-Transmitter UnitsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture or procurement of 22 receiver-transmitter units under NSN 016495068/5895. The contractor is responsible for ensuring all units comply with the DLA Master List of Technical and Quality Requirements, with quality assurance performed according to RQ011 and sampling conducted per MIL-STD-1916. The project requires the delivery of 22 verified and quality-tested units, with all reporting managed through the Wide Area Workflow system. Performance will take place in Tracy, California, under NAICS code 334220. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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about 12 hours ago

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Supply of Loudspeaker-Microphones (NSN 5965-01-507-3576)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement of 102 loudspeaker-microphones under NSN 5965-01-507-3576. The required hardware must be either General Dynamics part number 50-P53272R001 or Otto Engineering part number V2-10526. All items must be packaged according to MIL-STD-2073-1E standards, and the provider must comply with Covered Defense Telecommunications reporting requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. Interested parties must respond by November 13, 2026, to provide these essential components to prime contractors supporting the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 12 hours ago

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Supply of Electrical Receptacle Connectors (NSN 5935003565551)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of approximately 345 electrical receptacle connectors, specifically NSN 5935003565551. The selected provider will supply these components to prime contractors and must ensure all hardware is preserved and packaged in strict accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129, while adhering to DLA RP001 requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 322211. To be eligible, contractors must possess a valid CAGE code and maintain compliance with NIST SP 800-171 standards. Responses to this solicitation are due by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 12 hours ago

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Radio Frequency Cable Assembly ManufacturerThis subcontract opportunity is for the manufacture of radio frequency cable assemblies, specifically part number 4792C41G02 under NSN 5995-01-008-0451, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to military standards, including MIL-STD-105/ASQ Z1.4 for quality sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Deliveries are to be made FOB Origin. The contract is designated as a Total Small Business Set-Aside under NAICS code 334220. Qualified bidders must possess precision RF testing equipment and have completed a CMMC Level 2 self-assessment. The response deadline for this Department of Defense requirement is November 8, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 12 hours ago

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Supply of Fiber Optic Plug Connectors (NSN 6060014231019)This subcontract involves the procurement of 267 fiber optic plug connectors, specifically NSN 6060014231019, to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. All provided components must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and the DLA Packaging Requirements RP001. The contract falls under NAICS code 334220 and requires delivery to a designated DoDAAC, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 12 hours ago

DEADLINE

Supply of Packing with Retainer (NAS1523-08F)This subcontract involves the manufacture or sourcing of 2,985 Packing with Retainer units (NAS1523-08F) for prime contractors supporting DLA supply contracts. The items are designated for critical applications and must be produced in strict accordance with NAS1523 Revision 6 and TDP Rev B Gen 3. All deliverables must be shipped to DLA Distribution Red River in Texarkana, Texas. The contractor is required to maintain rigorous quality assurance standards per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act. This effort is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 12 hours ago

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Supply of Fiber Optic Contacts (M29504/14-4141C)This subcontract involves the manufacture or procurement of 19,468 specialized fiber optic contacts, specifically part number M29504/14-4141C under NSN 6060014933524. These components are intended for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All units must strictly adhere to MIL-PRF-29504C(1) and MIL-PRF-29504/14B(1) specifications. To be eligible, the provider must hold QPL approval at the time of the award. Additionally, the contract mandates full compliance with MIL-STD-2073-1E and MIL-STD-129 standards regarding packaging and marking. The opportunity is categorized under NAICS code 334220, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

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Solicitation # SPE7M1-27-U-0832

Solicitation SPE7M1-27-U-0832 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of antennas, NSN 5985012190895. The government is seeking a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 104 units. Delivery is required within 196 days after order, with inspection and acceptance occurring at the destination. The contract is a critical application item and references several approved part numbers from manufacturers including Alektronics Inc, Microwave Engineering Corporation, Sikorsky Aircraft Corporation, Axillon Aerospace, and Lockheed Martin Corporation. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked according to MIL-STD-129 and palletized per RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

ATTENUATOR, FIXED

Solicitation # SPE7M5-27-U-0056

Solicitation SPE7M5-27-U-0056 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Active Devices Division for the procurement of fixed attenuators (NSN 5985-01-725-6782). This is a total small business set-aside with a contract maximum value of 350,000.00 USD. The requirement specifies an estimated annual quantity of 36 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is required within 105 days after the order, with FOB and acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Evaluation requires a 90-day quote validity period, and alternate offerors must provide a complete data package for approved and alternate parts. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, to the point of contact, Desmond Forshey.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 12 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0968

Solicitation SPE7M1-27-U-0968 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 136 antennas, identified by NSN 5985-01-240-8668. The contract is structured as an Indefinite Delivery Contract with a required delivery timeline of 182 days and shipping terms set as FOB Origin under the First Destination Transportation program. Award evaluation is based on the price quoted for the estimated annual demand, with a specific price evaluation preference granted to certified HUBZone small business concerns. The procurement includes stringent technical and regulatory requirements, most notably the export control of technical data subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Compliance is required for various standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must adhere to CMMC Level 2 self-assessment or third-party assessment requirements and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 12 hours ago

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COMPRESS AND BANDAGE

Solicitation # SPE2DS-27-T-1132

Solicitation SPE2DS-27-T-1132 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 20 units of black trauma dressings. Each dressing must measure 4 inches by 3 yards and include a 4-inch by 5-inch sterile, non-adherent foam pad, identified by NSN 6510-01-571-9729. The items are subject to a strict shelf life of 36 months, with a requirement that no more than 5 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with the place of performance and shipping destination located at Fort Bragg, North Carolina, under FOB Destination terms. The contract mandates compliance with several technical and quality standards, including DLA packaging requirements RP001 and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking. Packaging must generally follow ASTM D3951 unless materials are deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Destination inspection is required per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

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FILTER, RADIO FREQUENCY

Solicitation # SPE7M1-27-U-0833

Solicitation SPE7M1-27-U-0833 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Radio Frequency Interference Filters, identified by NSN 5915011005830. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 82 units. The items must comply with technical specifications MIL-PRF-15733/34T and MIL-PRF-15733J SUP 1. Delivery is required within 84 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to several quality and security standards, including a CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-129 and ASTM D3951, with palletization per RP001. Offerors are ineligible for award if they propose items produced via additive manufacturing or provide used, reconditioned, or remanufactured goods. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and specific restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

BEACON SET, RADIO

Solicitation # SPE4A7-27-T-2363

Solicitation SPE4A7-27-T-2363 is a request for the procurement of 30 Radio Beacon Sets (NSN 5826310184659) for the Defense Logistics Agency, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Division. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The required delivery date is September 12, 2027, with a delivery period of 309 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate volatile demand. The contract identifies the item as a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Inspection and acceptance will occur at the origin. Compliance with the Buy American Act and the Berry Amendment is mandatory, with a reduced threshold of 150,000 dollars. Additionally, offerors must adhere to strict cybersecurity standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE