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UNEX LLC.

Subsidiary ofUNEX CORPUEI: DB9ZAJ6BWUJ1

UNEX LLC. is a federal contractor, registered under UEI DB9ZAJ6BWUJ1. It has been awarded $57,149 in federal contracts. Primary work spans Saw Blade and Handtool 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

DB9ZAJ6BWUJ1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$57.1K100%

Awards by NAICS

332216 - Saw Blade and Handtool Manufacturing$44.1K77.1%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$13.1K22.9%

Awards by Agency Over Time

Awards by Place of Performance

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Galvanized Machine Bolt and Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide galvanized machine bolts and nuts for prime contractors working on Nebraska Public Power District electrical utility projects. The scope of work specifically requires the delivery of 1/2 x 12 inch square head bolts and nuts that adhere to strict industry standards, including ANSI 119.4 Class A, ANSI/ACEA S-70-547, ANSI C62.11, and EEI TDJ-1 specifications. To ensure regulatory and quality compliance, the supplier must strictly follow Buy America and Build America, Buy America provisions. All hardware delivered under this contract must be accompanied by Certificates of Compliance to verify that the materials meet the necessary technical and legal requirements.

Nebraska Public Power District

POSTED

about 16 hours ago

DEADLINE

Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

TOOL KIT, FIBER OPTIC SYSTEM

Solicitation # SPE4A7-27-R-0023

Solicitation SPE4A7-27-R-0023 is an Indefinite Quantity Contract (IQC) issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of fiber optic system tool kits (NSN 5180-01-416-0567). This total small business set-aside has a base period of five years with an estimated annual demand of 57 kits and a guaranteed minimum order of 15 kits. The award will be based on a best-value trade-off assessment considering price, past performance via the Supplier Performance Risk System (SPRS), and the offeror's ability to meet surge and sustainment requirements. The contract mandates strict quality and packaging standards, requiring compliance with ISO 9001-2015 or SAE AS9100 and packaging in accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129. Deliverables must be new and unused, with a one-year warranty from acceptance. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and adherence to cybersecurity standards, including CMMC unique identifiers and DFARS 252.204-7012. The government also encourages the submission of value engineering change proposals to realize net acquisition savings.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Tactical Maritime Intelligence: Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 19bc3e11-0a9e-4ea9-9945-16ee3f8952c2

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Installation Tooling SupplierThis subcontract, managed by the General Services Administration's Supply Chain Management Contracting Division, seeks a supplier to provide specialized hand tools for the installation of screw thread inserts used by prime contractors on government projects. Each delivery consists of a three-piece installation set comprising one step drill, one thread cutting tap, and one 4-point drive wrench. The procurement falls under NAICS code 332216 and requires the supplier to provide a Buy American Certificate in accordance with FAR 52.225-2. Interested parties must submit their responses by the deadline of October 26, 2026.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Screw Thread Insert Supplier (Non-Locking and Self-Locking)This subcontract, managed by the General Services Administration's Supply Chain Management Contracting Division, requires the procurement of 80 high-precision screw thread inserts for use by prime contractors on government projects. The order consists of 40 non-locking inserts, part number K4SRW258-258L, featuring 4-point wrenching recesses, and 40 self-locking inserts, part number SRW258, featuring 6-point wrenching recesses. These components must be compatible with magnesium and aluminum substrates. The contract falls under NAICS code 332722 and mandates strict adherence to domestic sourcing requirements, specifically requiring a Buy American Certificate in accordance with FAR 52.225-2. Interested parties must respond by October 26, 2026.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Coated Fastener Supply

W071 Endist Omaha

POSTED

DEADLINE

in about 1 month

Industrial Bolt and Fastener AssortmentsThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of high-grade industrial bolts and fasteners for prime contractors supporting US Army hardware procurements. The scope of work requires the delivery of Grade 5 carriage bolt assortments, Grade 8 large assortments, and M6-M24 master assortments in 8.8 and 10.9 strength classes. All provided equipment must be new and strictly adhere to the Buy American Balance of Payments Program standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 332722. Interested parties must respond by October 29, 2026, to provide the shipped assortments as specified in the contract line item numbers. Performance for this requirement is associated with location 22211.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Inconel Welding Stud Manufacturing and SupplyThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the manufacture and supply of Inconel welding studs for prime contractors. The studs must be produced according to ASTM-B446, UNS N06625 Grade 1 specifications in an HF annealed and pickled condition, with threads conforming to MIL-S-24149 Type V. Performance for this contract will take place in Bremerton, Washington. The supplier is required to strictly adhere to the Counterfeit Detection and Avoidance Program guidelines and provide comprehensive supply chain traceability documentation. Final deliverables include the physical welding studs accompanied by a complete traceability package to ensure material integrity and compliance with Department of Defense standards.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Manufacture and Supply of Special Emphasis Level I Self-Locking Cap ScrewsThis subcontract involves the manufacture and supply of 50 Special Emphasis Level I self-locking cap screws for prime contractors supporting Navsup Weapon Systems Support Mechanicsburg shipboard projects. The selected provider must perform precision machining in accordance with FF-S-86 and MIL-DTL-18240 standards while ensuring strict material traceability per MIL-STD-792. Additionally, all non-metallic components must be verified to meet NAVSEA SS800-AG-MAN-010/P-929U toxicity and flammability requirements. To qualify, the contractor must hold ISO-9001 or MIL-I-45208 certification. The final deliverables include the 50 units and a comprehensive certification data package. This opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Critical Fastener and Hardware SupplyThis 8(a) sole source subcontract, managed by the Department of Defense for the Southwest Regional Maintenance Center, involves the supply of high-strength studs, nuts, and specialized fasteners for NAVSEA SWRMC ship maintenance projects. The scope focuses on the manufacture or procurement of specific critical material parts, specifically part numbers 00075160707 and 00116036885, utilizing high-grade steel and alloys. Performance will take place in San Diego, California, under NAICS code 332722. The contractor is required to maintain strict adherence to NSN/NIIN tracking and NAVSEA packing standards, with all deliveries verified via DD Form 250. A primary requirement of the agreement is ensuring full traceability for all delivered quantities of hardware to meet rigorous naval maintenance specifications.

Southwest Regional Maintenance Center

POSTED

DEADLINE

Manufacture of NASM15795 Flat Washers (NSN 5310-01-733-9773)This subcontract involves the manufacture of 1,000 flat washers under NSN 5310-01-733-9773 for prime contractors supporting NAVSUP Weapon Systems Support Mech projects. The components are specifically designed for Seal Delivery Vehicle applications and must be produced in accordance with NASM15795-810 and TDP Version O02. Strict adherence to technical and regulatory standards is required, including the use of mercury-free materials and physical marking compliant with MIL-STD-130. The project mandates Special Emphasis Level I quality assurance and full compliance with the Buy American Act. The response deadline for this Department of Defense requirement is November 25, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Supply of CRES Collar Weld StudsThis subcontract, issued by DLA Maritime Portsmouth for the Department of Defense, requires the manufacture and supply of 30 specialized CRES collar weld studs. The components must be 1/2-13UNC-2A X 2 IN LG, fabricated from CRES MIL-S-24149 TY V, CL 4 material, and strictly conform to DWG 6399340 REV-B, PC-4. To ensure quality and regulatory adherence, the provider must deliver a Certificate of Compliance and maintain full supply chain traceability, batch identification, and material certifications. Eligible bidders must possess a valid CAGE code and demonstrate compliance with CDAP standards. This opportunity is designated as a Total Small Business Set Aside under NAICS code 332722, with the place of performance located in Kittery, Maine. Interested parties must submit their responses by October 27, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Specialized Fastener Supply (K-Monel/Nickel Alloy)This subcontract involves the supply of certified high-strength fasteners for prime contractors supporting NAVSUP Weapon Systems Support projects under the Department of Defense. The scope of work includes providing continuous threaded studs, stem retaining nuts, and self-locking heavy hex nuts manufactured from Alloy C51000 and QQ-N286/MIL-DTL1222 materials. To ensure quality and safety, the contractor must perform axial and wedge tensile testing in accordance with FED-STD-H28. All delivered fasteners must include full heat and lot traceability along with material certifications covering both annealed and age-hardened properties. This procurement falls under NAICS code 332722, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

DEADLINE

53--SCREW,CLOSE TOLERANCE

Solicitation # SPE4A627T5595

POSTED

DEADLINE

53--BOLT,MACHINE

Solicitation # SPE4A627T5572

POSTED

DEADLINE

UNIVERSAL BRACKET

Solicitation # SPMYM227Q0128

Solicitation SPMYM227Q0128 is a total small business set-aside for the procurement of two universal brackets, specifically manufacturer Brunson part number 5150, for the DLA Maritime Puget Sound office. The requirement is for FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, with a requested delivery date of March 15, 2027. Quotes must be submitted via email to Deborah Beierle by 12:00 PM on October 22, 2026. To be considered responsive, bidders must provide a signed and completed solicitation including contractor information, CAGE code, manufacturer details, and lead times. Award will be granted to the technically acceptable offeror that is most advantageous to the government, based on price and past performance as evaluated through PPIRS-SR. Technical acceptability requires meeting all specifications, and contractors must certify that materials are new and unused. Invoicing must be processed electronically through Wide Area Work Flow (WAWF). Compliance requirements include adherence to NIST SP 800-171 for non-COTS items, MIL-STD-129 and MIL-STD-130 for marking, and ASTM-D-3951 for commercial packing. All communications are governed by the Procurement Integrity Act.

DLA Maritime - Puget Sound

POSTED

DEADLINE