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WEINSTEIN & HOLTZMAN, INC.

UEI: MLX6CG72AUG6

WEINSTEIN & HOLTZMAN, INC. is a federal contractor, registered under UEI MLX6CG72AUG6. It has been awarded $106,513 in federal contracts. Primary work spans Unknown NAICS, Hardware Stores, and Metal Window and Door Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of The Treasury, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

MLX6CG72AUG6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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 Veterans Affairs$87.0K81.7%Department Of The Treasury$15.4K14.5%Department Of State$4.2K3.9%

Awards by NAICS

- Unknown NAICS$52.6K49.4%

444130 - Hardware Stores$20.2K19%332321 - Metal Window and Door Manufacturing$15.4K14.5%423710 - Hardware Merchant Wholesalers$14.2K13.3%561622 - Locksmiths$4.2K3.9%

Awards by Agency Over Time

Awards by Place of Performance

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Specialized Armor Plate ManufacturingThis subcontract for Specialized Armor Plate Manufacturing involves the fabrication of 17 units of finished armor plates under NSN 9515-01-587-1482 for prime contractors supporting DLA Troop Support Construction and Equipment projects. The work must be performed in New Cumberland and requires strict adherence to Basic Drawing 19207 12490624 Revision B and Reference Drawing 19207 12345796 Revision C. Qualified manufacturers must possess precision cutting and forming equipment specifically for armor-grade steel. Additionally, the contractor must maintain ITAR/EAR certification through the US/Canada Joint Certification Program and be CMMC Level 2 compliant. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-4881

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0092

Solicitation SPE8E4-27-T-0092 is a request for quotes from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 17 units of armor plate. The items are identified by NSN 9515-01-587-1482 and part number 12490624, and must be manufactured in accordance with basic drawing 19207 12490624 Revision B and reference drawing 19207 12345796 Revision C. Delivery is required by January 17, 2027, with a need ship date of October 26, 2026, shipping FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes strict technical and security requirements, including compliance with ITAR and EAR export controls, which requires offerors to maintain an approved US/Canada Joint Certification Program certification. Cybersecurity standards are mandated through CMMC Level 2 self-assessments or third-party certifications. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while quality conformance is governed by the DLA Master List of Technical and Quality Requirements. Additionally, the procurement is subject to the Buy American Act and Berry Amendment for domestic sourcing. Evaluation may include a price preference for certified HUBZone small businesses, and all invoicing must be processed electronically via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Vehicular Hardware UNSPC - 31161600

Solicitation # W1985-25M011

The Department of National Defence, specifically the 202nd Workshop Depot located at Montreal Garrison, is seeking a standing offer for the replenishment of industrial vehicular hardware. This solicitation, identified by number W1985-25M011 and NAICS code 423710, aims to ensure a steady supply of hardware for various consumption points within the facility in Montréal-Est. Under Amendment 001, the closing date for responses has been extended to November 13, 2026, at 12 pm ET. It is noted that the French version of the supplier questions and recommendations is the authoritative text. All other original terms and conditions of the Request for Standing Offers remain in effect.

Department of National Defence

POSTED

DEADLINE

Marine Hardware and Stainless Steel Fastener SupplierThis subcontract involves the supply of specialized marine hardware and aluminum cleats for prime contractors working on projects for the Hawaii Department of Land and Natural Resources. The scope of work includes providing 15 inch cast aluminum 2-hole cleats, specifically Schoellhorn-Albrecht Number S1224-15, along with 316 stainless steel bolts, washers, and lag screws. All stainless steel components must be accompanied by material mill certificates to ensure quality and compliance. The supplier is responsible for the delivery of all hardware and cleats directly to the designated project site. This opportunity falls under NAICS code 423710 and was posted on October 14, 2026, with a response deadline of October 31, 2026.

Department of Land & Natural Resources

POSTED

DEADLINE

Supply of Kohler Co. Bent Metallic Pipe (NSN 4710-01-477-3252)This subcontract involves the procurement and delivery of one metallic bent pipe, specifically OEM Kohler Co. part number 322488, identified as a Critical Application Item. The item is intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain ESOC Buys under the Department of Defense. The contract requires strict adherence to packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, while ensuring full compliance with the DLA Master List of Technical and Quality Requirements. The final product must be delivered to MALS 13 Rear Supply located in Yuma, Arizona. This requirement falls under NAICS code 423710, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Shower Heads (NSN 4510-01-379-2265)This subcontract involves the supply of 420 shower heads, identified by NSN 4510-01-379-2265, to prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements and must be certified as containing no mercury in accordance with NAVSEA 5100-003D. The contractor is responsible for ensuring that all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423710, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-1069

Solicitation SPE4A5-27-T-1069 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of three rigid connecting links, specifically Bell Textron Inc part numbers 212-001-322-001 or 212-001-322-1. This requirement is designated as an Air Force Critical Safety Item, necessitating strict adherence to quality standards. Manufacturers must comply with SAE AS9100, while dealers and distributors must comply with AS9120. The delivery timeline is set for 165 days after receipt of order, with a need ship date of April 6, 2027, and delivery to DLA Distribution Cherry Point, North Carolina. The contract mandates origin inspection and acceptance, with shipping terms set as FOB Origin. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-2073-1E, and any hazardous materials must be labeled per 29 CFR 1910.1200. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Additionally, the solicitation requires representations regarding covered telecommunications equipment and CMMC Level 2 Self-Assessment. Invoicing and payment are processed electronically through the Wide Area WorkFlow system, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-4030

Solicitation SPE4A6-27-T-4030 is a Total Small Business Set-Aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of six lighting fixtures, identified by NSN 6210017081053. The contract is established as a fixed-price agreement with delivery terms set as FOB Origin, with a need ship date of April 3, 2027, and a final required delivery date of October 31, 2027. All items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to mark items as fragile. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the prohibition of mercury compounds in packaging. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Utility SuppliesThis subcontract for Specialized Utility Supplies involves the provision of essential water service hardware for prime contractors working on utility projects within the Borough of Walnutport. The scope of work includes the supply and delivery of fire hydrants, valves, valve boxes, and air release valves directly to the project sites. Managed by Northampton County in Pennsylvania, the opportunity is categorized under NAICS code 423710. The solicitation was posted on October 14, 2026, with a response deadline set for November 3, 2026.

Northampton County

POSTED

DEADLINE

Z--REKEY BUILDING 1725

Solicitation # 140A2326Q0286

Solicitation 140A2326Q0286, issued by the Indian Education Acquisition Office, is a request for quotes to rekey Building 1725 at the BIE Kayenta Community School. The project involves the removal of existing cores and the installation of approximately 300 CoreMax cores and 600 keys, ensuring all doors operate, latch, and lock according to a government-approved keying hierarchy. The period of performance is scheduled from September 4, 2026, to September 3, 2027. This is a 100% small business set-aside under NAICS 561622 for Locksmiths, and offerors must be authorized CoreMax distributors to be eligible for award. The government will award a firm-fixed-price purchase order based on a best-value determination, evaluating technical capability, key personnel qualifications, and price. Required deliverables include written progress reports, a final punch list, a walkthrough with the COR, and training for school maintenance staff. The contract is subject to Service Contract Labor Standards, with specific wage determinations for Apache, Gila, and Navajo counties in Arizona. Submissions must be delivered in two separate PDF volumes, technical and price, to the designated point of contact by October 1, 2026, at 17:00 CDT.

Indian Education Acquisition Office

POSTED

DEADLINE

Hardware Non-Electrical (Stock) & Operating Supplies (Stock)

Solicitation # TW26-0229N

The City of Tacoma is soliciting bids under solicitation number TW26-0229N (RFQ 6000053814) for the procurement of new and unused non-electrical hardware and operating supplies for stock. The scope of work includes the supply of various items such as low carbon steel bolts conforming to ASTM A307 Grade B and ANSI B1.1 Class 2A, O-rings for U.S. Pipe Metropolitan 250 series fire hydrants, and safety glasses. Strict quality standards are mandated, specifically requiring that brass components contacting potable water meet ANSI/AWWA C800 and NSF/ANSI 372 standards and be marked with NL, while non-potable brass must meet AWWA/ANSI C800. No substitutions are permitted, and any non-compliant items will be returned at the vendor's expense. All bid pricing must be quoted as F.O.B. Destination with freight prepaid and included in the unit price, with deliveries shipped to the Water Warehouse in Tacoma, Washington. Responses must be submitted via email to sendbid@tacoma.gov by 11:00 AM on October 23, 2026, and must clearly reference the collective bid number TW26-0229N in the subject line. This procurement is governed by the City of Tacoma Standard Terms and Conditions, and the primary point of contact for bid returns is Merry Mitchell of Water Purchasing.

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-T-0858

Solicitation SPE7L3-27-T-0858 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for 54 units of Rigid Connecting Links (NSN 3040-01-413-1363). The contract is managed under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, with delivery to DLA Distribution Anniston, Alabama. The need ship date is April 6, 2027, with a final required delivery date of May 23, 2027. Inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Award evaluation includes a price preference for certified HUBZone Small Business Concerns, and the government will not consider offers utilizing additive manufacturing. Compliance with the Buy American Act and the Berry Amendment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0079

Solicitation SPE8E7-27-T-0079 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 13 indicator lights, identified by NSN 6210016463076 and part number 6981ED166-1753. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is February 20, 2027, with a need ship date of March 28, 2027, and a delivery window of 165 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for sustainable products, hazardous material identification, and cybersecurity safeguarding of covered defense information. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 5 hours

Security Lock Tooling and Pin Ejector SupplierThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement and delivery of specialized security lock maintenance and manipulation tools. The scope of work specifically includes the supply of new Medeco Pin Ejectors and ProLok IC ReKey/Decode/Dump Tools, which must be delivered F.O.B. Destination to support prime contractors. The opportunity is designated as a total Small Business Set Aside under NAICS code 423710. Interested parties must respond by October 20, 2026, for performance located in zip code 76544.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Domestic Copper Tubing SupplierThis subcontract agreement establishes a partnership for the supply and delivery of new, domestic seamless copper water tubing to support prime contractors working on projects for the PWA Water Resources Department of the City of Santa Ana. The supplier is required to furnish copper service pipe that conforms to ASTM B88 standards, specifically in Type K Soft or Type K Hard configurations. All deliveries must include the necessary specification sheets and be delivered to the City Yard at ground level, as the facility lacks a loading dock. The solicitation was posted on October 13, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423710, the contract focuses on the procurement of essential plumbing materials for municipal water infrastructure within California. Interested parties must ensure they can meet the specific material standards and logistical requirements for delivery to the designated City Yard location.

PWA Water Resources Department of City of Santa Ana

POSTED

DEADLINE

Plumbing Parts and Materials SupplyThis subcontract agreement establishes a supply arrangement for plumbing parts and materials to support prime contractors working on County of Stanislaus facility projects. The scope of work involves providing a variety of components, including metallic, cast-iron, and non-metallic pipes, as well as fittings and valves, which are requested via purchase orders for specific repair jobs. Managed by the Purchasing Department of the County of Stanislaus in California, the contract requires the delivery of specified materials to either various County sites or the prime contractor's designated location. The solicitation is categorized under NAICS code 423710, with a response deadline set for November 20, 2026.

Purchasing Department of County of Stanislaus

POSTED

DEADLINE

in about 1 month