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ZGR INSAAT PLASTIK METAL MAKINA PROJE ITHALAT IHRACAT LIMITED SIRKETI

UEI: JQFHLJ85FC71

ZGR INSAAT PLASTIK METAL MAKINA PROJE ITHALAT IHRACAT LIMITED SIRKETI is a federal contractor, registered under UEI JQFHLJ85FC71. It has been awarded $319,640 in federal contracts. Primary work spans Photographic and Photocopying Equipment Manufacturing, Hardware Manufacturing, and Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JQFHLJ85FC71

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

34

All time

Active

0

Currently performing

Completed

34

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$319.6K100%

Awards by NAICS

333316 - Photographic and Photocopying Equipment Manufacturing$114.9K36%332510 - Hardware Manufacturing$46.8K14.7%336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$35.3K11%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$30.5K9.5%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$29.5K9.2%334516 - Analytical Laboratory Instrument Manufacturing$24.9K7.8%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$17.5K5.5%336360 - Motor Vehicle Seating and Interior Trim Manufacturing$13.8K4.3%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$3.3K1%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$2.9K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

JPMC SOURCEWELL RFP 122226 FIREARMS AND AMMUNITION WITH RELATED SUPPLIES AND SERVICES

Solicitation # 122226

Solicitation 122226, issued by the Chief Procurement Office of General Services for the State of Illinois in coordination with Sourcewell, seeks to establish Master Agreements for the provision of firearms, ammunition, and related supplies and services. The primary objective of this procurement is to leverage the collective purchasing volume of various state and local government entities to secure the best value and more favorable pricing than individual entities could obtain independently. The solicitation is scheduled to close on December 22, 2026. The resulting Master Agreements will have an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to submit an annual certification to ensure ongoing compliance with the technical specifications and mandatory minimum requirements of the RFP. For participating entities within the State of Illinois, agreements are contingent upon the availability of funds, and the state reserves the right to terminate or suspend agreements without penalty if appropriations are insufficient. Additionally, vendors may be required to meet Illinois Business Enterprise Program goals and contracting goals with Illinois small businesses. All related public records are subject to the Illinois Freedom of Information Act, and payments will be processed in accordance with the State Prompt Payment Act.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Supplier of UTM 5.56mm Man Marker RoundsThis subcontract involves the supply of brand-name Ultimate Training Munition 5.56mm Man Marker Rounds to prime contractors supporting Illinois State Police projects. The required munitions must be non-toxic, available in red or blue, and meet specific performance standards including a velocity not exceeding 400 fps and an accuracy threshold of within 2 inches at 25 yards. The supplier is responsible for providing detailed specification sheets and coordinating the delivery of all physical materials to Springfield, Illinois. To qualify, the supplier must maintain full compliance with all applicable federal and state munitions laws and provide a valid Certificate of Insurance. This opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 332994 and is managed through the Illinois Operations agency.

OPERATIONS493 - Operations

POSTED

about 10 hours ago

DEADLINE

Supply of Plain Cap Nuts (NSN 5310-01-3490759)This subcontract involves the manufacture or procurement of 2,757 plain cap nuts under NSN 5310-01-3490759 for prime contractors supporting Department of Defense projects. These components are designated as Critical Application Items and must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed by the DLA Weapons Support ASC Commodities Division with performance located in Texarkana. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Hexagon Head Cap Screw SupplierThis subcontract involves the supply of hexagon head cap screws for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing screws that adhere to ASME B18.2.1 and NSN 5305-00-939-0608 standards. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, and the provider must maintain an SAE AS9003 or ISO 9001 certified quality system. The contract requires the delivery of 20 completed screws to DLA Distribution centers in Albany and New Cumberland. All shipments must be packaged and labeled in strict accordance with ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Surface Plate Casting and ProductionThis subcontract for the Defense Logistics Agency involves the manufacture of a single finished surface plate for prime contractors. The scope of work includes metal casting and the development of specific tooling required to produce the component. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 332510 and will be performed in Johnston, Iowa. To be eligible, the contractor must maintain NIST SP 800-171 compliance and complete a CMMC Level 2 Self-Assessment. Responses to the solicitation are due by November 16, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Precision Close Tolerance Screw FabricationThis subcontract for Precision Close Tolerance Screw Fabrication involves the manufacture of 4,333 finished, inspected, and packaged screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and forming in accordance with NSN 5305-01-167-9755 and the DLA Master List, utilizing CNC machining and metrology equipment. Performance will take place in New Cumberland. To ensure quality and compliance, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and adhere to sampling standards per MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Loop Clamp Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of 32 loop clamps, part number 7019031310, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to specific military standards for marking, palletization, and packaging, specifically MIL-STD-129, RP001, and MIL-STD-2073-1E. Additionally, any hazardous items must be labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200. The final deliverables must be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 332510 and is managed under the Department of Defense. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-658-7242)This subcontract involves the procurement and delivery of 113 units of Hexagon Head Cap Screws, identified by NSN 5305-01-658-7242, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly adhere to all provided technical drawings and specifications to ensure compliance with Department of Defense standards. The completed order must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All units are required to be delivered by the final deadline of April 10, 2027.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Hinge Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of five hinge assembly units, identified by NSN 5340014718518, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must manufacture the hardware according to strict technical specifications, utilizing MIL-STD-1916 for sampling and quality inspection, while adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Performance of the contract will take place in San Diego, California. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, the submission of Source Approval Request documentation is required. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Wire Strand Band (P/N 79/15VZ)This subcontract involves the supply of a high-precision wire strand band, part number 79/15VZ manufactured by Lex Products, LLC, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract specifies the delivery of one unit on a FOB Origin basis with a required delivery timeframe of five days. Performance is associated with NAICS code 332510 and is centered in Tampa, Florida, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Shear BoltsThis subcontract involves the manufacture and supply of 20 specialized shear bolts, part number NAS6208-50, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to fabricate the bolts according to the current NAS6208-50 part standard, ensure physical identification and bare item marking comply with MIL-STD-130N paragraph 4.1.b(2), and follow ASTM D3951 packaging guidelines. The project falls under NAICS code 332722 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306991144430)This subcontract involves the supply of 38 units of machine bolts, identified by NSN 5306991144430, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units meet specific material specifications and adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. Additionally, the contractor is required to comply with all DPAS rating requirements to ensure prioritized delivery. The completed order is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Critical Application Socket Head Cap ScrewsThis subcontract involves the supply of high-precision socket head cap screws for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing part number 3392AS737-17, ensuring strict adherence to TDP Rev B Gen 3 and Basic Drawing NR 30003 3392AS737 Revision V. The scope of work includes the delivery of one unit of NSN 5305015725242, which must be certified as a Critical Application Item and processed with packaging and labeling that meets MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 332722. The place of performance is designated as MCBH Kaneohe Bay. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Finned Neck BoltsThis subcontract involves the manufacture and supply of 1,408 finned neck bolts, identified by NSN 5306013631749, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the use of precision machining equipment to achieve specific finned neck geometries. All units must undergo sampling and inspection according to MIL-STD-1916 or ASQ H1331, with marking and packaging adhering to RQ017, MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The finished and packaged bolts are to be delivered to DLA Distribution Barstow in California. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Straight Headed Pins (NSN 5315-0119-17595)This subcontract involves the manufacture of straight headed pins under NSN 5315-0119-17595 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The selected contractor must utilize precision machining and forming equipment to fabricate the pins and ensure strict adherence to quality control and sampling standards per MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act is mandatory, and the provider must hold either SAE AS9003 or ISO 9001 certification. The scope of work requires the delivery of five finished pins FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This opportunity falls under NAICS code 332510 and was posted by the DLA Weapons Support ASC Supplier OEM Division. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Retainer, Nut and Bolt SupplyThis subcontract, titled Retainer, Nut and Bolt Supply, involves the manufacture or sourcing of 174 units of specialized retainer hardware, including nuts and bolts, to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The scope of work requires strict adherence to packaging and labeling standards, specifically TQ requirement IP025 for hazardous materials, ASTM D3951 for non-hazardous materials, and MIL-STD-129 and RP001 for palletization and labeling. The completed hardware must be delivered to the designated DLA site located at Robins Air Force Base. The contract falls under NAICS code 332722, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Pipe Nipple Supply (NSN 4730001962037)This subcontract involves the supply of 16 pipe nipples for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the components in strict accordance with the dimensions and material standards specified by NSN 4730001962037. All deliverables must adhere to DLA quality standards and comply with the Nonmanufacturer Rule under FAR 52.219-33. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in New Cumberland. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE