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1 Stop Electronics Center Inc 1870 Bath Ave BROOKLYN NY 11214 USA

UEI: SLED_041251A65B48E587

1 Stop Electronics Center Inc 1870 Bath Ave BROOKLYN NY 11214 USA is a federal contractor, registered under UEI SLED_041251A65B48E587. It has been awarded $19,920 across 1 federal contract. Primary work spans Small Electrical Appliance Manufacturing. Top awarding agencies include W7N3 Uspfo Activity Ut Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_041251A65B48E587

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Prime · all time

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Sub · all time

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Award Analytics & Distribution

Awards by Agency

W7N3 Uspfo Activity Ut Arng$19.9K100%

Awards by NAICS

335210 - Small Electrical Appliance Manufacturing$19.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1 Stop Electronics Center Inc 1870 Bath Ave BROOKLYN NY 11214 USA's top NAICS codes and agencies

CORDLESS HANDHELD VACUUM AND ACCESSORIESThe solicitation N0040626Q0379 is for cordless handheld vacuums and associated accessories, including rechargeable lithium-ion batteries, battery chargers, filter bags, HEPA filters, flexible hoses, dusting brushes, shoulder straps, and micro tool kits, all compatible with the MetroVac Model-CHV series. This is a total small business set-aside under FAR 19.5, revised from unrestricted through Amendment 0001, with the quotation deadline extended to July 27, 2026, at 2:00 PM Pacific Daylight Time, and a signed copy of the amendment required with each submission. The award is anticipated for August 2026, and the contract will be awarded on a firm-fixed-price basis under FAR 12.203, evaluating offers based on technical performance including delivery date, price, and past performance without assigned weights or risk ratings, using a trade-off approach to determine the most advantageous offer. All items must meet specific material, color, and dimensional tolerances of ±5%, with equal substitutions permitted if they meet compatibility and performance standards, and delivery is required on or before August 31, 2026, to the destination address in Yokosuka, Japan, under FOB Destination terms, with an alternate delivery point in Tracy, California, designated for hazardous materials. Packaging must comply with ASTM-D-3951, prohibiting asbestos, excelsior, loose fill polystyrene, and hygroscopic materials, while wood packaging must be heat-treated per ISPM-15 standards with ALSC certification; marking must include NSN or part number, noun nomenclature, quantity, contract number, and origin and destination details per ASTM-D-3951 and MIL-STD-129, with Unique Item Identifiers (UII) required under MIL-STD-130 for machine readability. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), and payment will be processed through NAVSUP FLC Puget Sound using DoDAAC N62758. Offerors must comply with numerous FAR and DFARS clauses including security representations, anti-trafficking requirements, child labor safeguards, electronic funds transfer, accelerated payments to small business subcontractors, and safeguarding of covered defense information, with certifications submitted through SAM.gov or directly in proposals. Specific unit pricing is not provided in the solicitation, and

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Handsets and Mobile Base System

W7N3 Uspfo Activity Ut Arng

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Agricultural Wash - Equipment Disinfecting ServiceThis procurement under solicitation W911YP26RA005 seeks equipment disinfecting services using the Agricultural Wash (AGWASH) method at Camp Williams, Bluffdale, Utah, with performance scheduled for August 24–27, 2026. The requirement is structured as a total small business set-aside under NAICS code 562998, with a small business size standard of $16.5 million, and only SAM.gov-registered small businesses are eligible to respond. The contract is Firm-Fixed Price and evaluated on a best-value basis, considering technical approach alignment with the Performance Work Statement, demonstrable availability of personnel and equipment—including proper licensing for Virkon-S Ag Washing—and overall price. Offerors must submit a comprehensive technical proposal; responses lacking detailed methodology or including only affirmations of capability will be deemed non-responsive. All submissions must include a valid Unique Entity Identification, CAGE code, and point of contact, and require an active, verified SAM registration at both submission and award time. The service involves full disinfection of agricultural equipment exterior surfaces, containment and proper disposal of wastewater, and achieving a minimum 90% first-inspection pass rate for chemical coverage, with acceptance inspections occurring both at the origin and destination sites and governed by the Quality Assurance Surveillance Plan and Performance Requirements Summary. The contracting officer is Mr. Otha Henderson, and all proposals must be emailed to otha.b.henderson.civ@army.mil by the revised deadline of July 16, 2026, at 0700 Mountain Time, though the original deadline was stayed due to a pending NAICS code appeal and a current Government Accountability Office protest. Contractors must comply with extensive security, identity verification, and facility safety protocols, including Tier 1 background checks for CAC access and adherence to DoD policies on counter-trafficking, organizational conflicts of interest, and cyber incident reporting. Payment will be processed through Wide Area Workflow, and post-award conferences are mandatory. The acquisition includes specific contract clauses such as 52.212-4, 52.219-6, 52.252-2, and others mandating compliance with Federal Acquisition Regulation requirements, including accelerated payments to small business subcontractors and restrictions on internal confidentiality agreements.

W7N3 Uspfo Activity Ut Arng

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Vehicle Recompete: MBPA — Bpa 47QSSC24A000WThis contract pertains to a Blanket Purchase Agreement (BPA) vehicle 47QSSC24A000W under the Multiple Award BPA (MBPA) framework, with an ordering period ending on March 25, 2027. It has an indefinite delivery/indefinite quantity (IDV) ceiling of $250,000 and falls under a full-recompetition category, indicating a competitive rebidding process with a high confidence level of 75. The contract is managed by the Supply Chain Management Contracting Division within the General Services Administration (GSA) and is connected to the original solicitation number 47QSCC24R0793. Although there are currently no active task orders under this contract, previous orders have focused on the procurement of electrical floor polishers from Mercury Floor Machines Inc., featuring a 19-inch model with specifications like a 1.5 HP motor, 120 VAC power supply, and various included brushes for polishing and scrubbing. These orders have varied in value, with the largest totaling close to $3,900. The contract is associated with NAICS code 335210, which relates to electric household appliance manufacturing, and while specific performance locations and points of contact are not provided, it is clearly aligned with federal supply chain management operations within the GSA.

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

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Vehicle Recompete: Idc 19BE1025D5006This contract pertains to an indefinite delivery indefinite quantity (IDIQ) vehicle for residential air purifiers with the identifier 19BE1025D5006, with the ordering period concluding on March 12, 2027. The original solicitation number for this recompete vehicle is 19BE1025Q5000, and the contract has a ceiling value just under $5 million at $4,999,999.99. It is managed by the Acquisitions office in Elso Antwerp under the Department of State and does not involve any set-aside provisions. The contract is classified as likely to be recompeted, with a medium confidence rating of 60 out of 100. Currently, there are no active task orders under this vehicle, as the listed value stands at zero. However, past task orders include one with a value of $194,292 awarded to Export 220Volt Inc. The vehicle is established to procure residential air purifiers and falls under NAICS code 335210. Limited information is available regarding the place of performance or points of contact, and the solicitation is marked as a pre-forecast with no specified location details.

Acquisitions - Elso Antwerp

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