Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

10X ENGINEERED MATERIALS LLC IN 46992-1637 USA

UEI: SLED_1BD32D9D18B69EDD

10X ENGINEERED MATERIALS LLC IN 46992-1637 USA is a federal contractor, registered under UEI SLED_1BD32D9D18B69EDD. It has been awarded $401,332 across 4 federal contracts. Primary work spans Abrasive Product Manufacturing. Top awarding agencies include DLA Maritime - Portsmouth.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1BD32D9D18B69EDD

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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
DLA Maritime - Portsmouth$401.3K100%
Awards by NAICS
327910 - Abrasive Product Manufacturing$401.3K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 10X ENGINEERED MATERIALS LLC IN 46992-1637 USA's top NAICS codes and agencies

NAICS: 332991
New
Federal
BALL, SCREW ASSEMBLYThis solicitation, identified as SPMYM326Q8023, is a combined synopsis and solicitation for commercial items issued under FAR Part 12 and Simplified Acquisition Procedures under FAR Part 13, with all provisions and clauses effective through FAC 2026-01 and DFARS Change Notice 20260507. It is solely sourced to Beaver Aerospace & Defense Inc. due to the proprietary nature of the OEM part, drawing B-15125C Rev-D, and any quotations from non-OEM manufacturers will be rejected. The requirement is for two Ball, Screw Assemblies fully machined and assembled per the specified technical data, to be delivered FOB Destination to Kittery, Maine by September 28, 2026. Quoters must be registered in SAM.gov, hold an active CAGE code, and provide their business size under NAICS 332991. If not the manufacturer, the actual manufacturer’s name, location, and size must be disclosed. To obtain the proprietary drawing, offerors must submit a completed and signed Security Agreement for Protection of Naval Nuclear Propulsion Information and a filled DD Form 2345, with drawing access limited to the point of contact listed on the form. Evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability determined by conformance to specifications, including the provision of quality certificates, test results, supply chain traceability, and compliance with all material and process requirements. Offerors must complete and submit FAR provisions 52.204-7016 and 52.204-7019, along with other mandatory representations including SAM maintenance, small business status, whistleblower rights awareness, and prohibitions on inverted domestic corporations and Xinjiang-sourced goods. Payment will be made Net 30 days after acceptance via Wide Area Workflow or the Government Commercial Purchase Card, with no third-party payment methods accepted. All shipments must adhere to MIL-STD-129 or ASTM-D-3951 for marking and packaging, prohibit asbestos, excelsior, yellow packaging, and loose fill polystyrene, and include expiration dates and storage conditions if applicable. Contractors must use the DLA Vendor Shipment Module for shipping labels, comply with NIST SP 800-171 for safeguarding covered defense information, and ensure subcontractors meet cyber requirements. The
DLA Maritime - Portsmouth

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 541512
New
Federal
NIST SP 800-171 Cybersecurity Compliance Assessment & ImplementationThe contract requires the provision of cybersecurity compliance services aligned with NIST Special Publication 800-171 Revision 1 to safeguard Controlled Unclassified Information across designated systems and operations. This includes conducting comprehensive self-assessments of current security controls, preparing and submitting System Security Plan Reports to the SPRS database, and developing detailed mitigation plans to address identified gaps and deficiencies. The scope demands full adherence to NIST 800-171 requirements to ensure CUI is properly protected, with deliverables focused on achieving and maintaining compliance through documented processes and remediation efforts. The contract is structured as a subcontract under a Total Small Business Set-Aside designation, exclusively available to small businesses as defined by the SBA, and falls under NAICS code 541512 for Computer Systems Design Services. Performance is located in Kittery, Maine, with a response deadline of July 29, 2026, and the solicitation was posted on July 17, 2026. The procuring entity is DLA Maritime - Portsmouth, operating under the Department of Defense, indicating the work supports defense-related cybersecurity obligations. The nature of the work necessitates technical expertise in federal cybersecurity standards and a proven ability to execute compliance activities accurately and within strict government timelines.
DLA Maritime - Portsmouth

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
Federal
Screws and NutsThe U.S. Navy, through DLA Maritime – Portsmouth, is soliciting quotes for screws and nuts under solicitation number SPMYM326Q5066, with a closing date of July 31, 2026, at 3:00 PM EST. This is a total small business set-aside under NAICS code 332722, requiring all offerors to be certified small businesses and to complete and submit specific provisions including 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. Each line item must include the country of origin, and if the vendor is not the manufacturer, the manufacturer’s name, location, and business size must be provided. Compliance with MIL-STD-129 and ASTM-D-3951 is mandatory for packaging and marking, with prohibited materials including asbestos, excelsior, yellow packaging (except for radioactive containment), and loose fill polystyrene for shipboard use. All shipments must be accompanied by certification data per DI-MISC-81356A and DI-MISC-82386, containing quantitative chemical and mechanical test results in specified units, submitted for approval prior to shipment, with no material allowed to be shipped without prior acceptance. Drawings are available only upon request with a valid DD Form 2345 and a signed security agreement. Offers must include price, FOB point, CAGE code, point of contact, GSA contract number if applicable, business size, and preference for payment via Government Commercial Purchase Card or Wide Area Workflow. Payment terms are Net 30 days after acceptance, with invoices to be sent via email to PORTS.N39040_Accts_Payable@navy.mil or faxed to 207-438-4200. Deliveries must be made to Kittery, Maine 03904, with shipments received only between 7:00 AM and 2:30 PM, Monday through Friday, excluding federal holidays. The award will be made to the responsive offeror with the lowest total price. Offerors must certify they do not provide covered defense telecommunications equipment or services, and must comply with OFAC sanctions, DFARS requirements for WAWF receiving reports, and
DLA Maritime - Portsmouth

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 327910
New
DIBBS
SILICA, PULVERIZEDThis contract pertains to the procurement of 12 bulk containers of pulverized silica, each weighing a minimum of 10 pounds and a maximum of 100 pounds, with packaging required in 10-pound paper bags in strict compliance with MIL-STD-2073-1E and marking per MIL-STD-129. The material must meet the technical specifications outlined in SAE AMS 3755C and AMS3755B, and the supplier must provide metal certification data as mandated by CDRL-METALSCERT, which is referenced in the DLA Master List of Technical and Quality Requirements. Zero non-conformances are required during sampling, which must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels of VII, IV, and II respectively. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for specific functional components such as batteries, sensors, or instruments authorized by NAVSEA, and such exempted items must include shock-proof design and secondary containment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation; any deviation from this requirement must be explicitly declared, and non-compliant goods are considered unauthorized substitutions subject to criminal and civil penalties. Source inspection is waived for QSLD-compliant suppliers, and the contract specifies firm fixed pricing with no variance allowed in quantity. Delivery is required within 60 days after order date, with FOB origin and destination inspection and acceptance. Packaging, handling, and shipping must comply with regulations for hazardous materials and detailed logistics directives, with all shipments directed to the designated DLA distribution center in Tracy, California. The contract is tied to a critical application item and enforces compliance with all applicable DLA procurement notes and technical data packages, including a requirement that the supplier’s quality conformance be demonstrated without government inspection oversight if the QSLD criteria are met.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 327910
Federal
Blasting GritThis solicitation, identified as 2126406Y6176K89001, is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center under the Federal Acquisition Regulation Part 12 for commercial items, with all quotes due by 12:00 PM Eastern Time on July 28, 2026. The transaction will result in a Firm Fixed Price Purchase Order awarded on a best value basis, considering full compliance with requirements, timely delivery, and price competitiveness. A total small business set-aside applies, with the NAICS code 327910, and all offerors must maintain active SAM.gov registration or provide proof of submission. Payment terms are NET 30 under the Prompt Payment clause, and all invoices must be submitted through the IPP.gov portal with specific required data, including the purchase order number, vendor details, and separate line items for freight charges over $100. Delivery must be made FOB destination to the specified Baltimore location by September 10, 2026, with all materials packed in accordance with MIL-STD-2073-1E and labeled per MIL-STD-129R including barcodes and PO details. The requirement is for 60 tons of Red Garnet Alluvial #80 Mesh Abrasive Media, packaged in 4,400 lb super sack bags. Vendors must include all freight and delivery charges in their quoted total cost, and any substitutions require accompanying specification sheets for evaluation. Deliveries are restricted to weekday hours between 7:00 AM and 1:00 PM, and itemized packaging lists must be securely attached to each shipment. Access to technical drawings may be restricted under export control and require JCP registration. The contract incorporates several FAR clauses relating to telecommunications, surveillance equipment, Kaspersky Lab restrictions, and commercial item procurement requirements. Quotes must be emailed with the solicitation number in the subject line to Shannon Carter at Shannon.R.Carter@uscg.mil, and all submissions must include vendor entity information, including unique entity ID, address, and point of contact details.
Sflc Procurement Branch 3(00040)

POSTED

9 days ago

DEADLINE

in 6 days
View Details