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11400, INC. PA 17601-5939 USA

UEI: SLED_4563A85B4B64D878

11400, INC. PA 17601-5939 USA is a federal contractor, registered under UEI SLED_4563A85B4B64D878. It has been awarded $124,002 across 2 federal contracts. Primary work spans Other Commercial Equipment Merchant Wholesalers and Food Product Machinery Manufacturing. Top awarding agencies include W7ND Uspfo Activity Md Arng and USP Hazelton.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4563A85B4B64D878

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

W7ND Uspfo Activity Md Arng$88.1K71%

USP Hazelton$35.9K29%

Awards by NAICS

423440 - Other Commercial Equipment Merchant Wholesalers$88.1K71%

333241 - Food Product Machinery Manufacturing$35.9K29%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 11400, INC. PA 17601-5939 USA's top NAICS codes and agencies

BL104-26 Purchase of Ballistic HelmetsGwinnett County Government in Georgia is soliciting bids for the purchase of ballistic helmets under solicitation number PE-77023-NONST-2027-000000676, with the opportunity posted on July 21, 2026, and responses due by August 19, 2026. The contract is classified as a SLED procurement, indicating it is directed toward state, local, or educational entities, and is expected to fulfill public safety equipment needs within the county. All deliveries and performance are to occur in Georgia, with no specific city or zip code designated for the place of performance. Diana Turner serves as the primary point of contact, reachable via email at diana.turner@gwinnettcounty.com or phone at 770-822-8727, and should be consulted for further details or questions regarding the solicitation. Interested parties must submit proposals through the official online portal linked in the solicitation, though no set-aside provisions or NAICS codes have been specified for this procurement.

Gwinnett County Government

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about 20 hours ago

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INVERTER DRIVEThe contract pertains to the procurement of a single Inverter Drive with NSN 7310-01-583-1448, under solicitation SPE3SE-26-T-1040, with a response deadline of July 27, 2026, and a required delivery date 20 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and all supplied hardware must be free of intentionally added mercury or mercury-containing compounds, except in specified exceptions such as batteries, fluorescent lights, sensors, weapon systems, or naval research reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. The item is exempt from Class I ozone-depleting substances per DLA policy, and no technical data package is currently available from DLA Troop Support, so requests for such data should not be submitted. The place of performance is FPO, ZIP 96678, and the contracting office is under the Department of Defense’s Subsistence FSE Supply Chain. All applicable defense information controls under RD003 may apply, and government identification must be removed from non-accepted supplies. The primary point of contact is Khuong Nguyen, reachable via email and phone provided.

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SPRAY NOZZLE ASSYThe contract pertains to the procurement of one spray nozzle assembly with NASA part number 7320-01-528-6822 under solicitation SPE3SE-26-T-1046, requiring delivery within 20 days FOB destination with no tolerance for variance in quantity. The item must be packaged in accordance with ASTM D3951 and marked per MIL-STD-129, with palletization following DLA’s Packaging Requirements for Procurement, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence. Mercury or mercury-containing compounds are strictly prohibited unless specifically exempted for functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. The manufacturer must provide the serial number of the machine to ensure correct part supply, and the item must not be shipped via parcel post; instead, it must be transported by the fastest traceable means. Delivery is directed to USS STERETT DDG 104 at FPO AP 96678, with freight shipping instructions and government-specific identifiers including RDD 777, Project ZH9 TP 2, and supplier code N48096. The original required delivery date is July 23, 2026, and the contract mandates compliance with all DLA and Department of Defense procurement policies including the controlled handling of covered defense information and adherence to the authorized unit of issue outlined in the official DLA unit of issue document.

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FOOD WASTE DISPOSAL SYThe contract pertains to the procurement of 50 units of a garbage disposal machine, identified by part number NAVY MODEL 75AD with CAGE code 54440 and NSN 7320-01-186-9578, specifically designated for food waste disposal. The requirement is under solicitation SPE3SE-26-Q-0373 issued by the Department of Defense’s Subsistence FSE Supply Chain, with a response deadline of July 28, 2026, and a delivery commitment of 30 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, accessible through the DLA eProcurement portal, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless amended. The contractor must provide one manufacturer’s commercial manual covering operation, servicing, maintenance, and repair with each unit. Additionally, the contractor is responsible for removing any government identification from non-accepted supplies prior to delivery. The point of contact for the solicitation is John Golden, reachable via email and phone, with the full solicitation available on the DIBBS platform.

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TEMPATURE PROBEThe contract pertains to the procurement of three temperature probes with NSN 7310014599655 under solicitation SPE3SE-26-T-1037, issued by the Department of Defense through the Subsistence FSE Supply Chain. The items must be delivered within 20 days FOB destination with zero variance in quantity, and delivery is mandated to the USNS LUCY STONE T-AO 209 at FPO AP 96692-7200, with shipments required to use the fastest traceable means—parcel post is explicitly prohibited. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, and palletization must adhere to DLA’s RP001 packaging standards, with DLA Master List of Technical and Quality Requirements taking precedence. The probes must be free of intentional mercury or mercury-containing compounds except as specifically permitted for functional components such as sensors, batteries, or instruments under NAVSEA 5100-003D, and any portable devices containing mercury must feature shockproof construction and secondary containment. Inspection and acceptance occur at the destination, and the unit price is $3.00 per unit for a total of $9.00. Electronic compliance with DLA’s unit of issue standards and vendor reporting via VSM is required, and the original delivery deadline is July 16, 2026, with no ship date yet specified.

SUBSISTENCE FSE SUPPLY CHAIN

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REFRIGERATOR, MECHANICA

SUBSISTENCE FSE SUPPLY CHAIN

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BOWL LOCK HANDLE ASThe contract is for a single unit of a Bowl Lock Handle Assembly, part number 00-874139, with NSN 7320-01-533-3362, furnished by ITW Food Equipment Group LLC under solicitation SPE3SE-26-T-1038. Delivery is required within 20 days FOB destination, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be packaged in compliance with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, including Mil-Std-129 labeling and RP001 packaging standards, with palletization conforming to DLA guidelines. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware unless part of exempted functional components such as batteries, fluorescent lamps, sensors, weapon systems, or specified chemical reagents; any portable mercury-containing devices must be shockproof with secondary containment as per NAVSEA 5100-003D. The delivery address is USS SOMERSET LPD 25, FPO AP 96678, with shipment required via fastest traceable means, explicitly excluding parcel post. The original required delivery date is July 16, 2026, and the contract includes specific government-only identifiers for tracking and logistics.

SUBSISTENCE FSE SUPPLY CHAIN

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REFRIGERATOR, MECHAN

SUBSISTENCE FSE SUPPLY CHAIN

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LEFT HAND DOOR PLAT

SUBSISTENCE FSE SUPPLY CHAIN

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SUBSISTENCE FSE SUPPLY CHAIN

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Lackland DFAC EquipmentThe contract titled Lackland DFAC Equipment solicits bids for essential dining facility equipment including a water softener, ice maker, cook cabinet, and planetary mixer, to be procured under solicitation number FA301626Q0170. It is a combined contract issued by the Department of Defense through the 502 Cons Cl office located at JBSA LACKLAND, Texas, with a response deadline of July 27, 2026, at 4:00 PM. The opportunity is reserved exclusively for small businesses under a Total Small Business Set-Aside as defined by FAR 19.5, with the NAICS code 333241 indicating classification under commercial and industrial machinery and equipment manufacturing. The place of performance is at the same location, JBSA LACKLAND, TX 78236, and all equipment must meet applicable specifications for military dining facility operations. Primary point of contact for inquiries is Kyle Sarrett, reachable via phone at 210-671-1872 or email at kyle.sarrett@us.af.mil. The solicitation was posted on July 21, 2026, and all prospective vendors must submit proposals through the SAM.gov platform via the provided UI link. Vendors are expected to ensure full compliance with military standards for durability, hygiene, and operational efficiency, and should prepare to demonstrate capacity for timely delivery and installation at the designated location. The contract does not specify delivery timelines within the public posting but implies urgency given the proximity of the deadline and the critical nature of the equipment to daily dining operations.

FA3016 502 Cons Cl

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Environmental Health and Safety Industrial Hygiene Services for Maryland Army National Guard (MDARNG) Maintenance FacilitiesThis contract seeks environmental health and safety industrial hygiene services for Maryland Army National Guard maintenance facilities to ensure compliance with the Occupational Safety and Health Act of 1970, DODI 6055.01, and AR 385-10, requiring annual inspections by qualified personnel. The appointed contractor must employ an American Board of Industrial Hygiene Certified Industrial Hygienist to anticipate, recognize, evaluate, and control potential health hazards across all work areas, establishing or updating baseline exposure data for civilian and military personnel and delivering actionable recommendations for hazard mitigation. The solicitation is a total small business set-aside under NAICS code 541620, administered by the Department of Defense through the W7ND Uspfo Activity MD ARNG office in Havre de Grace, Maryland, with performance scoped within the state of Maryland. Offers must be submitted via email to the designated contract specialist no later than 11:00 AM Eastern Standard Time on July 28, 2026, and must adhere strictly to the CLIN structure outlined in the Combined Synopsis Solicitation, which also includes the Performance Work Statement, Davis-Bacon Act wage determinations, and other mandatory attachments. The effort is intended to support ongoing safety compliance, exposure documentation, and workplace health improvement across MDARNG maintenance operations.

W7ND Uspfo Activity Md Arng

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73--FOOD WASTE DISPOSAL SY

DLA Troop Support

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DFAC Beverage Cabinet

W7M5 Uspfo Activity Idang 124

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in about 1 month

Manufacture and Supply of Beater Assembly (NSN 4110-01-449-2675)The contract mandates the full production and sourcing of the Beater Assembly identified by NSN 4110-01-449-2675, requiring end-to-end execution from component procurement through final assembly, quality assurance, and delivery in full compliance with military specifications. All work must adhere to stringent defense standards, ensuring reliability and performance under operational conditions, with the place of performance specified as Norfolk, Virginia, zip code 23511-2123. The procurement is classified as a subcontract under NAICS code 333241, indicating it falls within the agricultural, construction, and mining machinery manufacturing sector, and is managed by the Subsistence FSE Supply Chain under the Department of Defense. The solicitation was posted on July 20, 2026, with responses due by July 24, 2026, leaving a narrow window for qualified vendors to submit proposals and demonstrate capability to meet the required military performance and logistical timelines.

SUBSISTENCE FSE SUPPLY CHAIN

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Commercial Appliance Supply – Gas RangeThe contract is for the supply of one commercial gas range, model P36D-BBB-NG with NSN 7310-01-576-7245, requiring full compliance with technical, packaging, and labeling standards as specified. This is a subcontract under the NAICS code 333241, issued by the Department of Defense through the SUBSISTENCE FSE SUPPLY CHAIN, and the equipment must be delivered to a place of performance in Greenville with zip code 42345-5600. The solicitation was posted on July 20, 2026, and responses are due by July 24, 2026, with no set-aside designation applied. All deliverables must meet the exacting requirements for military logistics and operational use, ensuring readiness and compatibility with existing infrastructure. The contract is accessible via the DIBBS platform at the provided link for further details and submission.

SUBSISTENCE FSE SUPPLY CHAIN

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CROCK, SALAD DRESSINThe contract pertains to the procurement of 12 units of CROCK, SALAD DRESSING with NSN 7310-01-219-9744 under solicitation SPE3SE-26-T-1034, issued by the Department of Defense’s Subsistence FSE Supply Chain. The solicitation was posted on July 20, 2026, with a response deadline of July 24, 2026, and requires delivery within 20 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. No approved technical data package exists for this item, and vendors are instructed not to request one from DLA Troop Support. The place of performance is FPO with ZIP code 34087, and primary point of contact is Khuong Nguyen, reachable via email and phone provided. The NAICS code 333241 identifies the industry classification for this procurement.

SUBSISTENCE FSE SUPPLY CHAIN

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PADDLE, FOOD STIRRINThe contract is for the procurement of two food stirring paddles, identified by NSN 7330-00-972-5211 and part number PADDLE#240, manufactured by Gill Group, Inc. Each paddle measures 18 inches overall length with an 11-inch long working blade, a 7-inch handle that is 1.625 inches wide and 0.050 inches thick, and all corners and edges are rounded to specification. The item must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 for packaging. Packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. The unit of issue is each, with zero tolerance for quantity variance, and delivery is required FOB destination within 20 days of order, with inspection and acceptance occurring at the destination. The delivery must be shipped via traceable freight methods only, excluding parcel post, to the specified freight address at Fort Leonard Wood, Missouri. The contract includes a required delivery date of July 22, 2026, and the solicitation under SPE3SE-26-T-1035 has a response deadline of July 24, 2026, with a posting date of July 20, 2026. The item falls under NAICS code 333241 and is procured by the Department of Defense’s Subsistence FSE Supply Chain. All applicable defense information controls and government-specific markings apply, and the point of contact for the contract is Khuong Nguyen, reachable via email and phone provided in the solicitation. The contract references specific DLA codes and identifiers for logistics tracking, marking, and administrative control, including the military freight point designation and project identifier TP3.

SUBSISTENCE FSE SUPPLY CHAIN

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