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12TECH

UEI: SNBYK8J2LXT5

12TECH is a federal contractor, registered under UEI SNBYK8J2LXT5. It has been awarded $433,284 across 1 federal contract. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SNBYK8J2LXT5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$433.3K100%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$433.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 12TECH's top NAICS codes and agencies

Supply of Unknown Item (SP070096ABN100272)

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Supply of Unknown Item (SPE8EH15V0417)

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Supply of Unknown Item (SPE8E524P0478)

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Supply of Unknown Item (SPE8E525V0047)

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Supply of Unknown Item (SPE8E626V0976)

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

AS9120-Certified Distribution / Supply Chain FulfillmentThe contract requires an AS9120-certified distributor to provide traceable supply chain fulfillment services for defense-grade hose assemblies, ensuring full lineage and compliance with military specifications. Responsibilities include kitting of components to meet precise requirements and generating WAWF delivery reports to ensure accurate logistics tracking and DoD compliance. The work is performance-based and centered at Tinker AFB with a zip code of 73145-8000, indicating direct support to critical defense operations. The solicitation is a total small business set-aside under FAR 19.5, reserved exclusively for small businesses certified by the SBA, with the NAICS code 423830 classifying the business as a wholesale distributor of hardware and plumbing and heating equipment. All responses must be submitted by August 5, 2026, and the contract is structured as a subcontract within the Department of Defense’s Fluid Handling Division framework.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Commercial Item Supplier (Strainer Element)The contract is for the supply of a commercially available strainer element that must fully comply with military National Stock Number and part number specifications, ensuring it is suitable for resale or distribution without any modification or alteration. This is a subcontract under the Department of Defense’s Fluid Handling Division, classified under NAICS code 423830, which pertains to industrial equipment and supplies merchant wholesalers. The item must meet all applicable military standards and be offered as-is, without customization, to support defense supply chain needs. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026. The place of performance is designated as FPO, ZIP 96675, indicating the delivery location is likely associated with overseas or military postal operations. The contract does not include any set-aside provisions and is open to general commercial suppliers capable of meeting the military specification requirements. All submissions must be made through the provided DIBBS platform link to be considered valid.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

APPLICATOR, PIERCINGThe contract pertains to the procurement of an applicator, piercing, identified by NSN 4210-00-789-5151 and part number 10881003 from Akron Brass Company, with a quantity of nine units to be delivered within 48 days under solicitation SPE8E6-26-T-3788. Delivery is FOB origin with zero variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. All supplies are strictly prohibited from containing mercury or mercury compounds unless exempted for specific functional uses such as batteries, fluorescent lamps, weapon systems, or instruments defined by NAVSEA, and any permitted mercury-containing devices must include shockproof construction and a secondary containment boundary as specified in NAVSEA 5100-003D. The items must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, following all hazardous material shipping protocols outlined in DLAD Proc Note C19 and C20. The required ship date is March 6, 2026, with an original delivery deadline of October 11, 2026. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date as appropriate. The unit of issue is each, and pricing is set at $9.00 per unit with a total value of $81.00. All provisions are subject to DLA procurement standards and federal acquisition compliance.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

REELING MACHINE, CABLE,The contract is for the procurement of three reeling machines for cable handling, identified by NSN 3895-01-232-3072, with a delivery requirement of 167 days after order. The solicitation number is SPE8EE-26-T-2151, issued on July 22, 2026, with responses due by August 3, 2026. All supplies must comply with DLA packaging requirements and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents as specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary, per NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies. The place of performance is New Cumberland, PA, with a NAICS code of 423830, under the Department of Defense, and inquiries should be directed to Philip Ferrara at the provided contact information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

38--REELING MACHINE,CABLE,The U.S. Department of Defense, through DLA Troop Support, is seeking quotes for three reeling machines for cable, identified by NSN 3895012323072, to be delivered to W1A8 DLA Distribution. The requested item has an approved source listed as 1QZK3 NL20MBB, and delivery must be completed within 167 days after award. This procurement is being conducted through a Request for Quote with no hard copies available; all submissions must be made electronically. The solicitation is open to all responsible sources, and timely electronic quotes will be considered without restriction. No specifications, plans, or drawings are provided, and the NAICS code for this procurement is 423830. The solicitation, numbered SPE8EE26T2151, was posted on July 22, 2026, and responses are due by August 3, 2026. The contracting office is located in Philadelphia, Pennsylvania, and all inquiries must be directed via email to DibbsBSM@dla.mil, referencing block 5 of the solicitation document available through the provided SAM.gov link. The solicitation can be accessed online via the provided UI link, and there is no set-aside designation. The place of performance is not specified beyond the delivery point, and no additional documentation beyond the solicitation notice is available to offer further technical details.

DLA Troop Support

POSTED

about 18 hours ago

DEADLINE

NSN & Non-NSN Procurement and Logistics ManagementThe contract requires comprehensive sourcing, management, and fulfillment of delivery orders for 27,327 NSNs and 568,171 non-NSNs under an IDIQ vehicle, ensuring end-to-end logistics coordination and strict adherence to Defense Logistics Agency delivery protocols. Responsibilities include accurate WAWF invoicing, timely order execution, and full compliance with all DLA operational and reporting standards to maintain supply chain integrity across the Department of Defense. The award falls under NAICS code 423830, indicating wholesale trade of miscellaneous durable goods, and is structured as a subcontract supporting the broader defense logistics infrastructure. Performance is governed by DLA requirements without specified geographic limitations, placing emphasis on nationwide or global distribution capabilities. The contract was posted in July 2026 and is accessible through DIBBS under contract number SPE7LX21D0087 with delivery order SPE7LX26FB08T, signaling an active and high-volume procurement initiative.

Defense Logistics Agency

POSTED

DEADLINE

Miscellaneous Defense Components Supply (NSN 0001S00000046)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Quick Coupling Half (NSN 4730001355464)

Defense Logistics Agency

POSTED

DEADLINE

Commercial Parts Kit SupplyThe contract involves the supply and delivery of a single NSN-coded parts kit identified as 2540016606080 to Fort Polk, Louisiana, under the Defense Logistics Agency’s procurement framework. All shipments must adhere strictly to DLA delivery protocols, including the use of traceable logistics methods to ensure accountability and compliance throughout transit. The item falls under the NAICS code 423830, indicating it is part of a commercial wholesale distribution activity, and the contract is structured as a subcontract within the broader Department of Defense supply chain. Performance is designated for Fort Polk, with no specific office address or point of contact listed, and the action was posted on July 21, 2026, under the contract identification SPE7LX26FB11E linked to the master award SPE7LX21D0087.

Defense Logistics Agency

POSTED

DEADLINE

NSN & Non-NSN Item Fulfillment ServicesThe contract encompasses end-to-end supply chain management for both National Stock Number and non-National Stock Number items under delivery orders, covering full lifecycle support from sourcing and procurement through logistics execution, quality assurance, and regulatory compliance. It is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 423830, indicating a focus on wholesale trade of industrial supplies. The provider is expected to ensure timely, accurate, and compliant fulfillment of requirements across diverse military and defense contexts, maintaining rigorous standards for inventory control, transportation, and product integrity. Performance is tied to delivery orders issued under the referenced contract vehicle SPE7LX26FB08X, with the agreement posted on July 21, 2026, and no specific geographic limitations or set-aside provisions defined in the available data.

Defense Logistics Agency

POSTED

DEADLINE

Small-Batch Aerospace Component Supply & Logistics

Defense Logistics Agency

POSTED

DEADLINE

Miscellaneous Hardware Supply (NSN 0001S00000046)The contract pertains to the supply of a miscellaneous hardware component identified by NSN 0001S00000046, an off-the-shelf item commonly utilized in maintenance or assembly operations within defense systems. It is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423830, indicating the commercial wholesale trade of machinery and equipment. The requirement entails sourcing the component, ensuring proper packaging, and delivering it in full compliance with contractual specifications, without customization or specialized manufacturing. The contract was posted on July 21, 2026, and while the solicitation number and point of contact are not provided, performance is expected to support broader military logistics needs. The place of performance and office address details are unspecified, suggesting a broad or decentralized delivery requirement. The contract is accessible via a DIBBS link, indicating its inclusion in the Defense Logistics Agency’s procurement tracking system.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Component Supply / DistributionThe contract pertains to the supply of off-the-shelf or sourced aviation float valves that comply with National Stock Number standards and applicable military specifications. This includes full adherence to requirements for packaging, labeling, and delivery to ensure operational readiness and regulatory compliance. The items are intended for use within defense systems and must meet stringent quality and performance benchmarks established by the Department of Defense. This subcontract is managed under the Defense Logistics Agency and falls under the NAICS code 423830, indicating activity within the aerospace product and parts wholesale distribution sector. The award is linked to a specific delivery order under the contract SPE4A122G0007, with fulfillment expected to support military logistics needs without geographic restrictions specified. The contract was posted in July 2026 and is part of broader efforts to maintain a reliable, specification-compliant supply chain for critical aviation components.

Defense Logistics Agency

POSTED

DEADLINE