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2000 HORIZON COMPANY, THE

UEI: N4DFHJLLNJH3

2000 HORIZON COMPANY, THE is a federal contractor, registered under UEI N4DFHJLLNJH3. It has been awarded $606,014 across 3 federal contracts. Primary work spans Motor and Generator Manufacturing, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, and Other Electric Power Generation. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

N4DFHJLLNJH3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$602.8K99.5%

Department Of The Interior$3.3K0.5%

Awards by NAICS

335312 - Motor and Generator Manufacturing$597.9K98.7%

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$4.8K0.8%

221119 - Other Electric Power Generation$3.3K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2000 HORIZON COMPANY, THE's top NAICS codes and agencies

Precision Electromechanical Manufacturing – Stator Unit FabricationThe contract calls for the precision manufacture of a military-specification stator unit, encompassing the full scope of winding, core assembly, insulation application, and rigorous performance testing to ensure compliance with stringent electrical and mechanical standards. All work must adhere to defense-grade specifications, guaranteeing reliability and durability under operational conditions. The project is structured as a small business set-aside under the SBA program, exclusively available to certified small businesses, and is classified under NAICS code 335312 for electric motor, generator, and transformer manufacturing. The solicitation was posted on July 24, 2026, with a firm deadline for responses on August 1, 2026, and is procured by the Department of Defense through its Construction & Equipment Manufacture and Construction division. The place of performance and specific delivery location are not detailed in the provided information.

CONSTRUCTION & EQUIPMENT MANU & CON

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BRAKE COIL ASSY, MOTThe contract pertains to the procurement of a Brake Coil Assembly for Motor, identified by NSN 6105-00-947-0236 and part number M7102, with a quantity of twelve units to be supplied by Simmonds Precision Products Inc, doing business as Goodrich Actuation Systems. Delivery is required within 52 days from the contract date, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the origin, and the item is classified as a critical application item with no shelf life requirement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which take precedence over all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, with palletization aligned to RP001. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. Unit of issue is each, and documentation must adhere to DLA procedures including labeling, identification, and removal of government markings from non-accepted supplies. Item Unique Identification is not required per customer request. The delivery destination is DLA Distribution Depot Hill in Hill AFB, Utah, with a required ship date of September 15, 2026, and an original delivery deadline of October 27, 2027. The solicitation number is SPE7M1-26-T-208Z, issued under a federal procurement by the Department of Defense, with Tara Halter as the primary point of contact.

MARITIME SUPPLY CHAIN

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STATORThe contract pertains to the procurement of one stator unit with NSN 9999-01-649-2363 under solicitation SPE8EE-26-Q-0404, issued as a Total Small Business Set-Aside, with a firm fixed price and no tolerance for quantity variance. Delivery is required 140 days after award, with the point of origin as the FOB point and destination as both the inspection and acceptance point. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and labeling must adhere to MIL-STD-129 with palletization following RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT. Covered Defense Information applies, and the vendor must complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Government identification must be removed from non-accepted supplies. The delivery address is DLA District San Joaquin in Tracy, California, and transportation details are governed by DLAD Proc Notes C19 and C20. The contract specifies a delivery target date of September 24, 2026, and includes a purchase request number 7015773372. Pricing is fixed, with no adjustments permitted, and the unit of issue is each.

CONSTRUCTION & EQUIPMENT MANU & CON

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MOTOR, FLAG, AND BRACThe contract specifies the procurement of a critical aviation component identified by NSN 6105-01-060-6915 and part number 557-1010-04, supplied by L-3 Communications Avionics Systems Inc. and ACRON Aviation Inc., both with CAGE code 25583. Quality assurance adheres strictly to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in sampling unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916, and MIL-STD-105/ASQ Z1.4 may only be used to determine sample size, not acceptance criteria. Documentation for source approval must follow commercial item standards. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA Master List requirements overriding any conflicting standards. Palletization must meet DLA Packaging Requirements RP001. The item is subject to zero tolerance for quantity variance and must be delivered FOB origin within 101 days of the award date, with final delivery scheduled for February 17, 2026, and a recommended ship date of February 8, 2026. Inspection and acceptance occur at destination. The unit of issue is each, with seven units ordered at $7.00 each, totaling $49.00. Transportation and shipping details align with DLA Procurement Notes C19 and C20, and all packaging must be addressed to the Hill AFB Depot. The contract is governed by the version of the DLA Master List effective at the time of solicitation or award and is issued under solicitation SPE7M0-26-T-005A with a response deadline of July 29, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

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SWITCH, DISCONNECTThis contract solicits the procurement of five SWITCH, DISCONNECT units with NSN 6110017189540 under a firm-fixed-price arrangement through the Defense Logistics Agency's simplified acquisition process. The item must be delivered FOB origin within 137 days after order, with the need ship date set for October 7, 2025 and the original required delivery date by February 10, 2026. Delivery is to be made to Tracy, California, at W1A8 DLA DIST SAN JOAQUIN, with inspection and acceptance occurring at the destination location. Each unit is priced at $5.00, with no variance allowed in quantity. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including barcoding per standardized military formats, while palletization must align with DLA’s RP001 packaging requirements. The item must remain free of intentional mercury addition, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with mercury-containing portable devices required to be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. All hazardous materials must be labeled according to hazard communication standards unless exempt by specific federal statutes, and safety data sheets must be submitted prior to award. The contractor must comply with cybersecurity safeguards including NIST SP 800-171 and the Safeguarding Covered Defense Information and Cyber Incident Reporting clause, and must remove government identification from non-accepted supplies. The contract enforces employment eligibility verification, anti-trafficking policies, sustainable product considerations, and accelerated payments to small business subcontractors. Offerors must disclose their small business status, UEI, and CAGE code, and if providing covered defense telecommunications equipment, additional disclosures are required. Invoicing must occur via Wide Area WorkFlow, and the Contracting Officer’s representative is Tara Halter, reachable through DLA. The solicitation number is SPE7M1-26-T-207R, issued July 24, 2026, with responses due by July 29, 2026, under the NAICS code 335312.

MARITIME SUPPLY CHAIN

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MOTOR, DIRECT CURRENThe contract specifies the procurement of five direct current motors identified by NSN 6105-01-325-6230, with a requirement for delivery within five days of award. The solicitation, issued under number SPE7M1-26-T-208R, was posted on July 24, 2026, and responses are due by July 29, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue or award date depending on the scale of the acquisition. Suppliers must comply with DLA packaging standards and are required to submit a complete data package for both the approved and alternate parts, including all necessary documentation. Government identification must be removed from non-accepted supplies. The contract falls under NAICS code 335312 and is managed by the Department of Defense through the Maritime Supply Chain office, with Michael Reese serving as the primary point of contact via email and phone. The purchase request number is 7013015797 and the offering is open to federal contractors without a specified small business set aside.

MARITIME SUPPLY CHAIN

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Diagnostic Equipment and Tooling ServicesThe contract seeks specialized leak detection tools and equipment for refrigeration system diagnostics, including electronic sniffers, UV dye kits, and pressure testing devices, to be provided or rented as part of diagnostic services. The requirement is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, ensuring preference for businesses owned and controlled by service-disabled veterans. The North American Industry Classification System code 532490 applies, indicating the focus is on other commercial and industrial machinery and equipment rental and leasing activities. The opportunity was posted on July 24, 2026, with responses due by July 27, 2026, at 4:00 p.m., and it is administered by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6. The place of performance and specific location details are not specified, and the point of contact information is unavailable in the provided data.

246-NETWORK Contracting Office 6 (36C246)

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Rental - (2) 6K# Forklifts - NBPL- San Diego CAPortsmouth Naval Shipyard is soliciting quotes for the rental of two 6,000-pound capacity forklifts to be used at Naval Base Point Loma in San Diego, California, under solicitation number N3904026Q3189. The primary performance period runs from August 3, 2026, through October 11, 2026, with an optional extension through October 25, 2026. This is a total small business set-aside under SBA guidelines, meaning only qualified small businesses may submit proposals, and the NAICS code 532490 applies to equipment rental services. Interested vendors must review all required attachments, provide complete technical details, and demonstrate relevant past performance to support their submission. Proposals must be submitted via email to William LeDuc III at william.v.leduciii.civ@us.navy.mil by the deadline of July 28, 2026, at 4:00 PM Eastern Time. Submission does not guarantee a contract; a formal purchase order will only be issued to the selected awardee after evaluation and award.

Portsmouth Naval Shipyard Gf

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PANEL,POWER DISTRIBThis solicitation, N0010426QND61, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, seeks repair services for the PANEL, POWER DISTRIB under emergency acquisition flexibilities and is certified under the Defense Priorities and Allocations System (DPAS) for national defense use. The requirement is a total small business set-aside, and only authorized distributors of the original equipment manufacturer may submit offers, with proof of authorization required on company letterhead. All repairs must adhere strictly to the specified CAGE code 52088 and reference number N151910-1, and must comply with MIL-STD-130 Rev N for marking. The contractor is responsible for teardown and evaluation of carcasses within 90 days of receipt, followed by submission of a firm-fixed-price quote that includes estimated new part costs and full repair expenses covering all damages, missing components, and CAV reporting. The repair turn-around time required is 180 days, and failure to meet this deadline will result in per-unit price reductions as well as potential termination for default. The contract mandates strict compliance with mercury-free standards, prohibiting any metallic mercury or contamination in materials intended for submarine or surface ship use, with exceptions requiring prior written approval and warning labeling. Packaging must conform to MIL-STD-2073, and all repairs must follow the original manufacturer’s technical orders, drawings, and approved repair procedures. Any design, material, or part number changes require prior written authorization from the Procurement Contracting Officer, categorized under specific Code designations. Inspection and acceptance are the contractor’s responsibility unless otherwise directed, with records maintained for 365 days after final delivery. Quotes must explicitly state any exceptions to solicitation requirements, including packaging, labeling, or inspection locations; failure to disclose exceptions may result in the award being based solely on solicitation terms, with post-award changes subject to cost deductions. The Government retains the right to perform inspections, and all contractual documents are deemed issued upon electronic transmission. The solicitation closes on August 24, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

EXCITER, ARMATUREThe United States Coast Guard Surface Forces Logistics Center is soliciting quotations for four exciter armatures, NSN 6115-01-121-8043, manufactured by KATO ENGINEERING INC. with part number 093-12009-23, each measuring 8.5000 inches in overall length and 9.8000 inches in overall diameter, with a slot wound configuration. All items must be individually packaged and marked in strict compliance with USCG/ELC SP-PP&M-001 Revision D dated October 2000, incorporating ASTM-D-3951 standards for preservation and packaging; standard commercial packaging is unacceptable and will result in disqualification. Each unit pack must be permanently and clearly marked in English with the NSN, item name, part number, purchase order number, manufacturer date, “COAST GUARD SFLC MATERIAL”标识, condition (A), quantity (1-EA), and applicable hazardous material and flash point information, along with a Code 39 bar code containing the NSN and contract number and its human-readable interpretation immediately below. Delivery is to be F.O.B. Destination to the USCG Surface Forces Logistics Center at 2401 Hawkins Point Road, Baltimore MD 21126, Receiving Room Bldg. 88. This solicitation, issued under FAR Subpart 12.6 as a combined synopsis/solicitation, uses simplified acquisition procedures under FAR 13.106 and will result in a Firm Fixed Price Contract. Award will be made on an all-or-none basis using the Lowest Price Technically Acceptable method to a responsible offeror meeting all technical and compliance requirements. The procurement is a Total Small Business Set-Aside under NAICS code 335312 with a 1250 employee size standard. Offerors must be registered in SAM.gov, possess a valid DUNS number, provide a Tax Information Number, and submit a completed FAR 52.212-3 offeror representation and certification form, ensuring current and accurate data within SAM. Additional mandatory clauses include prohibitions on contracting with inverted domestic corporations, Buy American Act requirements, prohibitions on subcontracting with suspended or debarred entities, restrictions on subcontractor sales, reporting of executive compensation and first-tier subcontract awards, and compliance with trafficking in persons, child labor, and convict labor regulations. The closing

Sflc Procurement Branch 1(00080)

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W065--CTX Mobile PET/CT LeaseThe solicitation seeks a Service-Disabled Veteran-Owned Small Business to lease a Mobile PET/CT system to the Central Texas Veterans Health Care System in Temple, Texas, under a five-year contract consisting of a base year and four optional one-year periods, with each year requiring twelve units of service. The solicitation is issued as a combined synopsis and solicitation under FAR Part 12 and is exclusively set aside for SDVOSBs with a NAICS code of 532490 and a $40 million size standard. Offerors must submit a complete quote covering all five contract years on a separate price schedule, with pricing evaluated by summing the total of all line items and applying a prorated rate for any system downtime exceeding 48 hours, as well as estimating the cost of a potential six-month extension by halving the annual price. Technical evaluation focuses on compliance with the Statement of Work, state and federal regulatory certifications, and demonstrated capability to deliver and maintain the Mobile PET/CT system. Past performance must be supported by two to five recent, relevant references from public or private sector contracts. All proposals must affirm acceptance of the solicitation’s terms without modification or clearly state any exceptions with justification. Offerors must be registered in SAM.gov, certified as SDVOSB through the SBA, and comply with all required certifications and clauses including those addressing whistleblower rights, subcontracting obligations, labor standards, cybersecurity, and equal opportunity. Proposals are due by 10 a.m. CDT on August 19, 2026, submitted via email to the Contract Specialist and Contracting Officer, with any questions due by August 3, 2026, and site visit requests by July 30, 2026. Award will be made based on best value, considering technical capability, past performance, and price as determined to be fair and reasonable.

257-NETWORK Contract Office 17 (36C257)

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URGENT- Rental (1) LPAC System- NBPL San Diego CAPortsmouth Naval Shipyard is soliciting quotes for the rental of one LPAC system and associated components to be performed at Naval Base Point Loma in San Diego, California, with a primary performance period from August 3, 2026, to October 11, 2026, and an optional extension from October 12 to October 25, 2026. This solicitation, numbered N3904026Q3191, is a total small business set-aside under NAICS code 532490, meaning only small business concerns are eligible to respond. Offerors must review all solicitation attachments and submit complete documentation including technical details and relevant past performance experience to support their proposal. Submissions must be emailed to william.v.leduciii.civ@us.navy.mil by the deadline of July 28, 2026 at 4:00 PM, and no binding contract will be formed until a formal purchase order is issued to the selected vendor. The primary point of contact for questions is William LeDuc III, reachable via email or phone at 207-994-4935.

Portsmouth Naval Shipyard Gf

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DEADLINE

PANEL,POWER DISTRIBThis contract pertains to the repair of the PANEL,POWER DISTRIB under solicitation N0010426QND65, issued by the Naval Supply Systems Command Weapon Systems Support (NAVICP-MECH) with a response deadline of August 24, 2026. It is classified as an emergency acquisition under Flexibilities (EAF) and will be certified under the Defense Priorities and Allocations System (DPAS), requiring the contractor to meet priority rating obligations for national defense use. The contractor must submit a Firm-Fixed Price quote within 90 days of receiving carcass(es), including teardown and evaluation rates, repair turn-around time (RTAT), throughput constraints, and induction expiration dates. The RTAT for inspection and acceptance is fixed at 180 days, and failure to meet this timeline will trigger mandated price reductions per unit, without limiting the Government’s right to terminate for default. The item must conform to MIL-STD-129 and MIL-STD-130 for marking and packaging, with no substitutions allowed without written approval, and any design changes must be coded and documented per specified guidelines. The product must be mercury-free, with strict prohibitions against contamination from metallic mercury or compounds, and any required use of mercury demands prior written authorization and protective labeling. Contractors must maintain complete inspection records for 365 days after final delivery and comply with all technical and quality assurance standards as defined by the original manufacturer’s specifications. Packaging and preservation must follow MIL-STD-2073 as stipulated in the schedule, and all submissions must include exceptions or face award based strictly on solicitation terms. The contractor must be the Original End Manufacturer or provide a signed authorization letter from the OEM along with its CAGE code, and if packaging occurs off-site, the facility’s name, address, and CAGE must be disclosed. This solicitation mandates use of Workflow Pro, cybersecurity maturity certification requirements, and compliance with small business subcontracting and purchasing system administration deviations effective February 2026, with all contracts deemed issued upon electronic transmission of documents. The point of contact is Naryan Smith, with administrative correspondence directed to the Mechanicsburg, PA office.

Navsup Weapon Systems Support Mech

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DEADLINE

99--STATORThe contract solicitation seeks a single stator item identified by NSN 9999016492363 to be delivered to DLA Dist San Joaquin within 140 days of award, with an approved source listed as 60587 7A50061 REV F FIND NO. 1. This is a combined solicitation under solicitation number SPE8EE26Q0404, posted on July 24, 2026, with quotes due by August 1, 2026. It is a total small business set-aside under NAICS code 335312, meaning only small businesses are eligible to respond. No hard copies of the solicitation are available; all information must be accessed electronically through the provided link. Specifications, plans, or drawings are not provided, and responsible sources are encouraged to submit quotes electronically if received by the deadline. The procuring activity is the Department of Defense, specifically DLA Troop Support based in Philadelphia, Pennsylvania, with the primary point of contact for questions being the buyer listed in Block 5 of the solicitation document.

DLA Troop Support

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DEADLINE

Motor 3/4 HPA 3/4 HP single phase capacitor start motor rated at 220 volts with a 5/8 inch keyed shaft and frame size 56 is being solicited under contract number Z4863 by Nashville Electric Service in Tennessee. The motor must be sourced from one of the approved manufacturers: WEG ELEC13037126, MARATHON 056B17D56, or DAYTON 31TR74. The solicitation was posted on July 24, 2026, and responses are due by July 29, 2026, at 7:00 PM. This procurement is categorized under SLED government procurement and will be performed in Nashville, Tennessee. All inquiries should be directed to Bailey Allen, the primary procurement contact, reachable at 615-747-3724 or ballen1@nespower.com. Further details and submission instructions can be accessed via the provided vendor portal link.

Nashville Electric Service

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DEADLINE

Welding Gas Cylinders RentalThe contract pertains to the rental of welding gas cylinders and is issued by Baton Rouge Community College under the Louisiana State and Local Education (SLED) entity. The solicitation, identified by number 40007-262702, was posted on July 24, 2026, with a response deadline of August 13, 2026, at 8:00 PM. The primary point of contact is Hilary Stephenson, reachable via email at stephensonh@mybrcc.edu or by phone at 225-216-8615. All performance activities are to take place within Louisiana, and while no specific city or ZIP code is provided, the place of performance is limited to the state. The solicitation is open to interested parties with no specified set-aside classification or NAICS code, and further details can be accessed through the provided online portal.

- Comm/Tech College - Baton Rouge Community College

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DEADLINE

Solenoid Valve Supply and DeliveryThe contract requires the procurement and delivery of six units of a specified solenoid valve that must fully comply with MIL-spec standards, ensuring adherence to military-grade performance, durability, and safety requirements. Each unit must be properly packaged and labeled in accordance with federal and defense logistics protocols to guarantee traceability and readiness for military use. Delivery is to be made FOB destination to DLA Cherry Point, with the specified zip code 28533-0021, meaning the supplier assumes all costs and risks until the valves arrive at this location. The solicitation falls under NAICS code 335312, which categorizes it within the electrical equipment manufacturing sector, and is issued by the Department of Defense's DLA Fleet Readiness Center. The opportunity was posted on July 23, 2026, with a response deadline of July 31, 2026, and is structured as a subcontract, indicating it may be part of a larger prime contract or procurement chain. The delivery point and exact specifications underscore its critical role in logistical or operational systems supported by the military at Cherry Point.

DLA FLEET READINESS CENTER DLA PSC

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MOTOR, ALTERNATING CURRThe contract is for the procurement of one alternating current motor with NSN 6105-01-164-4867, under purchase request 7017603678 for a total quantity of 24 units. Delivery is required within 128 days after delivery order issuance. The solicitation, identified as SPE7M1-26-T-224X, was posted on July 23, 2026, with response submissions due by August 3, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA web portal, with controlling revisions determined by the acquisition size and relevant document dates. Government identification must be removed from non-accepted supplies, and the alternate offeror must submit a complete data package covering both the approved and alternate parts. The contract is managed by the Department of Defense’s Maritime Supply Chain under NAICS code 335312, with performance location set at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Michael Reese, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

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