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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

5280 DIGITAL INC.

UEI: H8PMB61HEL99

5280 DIGITAL INC. is a federal contractor, registered under UEI H8PMB61HEL99. It has been awarded $714,188 across 23 federal contracts. Primary work spans Engineering Services, Audio and Video Equipment Manufacturing, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

H8PMB61HEL99

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

Department Of Defense (dod)$405.6K56.8%

Department Of Defense$196.2K27.5%

Department Of Commerce$52.6K7.4%

General Services Administration$49.6K7%

Department Of Justice$5.6K0.8%

Office Of Personnel Management$4.5K0.6%

Other agencies (1 agencies, <0.5% each)$83.70%

Awards by NAICS

541330 - Engineering Services$239.6K33.6%

334310 - Audio and Video Equipment Manufacturing$108.0K15.1%

333319 - Other Commercial and Service Industry Machinery Manufacturing$107.0K15%

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$59.0K8.3%

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$52.9K7.4%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$52.6K7.4%

238210 - Electrical Contractors and Other Wiring Installation Contractors$28.5K4%

333315 - Photographic and Photocopying Equipment Manufacturing$22.4K3.1%

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$15.0K2.1%

443120 - Computer and Software Stores$12.4K1.7%

334112 - Computer Storage Device Manufacturing$11.0K1.5%

532420 - Office Machinery and Equipment Rental and Leasing$5.6K0.8%

Others - Other NAICS codes (1 codes, <0.5% each)$83.70%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 5280 DIGITAL INC.'s top NAICS codes and agencies

INSULATION SLEEVING SE

Solicitation # SPE4A6-26-T-11ZR

The contract specifies the procurement of an Electrical Insulation Sleving Set with part number LNCL-12-140-CK-N and NSN 5970015164430, quantity of 60 kit units, under solicitation SPE4A6-26-T-11ZR. The item is subject to stringent technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, including mandatory Item Unique Identification (IUID) in compliance with MIL-STD-130, and must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129 with special shelf life marking code 32. The item is classified as a Critical Application Item with a non-extendable shelf life of 60 months, requiring strict adherence to preservation and packaging standards. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item or its packaging, except for functional uses in batteries, lamps, or instruments as specifically authorized by NAVSEA. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise stated. The item must be procured in lengths divisible by 10 feet and delivered FOB origin within 171 days to the DLA Distribution facility in New Cumberland, PA, with a delivery deadline of January 31, 2027, despite the original required date being May 5, 2028. No quantity variance is permitted, and inspection and acceptance occur at destination, with all documentation and compliance governed by DFARS and DLA procedural notes.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-Q-0447

The contract pertains to the procurement of 86 electrical heating elements, nonimmersion type, identified by NSN 4520-01-391-8325, under solicitation SPE8E8-26-Q-0447, with a required delivery within 90 days of award. The procurement is managed by DLA Dist San Joaquin under the Department of Defense, with performance to occur in Tracy, California, 95304-5000. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract incorporates DLA packaging requirements and affirms that covered defense information may apply. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment boundary in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. The point of contact for inquiries is Jennifer Luczkowski, with email and phone provided, and responses are due by August 11, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

OPTICAL READER, DATA

Solicitation # SPE8EN-26-T-2772

The contract pertains to the procurement of two optical readers for data, identified by NSN 7025-01-670-1386, with a required delivery within five days of award. The solicitation number is SPE8EN-26-T-2772, issued on August 4, 2026, with responses due by August 17, 2026. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the controlling revision determined by the acquisition size and relevant dates. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Documentation for source approval requests is mandatory, and the contract may involve covered defense information as defined under applicable regulations. The place of performance is located in Williamsburg, Virginia, with a zip code of 23185-5830, and the contracting activity falls under the Department of Defense, specifically the Construction & Equipment T & IFO EQ organization. Primary point of contact for inquiries is Kirk Borowski, reachable via phone or email provided. The NAICS code 334112 classifies this procurement within the manufacturing of optical仪器 and instruments sector.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3457

The contract pertains to the supply of one vehicular taillight with NSN 6220-20-011-6730 and part number 106583, sourced from LIFTKING MANUFACTURING CORP, under solicitation SPE8E7-26-T-3457. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation, wrapping, and unit packaging codes, while marking adheres strictly to MIL-STD-129 without special identification. The shipment is to be delivered to USS WASP LHD 1 at FPO AE 09556 via the fastest traceable method, explicitly prohibiting parcel post. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements apply, and the contract incorporates provisions for government identification removal, covered defense information, and source approval documentation. The delivery deadline is July 30, 2026, and the contract is managed under the Defense Logistics Agency with primary point of contact Kelly Mitchell. Pricing is set at $1.00 per unit for a total of $1.00, and all logistics and administrative codes are designated for government use only.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-12BM

This contract specifies the supply of electrical insulation sleeving under NSN 5970-01-365-9143 and part number HS40-400-4, with a quantity of two units to be delivered within 171 days to the DLA Distribution San Joaquin facility in Tracy, California. The item is designated as a critical application product and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including sampling protocols per MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with units provided on reels, spools, or coils and palletized according to DLA packaging guidelines. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the product, except for specific exempted applications such as functional batteries, fluorescent lamps, sensors, or chemical reagents as approved by NAVSEA, and any portable mercury-containing devices must include a secondary containment barrier. Transportation instructions and freight shipping details are governed by DLA Procurement Notes C19 and C20, with delivery terms FOB origin and no variance allowed in quantity. Documentation for source approval and hazardous material handling must meet specific contractual conditions, and all deliveries must be received at the designated facility by the required delivery date of March 4, 2027.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M2-26-Q-0718

This contract pertains to the supply of electrical contacts designated by NSN 5999-01-082-0297, with a quantity of 7,597 units to be delivered under a firm fixed price arrangement with zero variance allowed in quantity. Delivery is required within 250 days after the award date, with inspection and acceptance occurring at the destination. The item is classified as a commercial item and is listed on a qualified products list, requiring strict adherence to the SAE AS39029E standard, including the mandatory marking of both the current and most recently superseded part numbers on each unit pack. The product is designated a critical application item with technical documentation aligned to TDP Rev B Gen 3 and must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, packaging materials, and unit container configurations. Marking must follow MIL-STD-129 with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses like batteries, fluorescent lamps, sensors, and naval system components, which must meet additional containment and shockproofing requirements per NAVSEA 5100-003D. All packaging, labeling, and shipping of hazardous materials must comply with IP025 requirements. The contract references the DLA Master List of Technical and Quality Requirements for incorporated technical and quality mandates, with revisions controlled by the solicitation issue date. Deliveries are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Note C19 and C20. The contract was issued under solicitation SPE7M2-26-Q-0718 with a proposal deadline of August 11, 2026, and the requirement is funded for a material need date of July 17, 2027.

NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-11WH

The contract pertains to the procurement of three electrodes identified by NSN 5977-01-264-3739 and part number 40369LM, supplied by Brantner and Associates, Inc. under solicitation SPE4A6-26-T-11WH. The items must be delivered FOB origin within 171 days, with zero variance allowed in quantity, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special markings required. Palletization aligns with DLA packaging requirements, and preservation methods must exclude mercury or mercury compounds in any form, including packaging materials. Mercury-containing components such as batteries or instruments are permitted only under specific exceptions defined by NAVSEA, and all such items must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Sampling and inspection protocols require adherence to MIL-STD-1916 or ASQ H1331, with zero non-conformances permitted unless otherwise stated, and critical attributes are assigned verification levels or AQLs as prescribed. The item has no shelf life requirement. All technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition type and amendment dates. Documentation for source approval, engineering change proposals, and deviation requests must be formally submitted and approved. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions are aligned with DLAD procedural notes. The contract specifies a unit price of $3.00 per each, with a total contract value of $9.00. The solicitation was issued on August 4, 2026, with responses due by August 12, 2026, and the original required delivery date is March 22, 2027. The primary point of contact is Victoria Burcham of the ASC Commodities Division, Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-610G

This contract is for the procurement of 28 units of a junction box identified by NSN 5975-01-174-3646 and part number A-8064CHAL from Hoffman Engineering Co, a division of Federal Cartridge Corp, with CAGE code 63098. The item is classified as a commercial off-the-shelf (COTS) product and designated as a critical application item. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds in the hardware, its packaging, preservation, or marking, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents; portable mercury-containing devices must be shockproof and include a secondary containment boundary in compliance with NAVSEA 5100-003D. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Delivery is required within 58 days of contract award, with an original required delivery date of October 25, 2026, and a need ship date of October 10, 2026. The unit price is $28.00 per unit, totaling $784.00, and the contract is issued under solicitation SPE4A7-26-T-610G. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation details are governed by DLAD Proc Notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

CONNECTOR BRUSH

Solicitation # SPE4A5-26-T-322R

The U.S. Department of Defense, through DLA Aviation, is seeking quotes for 27 units of NSN 5977012318738 CONNECTOR BRUSH, with delivery required to the DLA Distribution Depot Hill within 262 days after contract award. The procurement is conducted via a requested quotation (RFQ) under solicitation number SPE4A526T322R, with no hard copies available—only the electronic version accessible through the provided online link. The approved source for this item is supplier 73030 572866, and only electronic submissions will be accepted. All responsible suppliers may submit a quote provided it is received by the deadline of August 12, 2026. No technical specifications, plans, or drawings are provided, and the solicitation is open to all qualified sources without set-aside restrictions. The North American Industry Classification System code is 335999, and inquiries must be directed by email to the designated point of contact, with further details available through the SAM.gov portal using the solicitation number. The contracting office is located in Richmond, Virginia, under the agency name Department of Defense.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-12KH

This contract specifies the procurement of electrical insulation tape identified by NSN 5970009445015, designated as a commercial item with critical application status and a non-extendable shelf life of 18 months under TYPE I (CODE K) requirements. The tape must conform to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or comparable zero-based plans, requiring zero non-conformances unless otherwise stated. Acceptance is at destination under FOB destination terms with no tolerance for quantity variance, and packaging and marking must comply strictly with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 33 for shelf-life indication. The item must be palletized per DLA packaging requirements and shipped within five days of contract award. Approved suppliers include Saint-Gobain Performance Plastics Corp, Rogers Corporation, and Hawkeye International, LLC, each with specific part numbers. Documentation for source approval and shelf-life compliance is mandatory, and the unit of issue is RO with a total quantity of 136 RO. The solicitation, issued under SPE4A6-26-T-12KH by the Department of Defense’s ASC Commodities Division, has a response deadline of August 12, 2026, with performance required at Goldsboro, NC. The contract enforces full adherence to DLA’s packaging and identification protocols, including the removal of government identification from non-accepted supplies and documentation requirements tied to source approval. Inspection and acceptance occur at the destination, and all materials must be prepared with specific preservative methods, containment types, and labeling standards. The contract underscores strict compliance with quality assurance provisions, where unspecified attributes are treated as major, and zero-tolerance acceptance criteria apply to samples unless explicitly modified by contract wording. All requirements are binding under the DLA master document revisions in effect as of the solicitation issue date.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

HOLDER, ELECTRICAL C

Solicitation # SPE4A6-26-T-12KJ

The contract is for the procurement of 497 electrical contact brush holders identified by NSN 5977-00-091-6355 under solicitation SPE4A6-26-T-12KJ, with a delivery requirement of 31 days after order. The item is classified as a commercial item and must comply with DLA packaging, technical, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be verified at predefined levels: VII for critical, IV for major, and II for minor. The item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including through foreign national employees or subsidiaries, with DFARS 252.225-7048 governing its handling. Access to controlled technical data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completion of mandated DOD export control training, and formal approval from DLA. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO, and physical identification and marking of the item must meet specified standards. All defense information covered under RD002 is subject to protection protocols. The point of contact is Marcita Robinson of the ASC Commodities Division, with performance located in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-11TG

The contract pertains to the procurement of five electrodes identified by NSN 5977-01-039-9640 under solicitation SPE4A6-26-T-11TG, with a delivery deadline of 171 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to either the solicitation issue date or award date depending on acquisition size, and any amendments take precedence if issued. The item involves controlled technical data subject to ITAR or EAR export regulations, requiring strict compliance with DFARS 252.225-7048; disclosure to foreign persons, including foreign nationals in the U.S., is prohibited without prior authorization. Contractors must hold JCP certification, complete mandatory DOD export control training and the DLA questionnaire, and receive explicit approval from the DLA controlling authority to access the technical data. Additional requirements include CMMC Level 2 certification for third-party assessors, adherence to DLA packaging standards, configuration change management procedures, inspection and acceptance at origin, removal of government identification from non-accepted items, documentation for source approval requests, and stringent physical marking of the bare item. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, and the place of performance is in Tracy, California, under the oversight of the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

CABLE, SPECIAL PURPO

Solicitation # SPE7M0-26-T-028E

The contract specifies the procurement of a special purpose cable identified by NSN 6145-01-619-4942, with a quantity of 10 units required under purchase request 7017715761. Delivery must be completed within five days after contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible through the official DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment later updates the referenced revision. The alternate offeror is obligated to submit a complete data package, including specifications for both the approved and alternate part, despite no specific data being currently available. The solicitation number is SPE7M0-26-T-028E, issued on August 4, 2026, with responses due by August 17, 2026, under NAICS code 335999. The contracting activity is managed by the Maritime Supply Chain ESOc Buys within the Department of Defense, and all correspondence should be directed to Abaigael Masterson at the provided contact details.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

ARRESTER, ELECTRICAL SU

Solicitation # SPE7M0-26-T-029S

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

COUPLING, ELECTRICAL

Solicitation # SPE4A7-26-T-613T

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

INSULATING COMPOUND, EL

Solicitation # SPE4A6-26-T-12LS

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

CLAMP, ELECTRICAL

Solicitation # SPE7L4-26-T-5979

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-Q-0448

This contract, issued by the Defense Logistics Agency under solicitation SPE8E8-26-Q-0448, procures three electrical heating elements with NSN 4520-00-497-1885, supplied by Chromalox Inc. of Pittsburgh, PA. The item is subject to strict packaging requirements per MIL-STD-2073-1E and DLA’s RP001 guidelines, including unit packaging in D3 containers, no special marking, and palletization standards. Delivery is FOB destination with a 20-day lead time from award, and inspection and acceptance occur at the destination. The contract prohibits intentional use or direct contact of mercury or mercury-containing compounds in the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, which must include secondary containment and comply with NAVSEA 5100-003D. Packaging and shipping instructions mandate use of traceable transport methods only—parcel post is prohibited—and direct shipment to USS George H W Bush CVN 77 at Norfolk, VA. All technical and quality requirements referenced are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract is a total small business set-aside with a response deadline of August 19, 2026, and a mandatory delivery date of March 13, 2026.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE