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BGSE Group

UEI: SLED_8BCACFA0C9BD55E9

BGSE Group is a federal contractor, registered under UEI SLED_8BCACFA0C9BD55E9. It has been awarded $111,710 in federal contracts. Primary work spans Motor and Generator Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8BCACFA0C9BD55E9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

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
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$111.7K100%
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 335312
New
DIBBS
PROTECTOR, THERMAL-OVER
Solicitation # SPE7M1-27-T-1095
Solicitation SPE7M1-27-T-1095 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 thermal-overload electrical protectors, identified by NSN 6110-01-502-0603 and Rockwell Automation part number 700HK36Z24-4. The contract requires delivery within 20 days after receipt of order, with a required delivery date of October 16, 2026. Shipping is FOB Destination to the USNS Salvor ARS 52. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information. The primary point of contact for this acquisition is Michael Reese.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 335312
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-27-T-0314
Solicitation SPE7L7-27-T-0314 is a procurement by the Defense Logistics Agency for ten power supply units, identified by NSN 6130-01-458-9185. The contract requires delivery within 20 days after the award, with an original required delivery date of October 8, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material labeling, and the prohibition of mercury and hexavalent chromium. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This buy is identified as a potential candidate for automated award and is categorized under NAICS code 335312.
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NAICS: 335312
New
DIBBS
DISTRIBUTION BOX
Solicitation # SPE7M1-27-T-0182
Solicitation SPE7M1-27-T-0182, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one distribution box, identified by NSN 6110-01-683-7728 and part number 938440-101 from DRS Sustainment Systems, Inc. This critical application item is to be delivered to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas. The required delivery date is October 2, 2026, with a delivery lead time of 10 days after order. Shipping is based on FOB Origin, and the government will perform both inspection and acceptance at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional exceptions. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the Buy American Act. Quotations must be submitted through the DLA Internet Bid Board System by October 19, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 335312
New
DIBBS
CASE, POWER GENERATOR
Solicitation # SPE7M1-27-T-1113
Solicitation SPE7M1-27-T-1113, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of two power generator cases, identified by NSN 6115-01-724-0888. The requirement is managed under the First Destination Transportation program to optimize costs via Government-Arranged Transportation. Key delivery milestones include a need ship date of April 17, 2027, and an original required delivery date of October 31, 2027, with the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001 and RP001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding of covered defense information (DFARS 252.204-7012) are mandatory.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 335312
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M0-27-T-0437
Solicitation SPE7M0-27-T-0437 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one magnetic contactor, identified by NSN 6110-01-648-4957. The item is specifically identified as Sprecher and Schuh Inc S and S 2X175 P/N CA7-60D-10-24DD or Federal Equipment Co 60587 P/N 7A20210 Rev B Find No 64. The required delivery date is October 16, 2026, with a delivery window of five days after award. The shipment must be sent via the fastest traceable means to the USS Gerald R Ford CVN 78 at FPO AE 09523, with FOB and inspection/acceptance points set at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This acquisition falls under NAICS code 335312 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the Berry Amendment. Offerors are required to submit quotes via DIBBS and must disclose any use of non-domestic materials or covered telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 335312
New
DIBBS
DISTRIBUTION BOX
Solicitation # SPE7M1-27-T-0193
Solicitation SPE7M1-27-T-0193 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 26 Distribution Boxes, identified by NSN 6110-01-697-0291 and reference part number MC-009168. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The delivery requirement is set for 144 days after the award, with a designated delivery location in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All palletization must follow DLA packaging requirements RP001. Offerors proposing alternate parts must provide a complete data package for evaluation. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and hazardous material labeling per the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
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NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M0-27-T-0446
Solicitation SPE7M0-27-T-0446, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for the procurement of one alternating current motor, identified by NSN 6105015069130. The item is designated as a critical application item and must be delivered to the USS Essex LHD 2 at FPO AP 96643. The original required delivery date is October 15, 2026, with a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions regarding covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 335312
New
DIBBS
RECTIFIER, METALLIC
Solicitation # SPE7L4-27-T-0458
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M1-27-T-0119
Solicitation SPE7M1-27-T-0119 is a total small business set-aside issued by DLA Land and Maritime for the procurement of four alternating current motors, identified by NSN 6105-014793375. The requirement specifies equivalent part numbers FM AF, LLC 525079-6 or MIL SPEC INC MR0048. Delivery is required by March 18, 2026, with a need ship date of March 24, 2026, shipping FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, requiring disclosure for any non-domestic materials. Payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

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NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M1-27-T-0309
Solicitation SPE7M1-27-T-0309 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three alternating current motors, identified by NSN 6105012612339. The contract specifies a delivery schedule of 244 days after order, with a need ship date of June 21, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for both inspection and acceptance being the Distribution Depot Puget Sound in Bremerton, Washington. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and quality systems compliant with SAE AS9003 or ISO 9001. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the safeguarding of covered defense information.
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NAICS: 335312
New
DIBBS
MOTOR, DIRECT CURRENT
Solicitation # SPE7M1-27-T-0452
Solicitation SPE7M1-27-T-0452 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three direct current motors, identified by NSN 6105012292464 and Skurka Aerospace Inc part number H700-CS873. This acquisition is a total small business set-aside and is categorized as a critical application commercial item. The required delivery date is June 19, 2027, with a need ship date of February 12, 2027, and a delivery window of 115 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and MIL-STD-129 standards. Significant security and compliance requirements include CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. Quotations were due by October 19, 2026, and must be submitted based on FOB Origin terms.
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NAICS: 335312
New
DIBBS
SYNCHRO, RECEIVER
Solicitation # SPE7M5-27-T-0401
Solicitation SPE7M5-27-T-0401 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 10 units of Synchro, Receiver (NSN 5990-01-489-0361). Identified as a critical application item, the requirement specifies a delivery timeline of 168 days with shipping terms as FOB Origin and destination inspection and acceptance. The items must be delivered to DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and safeguarding of covered defense information is required. Additionally, the contract mandates adherence to the Buy American Act and Berry Amendment, with specific prohibitions on the acquisition of items from Communist Chinese military companies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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NAICS: 335312
New
DIBBS
MOTOR, DIRECT CURRENT
Solicitation # SPE7M1-27-T-0489
Solicitation SPE7M1-27-T-0489, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of three direct current motors under NSN 6105-01-486-3274. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with a required delivery date of May 26, 2027, and a need ship date of April 6, 2027. The acquisition falls under NAICS code 335312 and includes potential set-aside preferences for various small business categories, including HUBZone, 8(a), and service-disabled veteran-owned concerns. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and RQ011 for the removal of government identification. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Inspection and acceptance will occur at the destination per FAR 52.246-2. The solicitation incorporates several standard FAR and DFARS clauses, including those regarding sustainable products, hazardous material identification, trade agreements, and the safeguarding of covered defense information. Offerors are required to provide a complete data package if proposing an alternate part.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 335312
New
DIBBS
ASSEMBLY, REMOTE CON
Solicitation # SPE7M1-27-T-0421
Solicitation SPE7M1-27-T-0421 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four units of Assembly, Remote Con, identified by NSN 6110-01-656-1924. The procurement is categorized under NAICS code 335312 and is subject to destination inspection and acceptance. Delivery is required within 194 days after the order, with a need ship date of May 2, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to a location in Tracy, California. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality requirements are governed by RA001, and the use of additive manufacturing is prohibited unless specifically authorized. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide representations regarding telecommunications equipment and, if applicable, submit hazard warning labels and Material Safety Data Sheets prior to award. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 335312
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POWER SUPPLY
Solicitation # SPE7L7-27-T-0134
Solicitation SPE7L7-27-T-0134 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support for the procurement of one power supply, NSN 6130-01-077-8200, part number BL3DX-6.3A from Sure Power, Inc. The required delivery date is September 21, 2026, with a delivery lead time of 20 days after order. The item is to be delivered FOB Origin to the NAS Fallon Receiving Officer in Fallon, Nevada. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
Defense Logistics Agency

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NAICS: 335312
New
Federal
AC Motor Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete AC Motors, specifically NSN 6105-01-653-0093, for prime contractors supporting DLA Mechanicsburg supply contracts. The scope of work encompasses the fabrication of motor components, winding, assembly, and strict adherence to physical identification and marking requirements per MIL-STD-130, REV N. Production must be guided by Technical Data Package Version O02 and validated through rigorous quality assurance testing to ensure all specifications are met. The project is managed under the Department of Defense and requires full compliance with DFARS 252.204-7008. Classified under NAICS code 335312, the opportunity was posted on October 19, 2026, with a response deadline of November 6, 2026.
SPRMM1 DLA Mechanicsburg

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NAICS: 335312
New
Federal
Replace DSN-HDD Generator for 78th Signal Battalion, Camp Zama, Japan.
Solicitation # FA520926Q0077
The Department of Defense is seeking a firm-fixed price contract to replace the DSN-HDD generator for the 78th Signal Battalion at Camp Zama, Japan. The selected contractor will be responsible for providing all personnel, equipment, and materials required to decommission, remove, and dispose of the existing unit and install a new 150 KVA/50 Hz generator. The scope of work includes performing all necessary testing and handover procedures to ensure full functionality, with a requirement that any damages to government property be repaired at no additional cost. This project will be performed entirely within Japan, requiring the successful offeror to possess valid local licenses and a Japanese CAGE code. The solicitation is expected to be posted around August 18, 2026, with a response deadline of September 22, 2026. All work must be executed in accordance with the Performance Work Statement.
FA5209 374 Cons Pk

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NAICS: 335312
New
Federal
CONTACTOR,MAGNETIC
Solicitation # N0010427QBA71
Solicitation NO00104-27-Q-BA71 is a request for quotations from the NAVSUP Weapon Systems Support Mech for the procurement of magnetic contactors, identified by NSN 1HM 6110-01-446-0584 and NIIN 014460584. The requirement includes the delivery of four units split between two locations: two units to DLA Distribution in New Cumberland, PA, and two units to DLA Distribution in Tracy, CA. The delivery period is set at 120 days with FOB Destination terms, and transportation costs must be prepaid to the destination. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to non-HUBZone small business concerns. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD) and TDP Version 003, with mandatory vendor review of the IRPOD. Quality assurance and inspection are conducted at the contractor's plant, and a Certificate of Compliance per DI-MISC-81356 must be submitted upon delivery. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for unique item identification per MIL-STD-130. Invoicing and receiving reports are processed electronically through the Wide Area Workflow (WAWF) system. Offerors must maintain active SAM registration and provide Safety Data Sheets for any hazardous materials delivered.
Navsup Weapon Systems Support Mech

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