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BIMA VENTURES INC.

UEI: WY5QNJKJNBS5CAGE: 1ASJ9

BIMA VENTURES INC. is a federal contractor, registered under UEI WY5QNJKJNBS5 and CAGE code 1ASJ9. It has been awarded $334,732 across 1 federal contract. Primary work spans Electric Lamp Bulb and Other Lighting Equipment Manufacturing. Top awarding agencies include FA4620 92 Cons Lgc.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

WY5QNJKJNBS5

CAGE Code

1ASJ9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

423420Office Equipment Merchant Wholesalers

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers(Primary)

423840Industrial Supplies Merchant Wholesalers

423850Service Establishment Equipment and Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Bima Ventures Inc. is a Brooklyn, New York-based entity structured as a 2L. The company operates within the government marketplace with a primary focus on NAICS 423450 and has experience providing services under NAICS 335139. The company has established a working relationship with the 92 Cons Lgc u...

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

FA4620 92 Cons Lgc$334.7K100%

Awards by NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing$334.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for BIMA VENTURES INC.

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62--LAMP,INCANDESCENT

Solicitation # SPE7M2-26-T-6820

This solicitation, issued by the DLA Land and Maritime Nuclear Reactor Program, is a total small business set-aside for the procurement of 4,050 boxes of incandescent lamps, identified by NSN 6240-00-763-7744. Each box must contain 100 lamps. The items are designated as critical application items and must comply with technical specifications MIL-DTL-6363/8B Revision B and MIL-DTL-6363J Revision J. Delivery is required within 119 days, with an original required delivery date of August 25, 2026, shipped FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-90 for packaging. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Additionally, the contractor must adhere to the Buy American Act and the Berry Amendment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

Manufacturing of NSN 6230-01-431-1139 / P/N AL4236370

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Indicator Light Filter Supply (NSN 6210-00-451-5969)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28NK

This contract is for the procurement of 50 units of bed lights, identified by NSN 6230014311139 and part number AL4236370 from Glamox Aqua Signal Corporation. The items are classified as commercial critical application items. Delivery is required within five days of order, with the original required delivery date set for September 14, 2026. The shipment is destined for the Government of Israel Ministry of Defense. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement for fragile marking. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will take place at the point of origin, and the contract allows for no quantity variance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3845

Solicitation SPE8E7-26-T-3845 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three incandescent lamps, identified by NSN 6240-01-679-3145. The requirement is categorized under NAICS 335139, with a required delivery date of September 23, 2025, and a delivery window of 20 days after receipt of the order. The items are to be delivered FOB Origin to the AMSA 115 facility in Sioux City, Iowa, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically TQ requirement IP025 and MIL-STD-129. Non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. All shipments must be sent via traceable means, and palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotes must be submitted through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3717

Solicitation SPE8E7-26-T-3717 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 1,000 flashlights under NSN 6230-01-699-3102. This opportunity is set aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) concerns, requiring SBA certification for eligibility. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of December 30, 2027, and a delivery window of 329 days after award. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging requirements. Technical and quality standards are governed by the DLA Master List, and source approval is subject to RC001 documentation requirements. Key regulatory compliance includes the Berry Amendment and Buy American Act for domestic material restrictions, DFARS 252.204-7012 for safeguarding covered defense information, and the prohibition of parts produced via additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIGHT, MARKER, CLEARANCE

Solicitation # SPE4A6-26-R-XD81

Solicitation SPE4A6-26-R-XD81 is issued by the DLA Aviation ASC Commodities Division for the procurement of clearance marker lights, NSN 6220-01-532-6880. The award will be an Indefinite Delivery Purchase Order (IDPO) with firm fixed pricing and a total contract value ceiling of 350,000 dollars. The contract spans a base period of five years, with a guaranteed minimum quantity of 300 units for the base year and an estimated annual demand of 250 units. Delivery is required within 171 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous items follow ASTM D3951. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, and the government may invoke Product Verification Testing (PVT) at a designated laboratory. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award decisions will be based on a best-value assessment considering price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FILTER, INDICATOR LI

Solicitation # SPE4A7-26-T-733A

This solicitation, issued by the Department of Defense through the ASC Supplier OE and AF Division, is for the procurement of 704 units of indicator light filters under NSN 6210-00-451-5969. The contract falls under NAICS code 335139 and requires delivery within 179 days after order. Performance is centered at Hill AFB, and quotes must be submitted via the DIBBS system by September 18, 2026. The agreement incorporates strict technical and quality requirements, including adherence to SAE AS9003 or ISO 9001 standards and specific DLA packaging and marking guidelines. Significant regulatory constraints are in place, including CMMC Level 2 certification, covered defense information protocols, and stringent export controls under ITAR and EAR. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-controlled training. Inspection and acceptance are to be conducted at the origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3844

Solicitation SPE8E7-26-T-3844 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of one flashlight, identified by NSN 6230017064749 and part number 992020 from First-Light USA LLC. The requirement falls under NAICS code 335139. Quotes must be submitted via the DIBBS system by September 21, 2026, with an original required delivery date of September 9, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin and must be delivered to Grissom ARB in Indiana using traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging of non-hazardous materials. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-26-T-28NT

This contract is for the procurement of two light transmitting indicating panels, identified by NSN 6210-01-423-2828 and L3 Technologies part number C-1723. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is required within 170 days, with a need ship date of March 8, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including specific documentation for source approval and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Inspection and acceptance will take place at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26HL

Solicitation SPE4A6-26-T-26HL is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 137 sodium lamps (NSN 6240-01-097-8688). This is a total small business set-aside under NAICS code 335139. The items are designated as commercial off-the-shelf products and are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The required delivery date is November 25, 2027, with a need ship date of March 1, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and requires special marking code 01 for fragile items. Mercury or mercury-containing compounds are prohibited in preservation, packaging, and marking, except for specific functional requirements. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and NIST SP 800-171 assessment requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # H9242926QE003

Solicitation H9242926QE003 is a firm fixed price request for quote for the procurement of one lot of 24 Drop Zone and Landing Zone lights for the Department of Defense, specifically supporting the 24 SOW at Hurlburt Field, Florida. The required equipment must be equivalent to the LodeStar V2 remote LED marking system and comply with DAFMAN 13-217 standards, featuring 15 candelas of illumination, five selectable colors including IR, and ATAK compatibility. Delivery is required within 90 calendar days from the date of award, with the place of performance and inspection located at Hurlburt Field, FL. Offers are due by September 18, 2026, at 12:00 PM. The evaluation process prioritizes the performance and quality of the work product as the most important factor, followed by communication skills, teamwork, innovation, leadership, and financial management. A 10 percent price evaluation preference is available for HUBZone small business concerns. The contract incorporates various FAR and DFARS clauses, including requirements for Unique Item Identification for items costing $5,000 or more and electronic invoicing via the Wide Area WorkFlow system.

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6220013898933)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Cockpit Light Assembly

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Chart Light Sets (NSN 6230-01-565-5133)

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supply of Ultraviolet Fluorescent Bulbs (6", 4W)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

LIGHT EMITTING DIODE

Solicitation # SPE4A6-26-T-27XS

This contract, identified as SPE4A6-26-T-27XS, is a solicitation by the Department of Defense ASC Commodities Division for the procurement of 10 light emitting diodes. The items are specified as NSN 5980016207744 and Lumitec Inc. part number 101119. The delivery is required within 171 days, with a need ship date of March 8, 2027, and an original required delivery date of March 12, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The goods must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements. The contract incorporates specific technical and quality requirements from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, NAVIGATIONAL,

Solicitation # SPE4A5-26-Q-0442

This contract, identified as SPE4A5-26-Q-0442, is a firm fixed price solicitation for the procurement of 14 navigational lights, part number 30-0269-1. The item is classified as a commercial critical application item and must be delivered to DLA Distribution Warner Robins within 233 days after the order is placed. Inspection and acceptance will occur at the point of origin, and the quantity variance is strictly set at plus or minus 0 percent. The agreement incorporates several DLA technical and quality requirements, including specific standards for source approval documentation, packaging, and bare item marking. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and palletization must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Item Unique Identification is not required for this specific order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE