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BLF CONSULT LLC

UEI: PXKVRSF8JVA8CAGE: 9J9Q1

BLF CONSULT LLC is a federal contractor, registered under UEI PXKVRSF8JVA8 and CAGE code 9J9Q1. It has been awarded $109,856 in federal contracts. Primary work spans Major Household Appliance Manufacturing and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://blfconsult.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

PXKVRSF8JVA8

CAGE Code

9J9Q1

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationBlack American OwnedMinority-Owned BusinessSelf Certified Small Disadvantaged Business

NAICS Codes

238190Other Foundation, Structure, and Building Exterior Contractors

334516Analytical Laboratory Instrument Manufacturing

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

541511Custom Computer Programming Services

+2 more

Federal Contracting Overview

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

AI Capability Profile

BLF CONSULT LLC specializes in the procurement and logistical support of specialized dental equipment and manufacturing components for U.S. defense operations, with a demonstrated focus on excavating tools and dental instrumentation systems. The company provides technical coordination and supply cha...

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$109.9K100%

Awards by NAICS

335220 - Major Household Appliance Manufacturing$109.5K99.7%

Others - Other NAICS codes (1 codes, <0.5% each)$382.00.4%

Awards by Agency Over Time

Awards by Place of Performance

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Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

S22759 Series Wire SupplyThis subcontract involves the supply of high-reliability S22759 series wire for prime contractors supporting processor repair projects for the Department of the Navy's Navsup Weapon Systems Support. The provided wire must meet specific technical requirements to serve as a substitute for MIL-W-81381 wire and must be delivered as certified material to the repair facility located in Philadelphia. The procurement falls under NAICS code 335220 and was posted on October 20, 2026, with a response deadline of November 19, 2026. All deliverables are intended for use in critical weapon systems support operations within the Philadelphia area.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Raw Materials for Connector AdaptersThis subcontract, managed by the DLA Weapons Support Active Devices Division of the Department of Defense, involves the supply of raw metals, plastics, or electronic sub-components for connector adapters. The provider is responsible for sourcing materials that strictly adhere to Basic Drawing NR 19200 12347631 and TDP Rev A Gen 2 specifications, with final delivery of certified materials to the manufacturer. To ensure full compliance with the Buy American Act, the contractor must provide comprehensive material certifications, including Mill test reports and Certificates of Conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335220.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Life Preserver Vests (COMM’L MK-1)This subcontract involves the supply of 15 blue, size X-Large Life Preserver Vests (COMM’L MK-1) to prime contractors supporting Defense Logistics Agency safety equipment projects. The selected provider is responsible for manufacturing or sourcing the vests to meet specific MK-1 commercial standards while ensuring full compliance with the Buy American Act and the Balance of Payments Program. The agreement requires strict adherence to supply chain traceability protocols as outlined in Section C03. Managed under the Department of Defense, this procurement falls under NAICS code 335220 and requires delivery of the specified safety equipment to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE3SE-27-Q-0041

Solicitation SPE3SE-27-Q-0041 is a Firm Fixed Price procurement issued by DLA Troop Support for the acquisition of gas ranges, specifically identified by NSN 7310-01-388-7152. The requirement consists of two units featuring a 17 inch back guard and gas pressure regulator. Delivery is required within 30 days after the date of order to a destination in Lansing, Michigan, with shipping to be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal and defense regulations, including the Buy American Act, safeguarding of covered defense information, and prohibitions against contracting with entities linked to Chinese military lobbyists. Quotations must be submitted by October 23, 2026, and must include a realistic delivery schedule and product status certification.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-Q-0040

Solicitation SPE3SE-27-Q-0040, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of one mechanical refrigerator, part number 4110-01-368-6684. The requirement specifies that the unit must use HCFC-22, R-134A, or an EPA-approved substitute, as Class 1 ozone-depleting substances and flammable R290A propane-based refrigerants are prohibited for use on naval vessels. The customer required delivery date is October 1, 2026, with a delivery window of 30 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements, with DLA Master List requirements taking precedence over ASTM D3951. All electronic invoicing must be processed through the Wide Area WorkFlow system. The solicitation prohibits the use of alternate parts and generally excludes surplus material unless deemed in the government's best interest. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding sustainable products, child labor, and the safeguarding of covered defense information. Quotations are due by October 23, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Residential Fixtures, Furniture, and Equipment (FF&E) SupplyThis subcontract for Residential Fixtures, Furniture, and Equipment (FF&E) Supply supports prime contractors working on projects for the New Jersey Department of Community Affairs and the Division of Medical Assistance and Health Services. The scope of work involves the delivery and installation of essential household items and large appliances, including refrigerators, stoves, ovens, bed frames, mattresses, couches, chairs, and tables, to provide fully furnished residential units. The contract requires a supplier with standard commercial capabilities operating under NAICS code 335220. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline set for June 30, 2027.

NJ Department of Community Affairs

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

Supply of Specialized Components for NSN 6150015789898This subcontract involves the supply of raw materials, specialized cabling, and conduit components for prime contractors supporting DLA Weapons Support ASC projects. Specifically, the contractor is responsible for sourcing high-grade electrical cabling and connectors associated with NSN 6150015789898, ensuring all deliverables meet limited rights data specifications and are accompanied by proper material certifications. The performance of this contract takes place at Tinker AFB and requires strict adherence to Department of Defense regulations. Key compliance mandates include following DFARS prohibitions regarding the use of Hexavalent Chromium and ensuring that no materials are sourced from prohibited Chinese military companies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Electric Water Heater (NSN 4520016888088)This subcontract involves the supply of electric water heaters, specifically NSN 4520016888088, to prime contractors supporting the Defense Logistics Agency. The provider must ensure all end items adhere to the DLA Master List technical and quality requirements, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contractor is required to maintain full compliance with the Berry Amendment and the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335220. Performance will take place at FPO 96694-2900. Interested parties must respond by October 29, 2026, to provide the physical units as specified in the Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Certified Raw Materials for Door Handle FabricationThis subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the supply of certified raw metal stock for door handle fabrication. The provider is responsible for sourcing and delivering metal alloys in strict accordance with Basic Drawing 59678 11E422330 to prime contractors. To ensure quality and traceability, the supplier must provide Material Test Reports and Certificates of Conformance for all delivered materials. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, regarding this requirement categorized under NAICS code 335220.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Reliability Electrical Connectors and Wire SupplyThis subcontract, titled High-Reliability Electrical Connectors and Wire Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project focuses on the procurement of aerospace and defense-grade electrical wire and connectors, specifically for NSN 5995-01-197-9998, to support prime contractors. The scope of work requires the delivery of certified raw materials and components to the manufacturer, with a strict mandate that all supplies are free of mercury or mercury compounds. To maintain quality and compliance, the provider must supply Certificates of Conformance to guarantee that no surplus materials are utilized. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 335220. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Specialized Wiring and Connector SupplyThis subcontract for the Department of Defense Nuclear Reactor Program involves the supply of high-specification raw electrical wiring, shielding, and branched connectors for prime contractors on DLA supply contracts. All materials must strictly adhere to NSN 5995-01-654-0938 technical specifications and maintain IP056 mercury-free certifications. Due to the critical application of these components, the contract mandates full material certifications and strict compliance with Berry Amendment domestic sourcing requirements. The procurement falls under NAICS code 335220 and is designated for performance in New Cumberland. Interested parties must respond by October 21, 2026, to provide the necessary raw wire and connector materials required for these specialized military-grade applications.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

in about 9 hours

Supply of Electric Lanterns (NSN 6230016640628)This subcontract involves the procurement or manufacture of four electric lanterns for prime contractors supporting the Department of Defense via the ASC Commodities Division of the Defense Logistics Agency. The supplied units must strictly conform to NSN 6230016640628 and undergo rigorous quality assurance in accordance with established inspection and sampling standards. The contractor is responsible for ensuring all items are marked and packaged according to MIL-STD-129, Federal Standard No. 313, MIL-STD-2073-1E, and RQ017. Performance for this contract is centered in Tracy, California, under NAICS code 335220, with a response deadline set for October 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 9 hours

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

The United States Space Command is seeking a qualified Design-Build Contractor to develop an approximately 800,000 gross-square-foot Command and Control Facility at Redstone Arsenal, Alabama. Utilizing a Progressive Design-Build approach, the selected partner will be responsible for the comprehensive design and construction of a mission-ready warfighting platform. The scope of work encompasses secure facility infrastructure, C4IT integration, fixtures, furniture and equipment, commissioning, and final accreditation. This project aims to accelerate traditional military construction timelines by integrating complex security requirements and technical performance standards through a collaborative delivery model. The government requires a partner with multidisciplinary expertise capable of managing high technical complexity, risk, and cost while ensuring the facility is resilient and fully operational. Interested parties must submit their responses by December 3, 2026.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Specialized Electrical Component SupplyThis subcontract for Specialized Electrical Component Supply supports the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work involves providing specialized wiring and connectors to prime contractors, with all materials sourced according to TDP Rev A Gen 2 and Drawing NR 30554 series. The contractor is responsible for delivering raw materials and connectors to the assembly manufacturer and providing necessary certifications of compliance for all components. Strict adherence to the Buy American Act and Berry Amendment is required for all supplied materials. The project is associated with NAICS code 335220 and is designated for performance at Fort Leonard Wood. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE