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BLUETECH, LLC

UEI: DZHYGFX9BGN5CAGE: 81WD4

BLUETECH, LLC is a federal contractor, registered under UEI DZHYGFX9BGN5 and CAGE code 81WD4. It has been awarded $582,981 across 6 federal contracts. Primary work spans Specialized Automotive Repair, Other Communications Equipment Manufacturing, and Boat Building. Top awarding agencies include Department Of The Interior and Fws Sat Team 3.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

DZHYGFX9BGN5

CAGE Code

81WD4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

811114Specialized Automotive Repair(Primary)

Federal Contracting Overview

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

AI Capability Profile

BLUETECH, LLC specializes in the specialized upfit and modification of light-duty government vehicles, with a focus on mission-critical automotive enhancements for federal operations. Their core capabilities include vehicle chassis integration, electrical system upgrades, mounting system fabrication...

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 The Interior$583.0K80.5%

Fws Sat Team 3$141.3K19.5%

Awards by NAICS

811114 - Specialized Automotive Repair$469.4K64.8%

334290 - Other Communications Equipment Manufacturing$178.7K24.7%

336612 - Boat Building$76.2K10.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in BLUETECH, LLC's top NAICS codes and agencies

REMOTE CONTROL RADIO DEVICE, HANDHELD

Solicitation # SPE4A7-26-R-0745

This DLA Aviation solicitation, number SPE4A726R0745, is for an indefinite quantity contract to procure handheld remote control radio devices, identified by NSN 5820-016727318 and part number 10553-2360-02 from approved source Global Communication Inc. The contract features a two year base period with no additional options. The estimated annual quantity is 501 units, with a minimum delivery order of 84 units and a maximum of 501 units. Delivery is required within 266 days after the order is received, with shipping terms set as FOB origin and inspection and acceptance occurring at the destination. The procurement is unrestricted and is not classified as a critical safety item. Award decisions will be based on an equal weighting of price, past performance, and delivery, while also considering SPRS and other evaluation factors. Interested parties must submit written quotes via the DLA Internet Bid Board System by the response deadline of September 28, 2026. The primary point of contact for this effort is Thuy Ho, and the place of performance is located in Richmond, Virginia.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Fairlead Sheave Unit Supply

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Airbeam Entrance Seal (NSN 4240-01-488-7522)

Defense Logistics Agency

POSTED

DEADLINE

KEYPAD, CONTROL-COMMUNI

Solicitation # SPE8E8-26-T-5340

This contract, identified as SPE8E8-26-T-5340, is a solicitation by the Defense Logistics Agency for the procurement of 20 units of a control-communicator keypad, part number 14051-1000-64, manufactured by L3Harris Technologies, Inc. The items are identified by NSN 6350-01-738-5145 and are subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Delivery is required within 20 days, with a final required delivery date of August 19, 2026. The shipment is destined for the USS Ronald Reagan CVN 76 via fastest traceable means, with inspection and acceptance occurring at the destination. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards.

Defense Logistics Agency

POSTED

DEADLINE

INDICATOR, ANGLE

Solicitation # SPE4A0-26-T-4527

This contract is a solicitation for one angle indicator, identified by NSN 6320016317828 and part number INLS-XL72.01. The procurement is managed by the Department of Defense Aviation Supply Chain ESOC Buys under solicitation number SPE4A0-26-T-4527. Delivery is required within five days after order, with a required delivery date of August 21, 2026. The item is to be delivered FOB Origin and shipped via the fastest traceable means to the Commanding Officer at Blount Island in Jacksonville, Florida. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CRYPTO IGNITION KEY

Solicitation # SPE4A0-26-T-4496

This contract, identified as SPE4A0-26-T-4496, is for the procurement of 10 Crypto Ignition Keys, specifically the YubiKey 5 NFC FIPS manufactured by Yubico Inc. The order is associated with NSN 5810-01-706-0678 and is designated for delivery to the USS PATRIOT MCM 7. The required delivery date is August 20, 2026, with a delivery timeframe of five days after order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Inspection and acceptance will take place at the destination, and the shipment is classified as a vessel shipment.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CASE, ELECTRONIC COM

Solicitation # SPE4A7-26-T-702P

This contract is for the procurement of two electronic communications equipment cases, identified by NSN 5895017311320 and part number JG OPRTR TA5 from Juggernaut Defense LLC. The agreement specifies a delivery timeframe of 302 days after order, with a required delivery date of July 4, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, bare item marking, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and packaging must comply with ASTM D3951 and MIL-STD-129. Covered defense information potentially applies to this acquisition.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

NETWORK MANAGEMENT

Solicitation # SPE4A0-26-T-4526

This solicitation, issued by the Department of Defense Aviation Supply Chain ESOC Buys, is for the procurement of one unit of network management equipment under part number 5895-01-725-2464. The contract is designated as a total small business set-aside under NAICS code 334290, with a required delivery timeframe of five days after receipt of order. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific mandates for physical identification, bare item marking, and packaging. Notably, the contract involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DOD export-control training to access the necessary data.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

27DPW107G - On-Call Suspension Repair Services

Solicitation # BD-27-1303-NEE08-NDM24-132845

The Town of Needham Department of Public Works is seeking bids for on-call suspension repair services under solicitation number BD-27-1303-NEE08-NDM24-132845. This opportunity is available for contractors to provide necessary maintenance and repair services for vehicle suspensions as needed by the agency. The invitation for bids was posted on August 27, 2026, and the deadline for responses is September 17, 2026, at 6:30 PM. Interested parties can access the bid documents at 500 Dedham Ave., Needham, MA, or through the official town website. Katie Bamber serves as the primary point of contact for this procurement.

NEE08 - Department of Public Works

POSTED

DEADLINE

Supply of Suzuki 150 HP Powerhead (Complete Assembly)

US Embassy San Salvador

POSTED

DEADLINE

DeGray Lake Jet Boat

Solicitation # W912EE26QA034

Solicitation W912EE26QA034 is a request for quote issued by the U.S. Army Corps of Engineers, Vicksburg District, for the procurement of one flatbottom boat, motor, and trailer to support the DeGray Lake Field Office project. This is a full and open competition for a single firm-fixed price contract under NAICS code 336612. The selected contractor must provide all necessary labor, supervision, and equipment to ensure delivery within 180 days of the contract award. Offerors must submit their quotes electronically via email and include the required bidding schedule to be considered. The government intends to make an award without discussions, encouraging bidders to provide their best pricing in the initial offer. Technical inquiries are managed through the ProjNet system using the provided bidder inquiry key.

W07V Endist Vicksburg

POSTED

DEADLINE

Multifunctional Information Distribution (MIDS) Joint Tactical Radio System (JTRS)

Solicitation # MIDS_JTRS_IDIQ_CONTRACT_CEILING_INCREASE

The Naval Information Warfare Systems Command is seeking a ceiling increase modification for contract N0003924D4004 with Data Link Solutions, LLC. This action supports the Tactical Data Link Program Office for the procurement of additional MIDS Joint Tactical Radio System terminals and spares. The procurement is being conducted under the authority of 10 U.S.C 3204(a)(1) and FAR 6.302-1, designating Data Link Solutions, LLC as the only responsible source. This is not a request for competitive proposals, and any responses to the notice of intent must be submitted to the contracting officer by September 2, 2026.

Naval Information Warfare Systems

POSTED

DEADLINE

Repair of NIIN 014608011; NOMEN: CONVERTER,SIGNAL DA (Resynopsis)

Solicitation # N00383-25-R-F349

The Department of the Navy's NAVSUP Weapon Systems Support in Philadelphia is preparing to solicit a sole source contract for the repair of the Signal Converter (NSN 7R-5895-014608011-XH, Part Number PS491-1) used in H-60 aircraft. The contract involves the procurement of 72 units to be delivered FOB origin. L3HARRIS MARITIME POWER, identified by Cage 04801, is the sole manufacturer and the only known source capable of providing repair support for this component, as the government does not possess the data rights to source from other vendors. The procurement will be conducted under FAR Part 15 procedures, with an anticipated award date in November 2025. Interested suppliers are invited to submit capability statements or proposals within 45 days of the notice, with the possibility of submitting a Source Approval Request if they are not already approved. The solicitation emphasizes that this is not a small business set-aside and that the government will consider all responsible sources capable of meeting the requirements. The contract aims to ensure the continued operational readiness of the H-60 aircraft by maintaining critical signal converter components through OEM support. Communications regarding this procurement should be directed to Anna Kiessling via email.

Navsup Weapon Systems Support

POSTED

DEADLINE

4thCAB Aircraft Rafts for Overwater Operations

Solicitation # PANMCC-26-P-0000053599

The U.S. Government is issuing a sources sought notice for the procurement of life rafts to support overwater flight capabilities for the 4th Combat Aviation Brigade. While the government currently intends to award a sole source contract to Life Support International Inc. for HARD 8 and HARD 20 life raft systems, it is seeking other capable vendors, particularly small businesses, to determine if a competitive procurement is possible. These rafts are required to comply with AR 95-1 regulations for aircraft operating more than 30 minutes or 100 nautical miles from the shoreline, providing necessary survival kits and capacity for all personnel aboard UH-60 and CH-47 aircraft. Interested vendors must submit their company information, business size, and evidence of their capability and experience with similar requirements to George Hargis or Dorothy Bell. This notice is for market research purposes only and does not constitute a request for quotes or a promise to issue a future solicitation. Responses should include details on commercial availability, pricing, and any factors that may unnecessarily restrict competition. The deadline for responses is August 31, 2026.

W6QM Micc-Ft Carson

POSTED

DEADLINE

58--COMMUNICATIONS BAR, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYABF

This contract involves the repair and modification of a COMMUNICATIONS BAR under a firm-fixed-price arrangement, with the contractor required to provide a definitive price within 60 days of receiving the asset in unwhole or damaged condition. The work must adhere strictly to military standards including MIL-STD-130 for marking and MIL-STD-2073 for packaging, with all repairs following original manufacturer specifications and approved technical directives. The contractor must complete a teardown and evaluation within 90 days of receiving the carcass and submit a fully detailed fixed-price quote that includes all associated costs such as handling damaged components, missing parts, CAV reporting, and any additional labor or materials required for full restoration. The repair must be completed within a 120-day turnaround time, and failure to meet this deadline will result in per-unit price reductions and potential termination for default. The contract mandates compliance with rigorous safety and quality controls, including a strict prohibition on mercury contamination in materials used for shipboard or submarine applications, with detailed protocols for testing and documentation. All repairs require final government inspection and acceptance, with records retained for one year post-delivery. The contractor must be an authorized distributor of the original equipment manufacturer, submitting signed authorization letters and full supply chain transparency. The contract incorporates mandatory use of Department of Defense workflow systems, cybersecurity maturity requirements, and priority rating under DPAS, and includes an option for additional quantities to be exercised within 365 days of award under the same terms. All proposals must reference RTAT, throughput constraints, and any deviations from solicitation requirements, with no exceptions assumed unless explicitly stated in writing. The award is subject to bilateral acceptance and is governed by numerous federal clauses addressing veterans’ and disabled workers’ equal opportunity, cost data submissions, security exclusions, and small business representation, all tied to the NAICS code 334290.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

CONTROL-INDICATOR

Solicitation # SPRMM126QHC08

This contract pertains to the manufacture and supply of the CONTROL-INDICATOR under a fixed-price arrangement, with all technical and quality requirements governed by MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging, preservation, and labeling. The contractor must ensure full compliance with inspection and acceptance standards, which are conducted at the source per DLA Procurement Note E06, and must maintain inspection records for 365 days after final delivery. Performance must occur at the contracted production facility unless a written change request is approved by the Contracting Officer, accompanied by a $250 administrative cost reduction and no change to the FOB point or delivery schedule, which is indicated as ARO. All orders require electronic invoicing through PIEE-WAWF using the Invoice and Receiving Report (COMBO), and contractors must register for EDA access to receive automated notifications regarding contract actions. Offers are evaluated using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is a threshold requirement and award is granted to the lowest-priced compliant offer. The solicitation mandates disclosure of the Original Equipment Manufacturer and its CAGE code if the vendor is not the manufacturer, and prohibits substitutions without formal written approval using one of six designated change codes. Security and distribution controls are enforced under Class Deviation 2026-O0025, with all technical documents subject to specific distribution statements limiting access to authorized U.S. government entities or contractors. Contractors must provide point-of-contact information and confirm their status as authorized distributors through signed documentation, and are required to comply with annual representations and certifications under Deviation 2026-O0043, as well as the priority rating requirements for national defense, emergency preparedness, and energy programs. The solicitation was extended through July 30, 2026, and all contractual documents are deemed issued upon electronic transmission or mailing, with full responsibility for adherence to specifications resting solely on the contractor even if inspection clauses are not explicitly detailed.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

USCG - Response Boat, Small Third Generation (RB-S III)

Solicitation # USCG-RB-S-III-2026

Hq Contract Operations (CG-912)(000

POSTED

DEADLINE

58--COMMUNICATION SYSTEM C

Solicitation # SPE4A7-26-T-698U

The Department of Defense, through the ASC Supplier Operations AE and AF Division, has issued Request for Quotations SPE4A7-26-T-698U for the procurement of 99 units of Communication System C, identified by NSN 5895017013411. This solicitation falls under NAICS code 334290 and specifies 81SA7 MFC2000 as the approved source. The items are to be delivered to DLA Distribution W1A8 within 178 days after the order is placed. All responsible sources are invited to submit electronic quotes via the DIBBS portal by the deadline of September 3, 2026. The procurement is subject to destination inspection and adheres to Buy American and DFARS domestic sourcing requirements. No hard copies of the solicitation, specifications, plans, or drawings are available, and all inquiries should be directed to the buyer listed in the solicitation document.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE