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BRIGHT MACHINERY MANUFACTURING-65MA9 BRIGHT MACHINERY MANUFACTURING 239 LINDBERGH PL PATERSON NJ 07503-2821 US

UEI: SLED_909005F1DF98EFF2

BRIGHT MACHINERY MANUFACTURING-65MA9 BRIGHT MACHINERY MANUFACTURING 239 LINDBERGH PL PATERSON NJ 07503-2821 US is a federal contractor, registered under UEI SLED_909005F1DF98EFF2. It has been awarded $2,599,614 in federal contracts. Primary work spans Unknown NAICS, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Hardware Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_909005F1DF98EFF2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

45

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

$2.6M100%

Awards by NAICS

- Unknown NAICS$1.5M59.5%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$165.6K6.4%332510 - Hardware Manufacturing$148.3K5.7%332212 - Hand and Edge Tool Manufacturing$126.8K4.9%332216 - Saw Blade and Handtool Manufacturing$99.4K3.8%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$76.1K2.9%336360 - Motor Vehicle Seating and Interior Trim Manufacturing$75.6K2.9%333613 - Mechanical Power Transmission Equipment Manufacturing$73.8K2.8%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$61.6K2.4%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$54.3K2.1%339999 - All Other Miscellaneous Manufacturing$51.2K2%333913 - Measuring and Dispensing Pump Manufacturing$50.0K1.9%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$41.1K1.6%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$28.0K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BRIGHT MACHINERY MANUFACTURING-65MA9 BRIGHT MACHINERY MANUFACTURING 239 LINDBERGH PL PATERSON NJ 07503-2821 US's top NAICS codes and agencies

Prisoner Cage Fabrication and InstallationThis subcontract involves the fabrication and installation of a secure prisoner transport cage for a 2025 Ford Lightning Pro. The scope of work requires the contractor to install a secure partition and cage designed to separate the vehicle cabin from the rear bed area, ensuring a safe and secure transport environment. The project is part of the Massachusetts Operational Services Division vehicle projects and will be performed in Boston. The solicitation was posted on October 20, 2026, with a response deadline of October 30, 2026. Falling under NAICS code 332510, the contract is managed by the Massachusetts OSD OVM agency. The selected provider will be responsible for the complete delivery of the installed and secured prisoner cage.

OSD09 - OSD OVM

POSTED

about 7 hours ago

DEADLINE

Supply of Spacer, Sleeve (NSN 5365-01-034-2519)This subcontract, set aside for total small businesses under NAICS code 336413, involves the manufacture and delivery of 124,000 sleeve spacers, identified as NSN 5365-01-034-2519, for the Defense Logistics Agency Weapons Support ASC. The selected provider will supply these units to DLA Depots, ensuring all items are produced and delivered according to strict military and industry standards. Technical requirements include sampling per MIL-STD-1916 or ASQ H1331, packaging according to ASTM D3951 and RP001, and marking and labeling in compliance with MIL-STD-129. Additionally, the contractor must maintain CMMC Level 1 certification and adhere to all ITAR and EAR export control regulations to ensure the security and legality of the supply chain.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Fiber Optic System Tool Kit Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide specialized Fiber Optic System Tool Kits to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The scope of work involves sourcing or manufacturing kits that include termination, testing, and maintenance tools in strict accordance with government specifications and drawings. The selected provider must conduct rigorous quality inspections to ensure part number accuracy and prevent corrosion. The contract spans a five-year period with a delivery requirement of 57 tool kits annually. As a Total Small Business Set-Aside under NAICS code 332510, the contract requires the provider to maintain CMMC unique identifiers for the processing of Federal Contract Information and Controlled Unclassified Information. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHICULAR WINDOW

Solicitation # SPE7L1-27-R-0010

This firm fixed price solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement includes a total of 545 units divided across two line items, along with specific requirements for ballistic and non-ballistic production control testing and a contractor first article test. Delivery is scheduled for 300 days after the award date if first article testing is required, or 90 days if waived. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the equipment, the project is subject to ITAR and EAR export controls, and access to classified drawings is restricted to contractors with an approved DD Form 254 and appropriate facility clearance. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by November 18, 2026, and should be submitted via the DIBBS portal or email.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

TOOL KIT, FIBER OPTIC SYSTEM

Solicitation # SPE4A7-27-R-0023

Solicitation SPE4A7-27-R-0023 is an Indefinite Quantity Contract (IQC) issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of fiber optic system tool kits (NSN 5180-01-416-0567). This total small business set-aside has a base period of five years with an estimated annual demand of 57 kits and a guaranteed minimum order of 15 kits. The award will be based on a best-value trade-off assessment considering price, past performance via the Supplier Performance Risk System (SPRS), and the offeror's ability to meet surge and sustainment requirements. The contract mandates strict quality and packaging standards, requiring compliance with ISO 9001-2015 or SAE AS9100 and packaging in accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129. Deliverables must be new and unused, with a one-year warranty from acceptance. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and adherence to cybersecurity standards, including CMMC unique identifiers and DFARS 252.204-7012. The government also encourages the submission of value engineering change proposals to realize net acquisition savings.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Custom Educational Signage ManufacturingThis subcontract for Custom Educational Signage Manufacturing involves the fabrication and delivery of signage packages for prime contractors working on Bryan Independent School District elementary school projects. The scope of work covers eight campuses, requiring all signs to be manufactured in accordance with the 10 14 00 Graphics specification and materials consistent with South Texas Graphics standards. To be eligible, providers must submit pricing through approved cooperatives, including DIR, TCPN, Choice Partners, or TASB BuyBoard. The contract was posted on October 20, 2026, with a response deadline of November 3, 2026.

POSTED

about 8 hours ago

DEADLINE

Marine Mechanical Rigging and Steering ContractorThe Marine Mechanical Rigging and Steering Contractor subcontract involves the physical removal of existing propulsion and the installation of new engines for boat repower projects managed by the Confederated Tribes of the Colville Reservation. The scope of work includes decommissioning Honda BF250A engines, mounting new engines with marine stainless steel hardware and sealant, and interfacing the propulsion systems with SeaStar PA1315-2 Marine Hydraulic PRO Power Assist Steering Units. Qualified contractors must hold a marine mechanical certification to deliver fully installed propulsion and steering systems. This opportunity was posted on October 20, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 333613 and is intended for those capable of supporting prime contractors on these specific marine upgrades.

Confederated Tribes of the Colville Reservation

POSTED

about 10 hours ago

DEADLINE

Ductile Iron Pipe & Fitting SupplyThis subcontract for Ductile Iron Pipe and Fitting Supply involves the procurement and delivery of essential water infrastructure materials for prime contractors working on City of Mercer Island projects. The scope of work specifically includes the supply of ductile iron water mains, nylon coated ductile iron saddles, and ferrous metal couplings, with a particular requirement for Romac 202NS saddles and piping. The supplier is responsible for delivering all piping and fitting materials directly to the project site. To ensure quality and regulatory adherence, the contractor must provide material certifications verifying that all supplied components comply with the City of Mercer Island Standard Details. This procurement is managed through the Public Works agency in Washington.

POSTED

about 10 hours ago

DEADLINE

Commercial Door Hardware Supplier/InstallerThis subcontract agreement outlines the requirements for a Commercial Door Hardware Supplier and Installer to support prime contractors on facility projects for the City of Murfreesboro. The selected provider is responsible for the supply and installation of various hardware components, including actuator kits, receivers, continuous hinges, and key switches, all of which must adhere to Section 08 70 00 standards. A critical component of the scope involves the precise keying of cylinders to align with the Owner's factory-registered system in accordance with ANSI/BHMA A156:5 and A156.28 specifications. The ultimate objective of the contract is the delivery of fully functional hardware sets and a completely integrated keyed entry system. Interested parties must submit their responses by November 12, 2026.

POSTED

about 10 hours ago

DEADLINE

Carbide-Tipped Snow Plow Blade ManufacturerThis subcontract involves the manufacture and supply of carbide-tipped snow plow blades for prime contractors working on State of New Hampshire Das Purchasing projects. The manufacturer is responsible for fabricating blades in several specifications, including 28C, 40C, 44C, and 44E, all featuring 3/4 inch by 6 inch dimensions and 8 inch on center hole patterns. Technical requirements include the use of carbide inserts, rubber matrix molding, and the application of identification stamps and a lead-free rust-resistant lacquer. To ensure quality and compliance, the provider must submit shop drawings and a Certificate of Analysis. All finished products are to be delivered F.O.B. Destination. This opportunity is categorized under NAICS code 332510 and is managed through the New Hampshire statewide Bids and Contracts office.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 10 hours ago

DEADLINE

Antenna-430 ADF Repair and Overhaul ServicesThis subcontract involves providing repair and overhaul services for the Antenna-430 ADF, A1, supporting prime contractors on projects for the Department of Defense Navsup Weapon Systems Support. The scope of work includes the complete teardown, evaluation, and modification of units, where defective components are identified and replaced based on approved repair manual limits. All work must be performed using specialized avionics testing equipment and must strictly adhere to IPC/EIAJ-STD-001C soldering standards to ensure units are delivered in Ready for Issue condition. The opportunity is categorized under NAICS code 336413 and was posted on October 20, 2026, with a response deadline of November 19, 2026. This technical engagement focuses on maintaining critical aviation components to meet rigorous military specifications and operational readiness requirements.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

Aircraft Wheel Component SupplyThis subcontract, titled Aircraft Wheel Component Supply, involves providing replacement components, seals, and hardware to prime contractors supporting NAVSUP Weapon Systems Support aircraft wheel overhaul projects. The scope specifically focuses on delivering certified aircraft-grade replacement parts and aviation-grade alloys that meet approved repair manual specifications for NSN 1630-14-597-7780. Managed under the Department of Defense, the contract requires strict adherence to the Buy American Act and Trade Agreements certifications. Additionally, the supplier is responsible for providing Material Safety Data Sheets for any hazardous materials delivered. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336413.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

Aircraft Wheel Half Repair and Overhaul ServicesThis subcontract for Aircraft Wheel Half Repair and Overhaul Services supports NAVSUP Weapon Systems Support projects within the Department of Defense. The scope of work involves the comprehensive teardown, evaluation, repair, and overhaul of aircraft wheel halves under NSN 1630-14-597-7780. The selected provider will be responsible for disassembling units, cleaning and inspecting parts according to approved manuals, replacing defective components, and reassembling the units using specialized fixtures, jigs, and test equipment. All deliverables must be provided in Ready for Issue condition and must strictly comply with MIL-STD-130 and MIL-STD-129 standards. This opportunity falls under NAICS code 336413, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

Supply of H1 Distributing System (NSN 6150-01-524-0930)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the manufacture or sourcing of the H1 Distributing System identified by NSN 6150-01-524-0930. The primary objective is to provide these systems to prime contractors while ensuring strict adherence to Buy American and Balance of Payments Program certifications. The contractor is required to implement Item Unique Identification and valuation marking in accordance with DFARS 252.211-7003. Additionally, all systems must be packed and marked according to MIL-STD-129 and MIL-STD-2073-1 standards. The opportunity falls under NAICS code 335999 and has a response deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

Specialized Electrical Wiring and Soldering ServicesThis subcontract for Specialized Electrical Wiring and Soldering Services involves performing precision electrical repairs, wiring, and soldering on Mounting Base assemblies for prime contractors supporting US Navy projects. The scope of work requires the use of precision soldering stations and electrical testing equipment to ensure all electrical connections and wiring within the assembly are certified and fully functional. Managed by the Navsup Weapon Systems Support under the Department of Defense, the project mandates strict compliance with IPC/EIAJ-STD-001C standards. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335999.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

Flight Model Solar Array Wings SupplyThis subcontract involves the supply of flight-ready, qualified solar panel sets for prime contractors working on NASA/NSSC TERP RAPTOR 12U CubeSat projects. The selected provider is responsible for manufacturing solar array wings that adhere to strict space-flight specifications, utilizing space-grade solar cells, flight-qualified substrates, and deployment mechanisms specifically designed for the 12U CubeSat standard. All deliverables must meet the rigorous acceptance and verification standards established by the NASA Goddard Space Flight Center. The final requirement is the delivery of a complete set of flight-ready solar array wings, with performance taking place in Greenbelt, Maryland.

National Aeronautics And Space Administration

POSTED

about 13 hours ago

DEADLINE

Component Evaluation and InspectionThis subcontract, titled Component Evaluation and Inspection, is issued by the Navsup Weapon Systems Support under the Department of Defense. The project involves performing technical evaluations and inspections of spoiler assemblies for prime contractors working on Department of the Navy aerospace projects. The primary objective is to identify structural cracks, corrosion, or fatigue through the application of Non-Destructive Testing methods, specifically X-ray, Ultrasonic, and Dye Penetrant techniques. Qualified providers must hold ASNT or equivalent aerospace inspection certifications to ensure technical compliance. The final deliverable for this engagement is a detailed evaluation report that includes specific recommended repair actions. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, and falls under NAICS code 336413.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE