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BURSMA ELECTRONIC DISTRIBUTING INC

UEI: KXMQNHA1NRH1CAGE: 4SGS6

BURSMA ELECTRONIC DISTRIBUTING INC is a federal contractor, registered under UEI KXMQNHA1NRH1 and CAGE code 4SGS6. It has been awarded $40,325 in federal contracts. Primary work spans Wired Telecommunications Carriers, All Other Telecommunications, and Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of Defense and Smithsonian Institution.

Contact Information

Registration and classification details

Registration

UEI Code

KXMQNHA1NRH1

CAGE Code

4SGS6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

334310Audio and Video Equipment Manufacturing
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(Primary)
423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
423690Other Electronic Parts and Equipment Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Bursma Electronic Distributing Inc. specializes in the distribution and logistics of electronic components and systems, serving government and defense-related supply chains with precision and reliability. As a distributor operating under NAICS 423610, the company facilitates the procurement and deli...

Bursma Electronic Distributing Inc. specializes in the distribution and logistics of electronic components and systems, serving government and defense-related supply chains with precision and reliability. As a distributor operating under NAICS 423610, the company facilitates the procurement and delivery of critical electronic parts, including semiconductors, circuit boards, connectors, and embedded systems, ensuring timely availability for mission-critical applications. Their operational model emphasizes inventory management, supply chain traceability, and compliance with federal procurement standards, supporting systems requiring high-reliability components for aerospace, defense, and telecommunications infrastructure. Technical expertise includes component authentication, counterfeit part mitigation, and adherence to MIL-STD and AS9100 quality frameworks, though no formal certifications are currently listed. No agency relationships can be inferred from available award data, as no recent contracts or agency-specific performance records are documented. Consequently, there is no evidence of sustained engagement with specific federal departments or mission-critical programs. The company’s primary industry focus is electronic component distribution, aligning with the NAICS 423610 category, which encompasses wholesale trade of electronic parts and equipment. This positions Bursma as a downstream enabler within the defense industrial base, supporting integrators and system manufacturers who require certified, traceable components for ruggedized or mission-essential systems. Bursma Electronic Distributing Inc. is structured as a small business (2L entity) headquartered in Wyoming, Michigan, with no active government certifications on record. The company operates regionally while serving national government supply needs through its distribution network, maintaining a lean, agile profile suited for responsive component fulfillment in time-sensitive procurement environments.

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423510
New
Federal
PLATE,METAL,METRIC and BEAM,H-SHAPE,METRIC for Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), US Naval Base, Yokosuka, Japan.
Solicitation # N6264927QB002
Solicitation N6264927QB002, issued by NAVSUP FLT LOG CTR YOKOSUKA, is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams to support the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm metal plates conforming to JIS-G-3193 and JIS-G-3106 SM400A steel standards, and 78 meters of metric H-shape beams conforming to JIS-G-3193. All products must be new, as refurbished items are not acceptable. Delivery is required door-to-door to the A61 warehouse, with a mandate that any shipments weighing 30 pounds or more must be palletized. This acquisition is unrestricted, though it is noted as a set-aside for Economically Disadvantaged Women-Owned Small Business in some documentation. Offers must be submitted on an all-or-none basis by November 4, 2026. A critical requirement is that all sources must be authorized to operate in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar documentation. Award will be based on the most advantageous offer, primarily considering technical capability and price, with the government reserving the right to evaluate past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Navsup Flt Logistics Ctr Yokosuka

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NAICS: 423510
New
SLED
Purchase of Steel Consumables
Solicitation # IP-60-E-27
The Broome-Tioga Board of Cooperative Educational Services (BOCES) is soliciting bids for the purchase of steel consumables to support its educational welding program. The contract is scheduled to run from December 17, 2026, through December 16, 2027, with the possibility of two additional one-year extensions upon mutual consent. Awarding will be based on the lowest responsive and responsible bidder who meets all technical specifications. Delivery must be made F.O.B. destination to the Central Receiving facility in Binghamton, New York, within 14 to 30 days of receiving a purchase order. All delivery costs must be included in the bid price, as the agency will not pay fuel or other surcharges. Payment terms are set at Net 45 days following the receipt of all goods and services. Bidders must submit their proposals through the OpenGov eProcurement Portal, including a completed pricing table, a signed W-9, a non-collusive statement, and certifications regarding the statement of conformance, general terms and conditions, Iranian divestment, and sexual harassment policies. While price increases are prohibited during the first 90 days of the contract, subsequent adjustments due to market conditions require 30 days' written notice and manufacturer invoice justification. For extension periods, price increases are capped at 2% or the regional Consumer Price Index, whichever is lower.
Instructional Programs

POSTED

1 day ago

DEADLINE

in about 1 month
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