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C.E.M. ENTERPRISE, LLC

UEI: C6M7QSLB9PP8CAGE: 17B85

C.E.M. ENTERPRISE, LLC is a federal contractor, registered under UEI C6M7QSLB9PP8 and CAGE code 17B85. It has been awarded $350,000 across 1 federal contract. Primary work spans Hardware Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

C6M7QSLB9PP8

CAGE Code

17B85

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

232X8WA2A5LJOYQF

NAICS Codes

423490Other Professional Equipment and Supplies Merchant Wholesalers

423710Hardware Merchant Wholesalers(Primary)

423840Industrial Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

C.E.M. ENTERPRISE, LLC provides specialized procurement and supply chain support, with technical expertise in the provision of hardware and components under NAICS 332510. Their capabilities include managing indefinite delivery contracts to supply critical materials and equipment. The company has es...

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

DLA Land And Maritime$350.0K100%

Awards by NAICS

332510 - Hardware Manufacturing$350.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Clamp, Block (NSN: 5342016858223)

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Lock Pins (NSN 5315005970499)

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310-00-995-1197)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

STUD ASSEMBLY, TURNL

Solicitation # SPE4A6-26-T-26TH

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 13 turnlock stud assemblies, identified by NSN 5325-00-594-6267. The contract requires a rapid delivery turnaround of 5 days after the order is placed. Performance is centered in Oklahoma City, and the procurement falls under NAICS code 332510. Strict compliance is required regarding cybersecurity and data handling, specifically necessitating CMMC Level 2 certification through a C3PAO and adherence to Covered Defense Information standards. The technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contractor must follow specific DLA packaging requirements, source approval documentation, and configuration change management protocols for any engineering variances.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

FASTENER SNAP ASSEM

Solicitation # SPE4A6-26-T-26RJ

This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 45 fastener snap assemblies under NSN 5325-01-191-3418. Each assembly must include one metallic eyelet (MS27980-8B), one cap snap fastener (MS27980-2B), one stud snap fastener (MS27980-7B), and one socket snap fastener (AN227-7B). The delivery requirement is set for 20 days after the order is placed. The contract is fully competitive and adheres to specific military and federal standards, incorporating DLA master lists for technical and quality requirements. Key compliance mandates include DLA packaging requirements, the removal of government identification from non-accepted supplies, and specific physical item marking. While covered defense information may apply, item unique identification is not required by the service customer. Interested parties must respond by September 11, 2026.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

PIN, GROOVED, HEADLESS

Solicitation # SPE4A7-26-T-695J

Solicitation SPE4A7-26-T-695J is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of eight headless grooved pins identified by NSN 5315-01-417-8548. The requirement is managed under NAICS code 332510, with an original required delivery date of May 25, 2027. Delivery is set for FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements under RA001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

WHEEL, SOLID, METALLIC

Solicitation # SPE7LX-26-U-9815

Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-5309

This contract, identified as SPE7L5-26-T-5309, is a solicitation for the procurement of 322 units of shims, identified by NSN 5365-00-597-5111 and part number 16702313 from Fairbanks Morse, LLC. The order is managed by the Department of Defense Land Supplier Operations Engines, with delivery required within 105 days. The shipment is destined for Arizona Industries for the Blind in Phoenix, Arizona, with a required delivery date of August 14, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by ISO 9001:2015 standards, and inspection and acceptance will occur at the point of origin. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions. Sampling for quality control must follow MIL-STD-1916 or ASQ H1331 guidelines.

LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-5310

This contract is for the procurement of 595 lock pins, identified by NSN 5315012977866 and part number 16101188 from Fairbanks Morse, LLC. The order is managed under purchase request 7015050966 with a delivery requirement of 41 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization requirements per RP001. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA. The required delivery date is set for July 3, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-25XV

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-10U2

Solicitation SPE7L1-26-T-10U2 is a request for quotations issued by the Defense Logistics Agency for the procurement of 46 nonmetallic bumpers, identified by NSN 5340-01-148-8935. This is designated as a critical application item with a non-extendable shelf life of 60 months. The procurement incorporates specific technical and quality requirements, including the prohibition of class I ozone depleting chemicals and adherence to AMS 5513 for metallic components. The required delivery date is February 22, 2027, with a need ship date of January 16, 2027, for delivery to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and shelf-life marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system by September 21, 2026.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-70B4

The contract pertains to the procurement of 108 blind rivets with the NSN 5320-00-113-1665, issued under solicitation number SPE4A6-26-T-70B4 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on May 25, 2026, with a response deadline of June 2, 2026, and falls under the NAICS code 332722, which corresponds to the manufacture of rivets and similar fasteners. There is no set-aside designation applied to this solicitation, indicating it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and official office address details are not specified, though the contracting entity is based in the United States. Interested parties must submit responses through the DIBBS portal using the provided UI link before the deadline to be considered for award.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

BRACKET, DOUBLE ANGL

Solicitation # SPE7L5-26-T-5100

LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-716G

This contract is a solicitation for the procurement of 24 shims, identified by NSN 5365013138567 and part number 218808 from Woodward Inc. or General Electric Company. The order is issued by the Department of Defense under solicitation number SPE4A7-26-T-716G, with a required delivery date of February 2, 2027, and a delivery timeframe of 113 days after the order. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Corpus Christi, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers. Quality assurance involves specific sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Item Unique Identification is not required for this specific request.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

BRACKET, DOUBLE ANGL

Solicitation # SPE7L1-26-T-05K7

Solicitation SPE7L1-26-T-05K7 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of nine double angle brackets, identified by NSN 5340-01-133-5410. The delivery requirement is set for 143 days after the award date, with the place of performance and delivery located in Anniston, Alabama. The contract is subject to full and open competition, though price evaluation preferences are available for certified HUBZone small business concerns. Items produced using additive manufacturing are explicitly ineligible for award. The contract mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone depleting chemicals and hexavalent chromium. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination based on FAR 52.246-2, utilizing specific sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the procurement is subject to export controls under ITAR and EAR, requiring contractors to have approved JCP certification and specific training to access technical data. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-05L9

Solicitation SPE7L1-26-T-05L9 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 572 units of bumper components, identified by NSN 5340-01-538-3407. This procurement is a total small business set-aside under FAR 52.219-6 and requires submission via the DLA Internet Bid Board System. The delivery period is specified as 116 days with shipping terms set as FOB Origin, and the final destination for inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is utilized. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment requirements for cybersecurity. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

PIN, STRAIGHT, THREADED

Solicitation # SPE4A6-26-T-26MV

This contract, identified as SPE4A6-26-T-26MV, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of five straight threaded pins, identified by NSN 5315-01-227-3514. The delivery is required by March 31, 2027, with a delivery window of 200 days after the order. The terms specify that the items are FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. There is no allowed quantity variance for this order, meaning exactly five units must be supplied.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-23GA

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-23GA, is for the procurement of 14 units of special pins identified by NSN 5315-00-630-4819. The contract falls under NAICS code 332510 and requires delivery within 124 days after receipt of order. Performance is designated for Texarkana, Texas. The agreement incorporates specific technical and quality standards as defined in the DLA Master List, including RP001 for packaging requirements and RQ011 regarding the removal of government identification from non-accepted supplies. Responses are due by September 3, 2026, and the primary point of contact for this requirement is Sarah Henderson.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE