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C E NIEHOFF & CO

Parent1 subsidiaryUEI: FB8GQKV32CJ9CAGE: 76761

C E NIEHOFF & CO is a federal contractor, registered under UEI FB8GQKV32CJ9 and CAGE code 76761. It has been awarded $685,044,400 in federal contracts. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing, Other Motor Vehicle Electrical and Electronic Equipment Manufacturing, and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.ceniehoff.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FB8GQKV32CJ9

CAGE Code

76761

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

335999All Other Miscellaneous Electrical Equipment and Component Manufacturing

336320Motor Vehicle Electrical and Electronic Equipment Manufacturing(Primary)

Subsidiaries

1 company rolls up into C E NIEHOFF & CO, sized by each one's own awards

Award distribution

$61.2M

Goodman BALL, INC.$61.2M

1Goodman BALL, INC.UEI YJNHTCTD2JP1$61.2M100.0%

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Supply of Turbo Superchargers (NSN 2950015645681)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the supply of 24 brand-new non-aircraft engine turbo superchargers. The specific requirement is for NSN 2950015645681, which corresponds to Caterpillar part number 251-4820 or Oshkosh part number 14KP106. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336312. The selected provider must adhere to strict logistics and security standards, including packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001. Additionally, the contractor must possess the capability to handle Covered Defense Information and provide a CMMC Level 2 self-assessment. Responses to this solicitation are due by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 6150-01-463-7055)This subcontract involves the manufacture and supply of three specialized electrical power cable assemblies under NSN 6150-01-463-7055 for the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies to P/N 300809-0015 specifications while strictly adhering to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 marking standards. Quality control inspections must be performed in accordance with MIL-STD-105/AQS Z1.4, and the submission of Source Approval Request documentation is required. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931, with performance taking place in New Cumberland. Interested parties must respond by October 22, 2026. This procurement ensures that prime contractors receive critical power cable components that meet rigorous military specifications for weapons support commodities.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacture of 14 special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies according to NSN 5995-01-708-5137 and L3Harris P/N 12193-0420-A30 specifications, with performance of sampling and inspection conducted per MIL-STD-1916 or ASQ H1331 and marking requirements following RQ017. The project requires the contractor to maintain a CMMC Level 2 self-assessment and demonstrate the capability to handle Covered Defense Information. All completed assemblies must be tested, packaged, and delivered to the place of performance in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026, under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of special purpose electrical cable assemblies for prime contractors supporting DLA supply contracts. The manufacturer must produce assemblies according to NSN 5995-01-687-0854 specifications while strictly adhering to the DLA Master List technical and quality requirements under RA001 and physical identification standards under RQ017. The final deliverables must be fully completed, tested, and properly identified. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 335931 and will be performed in New Cumberland. A critical security requirement for this contract is the mandatory CMMC Level 2 Self-Assessment for all utilized information systems. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

RF Coil Fabrication (Part M57089–44)This subcontract involves the fabrication of 120,000 Radio Frequency Coils, specifically part M57089–44 with NSN 5950-01-037-6910, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Production must strictly adhere to TDP Rev A Gen 1 and Reference SPEQ NR MS75089D, utilizing either MIL-STD-1916 or ASQ H1331 sampling methods for quality assurance. Additionally, the manufacturer is prohibited from using any Class I Ozone-Depleting Substances during the production process. The project falls under NAICS code 334416 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Alternating Current (AC) MotorsThis subcontract involves the manufacture or sourcing of specialized Alternating Current (AC) motors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All motors must strictly adhere to NSN 6105-01-385-7980 specifications and be delivered to DLA Distribution San Joaquin in Tracy, California. To ensure quality and standardization, the provider must maintain ISO 9001:2015 certification and comply with DLA RA001 quality requirements. Additionally, all products must be marked according to MIL-STD-129P and packaged in accordance with MIL-STD-2073-1E. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Specialized Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture of 13 specialized electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The scope of work includes the cutting, stripping, crimping, and assembly of connectors and shielding for NSN 5995-01-657-5759, following Rockwell Collins part number 987-0021-196. All delivered units must be fully completed, tested, and marked. The contractor is required to maintain CMMC Level 2 certification and ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Tracy, California. The response deadline for this opportunity is October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 5995-01-684-7754)This subcontract involves the manufacturing of four special purpose electrical cable assemblies, identified by NSN 5995-01-684-7754, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for assembling the cables according to specific technical data and must utilize testing equipment to verify electrical continuity. Strict adherence to quality and packaging standards is required, including sampling methods per MIL-STD-1916 or ASQ H1331, and compliance with RA001 and RQ017. Additionally, all packaging must meet RP001 and MIL-STD-129 specifications. The work is associated with NAICS code 335931 and is to be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Manufacturer of Special Purpose Electrical Cable Assemblies (NSN 6150-01-142-8549)This subcontract opportunity is for the manufacture of special purpose electrical cable assemblies under NSN 6150-01-142-8549 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider will be responsible for fabricating assemblies and conducting First Article Testing to validate all production processes. Strict adherence to military standards is required, specifically MIL-PRF-23199E and MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with final delivery to DLA distribution depots within the continental United States. The project is categorized under NAICS code 335931 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by October 29, 2026. This Department of Defense requirement focuses on high-specification electrical components essential for weapons support operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Wiring Harness Fabrication and Supply (NSN 6150-01-004-2951)This subcontract involves the fabrication and supply of two finished wiring harnesses for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The assemblies must be manufactured according to the technical data for NSN 6150-01-004-2951 and must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 335931. To be eligible, the provider must maintain CDI compliance and complete a CMMC Level 2 Self-Assessment. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0181

Solicitation SPE8E7-27-T-0181 is a federal procurement issued by the Defense Logistics Agency for the supply of headlights, identified by NSN 6220-01-672-5766. The requirement consists of two line items totaling 36 units, with 14 units for CLIN 0001 and 22 units for CLIN 0002. Delivery is specified as 109 days after order, with an original required delivery date of February 21, 2027, and a need ship date of April 29, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 336320 and incorporates various FAR and DFARS clauses, including those for fixed-price changes, basic safeguarding of covered contractor information systems, and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must comply with RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

ALBANY TRANSPORTATION OFFICER

POSTED

about 12 hours ago

DEADLINE

CORD ASSEMBLY, ELECTRIC

Solicitation # SPE4A6-27-T-4031

Solicitation SPE4A6-27-T-4031, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 76 feet of electrical cord assembly, identified by NSN 5995017287759. The requirement is for a critical application item with a permitted quantity variance of plus or minus 10 percent. Delivery is specified as FOB Origin, with a need ship date of April 6, 2027, and an original required delivery date of September 20, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination under FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically via the Wide Area Workflow system. The solicitation is governed by NAICS code 335931 and includes various federal and defense clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Offerors must submit quotes through the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

SPRING ASSEMBLY, LEAF

Solicitation # SPE7L3-27-T-0879

Solicitation SPE7L3-27-T-0879 is a total small business set-aside for the procurement of 140 leaf spring assemblies, identified by NSN 2510000562174. The contract is issued by the DLA Weapons Support Land Supplier Operations and requires delivery to DLA Distribution San Joaquin in Tracy, California, by December 30, 2027. This is a critical application item requiring a First Article Test (FAT) and technical inspection at the actual manufacturing facility. The contractor must adhere to specific technical data packages and quality assurance provisions, including TDP and QAP 8389626, and maintain a quality system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with a mandatory requirement to immobilize the items. Sampling and inspection will be conducted at the origin according to MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the prohibition of Class I ozone-depleting chemicals, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. All quotes must be submitted via DIBBS, and the procurement is governed by NAICS code 336211.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4021

Solicitation SPE4A6-27-T-4021 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two wiring harnesses, identified by NSN 6150410042951 and Steyr Motors North America part number 701717. This item is classified as a commercial off-the-shelf product for a critical application. The required delivery date is April 26, 2027, with a delivery lead time of 185 days. Shipping is FOB Origin, and the destination for both 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-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and a prohibition on the use of mercury in packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS code 335311 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4029

Solicitation SPE4A6-27-T-4029 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of eight special purpose electrical cable assemblies, identified by NSN 5995-01-706-2354. The requirement is designated as a critical application item, specifically referencing Dynalec Corporation part number 63103-250-5. Delivery is required within 165 days of award, with a need ship date of April 6, 2027, and a final required delivery date of April 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements under RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Offerors must submit quotes via DIBBS under NAICS code 335931 and certify their size status and compliance regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4025

Solicitation SPE4A6-27-T-4025 is for the procurement of two special purpose electrical cable assemblies, identified by NSN 6150150354137 and Iveco Defence Vehicles S.p.A. part number 5802096923. The agency, DLA Weapons Support ASC Commodities Division, requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is October 31, 2027, with a need ship date of September 29, 2027, and a delivery period of 341 days. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001, RQ011, and RQ017 for physical identification and bare item marking. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. The solicitation falls under NAICS code 335311 and includes standard FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4017

Solicitation SPE4A6-27-T-4017 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 units of a special purpose electrical cable assembly. The item is identified as L3Harris Global Communications Inc. part number 12193-0420-A30, with NSN 5995-01-708-5137. Delivery is required within 273 days, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment processing must be handled through the Wide Area WorkFlow system. The acquisition falls under NAICS code 335931 and requires all quotes to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPEA46-27-T-4024

Solicitation SPE4A6-27-T-4024, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of two indicator light assemblies, identified by NSN 6220014933151 and Korry Electronics Co part number 24236-005. The requirement is for a quantity of two units with a need ship date of August 14, 2027, and a delivery lead time of 295 days. The contract is issued under the First Destination Transportation program, with the delivery, inspection, and acceptance points all located at the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is governed by NAICS code 336320 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical and quality requirements include compliance with RP001 for packaging, RQ017 for bare item marking, and RA001 for general quality standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contractor must adhere to strict mercury-free mandates unless specifically exempted. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE