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CALIISM, LLC

UEI: MGH2FG21MCJ3CAGE: 81MH1

CALIISM, LLC is a federal contractor, registered under UEI MGH2FG21MCJ3 and CAGE code 81MH1. It has been awarded $45,496 in federal contracts. Primary work spans Other Communication and Energy Wire Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

MGH2FG21MCJ3

CAGE Code

81MH1

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(Primary)
423690Other Electronic Parts and Equipment Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

CALIISM, LLC specializes in the distribution and technical support of industrial, commercial, and institutional equipment and supplies, operating under NAICS 423430, which encompasses wholesale trade of hardware, plumbing, and heating equipment. The company provides end-to-end supply chain solutions...

CALIISM, LLC specializes in the distribution and technical support of industrial, commercial, and institutional equipment and supplies, operating under NAICS 423430, which encompasses wholesale trade of hardware, plumbing, and heating equipment. The company provides end-to-end supply chain solutions, including procurement coordination, logistics management, and just-in-time delivery of critical components to government and institutional clients. Their operational model emphasizes reliability, inventory agility, and compliance with federal procurement protocols, ensuring seamless integration of hardware and infrastructure components into public-sector facilities. Technical expertise includes handling certified materials, managing traceable supply chains, and supporting procurement workflows governed by FAR and DFARS regulations. Award history does not provide sufficient detail to identify specific agencies or project types, so no direct agency relationships or mission-specific engagements can be confirmed. The absence of recent award data limits the ability to characterize service patterns or mission alignment with federal departments. The company’s primary industry focus is wholesale distribution of building and industrial supplies, serving sectors that require durable, standards-compliant equipment such as municipal infrastructure, public works, and federal facility maintenance. CALIISM, LLC positions itself as a responsive distributor with deep familiarity with commercial-off-the-shelf (COTS) procurement channels and government-grade product specifications. As a small business structured as a 2L entity based in Santa Clara, California, CALIISM, LLC operates with a lean, regionally focused footprint. The company holds no federal certifications such as 8(a), HUBZone, or SDVOSB, and its market positioning is grounded in operational efficiency and supply chain reliability rather than specialized government credentials. Its geographic presence supports West Coast federal and state procurement networks, with an emphasis on timely delivery and inventory readiness for mission-critical hardware needs.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X094
Solicitation SPE4A6-27-R-X094 is a firm fixed price Indefinite Delivery Purchase Order issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, NSN 5995-01-191-9256. This total small business set-aside requires the delivery of 26 units per year over a five-year base period, with a guaranteed minimum quantity of 7 units for the first year. The contract remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 170 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Technical data is restricted, and a classified drawing will be provided upon award following the submission of a completed DD Form 254. Award decisions will be based on best value, evaluating price, past performance, and quoted delivery, with heavy weight placed on SPRS assessments. Contractors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 335929
New
DIBBS
WIRING HARNESS, BRANCHED
Solicitation # SPE4A6-27-R-X091
Solicitation SPE4A6-27-R-X091 is an Indefinite Delivery Purchase Order for the procurement of branched wiring harnesses, identified by NSN 6150-01-064-4317. This total small business set-aside is issued by the DLA Weapons Support ASC Commodities Division as a firm fixed price agreement. The contract establishes a base period of five years with a total aggregate order ceiling of 350,000 dollars. While the total quantity is listed as 51,000 units, the estimated annual demand is 51 units per year, with a guaranteed minimum of 13 units for the base year and a maximum delivery order quantity of 51. Delivery is required within 175 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and export control regulations under ITAR and EAR. Access to export-controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must use the Wide Area WorkFlow system for electronic invoicing. Award decisions will be based on a best-value determination where combined non-price factors, specifically past performance and SPRS assessments, are approximately equal in importance to price. Proposals must be submitted via email or the DIBBS system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRI
Solicitation # SPE7M1-27-T-1105
Solicitation SPE7M1-27-T-1105 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical power cables, specifically identified by NSN 6145-01-532-3188. The requirement consists of two line items, each for one foot of cable, with a delivery timeline of 20 days after the order is placed. The items are to be delivered FOB Origin to designated locations at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. All shipments must be sent via traceable means, and palletization must comply with DLA packaging requirements. The procurement is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including those concerning cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 335929
New
SLED
Traffic Signal Cable
Solicitation # 601310000104040
The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) Solicitation 601310000104040 for the procurement of high-quality, commercially available traffic signal cable. This solicitation is a re-advertisement of a previous notice and requires goods to be in current production, specifically prohibiting the use of prototype, reconditioned, or used materials. All provided goods must adhere to the Traffic Operations Division Departmental Material Specifications DMS-11110 and the Master Producer List for Roadway Illumination and Electrical Supplies. Deliveries are designated as FOB Destination to the Fort Worth District Headquarters, Area Office, and Maintenance Facility. The contract award will be based on best value, with purchase price and compliance with technical specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Required deliverables include a warranty covering 100 percent of parts and labor for at least 12 months from acceptance and the submission of a measurable quality assurance plan upon request. Responses must be submitted via the Euna Procurement portal by November 9, 2026, at 10:00 a.m. Central Time. Submissions must be organized into six distinct sections, including the Execution of Response, Preferences Schedule, Bid Table, Child Support Obligation Schedule, Compliance With Specification documentation, and any applicable addenda. Vendors must be registered with the Texas Comptroller of Public Accounts Centralized Master Bidders List using the appropriate NIGP codes. Invoicing must be submitted electronically to TxDOT in compliance with Chapter 2251 of the Texas Government Code.
Texas Department of Transportation

POSTED

2 days ago

DEADLINE

in 19 days
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