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CAMBRIDGE PARK INVESTMENTS LLC

UEI: SLED_04EA1D807AD4CFA2

CAMBRIDGE PARK INVESTMENTS LLC is a federal contractor, registered under UEI SLED_04EA1D807AD4CFA2. It has been awarded $590,775 across 3 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include W7MX Uspfo Activity Caang 144, FA4861 99 Cons Lgc, and W7N4 Uspfo Activity Vtang 158.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_04EA1D807AD4CFA2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
W7MX Uspfo Activity Caang 144$204.6K34.6%
FA4861 99 Cons Lgc$194.8K33%
W7N4 Uspfo Activity Vtang 158$191.3K32.4%
Awards by NAICS
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$399.4K67.6%
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$191.3K32.4%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in CAMBRIDGE PARK INVESTMENTS LLC's top NAICS codes and agencies

NAICS: 336413
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE4A7-26-T-429Q
Solicitation SPE4A7-26-T-429Q is a fixed-price request for quotations issued by DLA Aviation for the procurement of 14 fluid filter elements, identified by NSN 1650-01-311-5101 and PTI Technologies Inc. part number 7587115. This item is designated as a critical application item. The procurement falls under NAICS code 336413 and requires delivery by September 29, 2027, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality requirements and configuration change management. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Packaging must adhere to DLA procurement requirements (RP001) and marking must comply with MIL-STD-129. The solicitation includes various federal and defense clauses, such as the Buy American Act, CMMC Level 2 Self-Assessment, and the use of the Wide Area Workflow system for electronic invoicing. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is applied to HUBZone concerns.
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336413
New
DIBBS
CAP, LINEAR ACTUATING C
Solicitation # SPE7M4-26-T-353D
Solicitation SPE7M4-26-T-353D is a fixed-price request for the procurement of five linear actuating cylinder caps, identified by NSN 1650-00-727-4617 and Eaton Aerospace LLC part number 14839-1. Issued by the DLA Land and Maritime Fluid Handling Division, the contract requires delivery within 168 days, with a need ship date of February 16, 2027, and an original required delivery date of April 15, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, including a requirement for the manufacturer's inspection system to comply with ISO 9001:2015. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 for packaging and RQ001 for higher-level quality requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Additionally, the awardee must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and adhere to the Buy American Act and Berry Amendment for domestic sourcing. Packaging must follow ASTM D3951 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.
FLUID HANDLING DIVISION

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