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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.

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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
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Awards by Place of Performance

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

NAICS: 336413
New
DIBBS
PLATE, STRUCTURAL, AIThe contract calls for the delivery of five structural plates designated as AI, identified by NSN 1560-01-716-9242, under solicitation SPE4A5-26-T-311K, with a required delivery date 197 days after award and a need ship date of May 12, 2026. The items must be supplied FOB origin with zero tolerance for quantity variance and are subject to inspection and acceptance at the destination. Packaging must comply with DLA’s specific procurement requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the material is classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All packaging and palletization must adhere to RP001, and the Unit of Issue is EA. Supplier compliance with technical and quality standards referenced in the DLA Master List is mandatory, including CMMC Level 2 self-assessment, ISO 9001:2015, and requirements related to measuring equipment and removal of government identification from non-accepted items. Item Unique Identification is not required per the service customer’s request. Sampling follows Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916. Delivery is to DLA Distribution at the New Cumberland Facility in Pennsylvania, with transport instructions governed by DLAD procedural notes. The contract is under the NAICS code 336413, managed by the Department of Defense’s ASC Supplier Operations OEM Division, with Johquin Wiley as the primary point of contact.
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NAICS: 336413
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DIBBS
PUMP, FUEL, METERINGThe contract is for the procurement of eight fuel metering pumps, identified by NSN 2910-01-561-0259 and part number 8-97190-378-0, supplied by ISUZU DIESEL OF NORTH AMERICA. The item has no shelf life requirement and must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging, preservation, and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and MIL-P-16789, with palletization adhering to DLA packaging requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance criterion unless otherwise specified, and attributes are to be classified with assigned verification levels or AQLs. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and the full quantity of eight units must be delivered within 153 days of contract award, with no tolerance for variance. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 11, 2027. Transportation details are governed by DLA procedural notes C19 and C20. The solicitation, issued under contract number SPE7L5-26-T-4650, is a total small business set-aside under NAICS code 336413, with a response deadline of August 10, 2026. The unit price is set at $701,628,5661 per unit, with a total contract value of $5,613,028,528. All documentation, including configuration change management, variance requests, and removal of government identification, must follow the prescribed DLA protocols. The point of contact for inquiries is Paul Doerfler at the Department of Defense, Land Supplier Operations Engines.
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NAICS: 336413
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DIBBS
FITTINGThis contract specifies the procurement of a metal casting fitting identified by NSN 1560-01-256-2176 and part number 209-064-228-101, with a quantity of ten units to be delivered within twenty days under FOB origin terms. The item is subject to stringent technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Physical identification of the bare item must comply with RQ017, and configuration change management requires an Engineering Change Proposal for any deviations, with waivers or deviations formally requested. The item is classified as a Critical Application Item, and the manufacturer must adhere to zero-defect sampling under MIL-STD-1916 or an equivalent zero-based plan, assigning verification levels and AQLs for critical, major, and minor attributes. Cybersecurity compliance at CMMC Level 2 is mandatory through a self-assessment, and the use of government-identifying information on non-accepted supplies must be removed per RQ011. Tooling for the casting process must be sourced through designated DLA supply chain teams, and packaging must align with DLA’s RP001 standards including palletization, unit containers, and intermediate packaging codes. The delivery destination is the Taiwan Army Zuo-Ying Ammunition Subfacility, with the final shipment directed by freight forwarders as outlined in DLAD procedural notes. The contract does not require Item Unique Identification as per DFARS 252.211-7003(c)(1)(i) due to the Service customer’s request.
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NAICS: 334220
New
DIBBS
COVER, ANTENNA SUPPOThe contract is for a single unit of a COVER, ANTENNA SUPPO with NSN/Part Number 5985-01-083-5140 under solicitation SPE4A5-26-T-311D, with a response deadline of August 5, 2026, and a required delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition type. The item is subject to export control under either ITAR or EAR, and disclosure or transfer of associated technical data to foreign persons, including foreign nationals within the U.S., is strictly regulated and requires prior authorization. Access is limited to DLA contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export training, and formal DLA authorization. Physical identification and bare item marking must meet RQ017 requirements, and government identification must be removed from non-accepted supplies per RQ011. Item Unique Identification is not required per theService customer’s request and DFARS 252.211-7003(c)(1)(i). Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessor is mandated. All technical data provided is for reference only and is not considered complete. The place of performance is Tobyhanna, PA 18466-5050, with primary point of contact Jessica Baake at DLA.
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NAICS: 336413
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SUPPORT, STRUCTURAL COMThis contract pertains to the procurement of a support structural component for aircraft, identified by part number 209-001-327-101 and NSN 1560-01-333-0390, with a quantity of two units to be delivered within twenty days of contract award. The item is designated as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with specific revisions controlled by the solicitation issue date. Compliance includes adherence to MIL-STD-2073-1E packaging standards, MIL-STD-129 marking specifications, and DLA packaging requirements, with no special marking required and no unit identification mandated per the Service customer’s request. Sampling protocols must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise stated, and all attributes are to be classified with verification levels or AQLs as defined, with unspecified attributes treated as major. The contractor must implement configuration change management procedures, maintain cybersecurity maturity certification level 2 through self-assessment, and satisfy documentation standards for source approval requests. Delivery is FOB origin to the Taiwan Army’s Zuoying Ammunition Sub-unit in Kaohsiung, with no variance allowed in quantity and inspection and acceptance occurring at the origin. The contract is issued under a federal procurement system with the NAICS code 336413 and is managed by the Department of Defense’s ASC Supplier Operations OEM Division, with point of contact Kay Bates. The required delivery date is July 30, 2026, and the solicitation closed on August 5, 2026.
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NAICS: 336413
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DIBBS
FITTINGThe contract pertains to the procurement of a fitting, identified by NSN 1560-01-256-2172 and part number 209-064-224-101, with a required quantity of 12 units to be delivered within 20 days from the contract award date. The item is manufactured using a metal casting process, requiring specialized tooling, and sourcing inquiries must be directed to the appropriate DLA supply chain teams based on application domain. The contract mandates strict adherence to DLA packaging requirements per RP001 and marking standards under MIL-STD-129, with packaging following MIL-STD-2073-1E specifications, including pressurized dry packaging and specific container and palletization protocols. Inspection and acceptance occur at origin, with zero tolerance for non-conformances unless otherwise specified, and sampling must comply with MIL-STD-1916 or equivalent zero-based plans, assigning verification levels based on attribute criticality. The contract incorporates technical and quality requirements referenced from the DLA Master List, including cybersecurity compliance at CMMC Level 2, and requires a self-assessment as part of supplier due diligence. Removal of government identification from non-accepted supplies is mandated, and all documentation for source approval must be submitted as required. Delivery is to be shipped FOB origin to the Taiwan Army at Zuo-Ying Ammunition Sub in Kaohsiung, with no variance permitted in quantity. The item is classified as a critical application item, and the contract number SPE4A5-26-T-310V indicates a solicitation issued by the Department of Defense with a response deadline of August 5, 2026. The unit of issue is each (EA), with a total contract value of $12.00, and the point of contact for procurement inquiries is Kay Bates of the ASC Supplier Operations OEM Division.
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NAICS: 336413
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PLATE, STRUCTURAL, AIThe contract pertains to the procurement of one structural plate, item designation PLATE, STRUCTURAL, AI, with NSN 1560-01-395-3505 and part number 372522-15, supplied by Lockheed Martin Corp. The requirement is under solicitation SPE4A5-26-T-311A, with a strict delivery window of five days from order release and delivery points specified at Robins AFB, Georgia, FOB origin. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951; packaging must adhere to MIL-STD-129 and RP001, using commercial packaging per Fed-Std-313 unless hazardous, in which case TQ requirement IP025 applies. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels for critical, major, and minor attributes are fixed at VII, IV, and II respectively. Configuration changes require formal engineering change proposals or variance requests, and all supplied items must remove government identification if rejected. The contractor must meet CMMC Level 2 self-assessment requirements and ensure physical identification and marking per RQ017. The unit of issue is EA, with no tolerance on quantity. Shipment must use traceable freight methods—parcel post is prohibited—and all packaging and labeling must reflect the specified QUP and DLA packaging standards. The required delivery date is July 23, 2026, with the solicitation issued in 2026 and response deadline in August 2026.
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NAICS: 336413
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PLATE, STRUCTURAL, AIRCRThe contract specifies the procurement of a single structural aircraft plate, part number 520-14949-1, with NSN 1560016649975, under solicitation SPE4A5-26-T-311F. Delivery is required within five days of award, FOB origin, with zero variance in quantity and inspection and acceptance occurring at the destination. The item is designated as a critical application item for The Boeing Company and must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which supersede other standards. Packaging must follow MIL-STD-129 and DLA Packaging Requirements, with hazardous material governed by FED-STD-313 and IP025, and non-hazardous material conforming to ASTM D3951 under DLA’s authority. Palletization and unit packaging are dictated by RP001, and labeling must adhere strictly to specified directives. Sampling for quality verification must align with MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. Non-conformances are not permitted in the sample lot unless explicitly allowed. The supplier must satisfy Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and adhere to RQ001 and RQ042 for tailored and non-tailored quality systems, including ISO 9001:2015. Item Unique Identification is waived per customer request, and government identification must be removed from non-accepted supplies. Shipment must use the fastest traceable method, excluding parcel post, and be delivered to Tinker AFB, Oklahoma. The required delivery date is July 20, 2026, and point of contact is Jackayla Pendergast at DLA. All documentation, compliance, and logistical instructions are binding under DoD procurement directives.
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NAICS: 336413
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BRACKET, STRUCTURALThe contract pertains to the procurement of a structural bracket, identified by part number 74A328130-2003 and NSN 1560017060621, with a quantity of two units to be delivered within 164 days under solicitation SPE4A6-26-T-09ZB. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards, including ASTM D3951. Packaging must comply with DLA-specific guidelines under RP001, including MIL-STD-129 for marking and labeling, and FED-STD-313 for hazardous material handling, with non-hazardous items to be commercially packaged per ASTM D3951 only if not overridden by DLA requirements. Palletization and unit of issue are strictly defined, and the delivery point is FOB origin with inspection and acceptance occurring at destination. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified. Configuration changes require formal engineering change proposals, and all items must be physically marked in accordance with RQ017. Measuring and test equipment used must meet RT001 criteria, and covered defense information under RD002 must be safeguarded. The required delivery date is August 20, 2027, with a needed ship date of January 17, 2027. The contract is issued under a federal procurement system, with Northrop Grumman Systems Corporation as the supplier, and performance is directed to the DLA Distribution Site in Tracy, CA.
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NAICS: 334220
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DIVIDER, POWER, RADIO FREQUENCYThe contract is for one unit of a Divider, Power, Radio Frequency with NSN 5985-01-447-7780, under solicitation SPE7M5-26-Q-0778, set aside entirely for small businesses. Delivery is required within 123 days after contract award, with performance located in Chambersburg, Pennsylvania. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect on the solicitation issue date controlling for this simplified acquisition. The item is subject to strict configuration change management, requiring formal engineering change proposals and variance requests for any deviations. Confidential technical data supporting this item is classified at the Confidential level and will only be released post-award to contractors with a valid and current Confidential security clearance, through secure channels managed by the Data Distribution Office in Columbus, Ohio. A classified drawing is part of the data package and will be provided only after receipt of a completed DD Form 254. Technical data associated with this item is controlled under ITAR or EAR, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Distribution of export-controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and formal DLA approval. Packaging and shipping must comply with DLA packaging requirements and hazardous materials regulations under IP025. Government identification must be removed from non-accepted supplies as per RQ011. The primary point of contact is Rosella Lynn at the Defense Logistics Agency, with responses due by July 31, 2026.
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NAICS: 336413
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WINDOW PANEL, AIRCRAFTThe contract is for the procurement of 26 aircraft window panels identified by NSN 1560-00-092-2969 under solicitation SPE4A7-26-Q-0904, with a delivery requirement of 180 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on procurement scale. Packaging must comply with DLA standards, and the item is subject to Covered Defense Information regulations with additional Cybersecurity Maturity Model Certification Level 2 requirements for third-party assessors. Configuration changes require formal engineering change proposals and deviations must be formally requested. Inspection and acceptance occur at the manufacturer’s origin, and non-accepted supplies must have government identification removed. Physical marking of the bare item is required, though Unique Item Identification is waived per customer request under DFARS 252.211-7003(c)(1)(i). Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons and requiring prior authorization from the Department of State or Commerce; distribution is limited to contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal approval from DLA. The contract is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with Eugene Wilkens as the primary point of contact, and responses are due by August 7, 2026.
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NAICS: 336413
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COVER, VALVE, ANTISKIThe contract pertains to the procurement of two units of COVER, VALVE, ANTISKI with NSN 1630-00-506-1320, under solicitation SPE4A7-26-T-597S, with a response deadline of August 5, 2026, and a delivery requirement of 20 days after order. The item is classified under NAICS code 336413 and is being sourced by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable standards referenced by R or I numbers, and must be adhered to as of the solicitation issue date. The manufacturer must comply with MIL-STD-1916 or a comparable zero-based sampling plan, with inspection levels set at VII, IV, and II for critical, major, and minor attributes respectively, or equivalent AQLs, and zero non-conformances are required unless otherwise stated. The contractor is also required to meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards and implement physical identification marking per RQ017. Documentation for source approval must be submitted, and government identification must be removed from any non-accepted supplies. No bidset or sampling data is provided, so the alternate offeror must submit a complete data package for both approved and alternative parts. The point of contact for inquiries is Rahsaan Deloney, with email and phone details provided.
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