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CAPRICE ELECTRONICS, INC 2902 W 37 ST Brooklyn NY 11224-1412 USA

UEI: SLED_33068C87D5E7649F

CAPRICE ELECTRONICS, INC 2902 W 37 ST Brooklyn NY 11224-1412 USA is a federal contractor, registered under UEI SLED_33068C87D5E7649F. It has been awarded $111,424 across 1 federal contract. Primary work spans All Other Miscellaneous Manufacturing. Top awarding agencies include Mid-West Region.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_33068C87D5E7649F

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

Mid-West Region$111.4K100%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$111.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CAPRICE ELECTRONICS, INC 2902 W 37 ST Brooklyn NY 11224-1412 USA's top NAICS codes and agencies

NON-NSN ITEMA single unit of item WF10369 with CAGE code 79396 is being procured under solicitation SPE7L1-26-T-863D for delivery to Fort Carson, Colorado, with a required delivery date of July 22, 2026, and a 20-day lead time from contract award. The item is classified as a non-NSN and is subject to strict packaging requirements per ASTM D3951, with precedence given to all DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements for Procurement. The unit of issue is EA with no variance allowed in quantity, and inspection and acceptance occur at destination. Shipping must be via the fastest traceable method, excluding parcel post, with delivery directed to the Central Receiving Point, Building 330, at Fort Carson. The freight and mark-for addresses are identical, and the transaction is identified by TCN W91FPV62010007 under project TP 2 and supplement W81RP6. The government point of contact is Darrell Pannell, and the purchase request number is 7017591782.

LAND SUPPLY CHAIN

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about 6 hours ago

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NON-NSN ITEMThis contract is for a single unit of a non-NSN item with CAGE code 75755 and part number MIU805005, procured by Deere & Company on behalf of the Department of Defense through the Land Supply Chain. The item is valued at one unit with a total price of one, and delivery is required within 20 days to Fort Carson, Colorado, under FOB Destination terms. The quantity variance is strictly zero percent, meaning no deviations are permitted in the shipped amount. The product must be packaged and labeled in accordance with MIL-STD-129 and ASTM D3951, with packaging and palletization following DLA’s RP001 requirements, and all DLA Master List of Technical and Quality Requirements take precedence over general standards. The item must be shipped via the fastest traceable means, excluding parcel post, and is designated for receipt at Fort Carson’s Central Receiving Point. The required delivery date is July 22, 2026, with the contract identified under solicitation number SPE7L1-26-T-863E, and a point of contact is designated for coordination. The item is for government use only and includes tracking identifiers including a contract number and delivery instructions tied to specific military receiving locations.

LAND SUPPLY CHAIN

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about 6 hours ago

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BLOCK, TACKLEThe item described is a BLOCK, TACKLE with NSN 3940-00-792-9882, with a quantity of 50 units, under purchase request 7017585165 and a delivery requirement of 167 days after order. The solicitation is issued under contract number SPE8EE-26-T-2136, posted on July 22, 2026, with responses due by August 3, 2026. This procurement is managed by the Department of Defense through its Construction & Equipment Manu & Con organization, with performance specified in Anniston, Alabama, 36201-4199. The technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons, including foreign nationals within the U.S., requires prior authorization from the Department of State or Commerce. Access is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received explicit approval from the DLA controlling authority. The NAICS code is 339999, and the primary point of contact is Philip Ferrara, reachable via phone and email provided.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 6 hours ago

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SLING AND WIRE ROPE ASThe contract pertains to the procurement of a sling and wire rope assembly set identified by NSN 3940-01-209-6008, with a quantity of 13 units and a total requirement of 66 items under purchase request 7017586164. Delivery is scheduled within 181 days after order, and the solicitation number is SPE8EE-26-T-2141, issued on July 22, 2026, with responses due by August 3, 2026. The procurement is governed by DLA packaging standards and incorporates technical and quality requirements referenced through R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major unless otherwise stated. Zero non-conformances are required in any sample lot unless the contract specifies otherwise. The place of performance is Tracy, California, and the contract is managed by the Department of Defense through its Construction & Equipment Manu & Con organization, with Philip Ferrara as the primary point of contact. Government identification must be removed from non-accepted supplies, and covered defense information may apply under the terms of this agreement.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 6 hours ago

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HYDROSTATIC RELEASEThe contract encompasses the procurement of 300 hydrostatic release units under NSN 4220-22-258-0685, identified by part numbers from THANNER A/S and FORSVARSMINISTERIET MATERIELOG, with delivery required within 97 days of contract award, f.o.b. origin. All items must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit packaging codes, and palletization per DLA’s RP001 requirements. No quantity variance is permitted, inspection and acceptance occur at destination, and special marking is not required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of March 27, 2026, and an original delivery deadline of December 16, 2026. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition type. The contract is a total small business set-aside under NAICS code 339999, and compliance with hazardous materials packaging standards (IP025) and defense information protocols (RD003) applies. All documentation must align with DLA’s authorized units of issue and procurement guidelines.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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NON-NSN ITEMThis contract is for the procurement of one unit of a non-NSN item with CAGE code 79396 and part number 33654, issued under solicitation SPE7L1-26-T-863B by the Department of Defense’s Land Supply Chain. The total price is based on a unit price of $1.00 for a single unit, with no variance allowed in quantity. Delivery is required within 20 days of contract issuance and must be shipped FOB destination to Fort Carson, Colorado, with the receiving point located at Building 330, 4885 Chiles Avenue. The item must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements RP001. The Unit of Issue is each, and the Quantity per Unit Pack is one. Shipments must be sent via the fastest traceable means, excluding parcel post, and must be marked and addressed to the specified government receiving point with the transport control number W91FPV62010009. The original required delivery date is July 22, 2026, and the contract falls under NAICS code 339999. All packaging and labeling must comply with the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The point of contact for inquiries is Darrell Pannell, with contact details provided.

LAND SUPPLY CHAIN

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about 6 hours ago

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FILTER, RESPIRATOR, AIRThis contract specifies the procurement of 152 packing groups of air filtering respirators, identified by NSN 4240-01-249-2573 and part number 7581P100L manufactured by North Safety Products LLC DBA OVT, under solicitation SPE8E9-26-T-3223. The item is classified as a critical application item with mandatory compliance to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersedes any general standards such as ASTM D3951. Packaging must adhere strictly to RP001 DLA Packaging Requirements and MIL-STD-129 labeling standards, with hazardous material packaging governed by TQ requirement IP025 if applicable under FED-STD-313, otherwise commercial packaging per ASTM D3951 is permitted but still secondary to DLA requirements. The unit of issue is packing group (PG), with 1 PG equaling 12 pairs, and the quantity must be delivered without variance, strictly as ordered. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the contractor must meet a 29-day delivery timeline from the required ship date of September 2, 2026, with an original delivery deadline of October 27, 2026. All shipments must be palletized per RP001 and sent to the designated distribution depot in Bremerton, Washington, with transportation governed by DLAD Proc Notes C19 and C20. The contract is a total small business set-aside under NAICS code 339999, and the point of contact for inquiries is Matthew Kruc of the Department of Defense’s Construction & Equipment MRO Service I. The contract also includes provisions for removal of government identification from non-accepted supplies and applies to covered defense information as defined in RD003.

CONSTRUCTION & EQUIPMENT MRO SVC I

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NON-NSN ITEMThis contract is issued by the Defense Logistics Agency for a single non-NSN item with CAGE code 45J42 and part number 1911513811, supplied by Takeuchi Manufacturing U.S. Ltd. in Buford, Georgia. The item is contracted in a quantity of one unit with a unit price of one dollar, and delivery is required within 20 days from the contract date, with delivery FOB destination. The item must be packaged in full compliance with ASTM D3951, unless overridden by a higher-priority DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow DLA’s RP001 packaging guidelines, and the unit of issue and quantity per unit pack are strictly defined as one each. The shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and is directed to the central receiving point at Fort Carson, Colorado, with both the freight shipping and mark-for addresses identical. The required delivery date is July 22, 2026, and the contract number is SPE7L1-26-T-863C. The item falls under NAICS code 339999 and is managed by the Department of Defense’s Land Supply Chain. The contract contains no exceptions, specifies zero variance in quantity, and mandates inspection and acceptance at the destination. The project code is TP 2, and the primary point of contact is Darrell Pannell, with official use codes and identifiers provided for government tracking purposes.

LAND SUPPLY CHAIN

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about 6 hours ago

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Purchase of Large Commercial-Grade Outdoor Holiday Tree and Related ServicesThe U.S. Department of State, U.S. Embassy Singapore, is conducting market research to identify capable vendors for the purchase of a large commercial-grade outdoor holiday tree, with an anticipated minimum height of 26 feet, to be displayed during the 2026 year-end holiday season. The tree must be designed for long-term ownership, repeated annual use, and resilience in Singapore’s tropical climate, featuring red, white, and blue decorations, an illuminated topper, weatherproof electrical systems compatible with 220–240V supply, and secure anchoring. Both standalone tree purchases and comprehensive turnkey solutions are sought, with the latter potentially including design, manufacturing, shipping, customs clearance, engineering certification, installation, maintenance, dismantling, storage, and technical support. Respondents are encouraged to propose optimized designs that maximize visibility from the adjacent roadway while maintaining visual harmony with the five-story Chancery building, and to suggest alternatives that reduce lifecycle costs without compromising impact or durability. Companies must provide detailed technical and commercial information, including specifications, dimensions, materials, weight, lighting systems, warranty terms, assembly and storage requirements, preliminary pricing in SGD or USD, and proposed schedules for delivery and installation, with all submissions due by August 14, 2026. Responses must be submitted electronically in English, preferably as a searchable PDF not exceeding 20 pages, and must include company details, Unique Entity ID, CAGE or NCAGE Code, and clear identification of whether the submission is for a tree-only purchase or turnkey solution. Supporting materials such as photographs, drawings, and examples of prior installations are welcome. Importantly, this notice is for market research only and does not commit the U.S. Government to any purchase or future solicitation; respondents bear all costs associated with their submissions, and no contract will be formed unless issued through a formal procurement process by a warranted Contracting Officer. Proprietary information should be clearly marked, and no work or expenditures should be initiated based on this notice.

US Embassy Singapore

POSTED

about 11 hours ago

DEADLINE

39--SLING AND WIRE ROPE ASThe contract involves the procurement of 66 units of NSN 3940012096008 SLING AND WIRE ROPE AS, divided into two line items: 13 units and 53 units, both to be delivered to W1A8 DLA DIST SAN JOAQUIN within 181 days after award. Only approved sources are eligible to quote, specifically 0NC09 AC 2000 00331, 21530 AC 2000 00331, 75Q65 1385750, and 94658 AC 2000 00331. The solicitation is issued as an RFQ under contract number SPE8EE26T2141, with no hard copies available and no specifications, plans, or drawings provided. All responsible suppliers may submit electronic quotes, and submissions must be received by the deadline of August 3, 2026. The opportunity is posted on SAM.gov and managed by DLA Troop Support out of Philadelphia, Pennsylvania, with inquiries directed to the designated point of contact via email. No set-aside type is specified, and the NAICS code is 339999 for miscellaneous manufacturing.

DLA Troop Support

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about 11 hours ago

DEADLINE

42--HYDROSTATIC RELEASEThe U.S. Department of Defense through DLA Troop Support is soliciting quotes for 300 units of the hydrostatic release device identified by NSN 4220222580685, with delivery required to W1A8 DLA Distribution within 97 days after award. This is a total small business set-aside under NAICS code 339999, open only to small business concerns as defined by the SBA. Only authorized sources listed—R3478 13-300, R3478 DK-84/RN-2, R3478 DK-84/RN2 HRD, R5560 DK84, R5560 REDNINGSFLAADE,UDLOSERRELAE,HYD., and R5560 UDLOSERRELAE,HYDROSTATISK—are eligible to supply this item. The solicitation, numbered SPE8E626T3830, is issued as a request for quotation and must be accessed electronically via the provided SAM.gov link; no hard copies are available, and no specifications, plans, or drawings are provided. All responses must be submitted electronically before the deadline of August 3, 2026, and only timely submissions will be considered. Questions must be directed via email to the designated point of contact, with further information accessible through the solicitation’s Additional Information link or by searching the solicitation number on DIBBS.

DLA Troop Support

POSTED

about 11 hours ago

DEADLINE

42--LIFE PRESERVER,VESTThe U.S. Department of Defense through DLA Troop Support is soliciting quotes for 2,300 life preserver vests with NSN 4220011138665 under solicitation number SPE8E626Q0584, with a total small business set-aside as defined by FAR 19.5. The requirement is for delivery to DLA Dist San Joaquin, with a 90-day delivery window from award, and all quotes must be submitted electronically by the response deadline of August 1, 2026. The solicitation is issued as a combined solicitation, with no hard copies available; interested parties must access the RFQ via the provided online link and retrieve digitized drawings and military specifications electronically. Only responsible sources may submit quotes, and all timely submissions will be considered regardless of prior relationship with the government. The procurement is classified under NAICS code 339999 for other miscellaneous manufacturing and is managed by the Office of DLA Troop Support located in Philadelphia, Pennsylvania. The primary point of contact for questions is listed as DibbsBSM@dla.mil, with guidance directing inquirers to review Block 5 of the solicitation document or search the DIBBS portal using the solicitation number. Performance location details are unspecified, but delivery destination is clearly identified. All responses must comply with electronic submission requirements, and no alternative submission methods are permitted. The contract aims to fulfill a critical protective equipment need under a program reserved exclusively for qualified small businesses.

DLA Troop Support

POSTED

about 11 hours ago

DEADLINE

42--FILTER,RESPIRATOR,AIRThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 152 respirator air filters with NSN 4240012492573 under solicitation number SPE8E926T3223, with a total small business set-aside classification. The requirement is for a single line item to be delivered to DLA Distribution Puget Sound within 29 days of award, and the only approved source is 0VTP4 7581P100L. The solicitation, available exclusively online via the provided SAM.gov link and not in hard copy, will close on August 3, 2026, and only electronically submitted quotes received by that time will be considered. All responsible sources are eligible to respond, with no specifications, plans, or drawings provided. The procurement falls under NAICS code 339999 and is managed by the Office of DLA Troop Support located in Philadelphia, Pennsylvania. Questions regarding the solicitation must be directed to the designated buyer via email listed in the official document, accessible through the SAM.gov portal.

DLA Troop Support

POSTED

about 11 hours ago

DEADLINE

Miscellaneous Item Supply or Fabrication

Defense Logistics Agency

POSTED

DEADLINE

Hermetic Sealing and Sensor Packaging

Defense Logistics Agency

POSTED

DEADLINE

CLIP, HEADBAND HELMEThe contract is for the procurement of 17 units of the CLIP, HEADBAND HELME with NSN 8470-01-729-3458, issued under solicitation SPE1C1-26-T-1547 by the Department of Defense through C and T Supply Chain. The delivery must be completed within 20 days of contract award, with FOB destination terms, and inspection and acceptance occur at the delivery point. No quantity variance is permitted, and all items must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and unit container requirements. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-147 with no special marking codes. The shipment must be sent via traceable means, not parcel post, to the specified military address at MCAS New River, Jacksonville, NC. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The contract enforces strict compliance with DLA packaging and transportation directives including RP001 and DLAD PROC NOTES C19 and C20. The originator is TEAM WENDY LLC with P/N 80-CAK-BP, and delivery is required no later than July 23, 2026. All items must be shipped using the provided transport control number and are subject to DLA’s covered defense information protocols.

C AND T SUPPLY CHAIN

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DEADLINE

SNAP LINK, RAPPELLERThe contract specifies the procurement of 7,500 SNAP LINK, RAPPELLER units under solicitation SPE1C1-26-T-1545, with delivery split across four CLINs totaling 2,000, 2,000, 2,000, and 1,500 units respectively. All items are identified by NSN 8465-01-561-6950 and must be delivered FOB destination within 96 days of award, with no variance allowed in quantity. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements RP001, prohibiting bulk packaging and requiring individual barcoding on paper tags made of 100-pound bleached sulfate stock with a smooth finish, each tagged with a 13-digit NSN and a government-assigned 12-digit UPC, both readable by scanner and clearly visible even when the item is folded. Labels must not damage the item and must be attached via fastener with a perforation for hanging. For items in plastic bags, Type VII pressure-sensitive labels per MIL-DTL-32075 are required; for bundled or individual items, Type VIII paper tags are mandatory. Inspection and acceptance occur at the destination per FAR 52.246-2, and sampling standards have been updated to replace MIL-STD-105E with MIL-STD-1916 or ANSI/ASQ Z1.4. Palletization and shipping addresses are designated for multiple locations including Lansing, MI; Pendergrass, GA; Austin, TX; and other logistics centers. The contract is a total small business set-aside under NAICS code 339999, with performance tied to Department of Defense logistics and procurement protocols.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

NON-NSN ITEMThe contract specifies the procurement of three units of a non-NSN item with CAGE code 8A026 and part number 765-3016, supplied by NAPA AUTOMOTIVE PARTS CO USA from Delaware, Ohio, at a unit price of $0.000, with a total contract value of $0.000. Delivery is required within 20 days, FOB destination, with no variance allowed in quantity, and inspection and acceptance must occur at the delivery point. Packaging must comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, with marking and labeling per MIL-STD-129. Units must be packed one per unit pack and palletized according to RP001 DLA Packaging Requirements. The item must be shipped via the fastest traceable means, explicitly excluding parcel post. The delivery destination is the Central Receiving Point, Building 330, Fort Carson, Colorado, with the same address used for marking and freight. The shipment is tied to the military freight number W91FPV, with a required delivery date of July 21, 2026, and a scheduled delivery date 198 days from contract issuance. The solicitation number is SPE7L1-26-T-860L, issued under the Department of Defense Land Supply Chain, with a NAICS code of 339999. The primary point of contact is Darrell Pannell, reachable via DLA email and phone, and the contract is classified as a solicitation with no set-aside designation. Government use identifiers indicate it is processed under an advanced distribution and facility code FC-61, with an internal processing designation of IPD 06.

LAND SUPPLY CHAIN

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DEADLINE