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CNC FEDERAL SUPPLIES LLC

Subsidiary ofCNC FEDERAL SUPPLIES LLCUEI: U66RQX628RN7CAGE: 4FVH7

CNC FEDERAL SUPPLIES LLC is a federal contractor, registered under UEI U66RQX628RN7 and CAGE code 4FVH7. It has been awarded $1,030,877 in federal contracts. Primary work spans Office Machinery Manufacturing, Office Supplies and Stationery Stores, and Stationery Product Manufacturing. Top awarding agencies include Department Of Commerce, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

U66RQX628RN7

CAGE Code

4FVH7

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned BusinessService-Disabled Veteran-Owned Business

NAICS Codes

322230Stationery Product Manufacturing
322291Sanitary Paper Product Manufacturing
325611Soap and Other Detergent Manufacturing
325612Polish and Other Sanitation Good Manufacturing
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
+7 more

Federal Contracting Overview

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

AI Capability Profile

CNC Federal Supplies LLC specializes in the procurement and supply of specialized office machinery and maintenance products for federal agencies, with a focus on industrial-grade writing instruments and cleaning solutions for mission-critical environments. Their core capabilities center on the manuf...

CNC Federal Supplies LLC specializes in the procurement and supply of specialized office machinery and maintenance products for federal agencies, with a focus on industrial-grade writing instruments and cleaning solutions for mission-critical environments. Their core capabilities center on the manufacturing and distribution of durable, high-performance office equipment compliant with federal specifications, including spray cleaners and ballpoint pens engineered for reliability in austere or high-use settings. The company demonstrates technical expertise in material selection, surface coating technologies, and product standardization aligned with Federal Supply Schedule requirements, ensuring seamless integration into government logistics chains. A key differentiator is their ability to deliver niche, low-volume, high-specification items that support operational continuity across defense, administrative, and scientific operations. The contractor has established relationships with the Department of Defense, General Services Administration, and Department of Commerce, primarily fulfilling direct supply needs under Federal Supply Schedule contracts and closeout procurements. Their work with these agencies involves providing standardized, cataloged items that meet stringent federal quality and compliance benchmarks, often replacing legacy inventory with certified alternatives. The primary NAICS code 333313 reflects their focus on office machinery manufacturing, specifically the production of precision writing tools and maintenance consumables—not general office supplies, but engineered components designed for institutional use. This positions them as a niche supplier within the federal procurement ecosystem, serving specialized demand in environments requiring durability, consistency, and regulatory adherence. CNC Federal Supplies LLC is a Service-Disabled Veteran-Owned Business operating from Jacksonville, Florida, with an entity structure designated as ZZ, indicating a small business concern. Their certification enhances their eligibility for set-aside contracts and underscores a commitment to veteran-led enterprise within the federal supply chain.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

188

All time

Active

0

Currently performing

Completed

188

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for CNC FEDERAL SUPPLIES LLC

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Open opportunities in CNC FEDERAL SUPPLIES LLC's top NAICS codes and agencies

NAICS: 339950
New
SLED
THE FURNISHING, DELIVERY AND INSTALLATION OF WAYFINDING SIGNS
Solicitation # B-27-149
The County of Middlesex is soliciting bids for a firm fixed contract to furnish, deliver, and install wayfinding signs for Nexus and Middlesex College, located at 2600 Woodbridge Ave, Edison, NJ. The scope of work requires the winning bidder to handle complete fabrication, delivery, and installation, including the development of construction and shop drawings and the electrical design for illuminated signs. Key deliverables include stamped engineering drawings for specific signs and sealed calculations for wind and seismic loads. All signage must comply with local, state, and federal building and electrical codes, with internally illuminated signs requiring UL listing. Materials must meet specific safety standards, such as Class C flame spread ratings for interior trim and UL flame class 92HB for acrylic. The contract will be awarded to the responsible bidder based on the lowest base bid, lowest net bid (combining base bid and options), or unit prices. Bids must be submitted electronically via the Middlesex County procurement portal by December 3, 2026. Required documentation includes a non-collusion affidavit, corporate resolution, price certification, and a public works certification of non-debarment. The contractor must adhere to prevailing wage laws, the Davis-Bacon Act, and the Americans with Disabilities Act. Payment is processed bi-monthly upon approval by the Board of County Commissioners, and all items are guaranteed for at least one year following acceptance.
Office of Purchasing

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 339950
New
SLED
RFQ-171-270000000056-1 | 2027 DNR IC 9301-3 CHARTER BOAT DECALS
Solicitation # RFQ-171-270000000056
The State of Michigan Department of Technology, Management and Budget is soliciting bids for the production and delivery of 2,000 charter boat decals for the year 2027. These decals must be 5 by 8 inches with rounded corners, constructed from 4 mil white vinyl with an over laminate and permanent adhesive to ensure they are weatherproof and suitable for fiberglass charter boats. The design requires Pantone 356 ink with white text. A PDF proof must be submitted and approved prior to production. Bids are awarded based on the best price and value, and only prequalified vendors will be considered. Deliverables must be cut into singles, carton packed, and shipped F.O.B. destination, inside delivery to Dimondale, Michigan. Strict packaging and pallet specifications are required, including the use of single face hardwood pallets and specific labeling for commodity and purchase order numbers. Vendors must provide a detailed quote letter and a mandatory subcontractor disclosure form to avoid disqualification. Payment is processed via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The contract is governed by the State of Michigan Procurement Standard Contract Terms Short Form, which includes requirements for confidentiality, intellectual property rights, and compliance with the Michigan Prevailing Wage Act where applicable.
DTMB

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 423420
New
International
Adquisicionde equipo de videoconferencia y UPS para rack para las oficinas de UNOPS en Honduras This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido pub
Solicitation # RFQ/2026/65434
UNOPS is soliciting the acquisition of videoconferencing equipment and rack-mounted UPS systems for its offices in Tegucigalpa, Honduras, under solicitation RFQ/2026/65434. The procurement is divided into two distinct lots: Lot 1 includes one interactive screen, one modular intelligent videoconferencing system with a robotic mobile camera, and two videoconferencing televisions; Lot 2 consists of one rack-mounted UPS with a minimum apparent capacity of 1.5 kVA and real power of 1.35 kW. To ensure interoperability and avoid shared implementation responsibilities, Lot 1 will be awarded to a single provider. The scope of work extends beyond delivery to include full integration, configuration, validation, and training for 30 users and two administrators. The contract operates under DAP 2020 Incoterms, with the contractor responsible for all loading, unloading, and internal transfers at the destination site. The total period for delivery, installation, and commissioning is 70 calendar days from the date of contract signing, though priority deliveries may be coordinated within the first 15 to 20 days if local inventory is available. Payments are processed via bank transfer within 30 days of receiving the goods and required documentation. Bidders must submit technical offers using the specified technical form and data sheets, and the successful bidder must provide a Manufacturer Authorization Letter to verify official warranty and technical support. All equipment must be new and subject to functional testing at the delivery site before the issuance of a final acceptance act.
UNOPS

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 337127
New
International
Adquisición de mobiliario clínico hospitalario para el Instituto Hondureño de Seguridad Social This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publ
Solicitation # RFQ/2026/65495
UNOPS is soliciting bids for the acquisition of clinical hospital furniture for the Instituto Hondureño de Seguridad Social in Honduras under solicitation RFQ/2026/65495. The procurement is divided into two lots: 155 wheelchairs and 300 hospital feeding bridge-type tables. All equipment must be new, of the latest generation, and manufactured no more than six months prior to delivery. Technical requirements mandate that materials be resistant to corrosion and hospital disinfectants, and any electrical equipment must be configured for the voltage ranges available in Honduras. Bidders must submit their proposals through the UNOPS eSourcing system and be registered in the United Nations Global Marketplace, adhering to the United Nations Supplier Code of Conduct. The contract is governed by Incoterm 2020 DAP, with the contractor responsible for loading, unloading, assembly, installation, and commissioning at the destination medical unit. Technical evaluation will be based on compliance with specifications, with a requirement for CE certificates or Declarations of Conformity and registration with the Agencia de Regulación Sanitaria de Honduras (ARSA). Payment will be made via bank transfer within 30 calendar days of invoice receipt. The contract requires a Performance Guarantee, and disputes not resolved amicably within 60 days will be submitted to arbitration under UNCITRAL rules. Related services, including training for technical and user personnel and the availability of spare parts, are included in the contract scope.
UNOPS

POSTED

2 days ago

DEADLINE

N/A
View Details