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Comm & Ear Protection Inc (DUNS 043819999)Enterprise AL

UEI: SLED_6383515144FCFD43

Comm & Ear Protection Inc (DUNS 043819999)Enterprise AL is a federal contractor, registered under UEI SLED_6383515144FCFD43. It has been awarded $5,392 in federal contracts. Primary work spans All Other Industrial Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6383515144FCFD43

Federal Contracting Overview

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

AI Capability Profile

Comm & Ear Protection Inc specializes in the provision of specialized aviation equipment, specifically focusing on rotary wing kits. Their technical expertise includes the supply of integrated communication and hearing protection solutions tailored for helicopter operations. The company has experie...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Department Of Defense$5.4K100%

Awards by NAICS

333298 - All Other Industrial Machinery Manufacturing$5.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Comm & Ear Protection Inc (DUNS 043819999)Enterprise AL's top NAICS codes and agencies

Furniture Disposal ServicesThis subcontract for Furniture Disposal Services supports prime contractors on Marine Corps Recruiting Command projects located in Quantico, Virginia. The selected provider will be responsible for the removal of existing furniture during new deliveries and ensuring that all materials are legally disposed of in strict accordance with federal, state, and local laws, as well as environmental ordinances. The primary objective is to deliver a cleared site by efficiently managing the extraction and disposal of old furnishings. The opportunity is categorized under NAICS code 562111 and is issued under the Department of Defense for the Commanding General. Interested parties must note the response deadline of November 6, 2026. This engagement focuses on specialized waste management and site preparation to facilitate the seamless installation of new furniture within MCRC facilities.

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Furniture Installation and Delivery ServicesThis subcontract for Furniture Installation and Delivery Services supports prime contractors on Marine Corps Recruiting Command projects located in Quantico. The scope of work involves the transportation, assembly, and installation of furniture at designated locations, ensuring all activities align with the prime contractor's Quality Control Plan. The service provider is responsible for delivering fully installed furniture and maintaining a weekly installation inventory spreadsheet for District and RCO-PI points of contact. Final deliverables include the completed furniture installations and comprehensive inventory records.

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Lounge Furniture SupplyThis subcontract involves the manufacture and delivery of branded lounge and waiting area furniture for prime contractors working on Marine Corps Recruiting Command projects. The scope of work includes providing sofas, loveseats, lounge chairs, and media stands that strictly adhere to the technical specifications outlined in Section 2.2. All supplied items must comply with Buy American and Berry Amendment standards to ensure regulatory alignment. The project is managed under the Department of Defense for the Commanding General, with performance taking place in Quantico, Virginia. Interested parties should note the response deadline of November 6, 2026, and the classification of the work under NAICS code 449110.

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Office Furniture Supply (Workstations)This subcontract involves the manufacture and delivery of branded office furniture for prime contractors supporting Marine Corps Recruiting Command projects in Quantico, Virginia. The scope of work includes providing recruiter and visitor chairs, work desks for SNCOIC and NCO personnel, testing area desks, monitor arms, mobile pedestals, and desk lamps. All items must be produced according to the technical specifications detailed in sections 2.1.1 through 2.1.10 and delivered as specified in the contract line item numbers. The project is managed under the Department of Defense for the Commanding General and falls under NAICS code 337214. A critical requirement for this contract is strict adherence to Buy American and Berry Amendment standards. Interested parties should note the response deadline of November 6, 2026.

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MCRC Branded Furniture FY27

Solicitation # M9549227BRANDFURN

The Marine Corps Recruiting Command is seeking a contractor to provide a nationwide turnkey solution for the project management, delivery, assembly, installation, and disposal of standardized, commercial-grade branded furniture. This requirement covers approximately 1,500 locations, including Recruiting Substations, Officer Selection Sites, Permanent Contact Stations, and Temporary Recruiting Facilities across the 1st, 4th, 6th, 8th, 9th, and 12th Marine Corps Districts. The anticipated contract structure is a Requirements Contract with a five-year ordering period, governed by FAR Parts 12 and 15. The scope includes a variety of items such as recruiter and visitor chairs, work desks, lounge furniture, and filing cabinets, all of which must adhere to the USMC Recruiting Facility Brand Guidelines of 2012 and meet BIFMA and ANSI quality and safety standards. Logistical capabilities are critical, as the contractor must perform inside-delivery and disposal at various sites throughout the continental United States. Compliance with the Buy American Act, the Nonmanufacturer Rule, and the Berry Amendment is mandatory for specific items. To ensure durability and aesthetic alignment, the government will require an in-person physical display evaluation during the source selection phase, involving both destructive and non-destructive testing. This current effort is a Sources Sought notice to conduct market research; interested vendors must submit a company profile, a completed capability and logistics questionnaire, and a non-binding Rough Order of Magnitude estimate for the base year and four option years by November 6, 2026.

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Solicitation # M6700127Q1001

The United States Marine Corps, through the MCIEast Cherry Point Satellite Contracting Office, is soliciting firm-fixed-price quotations for professional services to tow the decommissioned Cyclone Class Patrol Craft, ex-USS Tornado (PC-14), from the Philadelphia Naval Shipyard in Pennsylvania to Brandt Island Shoal in Pamlico Sound, North Carolina. The vessel is intended for use as a static maritime target on the Bombing Target 9 range to support Department of Defense training exercises. The scope of work encompasses comprehensive project management, including surveys, permitting, boat leasing, rigging, transit, and final placement. The period of performance is scheduled from January 4, 2027, through May 31, 2027, with final acceptance contingent upon the vessel being placed at the designated location during an approved high-tide window and the signing of a formal receiving report. This requirement is a 100 percent set-aside for SBA-certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 488330. The government will award the contract based on a best-value process, evaluating price, technical ability, and past performance. Interested contractors must be registered in the System for Award Management and the Wide Area Workflow invoicing system. Quotations must be submitted electronically to the designated contract specialist by 12:00 PM EST on October 30, 2026. Submissions must include a completed SF1449, an insurance representation, a responsibility matrix for any subcontractors, and detailed technical capabilities demonstrating the ability to meet the performance work statement.

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in about 22 hours

Baled Old Corrugated Containers (OCC)

Solicitation # MMP100-27-362

Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune. The period of service runs from November 15, 2026, to November 14, 2027, with the government reserving the option to extend the agreement for up to two additional years. The government may vary the quantity delivered by 10 percent. Bids must be submitted by November 3, 2026, and will be awarded to the highest responsive and responsible bidder. Pricing is tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market index, also known as the Yellow Sheet. Eligible buyers must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. Materials are stored at the Material Recycling Facility, Building 978, where the government will provide forklift loading. Payment is due within 30 days of invoice or material receipt via certified check or postal money order payable to the U.S. Treasury, with billing weights determined by the QRP base scales. Access to the installation requires valid identification, vehicle registration, and proof of insurance.

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OCC Material Processing and RecoveryThis subcontract for OCC Material Processing and Recovery supports recycling projects at USMC MCB Camp Lejeune under the Department of Defense. The selected provider will be responsible for receiving baled old corrugated cardboard, conducting quality inspections to ensure foreign matter remains below 5 percent of the total weight, and processing the material for secondary markets. To achieve this, the contractor must utilize industrial cardboard balers, sorting conveyors, and industrial scales to deliver high-quality recyclable material ready for industrial reuse. The project falls under NAICS code 423920 and is managed by the Commanding General. Interested parties should note that the response deadline is November 3, 2026, with performance taking place in Camp Lejeune, North Carolina.

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OCC Baled Cardboard TransportationThis subcontract involves the transportation of baled old corrugated containers for recycling projects at MCB Camp Lejeune under the Department of Defense. The selected contractor is responsible for loading baled cardboard from the government site and transporting it using flatbed or specialized scrap hauling trailers to designated destinations. A primary requirement of the contract is the delivery of at least 1,000,000 lbs of material. The contractor must strictly adhere to all base access and security protocols for MCB Camp Lejeune. Additionally, the contractor is required to ensure that all transport weights are accurately aligned with the weight tickets provided by the QRP base scales. This opportunity falls under NAICS code 484220 and is managed by the Commanding General.

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Non-Tactical Vehicle Lease Support (EUCOM)

Solicitation # M6710026Q0007

Solicitation M67001-27-Q-0007 is a request for quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Non-Tactical Vehicle (NTV) lease support for the II Marine Expeditionary Force (II MEF) within the United States European Command (EUCOM) Area of Responsibility. The requirement covers a three-year ordering period across eight countries: Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The contract has a guaranteed minimum of $100,000 and a ceiling of $2,999,999.99. The scope includes the provision of air-conditioned SUVs, sedans, eight-passenger vans, and light-duty trucks available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old, carry at least five people, and be equipped with necessary safety gear and winter tires as required by local laws. The contractor must provide a fleet management plan, maintain local insurance for bodily injury and property damage, and ensure a 24/7 hotline with local representative response times under two hours. Inoperable vehicles must be replaced within 24 hours. Award will be based on a best-value trade-off considering price, technical capability—specifically vehicle availability, fleet condition, and delivery logistics—and past performance within the last three years. Deliveries and pickups are coordinated through a Government Technical Representative and verified via joint inspections at military installations, airports, seaports, or train stations.

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LPG Tank Monitoring and Telemetry ServicesThis subcontract for LPG Tank Monitoring and Telemetry Services involves the installation and management of tank monitors for prime contractors on USMC projects located at Camp Lejeune. The scope of work requires the installation of remote telemetry sensors on approximately 225 to 250 contractor-owned tanks, utilizing specialized monitoring software to track fuel levels and trigger necessary refills. The selected provider must deliver a fully installed monitoring system and provide ongoing monitoring reports while ensuring strict compliance with DFARS provisions regarding telecommunications equipment. Managed under NAICS code 238210 for the Department of Defense, the project is overseen by the Commanding General. Interested parties should note the response deadline of November 16, 2026, for this effort based at zip code 28542.

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Liquefied Petroleum Gas (LPG) Supplier and HaulerThis subcontract involves the supply and delivery of liquefied petroleum gas (LPG) to support prime contractors working on USMC projects at Camp Lejeune. The selected provider is responsible for the procurement of LPG and the subsequent transport of fuel to designated sites utilizing specialized LPG transport tankers and hazardous material handling equipment. The contractor must ensure full compliance with Buy American standards and provide all necessary Safety Data Sheets for the materials handled. This requirement is managed under the Department of Defense for the Commanding General, with performance taking place in the 28542 zip code area. Responses for this opportunity are due by November 16, 2026.

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REQUEST FOR QUOTES FOR DELIVERY OF LP GAS ABAORD MCB CAMP LEJEUNE, NC

Solicitation # M6700127Q0003

This requirements contract, solicitation number M6700127Q0003, is for the procurement and delivery of liquefied petroleum gas (LPG) and associated tank monitoring services for the Public Works Division at Marine Corps Base Camp Lejeune, North Carolina. The contractor is responsible for providing all necessary personnel, equipment, and approximately 225 to 250 contractor-owned tanks with capacities ranging from 250 to 30,000 gallons. Deliveries are to be made on an automatic refill basis to various locations aboard the complex. The overall period of performance runs from December 1, 2026, through May 31, 2031, with a firm-fixed price structure and a limitation that no individual task order shall exceed 1,800,000.00 dollars. The award will be based on price and other factors, with technical capability and delivery being more significant than price. Evaluation criteria include a capability statement, a minimum of three relevant past performance references from the last three years, and the ability to meet the specified period of performance. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, with a requirement to submit invoices within 15 days of service completion for verification. The contract is not set aside for small business concerns and falls under NAICS code 221210. Key regulatory requirements include adherence to Buy American standards, the submission of Safety Data Sheets for hazardous materials, and compliance with DFARS provisions regarding telecommunications equipment and the Maduro regime.

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NTV Replacement Parts SupplierThe NTV Replacement Parts Supplier subcontract, issued by the Department of Defense under the Commanding General, involves the provision of genuine or approved replacement parts for SUVs, sedans, and light duty trucks. These materials are intended for prime contractors working on US European Command projects. The supplier is responsible for delivering automotive parts directly to the prime contractor or maintenance provider. To ensure proper government reimbursement for material charges, the supplier must furnish original third-party vendor invoices and receipts. This opportunity falls under NAICS code 441330 and was posted on October 9, 2026, with a response deadline of November 9, 2026.

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NTV Maintenance and Repair SupportThe NTV Maintenance and Repair Support subcontract, issued by the Department of Defense under the Commanding General, involves providing comprehensive scheduled and unscheduled maintenance for prime contractors on US European Command projects. The primary objective is to ensure a 90 percent operational availability rate through routine servicing and emergency repairs. Responsibilities include utilizing standard automotive diagnostic tools to identify and resolve safety deficiencies found during joint inspections. The contractor must strictly adhere to local European automotive repair standards and environmental waste certifications. Key deliverables include the provision of fully operational vehicles and the maintenance of accurate service records. This opportunity is categorized under NAICS code 811111, with a response deadline set for November 9, 2026.

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NTV Fleet Leasing Services (EUCOM AOR)The NTV Fleet Leasing Services subcontract supports prime contractors operating within the US European Command area of responsibility. The provider is responsible for furnishing a fleet of non-tactical motor vehicles, including sedans, SUVs, and light duty trucks, ensuring all vehicles are no more than three years old. Required equipment includes GPS, climate control, and winter tires to comply with local regulations. The scope of work encompasses comprehensive fleet management, including joint inspections and the coordination of vehicle delivery and pickup at various ports and military installations. The contractor must provide 24/7 operational support and guarantee that replacement vehicles are supplied within 24 hours of a request. This effort is managed under the Department of Defense for the Commanding General.

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Visible range continuous wave tunable laserThe Department of Commerce is forecasting the procurement of a high-power, single-frequency, continuous wave laser system to support the Nano Spectroscopy Group's research into color center science. This equipment is essential for measuring photoelectrically and optically detected magnetic resonance in diamond as part of the SI-Traceable Vector Magnetometry for Secure Navigation initiative. The required system must be mode hop free and provide gap-free tunable wavelengths across four specific spectral regions: 450-525 nm, 540-650 nm, 900-1050 nm, and 1080-1300 nm, with a power output exceeding 200 mW. The laser will be utilized for photoluminescence and photoelectric spectroscopic studies of semiconductors and diamond under various temperatures and magnetic or electric fields. To ensure operational success, the system must be fully compatible with existing electronic and spectroscopic infrastructure. The performance of this contract will take place in Gaithersburg, and the procurement is categorized under NAICS code 333298.

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Zero-Gravity Compatible 3D Print Module Design & FabricationThe NASA SBIR/STTR Program has issued a subcontract for the design and fabrication of a space-qualified 3D print module specifically engineered for manufacturing nanocarbon-infused metals in low Earth orbit. This project requires the comprehensive integration of mechanical, thermal, and electrical systems to ensure functionality in a zero-gravity environment. The contract is designated as a Total Small Business Set-Aside, restricted to firms with fewer than 500 employees. Performance for this initiative is centered in Huntsville, Alabama, under NAICS code 333298.

NASA SBIR/STTR Program

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