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COMPONENT SYSTEMS, INC.

UEI: KZK5ZU3H7FM7

COMPONENT SYSTEMS, INC. is a federal contractor, registered under UEI KZK5ZU3H7FM7. It has been awarded $271,178 across 33 federal contracts. Primary work spans Prefabricated Metal Building and Component Manufacturing, Institutional Furniture Manufacturing, and Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

KZK5ZU3H7FM7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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$221.0K81.5%

Department Of Homeland Security$20.6K7.6%

Department Of Energy$14.8K5.5%

General Services Administration$9.7K3.6%

Department Of Agriculture$5.1K1.9%

Awards by NAICS

332311 - Prefabricated Metal Building and Component Manufacturing$252.7K93.2%

337127 - Institutional Furniture Manufacturing$9.7K3.6%

423420 - Office Equipment Merchant Wholesalers$8.8K3.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPONENT SYSTEMS, INC.'s top NAICS codes and agencies

Precision Fastener Supply – Hex Cap ScrewsThe contract involves the supply of 609,000 hexagon head cap screws with National Stock Number 5305011548485, encompassing full manufacturing, quality assurance, packaging, labeling, and delivery in full compliance with Defense Logistics Agency standards. All aspects of production and fulfillment must meet rigorous military specifications to ensure reliability and consistency for defense applications. The work is categorized as a subcontract under NAICS code 332311, indicating precision manufacturing of screw and bolt products, and is managed by the Strategic Acquisitions Program Directorate under the Department of Defense. Delivery must align with DLA requirements for documentation, traceability, and logistics protocols. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, providing potential subcontractors a fifteen-day window to submit proposals. The place of performance and point of contact details are not specified, but the contract is accessible via the DIBBS portal using the reference number SPE7LX26U9288. There is no set-aside designation indicated, meaning the opportunity is open to all eligible contractors regardless of business size or ownership characteristics. Success in fulfilling this contract requires demonstrated capacity in high-volume precision fastener production and adherence to defense-grade quality control procedures.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

TRAILER, PLATFORM, WAREH

Solicitation # SPE8E9-26-T-3291

The contract pertains to the procurement of 24 trailer, platform, warehouse units with NSN 3920-00-165-4135 under solicitation SPE8E9-26-T-3291, with a delivery deadline of 106 days after award. The procurement is a total small business set-aside under NAICS code 332311, administered by the Department of Defense’s Construction & Equipment MRO Service I office. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced R and I numbers directly into the contract. Compliance with DLA packaging standards and associated CDRLs, including Ship Manuals, is mandatory, and supporting documentation must be accessed through the designated DLA web portal. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with corresponding AQLs of 0.1, 1.0, and 4.0. Southern yellow pine is acceptable as an alternative material provided dimensional limits are maintained. Shipments must include all necessary repair parts, maintenance tools, and operational documentation. Government identification must be removed from non-accepted supplies, particularly from racks and forklift pockets. The point of contact for inquiries is Matthew Kruc of DLA, with performance to occur in Texarkana, Texas.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Auditorium Seats

Solicitation # FA301026Q0030

The solicitation seeks the procurement of auditorium seating in accordance with Attachment 1 - Statement of Work, under contract title Auditorium Seats, with solicitation number FA301026Q0030. This opportunity is designated as a Small Business Set Aside - Total, exclusively available to small businesses as defined by the SBA, and is classified under NAICS code 337127 for other seating furniture manufacturing. The solicitation was posted on August 5, 2026, and responses must be submitted by August 21, 2026, at 3:00 PM Eastern Time. Performance of the contract will take place at Keesler Air Force Base in Biloxi, Mississippi, with a zip code of 39534-2701. The contracting office is part of the Department of Defense, under the agency name FA3010 81 Cons Cc. Primary point of contact is Markos Mendoza, reachable at 228-377-1806 or markos.mendoza@us.af.mil, with secondary contact SSgt Kristopher Kostenko at 228-377-8596 or kristopher.kostenko@us.af.mil. All proposals must be submitted through the SAM.gov portal via the provided UI link.

FA3010 81 Cons Cc

POSTED

about 11 hours ago

DEADLINE

Lightweight Multipurpose Shelter

Solicitation # W912CH26B0010

This five-year requirements contract solicits the design and fabrication of Lightweight Multi-Purpose Shelters (LMS) Type I and Type III, specifically engineered for transport on the M1152A1 and M1152A1 with B2 Armor Kit HMMWVs, and capable of being moved via rail, air, marine, and highway both mounted and dismounted. The shelters are rigid-wall, EMI-shielded tactical units intended to house battlefield electrical systems, with each unit requiring a Shelter to HMMWV Mounting Kit and a Pintle Extension Kit, both stored internally and separately boxed. Production units must also include an over-packed Technical Manual. The contractor is fully responsible for procuring and mounting the HMMWVs for First Article Testing since these vehicles are not provided as Government Furnished Equipment. The contract follows a Firm-Fixed-Price structure and is awarded under the Lowest Price Technically Acceptable (LPTA) methodology, meaning the award will go exclusively to the responsible bidder with the lowest evaluated price, with no trade-offs permitted between cost and technical factors. All technical and packaging requirements are stringent, governed by military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-130 for Unique Item Identification using 2D Data Matrix symbology encoded with format indicators 05, 06, or 12. Packaging must include Logistic Product Data and Special Packaging Instructions validated through ASTM D4169 Distribution Cycle 18, and all shipments require heat-treated wood packaging compliant with ISPM-15. Inspection and acceptance occur at origin for hardware and destination for technical data, with First Article Testing governed by MIL-HDBK-831A and DI-MISC-82386, and production testing by DI-NDTI-80809B. Deliveries are structured across CLINs, with First Article Testing to be completed within 330 days of award and production deliveries required within 210 days of each delivery order, with no orders placed until FAT is approved. All technical data, including Interface Control Drawings, Test Plans, and Safety Assessments, must be developed by the contractor without Government-provided TDP, and submissions must adhere to strict electronic formats through DoD SAFE, with invoicing mandated via WAWF. The contract requires compliance with multiple DFARS and FAR clauses covering anti-k

POSTED

about 11 hours ago

DEADLINE

Electronic Component Sourcing & SupplyThe contract pertains to the supply of authorized and fully traceable electronic components required for the production of critical circuit card assemblies, with strict adherence to anti-counterfeit compliance standards. All components must be sourced from legitimate manufacturers and distributors, with complete documentation providing full traceability from origin through delivery, ensuring integrity for high-reliability systems used in defense applications. The requirements emphasize rigorous verification processes to prevent the introduction of counterfeit or unauthorized parts into the supply chain. Performance is designated for Cheboygan, Michigan, with a delivery window aligned to the response deadline of August 17, 2026, following an open solicitation issued on August 4, 2026, under the NAICS code 423420 for electronic component wholesaling. This is a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys, managed by a federal defense contracting entity. Full compliance with government-mandated documentation protocols, including certificates of conformance, lot traceability records, and test data, is mandatory for all delivered items, particularly those identified as critical application components.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Cross-Cut ShreddersThe Contract involves the procurement and delivery of three commercial-grade cross-cut paper shredders for the Accountant General’s Department under the Government of Jamaica. The requirement encompasses not only the supply of the shredders but also all associated packaging, shipping, and final delivery to Kingston 5, Jamaica. The North American Industry Classification System code 423420 indicates the activity falls under wholesale trade of office equipment, underscoring the commercial nature of the equipment and the logistics involved. The contract is classified as a subcontract and was posted on August 4, 2026, with no solicitation number assigned, suggesting it may be part of a broader procurement initiative. All deliverables must meet commercial-grade standards suitable for official government use, ensuring secure and efficient destruction of sensitive documents. Delivery logistics are specifically directed to Kingston 5, which is a central hub for government administrative functions, ensuring prompt integration into departmental operations.

Accountant General's Department

POSTED

DEADLINE

Supply of Ergonomic Chairs with Pneumatic SupportThe contract involves the procurement and delivery of ergonomic office chairs featuring pneumatic height adjustment, encompassing the full scope of sourcing or manufacturing, proper packaging, and bulk shipment to a designated location under the Government of Jamaica’s Accountant General’s Department. The work is classified under NAICS code 337127, which pertains to office furniture manufacturing, and is structured as a subcontract, indicating it is part of a larger procurement initiative. All items must meet ergonomic standards to ensure user comfort and workplace safety, with specific emphasis on the pneumatic adjustment mechanism for seamless height customization. Delivery must be completed in bulk to a location designated by the government entity, though the exact delivery address is not specified in the available data. The solicitation was posted on August 4, 2026, and while the type of set aside and point of contact details are not provided, the procurement is being managed through the Jamaica Electronic Public Procurement System. Compliance with manufacturing quality controls, packaging integrity for bulk transport, and timely delivery are critical obligations under this agreement, with performance expected to align with governmental procurement protocols.

Accountant General's Department

POSTED

DEADLINE

PROCUREMENT FOR ERGONOMIC CHAIRS WITH PNEUMATIC SUPPORT.

Solicitation # GOJEP-4534783

Accountant General's Department

POSTED

DEADLINE

Floor Riser Components SupplyThe contract involves the supply of metal floor risers designed for structural or accessibility use in medical facilities, with strict adherence to federal sustainability and packaging standards to ensure environmental compliance. All components must meet the technical and regulatory requirements necessary for deployment in Veterans Affairs healthcare settings, focusing on durability, safety, and accessibility for patients and staff. The procurement is structured as a subcontract under a Small Business Set Aside, specifically reserved entirely for small businesses as defined by the SBA, with the NAICS code 332311 indicating a focus on fabricated metal product manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, at 6:00 p.m. Eastern Time. The place of performance is specified as zip code 58102, indicating the primary delivery and installation location will be in that region, likely tied to a Veterans Affairs medical facility. The contracting office is the Network Contract Office 23 under the Department of Veterans Affairs, which oversees procurement activities for medical infrastructure needs. There is no designated point of contact listed in the data provided, and the contract does not specify a solicitation number. Interested vendors must ensure full compliance with federal standards and small business eligibility criteria to submit a valid proposal.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Prefabricated Shelter System SupplyThe contract is for the supply of modular or prefabricated shelter systems, designed for medical or storage applications, and must comply with federal procurement standards and sustainability requirements. It is classified as a subcontract under a Small Business Set Aside, total, with the NAICS code 332311, indicating it targets manufacturers of metal building components and related products. The award is being managed by the Department of Veterans Affairs through the Network Contract Office 23, with performance expected to occur at a location with a zip code of 58102. The solicitation was posted on August 4, 2026, and responses are due by August 10, 2026, at 6:00 p.m. Eastern Time. The contract aims to support federal operations by procuring durable, efficiently designed shelters that meet stringent environmental and functional criteria.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Supply of 20" Insulated Flex DuctingThe contract seeks the supply of 20-inch insulated flexible ventilation ducting specifically designed for shipboard HVAC systems, with requirements for fire-resistant and crush-resistant construction to meet rigorous marine operational standards. The ducting must be packaged according to detailed specifications to ensure integrity during transport and installation. This is a small business set-aside subcontract under the SBA program, exclusively available to qualified small businesses, and is tied to the NAICS code 332311 for sheet metal work. The opportunity was posted on August 4, 2026, with a strict response deadline of August 6, 2026, at 7:00 PM Eastern Time. Performance will be carried out at Kittery, Maine, with a zip code of 03904, under the auspices of DLA Maritime - Portsmouth, a division of the Department of Defense.

DLA Maritime - Portsmouth

POSTED

DEADLINE

in about 20 hours

Sealing Plate Assemblies for Helicopter Hangar DoorThe contract calls for the supply of sealing plate assemblies, specifically for the port and starboard sides, intended for use in helicopter hangar door systems. These components must be manufactured strictly in accordance with the manufacturer’s engineering drawings to ensure proper fit, function, and performance within the operational environment of naval aviation facilities. The work is solicited as a subcontract under NAICS code 332311, indicating it pertains to forge and stamping operations and related metal fabrication services. The place of performance is designated as Yokosuka, reflecting the operational needs of the U.S. Navy presence in that region. The opportunity was posted on August 4, 2026, with a response deadline of August 14, 2026, at 5:00 PM, providing a ten-day window for interested subcontractors to submit proposals. The contracting activity falls under the Naval Supply Systems Command Fleet Logistics Center Puget Sound, a Department of Defense organization responsible for sustaining naval assets. While no set-aside provisions or specific size standards are indicated, the requirement is tied directly to critical defense infrastructure, emphasizing the need for precise compliance with technical specifications and timely delivery to support mission readiness.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Structural Frame and Mounting Hardware Fabrication

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Prefabricated Steel Pavilion Manufacturing

Colorado State Office

POSTED

DEADLINE

Print Consumables and Supplies SupplyThe contract entails the supply of Xerox-approved toners, inks, paper, envelopes, and other consumables specifically designed for compatibility with Xerox Iridesse Press and Info Seal devices, ensuring consistent print quality and operational reliability. It includes comprehensive inventory and delivery management services to maintain continuous availability of materials, minimize downtime, and support efficient workflow for the end users. The scope requires adherence to strict specifications for approved products and reliable logistics to fulfill ongoing demand without disruption. This is a subcontract under the 247-NETWORK Contract Office 7, managed by the Department of Veterans Affairs, with a NAICS code of 423420 indicating wholesale trade in office and commercial machinery and supplies. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026. Performance will be coordinated across locations without specified geographic constraints, and the contract is structured to support federal operations requiring high-volume, high-fidelity printing solutions. All vendors must meet technical and logistical requirements to ensure seamless integration with established printing systems.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Test Kit & Reagent SupplyThe contract is for the supply of field test kits and reagents required for on-site water quality monitoring, specifically for parameters such as pH, chlorine, and conductivity. These materials are essential for ensuring accurate and timely water quality assessments in the field, supporting environmental and public health initiatives. The contract is classified as a subcontract under NAICS code 423420, which pertains to merchant wholesalers of chemical and allied products, indicating the procurement is for commercial-grade testing supplies rather than direct government manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026. The place of performance is designated as Ayer, Massachusetts, with a zip code of 01432, suggesting that delivery and support activities must be coordinated to this location. Although the contracting agency is listed as FAO, the associated office is the Department of Justice, reflecting a cross-agency operational need. The absence of a point of contact or set-aside designation implies the opportunity is open to qualified vendors without specific small business restrictions, and bidders must respond through the provided SAM.gov link before the deadline to be considered.

POSTED

DEADLINE

Manufacture of Lavatory Units for Officers’ Staterooms

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Manufacture of Naval Berths (Cabin Bunks)

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE