Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

COMPUTA-BASE-MACHINING, INC. DBA 411 N GROVE ST BERLIN 08009-9704 US

UEI: SLED_C5BED570FCEEA8A6

COMPUTA-BASE-MACHINING, INC. DBA 411 N GROVE ST BERLIN 08009-9704 US is a federal contractor, registered under UEI SLED_C5BED570FCEEA8A6. It has been awarded $707,436 across 4 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Fabricated Pipe and Pipe Fitting Manufacturing, and Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C5BED570FCEEA8A6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

$707.4K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$621.6K87.9%

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$52.8K7.5%

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$33.1K4.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPUTA-BASE-MACHINING, INC. DBA 411 N GROVE ST BERLIN 08009-9704 US's top NAICS codes and agencies

Manufacturing of Mounting Bracket (NSN: 5340015718473)Six precision-manufactured mounting brackets, identified by NSN 5340015718473, are to be produced in full compliance with military specifications, including adherence to DLA technical requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging to ensure uniformity and readiness for military logistics. The work must be executed to exacting standards to support defense operations, with all units slated for delivery to the designated place of performance in New Cumberland, Pennsylvania, zip code 17070-5002. This subcontract, posted by the Electrical Devices Division under the Department of Defense, is classified under NAICS code 332722 and requires proposals to be submitted by the deadline of August 17, 2026, with no set-aside provisions applied. The solicitation is accessible via the DIBBS platform, and the vendor must ensure all documentation, labeling, and packaging strictly follow federal military standards to meet contractual obligations.

ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Critical Aircraft Structural FittingThe contract requires the precision manufacturing of a critical aircraft structural fitting identified by Sikorsky part number 70219-85202-042 and NSN 1560015000235, adhering strictly to all Sikorsky design specifications, source approval protocols, and quality assurance standards. This is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER OEM DIVISION, with performance mandated at Cherry Point, North Carolina, ZIP 28533-5040. The work must meet exacting aerospace requirements to ensure airworthiness, safety, and compatibility within the intended aircraft system. All production processes, materials, inspections, and documentation must align with Sikorsky’s approved procedures and undergo rigorous verification prior to delivery. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and falls under NAICS code 332996 for other fabricated metal product manufacturing. There is no specified set-aside type, meaning all eligible manufacturers may respond, though compliance with technical, quality, and security requirements is non-negotiable. The contract emphasizes traceability, control of sourced materials, and certification of conformance to military and aerospace norms. Failure to meet any compliance point may result in rejection of the bid or subsequent non-compliance penalties. The procurement is part of a broader effort to sustain critical components within the military aviation supply chain, and only qualified suppliers with validated manufacturing capabilities and prior experience in defense aerospace components are expected to respond.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Filter Element Manufacturing & SupplyThe contract requires the manufacture and supply of intake air cleaner filter elements that strictly comply with military standards MIL-STD-2073-1E for packaging and handling and MIL-STD-129 for labeling, as specified under the DLA Master List R-number RA001. This is a subcontract action set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program, as defined by FAR 19.5, ensuring eligibility is limited to qualifying small business concerns. The NAICS code 332996 applies, indicating the work falls under Other Miscellaneous Fabricated Metal Product Manufacturing, aligning with the specialized production of these filtration components. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. All deliverables must meet exacting military specifications for performance, packaging, and labeling to ensure compatibility and reliability in defense applications. The place of performance and point of contact details are not specified in the provided data, but all work must be executed in accordance with DLA requirements and submitted through the official DIBBS platform at the provided UI link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Precision Fastener Manufacturing for Defense ApplicationsThe contract requires the manufacture and supply of 374 close tolerance bolts with NSN 5306011407990, classified as Critical Application Items for defense use, necessitating strict adherence to military specifications and full traceability throughout production and delivery. These components are essential for high-reliability systems and must meet exacting quality, material, and performance standards to ensure operational safety in critical defense platforms. The work is to be performed in Jacksonville, Florida, with a firm deadline for proposals on August 13, 2026, and was posted on August 5, 2026, under a subcontract solicitation designated as a HUBZone Set-Aside, targeting small businesses located in historically underutilized business zones. The North American Industry Classification System code 332722 confirms the focus on screw, bolt, and nut manufacturing, and the awarding activity is the ASC Commodities Division under the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Critical Application Parts Kit for Hydraulic JackThe contract calls for the procurement and delivery of a critical application-grade parts kit specifically designed for a hydraulic jack, with strict adherence to military packaging, labeling, and hazardous material handling standards. All components must meet rigorous performance and safety specifications to ensure operational reliability in demanding environments, and the entire kit must be compliant with Department of Defense requirements for secure and standardized logistics handling. The work is subject to full compliance with federal regulations governing the transport and documentation of hazardous substances, and the packaging must be engineered to protect the integrity of the parts through all phases of shipment and storage. This subcontract is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside authority, with the North American Industry Classification System code 332996 indicating a focus on other fabricated metal product manufacturing. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting office operates under the U.S. Department of Defense, and the procurement is being managed through the Defense Logistics Agency’s DIBBS platform, highlighting its importance within military supply chain operations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Gasket Manufacturing and Supply (MS27194-32)The contract requires the manufacture and supply of precision metal gaskets identified by Part Number MS27194-32, to be produced in strict compliance with SAE AS27194C and EIA-649-1 configuration control standards, ensuring rigorous adherence to design, material, and process specifications. These gaskets are destined for delivery to the Defense Logistics Agency and are subject to full quality assurance protocols typical of defense supply chain requirements. All work must be executed by a Service-Disabled Veteran-Owned Small Business as this contract is designated under a SDVOSBC set-aside, promoting veteran-owned business participation in federal procurement. The solicitation is classified as a subcontract under NAICS code 332996, which covers Other Fabricated Metal Product Manufacturing, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The response deadline for bids is set for August 20, 2026, with the solicitation posted on August 5, 2026. Performance location details are unspecified, but all deliverables must meet defense-grade standards and be traceable through authorized configuration control systems. Interested parties must access the official solicitation portal via the provided DIBBS link to submit proposals and obtain technical documentation necessary for compliance.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Aircraft Ground Servicing Cover (NSN: 1730016231894)The contract entails the manufacture and delivery of three specialized aircraft ground servicing covers with part number 23070201 and NSN 1730016231894, all of which must conform to DLA Master List R/I requirements and applicable military standards. The work is classified as a subcontract under NAICS code 336413, indicating it falls within the aerospace product and parts manufacturing sector, and the delivery location is specified as Tracy, California with a ZIP code of 95304-5000. The solicitation was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and is managed by the Department of Defense under the organization title Construction & Equipment Manu & Con. All units must meet stringent defense specifications to ensure compatibility and operational readiness for military aircraft ground support operations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Bumper Supply with Export-Controlled Technical Data ComplianceThe contract calls for the supply of 213 units of a bumper identified by NSN 5340015779616, with strict adherence to U.S. export control regulations including ITAR and EAR, requiring proper handling, storage, and dissemination of controlled technical data throughout the supply chain. All parties involved must implement compliant procedures for technical data management and ensure that any hazardous materials associated with the bumper are properly labeled and documented in accordance with applicable federal standards. The action is structured as a subcontract under NAICS code 332722 and is managed by the Department of Defense through the LAND SUPPLY CHAIN office, with performance required at New Cumberland, Pennsylvania, 17070-5002. Bidders must submit responses by August 17, 2026, and must be prepared to demonstrate full regulatory compliance and capability to handle sensitive defense-related components under stringent security protocols.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Threaded Stainless Steel Tube Fitting Plugs

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Stainless Steel Tube Caps

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

NRP, LP HOSE ASSY-6A

Solicitation # SPE8EF-26-T-1589

This contract pertains to the procurement of NRP, LP HOSE ASSY-6A, identified by NSN 1730-01-655-9887 and part number 8028-080-8050-6 from PROGRESSIVE HYDRAULICS, INC., with a quantity of five units to be delivered under solicitation SPE8EF-26-T-1589. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, as mandated by RS023, and requires compliance with DLA packaging standards under RP001 and MIL-STD-2073-1E, including specific packing methods, preservation, and marking per MIL-STD-129 with Special Marking Code 32. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The required delivery date is 167 days from contract award, with an original deadline of March 8, 2027, and a need ship date of February 1, 2027. The item must be shipped to the designated delivery address in Tracy, California, under transportation guidelines noted in DLAD Procurement Notes C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the version in effect on the solicitation issue date controls. The contract is subject to Covered Defense Information clauses and utilizes the DoD unit of issue, with pricing set at $5.00 per unit for a total value of $25.00.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4173

This contract is for the procurement of one unit of a specific aircraft component identified by NSN 1560016184311 and part number 70217-02500-042 from Sikorsky Aircraft Corporation, with delivery required within five days of award at FOB origin. The item must be packaged and labeled in full compliance with DLA packaging requirements, specifically RP001, and marked per MIL-STD-129; if nonhazardous, packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical requirements. Traceability documentation must be retained by the contractor under DLA Directive Procurement Note C03 from August 2016, and physical identification of the item must be performed as specified under RQ017. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Sampling for conformity is permitted under Sikorsky’s alternate plan QAP 1201, provided it meets or exceeds the standards of ASQ H1331 or MIL-STD-1916. Inspection and acceptance occur at destination, with no tolerance for quantity variance. Delivery must be shipped via a fast, traceable means, strictly avoiding parcel post, to the designated Naval Air Station North Island location. Unit of issue is each, and item unique identification is not required per service customer request. The delivery deadline is July 31, 2026, and all technical and quality specifications referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements effective as of the solicitation issue date.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

NUT, PLAIN, HEXAGON

Solicitation # SPE4A6-26-R-XB62

The contract is for the procurement of 300 plain hexagon nuts, identified by NSN 5310-01-368-5549, under solicitation SPE4A6-26-R-XB62, with a firm fixed price and no tolerance for quantity variation. Delivery is required within 240 days after award, with inspection and acceptance occurring at the contractor’s origin facility. The item is classified as a Critical Safety Item and a Critical Application Item, necessitating strict adherence to quality, traceability, and documentation requirements. All suppliers must comply with SAE AS9100 higher-level quality standards, MIL-STD-1916 or equivalent zero-based sampling plans, and strict physical identification mandates per RQ017, including bare item marking with lot and serial numbers, contractor and manufacturer CAGE codes, and part number. Packaging must follow MIL-STD-2073-1E with preservation method 33, and marking of all unit packs must conform to MIL-STD-129, including 2D barcoding, and palletization must meet DLA’s RP001 requirements. No special marking is required beyond these standards. The contract includes a comprehensive set of FAR and DFARS clauses governing changes, subcontracting, labor practices, trafficking, termination, counterfeit part avoidance, electronic parts sourcing, transportation, and cybersecurity, with multiple deviations authorized under deviation 2026-00038. All waivers or deviations must be reviewed and approved by the DSC Contracting Officer. Pricing is not specified, but the total contract value is capped at $350,000 across the five-year indefinite delivery period. Payment is mandatory via WAWF, and offers must be submitted through DIBBS or by email, fax, or hard copy to the designated DLA point of contact by August 14, 2026. The award is based on a trade-off evaluation where past performance, particularly quality and delivery history captured through PPIRS-SR, is significantly more important than cost or other non-price factors. Offerors must be registered in SAM with valid UEI and CAGE codes, and while socioeconomic status is solicited, no affirmative responses are required to be completed within the solicitation itself. All technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for ensuring full compliance from production through delivery, including flow-down of requirements to subcontractors

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE4A7-26-Q-0974

The contract pertains to the procurement of seven units of a machine thread plug with NSN 5365-00-854-2899, issued under solicitation number SPE4A7-26-Q-0974 by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 182 days after contract award, and responses must be submitted by August 15, 2026. Technical data associated with this item is subject to strict export controls under either ITAR or EAR, meaning any disclosure to foreign persons—even within the United States—is prohibited without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled information, and only contractors certified under the US/Canada Joint Certification Program, with completed DLA training and approved access, are permitted to receive the technical data. The primary point of contact for the solicitation is Mykhara Robinson, reachable via email at mykhara.robinson@dla.mil.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M3-26-T-7852

The contract is for the procurement of 169 units of an elbow fitting designed to connect pipe to tube, identified by NSN 4730-00-090-8665 and part number MS51813-3, manufactured in compliance with MIL-DTL-18866K and MS51813G specifications. The item must adhere to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with procurement governed by full and open competition. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Delivery is required within 154 days from the contract award, with the product to be shipped FOB origin and subjected to inspection and acceptance at the destination. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 guidelines, with no special marking required and palletization aligned with DLA packaging standards. The unit of issue is each, with a fixed quantity and zero variance allowed, priced at $169.00 per unit for a total contract value of $28,561. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery deadline of January 5, 2027. Transportation details follow DLA Procurement Notes C19 and C20, and all correspondence must reference the solicitation number SPE7M3-26-T-7852.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

COLLAR, PIN-RIVET

Solicitation # SPE4A6-26-T-12TU

The contract pertains to the procurement of 822 units of COLLAR, PIN-RIVET with NSN 5320-01-596-1012 and part number HL379-6, sourced from approved manufacturers including HOWMET GLOBAL FASTENING SYSTEMS INC and HI-SHEAR CORPORATION. Delivery is required FOB origin within 121 days, with no variance allowed in quantity, and inspection and acceptance must occur at the manufacturing origin in compliance with stringent quality standards. All items must adhere to MIL-STD-2073-1E packaging requirements and MIL-STD-129 marking standards, with no special marking codes applied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated. Critical threads must be gaged per SAE AS8879 Category 1 or MIL-S-7742, excluding self-locking nuts and small-diameter threads. Documentation for source approval is mandated, and all supplies must meet tailored higher-level quality requirements. Item Unique Identification is not required per Service customer direction. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLA procedural notes C19 and C20. The contract was solicited under SPE4A6-26-T-12TU with a response deadline of August 13, 2026, and a required ship date of December 13, 2026.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-617T

The contract pertains to the procurement of one aircraft skin identified by NSN 1560-01-366-4266, with a delivery requirement of 142 days after order. Technical and quality specifications 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 size. The item is subject to stringent documentation and compliance requirements including source approval submission, DLA packaging standards, and cybersecurity maturity model certification level 2 by a certified third-party assessment organization. Configuration changes require formal engineering change proposals for any deviations or waivers. Inspection and acceptance must occur at the manufacturer’s origin, and non-accepted items must have all government identification removed. Components are governed by Qualified Products Lists or Qualified Manufacturers Lists as defined in procurement note H02, and physical marking of the bare item is mandatory. While unique identification is not required per the service customer’s request, export control restrictions apply to associated technical data under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including employees of U.S. companies abroad. Distribution of such data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, confirmed training completion, and formal DLA authorization. The contract falls under solicitation SPE4A7-26-T-617T, issued by the Department of Defense through the ASC Supplier Operation AE and AF Division, with performance at Tinker AFB and a response deadline of August 13, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

LIGHT, LANDING, AIRCRAFT

Solicitation # SPE4A6-26-Q-1229

The contract pertains to the procurement of 80 units of a light landing aircraft component identified by NSN 6220-01-437-7640, with 40 units destined for Hill AFB, Utah, and 40 for Robins AFB, Georgia. Delivery is required within 634 days after award, with inspection and acceptance occurring at the manufacturer’s origin, and FOB terms also set at origin. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specific preservation, wrapping, cushioning, and unit container specifications, with marking adhering to MIL-STD-129 and a “Fragile” designation. The item is classified as a critical application item and requires adherence to SAE AS9100 quality management standards for both manufacturers and non-manufacturers. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331, 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 treated as major. A Certificate of Conformance is permitted unless explicitly withheld by a quality assurance instruction. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exception. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and solicitation amendment dates. A government first article test is required for one unit, as specified under FAR 52.209-4, and the contract includes detailed transportation instructions and shipping addresses for both distribution points.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE