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COMPUWORLD INC [DUNS: 839417185],240 WINTER BERRY LOOP,LEXINGTON SC 29072-8153

UEI: SLED_DF3D1A77653395DD

COMPUWORLD INC [DUNS: 839417185],240 WINTER BERRY LOOP,LEXINGTON SC 29072-8153 is a federal contractor, registered under UEI SLED_DF3D1A77653395DD. It has been awarded $249,127 across 3 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Supply Of Shipbuilding Conv And Repair.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DF3D1A77653395DD

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

$217.5K87.3%

Supply Of Shipbuilding Conv And Repair$31.6K12.7%

Awards by NAICS

- Unknown NAICS$249.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPUWORLD INC [DUNS: 839417185],240 WINTER BERRY LOOP,LEXINGTON SC 29072-8153's top NAICS codes and agencies

HOSE ASSEMBLY, NONMETALLIC NSN: 4720-01-270-5801

Solicitation # N6278626Q0003

This procurement is a 100% small business set-aside under NAICS code 326220 for the supply of 12 nonmetallic hose assemblies identified by National Stock Number 4720-01-270-5801, issued as a combined synopsis and solicitation using simplified acquisition procedures. Only active small business concerns registered in SAM with the correct NAICS code are eligible to respond; offers from non-compliant entities will be deemed nonresponsive. The requirement is strictly for the exact part specified with no alternative products allowed, and offerors must provide full technical documentation including the manufacturer name, CAGE code, and part number. If not the manufacturer, offerors must submit verifiable authorization from the original equipment producer to prove authorized reseller status. Quotes must be submitted electronically by the deadline and include all required documentation: a completed price quote covering destination delivery to General Dynamics NASSCO in San Diego, California; proof of active SAM registration with UEI and small business certification; and documentation verifying authorized distribution rights. Evaluation will follow the Lowest Price Technically Acceptable methodology, where technical acceptability is a pass/fail criterion based on compliance with the NSN specification, authorized reseller verification, and past business performance. Award will be made to the lowest-priced offer that meets all technical requirements. The contract will be a firm-fixed-price purchase order governed by FAR Subpart 12.6 and incorporates critical clauses on small business set-asides, cybersecurity, Buy American, electronic payment, trafficking prevention, and equal opportunity. Packaging and marking must comply with MIL-STD-129, and delivery is FOB destination with acceptance performed by a SUPSHIP quality assurance representative.

Supply Of Shipbuilding Conv And Repair

POSTED

about 12 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETALLIC NSN: 4720-00-826-4782

Solicitation # N6278626Q0006

This solicitation is a 100% small business set-aside under NAICS code 326220 for the procurement of nonmetallic hose assemblies identified by National Stock Number 4720-00-826-4782, with a quantity of 12 units required. The requirement is issued as a combined synopsis and solicitation using FAR 13.5 simplified procedures and specifies a firm-fixed-price purchase order with delivery to General Dynamics NASSCO at Dock 5 in San Diego, California. Only small business concerns actively registered in SAM with a valid CAGE code and UEI may respond, and no alternate products will be accepted. Offerors must provide the exact manufacturer part number, CAGE code, and, if acting as a reseller, formal documentation proving authorization from the original equipment manufacturer. All proposals must include complete pricing covering destination shipping and handling, along with verified SAM registration confirming small business status. Quotes must be submitted electronically before the deadline of August 11, 2026, and will be evaluated under a lowest price technically acceptable framework. Technical acceptability is determined by strict compliance with the NSN, proper documentation of manufacturer authorization, and active SAM registration. The Government will not consider offers lacking any of these elements, and past performance will be evaluated on a pass/fail basis for standard business risk. The contract incorporates numerous FAR and DFARS clauses covering commercial item acquisition, cybersecurity, Buy American requirements, subcontractor reporting, equal opportunity, trafficking in persons, payment by electronic funds transfer, and item unique identification. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and all units must be clearly marked with NSN, CAGE code, part number, contract number, and manufacturer information. The successful offeror will be subject to accelerated small business subcontractor payment requirements and must maintain active compliance with all federal reporting and certification obligations through SAM.

Supply Of Shipbuilding Conv And Repair

POSTED

DEADLINE