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CONTRACTING SERVICES AND SUPPLIES UNLIMITED, INC.

UEI: XJA5HMDWB9G8

CONTRACTING SERVICES AND SUPPLIES UNLIMITED, INC. is a federal contractor, registered under UEI XJA5HMDWB9G8. It has been awarded $59,102 across 4 federal contracts. Primary work spans All Other Plastics Product Manufacturing, Institutional Furniture Manufacturing, and Machine Shops. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XJA5HMDWB9G8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

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

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$59.1K100%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$32.2K54.5%

337127 - Institutional Furniture Manufacturing$12.6K21.3%

332710 - Machine Shops$7.3K12.4%

423390 - Other Construction Material Merchant Wholesalers$7.0K11.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTRACTING SERVICES AND SUPPLIES UNLIMITED, INC.'s top NAICS codes and agencies

Packing Assembly Manufacturing

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

Supply of Cushioning Pads (NSN: 1680016028732)The contract requires the procurement and delivery of three units of plastic cushioning pads identified by NSN 1680016028732, intended for military packaging and logistics applications. These items must be supplied as commercial off-the-shelf products but must fully comply with applicable military specifications to ensure suitability for defense use. The solicitation is structured as a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV, with performance required at a designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The NAICS code 326199 indicates classification under other plastic product manufacturing, reflecting the nature of the item’s production. The opportunity was posted on August 5, 2026, with a firm response deadline of August 13, 2026, providing a limited window for submissions. All proposals must meet the technical and regulatory standards expected for military-grade packaging materials, and bidders are expected to align with the defined specifications without deviation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Plotting Scales (NSN: 6675003694439)The contract requires the delivery of 64 units of a plotting scale that meets military specifications identified by NSN 6675003694439, ensuring compliance with standardized defense equipment requirements. The work is classified as a subcontract under NAICS code 332710, which corresponds to industrial instrumentation manufacturing, and the performance location is set at Tracy, California, with a ZIP code of 95304-5000. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, indicating a brief window for potential vendors to submit proposals. The contracting agency is the Department of Defense through the Construction & Equipment MRO SVC I office, and while no set-aside designation or point of contact is specified, the contract is accessible via the DIBBS system for further details.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Precision Machined Shim (RA001) Manufacturing and SupplyThe contract calls for the manufacture and delivery of eleven precision metal shim units identified by NSN 5365-01-706-5514, with all components required to meet strict technical specifications set by the Defense Logistics Agency and adhere to MIL-STD-129 for packaging, labeling, and marking standards. These shims, designated as RA001, must be produced with exacting dimensional tolerances and material properties to ensure compatibility and performance in defense-related applications. The contract is structured as a subcontract under the NAICS code 332710, which categorizes it within the precision turning and milling industry, and is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. The solicitation was posted on August 5, 2026, with a tight response deadline of August 6, 2026, indicating a rapid procurement timeline likely tied to urgent operational or maintenance needs. The place of performance and point of contact details are not specified, but the work is expected to be fulfilled by a vendor capable of meeting DOD compliance and logistics standards. All deliverables must be fully traceable and prepared for integration into the military supply chain, with packaging and documentation aligned to federal contract requirements. The procurement is accessible via the DIBBS portal as part of the broader DLA sourcing initiative for critical spare parts.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

in about 15 hours

Drum Liner Supply and Packaging

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 9 hours ago

DEADLINE

Precision-Machined Knob Supply (NSN 5355005598943)The contract entails the supply of 249 precision-engineered knobs identified by NSN 5355005598943, manufactured to meet strict military specifications. Each unit must be produced with exacting tolerances and engineered for reliable performance in demanding operational environments. All items require compliant packaging and labeling in accordance with MIL-STD-129 standards to ensure proper identification, traceability, and handling throughout the logistics chain. Delivery is specified to a Department of Defense destination in Jacksonville, Florida, with the facility address finalized as 32212-0103, indicating the final logistics endpoint for these critical components. The contract is structured as a subcontract under the NAICS code 332710, which corresponds to the manufacturing of machine shops and precision parts. It was posted on August 5, 2026, with a mandatory response deadline of August 17, 2026, and is administered by the Land Supply Chain division of the Department of Defense. The procurement is part of a broader effort to maintain reliable inventory of regulated military hardware, and participation is subject to full compliance with federal supply standards, including adherence to performance, quality, and documentation requirements. The official solicitation can be accessed through the DIBBS portal, where further technical and administrative details are available to potential bidders.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

ESD/EMI Protective Packaging SupplyThe contract demands the supply of ESD/EMI protective packaging materials that meet the stringent requirements of MIL-PRF-81705, specifically designed to safeguard sensitive microcircuit leads from electrostatic discharge and electromagnetic interference. The packaging must include form-fitting cushioning elements engineered to securely hold and isolate components during transport and storage, ensuring product integrity under demanding military and aerospace conditions. All materials must be DOD-qualified and fully compliant with applicable defense standards, with no deviations permitted without prior approval. The opportunity is structured as a subcontract under the ACTIVE DEVICES DIVISION of the Department of Defense, with performance required at a designated location in Columbus, Ohio, zip code 43213. The NAICS code 326199 indicates the work falls under other plastic product manufacturing, underscoring the specialized nature of the packaging production. The solicitation was posted on August 5, 2026, with a hard deadline for responses set for August 17, 2026, and interested parties must submit proposals through the official DIBBS platform linked in the documentation. No set-asides or small business preferences are specified, and the procurement is open to qualified subcontractors capable of delivering fully compliant packaging solutions at scale.

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Plastic Sheeting Supply – 48–60 Inch Width, 0.001 Inch Thickness, 500+ FT LengthThe contract calls for the supply of red or purple plastic sheeting with specific dimensional and material requirements: width between 48 and 60 inches, thickness of exactly 0.001 inch, and a minimum length of 500 feet per roll. The product must comply with all federal labeling standards and hazardous materials documentation protocols to ensure safe handling and regulatory adherence. This is a subcontract under NAICS code 326199, issued by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance required at the location in NEW CUMBERLAND, Pennsylvania, ZIP code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside classification specified. Suppliers must meet all technical and compliance criteria to be considered for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

MOLDING, PLASTIC

Solicitation # SPE8E5-26-T-3855

The contract pertains to the procurement of a plastic molding item identified by NSN 9330-01-276-1782 and part number 342-83004-1, supplied by BRISTOL AEROSPACE LTD in Winnipeg, Canada. A total quantity of 31 units is required at a unit price of $31.00, with delivery scheduled 148 days after contract award, FOB origin, and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with MIL-STD-130N for identification marking of U.S. military property. Packaging must adhere to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous materials must be commercially packaged per ASTM D3951 unless otherwise directed by DLA requirements, and all packaging and labeling must follow MIL-STD-129. Palletization is mandatory per DLA Packaging Requirements. The item is not classified as hazardous under FED-STD-313, so special hazard packaging is not required. Delivery must be made to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with a need ship date of June 30, 2026, and an original required delivery date of April 2, 2027. The solicitation number is SPE8E5-26-T-3855, issued under a federal procurement process with a NAICS code of 326199, and responses were due by August 17, 2026. All technical and quality specifications are governed by the DLA Master List referenced in the solicitation, and transportation logistics must follow DLAD Proc Notes C19 and C20.

JACKSONVILLE BLDG

POSTED

about 9 hours ago

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3857

The contract specifies the procurement of FILAMENT, ADDITIVE M with NSN 9330016983414 and part number 355-02142 from STRATASYS, INC, for a quantity of 2 units at a unit price of $0.000, totaling $0.000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede ASTM D3951 if applicable. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with hazardous material requiring adherence to TQ requirement IP025 according to FED-STD-313, while non-hazardous material must meet commercial packaging standards unless overridden by DLA directives. Delivery is FOB origin with a 167-day delivery window, original required delivery date of October 15, 2026, and a needed ship date of February 1, 2027. Inspection and acceptance occur at destination with zero variance allowed. Packaging and marking must include the specified Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. The shipment destination is DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany, GA 31704-1128, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3857, issued August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 326199, and point of contact is Khue Nguyen at DLA.

ALBANY TRANSPORTATION OFFICER

POSTED

about 9 hours ago

DEADLINE

PLASTIC MOLDING MAT

Solicitation # SPE8E5-26-T-3852

The contract is for the procurement of 28 units of a Plastic Molding Mat identified by NSN 9330-01-672-6993 and part number 355-03220, supplied by Stratasys, Inc under solicitation SPE8E5-26-T-3852, which is a total small business set-aside. The unit price is $28.00 per EA, with a total contract value of $784.00, and delivery must be made FOB origin within 167 days of contract award, with a required ship date of February 1, 2027, and an original delivery deadline of December 1, 2026. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Inspection and acceptance occur at destination, with packaging required to meet DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951. Non-hazardous material must be commercially packaged in compliance with ASTM D3951, while hazardous material must follow Fed-Std-313 and TQ requirement IP025. All packaging must be marked and labeled per MIL-STD-129, palletized according to RP001 DLA packaging requirements, and shipped to the designated delivery address at Robins AFB, Georgia. Transportation instructions are governed by DLAD Proc Note C19 and C20, and the Unit of Issue and Quantity per Unit Pack must strictly align with the purchase order specifications.

POSTED

about 9 hours ago

DEADLINE

SEAT, WATER CLOSET

Solicitation # SPE8E8-26-T-4972

The contract solicits six water closet seats under NSN 4510-01-056-3442 for delivery within 167 days after order placement, with a purchase request number of 7017758140. The solicitation, issued under SPE8E8-26-T-4972, was posted on August 5, 2026, and responses are due by August 17, 2026. It is governed by the DLA Master List of Technical and Quality Requirements, which incorporates all referenced technical and quality standards identified by R or I numbers, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The contract requires compliance with DLA packaging standards and includes provisions for the removal of government identification from non-accepted supplies. Covered defense information may apply, and performance is designated to Tinker AFB, Oklahoma, 73145-8000. The contracting office is under the Department of Defense, specifically Depot Oklahoma, with Alexis Selby designated as the primary point of contact, reachable via email and phone. The NAICS code 326199 indicates the product falls under other plastic product manufacturing, and no set-aside type is specified.

POSTED

about 9 hours ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L4-26-U-1056

This contract, identified by solicitation number SPE7L4-26-U-1056, is a Small Business Set-Aside for the procurement of a Packing Assembly with National Stock Number 5330-01-124-0537, under the NAICS code 332710. The item is designated as a critical application item with a strict prohibition on asbestos as defined in FED-STD-313 and requires packaging in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. An estimated quantity of 93 units is contemplated, though this is non-binding, with a guaranteed minimum of 13 units and a maximum contract value of $350,000; deliveries are FOB origin with a 97-day delivery window and no variance allowed in quantity. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including the use of 2D Data Matrix barcodes, and palletization must conform to DLA’s RP001 packaging requirements; preservation is accomplished through drying and desiccant packing (Method 33) under dry storage conditions. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and referenced DFARS clauses, while all shipments require explicit compliance with shipping, marking, and labeling protocols for defense logistics. The contract type is an Indefinite Delivery Contract with performance limited to the continental United States, and all invoices must be submitted via Wide Area WorkFlow. The solicitation is governed by a comprehensive set of FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171 assessment mandates, prohibitions on covered telecommunications equipment, whistleblower protections, employment eligibility verification, trafficking in persons, sustainable products, and accelerated payments to small business subcontractors. Offerors must be registered in SAM, possess a valid CAGE code and UEI, and represent their small business status accordingly, with joint ventures required to disclose partner identifiers. The point of contact for inquiries is Heather Kessler of the Department of Defense’s LSO Combat Vehicles and Armament office, and proposals must be submitted electronically through DIBBS or the DLA eProcurement

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A7-26-Q-0973

The contract pertains to the procurement of 725 spacer sleeves identified by NSN 5365-01-053-6898 under solicitation SPE4A7-26-Q-0973, with a firm fixed price and zero variance in quantity. Delivery is required within 205 days after award, with FOB origin and inspection and acceptance occurring at destination. Packaging must comply with MIL-STD-2073-1E and the DLA packaging requirements outlined in RP001, including specific methods for preservation, wrapping, and containerization, with marking adhering to MIL-STD-129 and no special markings required. The item must be palletized per RP001 and shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List, with sampling governed by MIL-STD-1916 or ASQ H1331 using zero-based acceptance unless otherwise specified, and unspecified attributes are treated as major. Engineering standards referenced have been superseded by updated ASME standards, and a Certificate of Conformance is authorized unless explicitly withheld. The item has no shelf life requirement. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with Mykhara Robinson as primary point of contact, and is scheduled for response by August 15, 2026, with a required ship date of June 27, 2027.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

SCALE, PLOTTING

Solicitation # SPE8E9-26-T-3296

The contract pertains to the procurement of SCALE, PLOTTING equipment under solicitation SPE8E9-26-T-3296, with a specified quantity of 64 units identified by NSN 6675-00-369-4439 and purchase request 7017757020. Delivery is required within 31 days of award, with performance location in Tracy, California, 95304-5000. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The equipment must comply with MIL-STD-130N for identification marking, and the procurement is fully competitive under a military specification. Mercury and mercury-containing compounds are strictly prohibited unless used in functional applications such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. The NAICS code is 332710, and the contracting activity falls under the Department of Defense, Construction & Equipment MRO SVC I, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

RFB: Purchase of Sand Backfill Material for the Public Works Department

Solicitation # 26-584-08-19

The City of Mission in Texas is seeking bids for the purchase of sand backfill material under solicitation number 26-584-08-19, aimed at supporting the Public Works Department’s infrastructure needs. The request for bid is open for submission with a deadline in 14 days, 2 hours, 49 minutes, and 58 seconds from the current time, with all responses due by August 19, 2026, at 7:00 PM Central Time. The bid process is conducted offline, and interested parties must register through the official portal to access bidding details, submit proposals, and view any related questions and responses. The contracting agency has designated Edgar Chapa, Contracts Administrator, as the primary point of contact, reachable via email at echapa@missiontexas.us. The place of performance is within the state of Texas, though no specific city or zip code is provided. No set-aside provisions or NAICS code are indicated, and the procurement is categorized under SLED government type. All relevant contract data and documentation are accessible via the online procurement portal at the provided link.

City of Mission

POSTED

about 10 hours ago

DEADLINE

Reflective Pavement Marking Tape SupplyThe CITY OF SAN ANTONIO is seeking a subcontractor to supply high-performance, preformed polymer-based reflective pavement marking tape for use in road surface applications. The solicitation, posted on August 5, 2026, has a response deadline of September 4, 2026, at 8:00 PM, and falls under NAICS code 326199, which covers other plastic product manufacturing. The contract requires materials that meet stringent reflective and durability standards suitable for heavy-duty traffic environments. The tapes must be preformed, ensuring consistent design and rapid application, and are intended for long-term visibility and safety compliance on municipal roadways. The place of performance and specific delivery locations are not detailed, but the work is expected to support transportation infrastructure maintenance and improvement efforts within the city. Interested parties can access further details through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

about 10 hours ago

DEADLINE

Storage Cabinet/Cart Fabrication and DeliveryThe contract involves the design, fabrication, and delivery of a mobile storage cabinet or cart specifically engineered to securely transport and organize twelve trainer units along with their associated accessories. The equipment must be robust, portable, and capable of ensuring the safe handling and storage of sensitive training materials during transit and use. The fabrication must meet industry standards for durability, functionality, and ease of use in educational or vocational environments, with attention to secure fastening mechanisms, ergonomic mobility features, and organized internal compartments. This is a subcontract issued under the Career Technology Education program by the South Carolina agency, with a North American Industry Classification System code of 337127, indicating it pertains to other furniture and related product manufacturing. The solicitation was posted on August 5, 2026, and responses are due by August 18, 2026, at 2:00 PM. The place of performance and office address details are not specified, but the project is accessible via the provided online portal for Greenville County public education procurement. There is no set-aside classification, and the contract does not indicate specific size or ownership requirements for bidders.

Career Technology Education

POSTED

about 10 hours ago

DEADLINE