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Unknown

UEI: C1HNU1BRX2H5

Unknown is a federal contractor, registered under UEI C1HNU1BRX2H5. It has been awarded $706,654 across 25 federal contracts. Primary work spans Unknown NAICS, Unknown NAICS, and Unknown NAICS. Top awarding agencies include Department Of Defense, General Services Administration, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

C1HNU1BRX2H5

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

Department Of Defense$409.7K58%

General Services Administration$214.0K30.3%

National Aeronautics And Space Administration$57.0K8.1%

Department Of Veterans Affairs$26.0K3.7%

Awards by NAICS

- Unknown NAICS$406.6K57.5%

421430 - Unknown NAICS$214.0K30.3%

421830 - Unknown NAICS$40.5K5.7%

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$35.4K5%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$6.2K0.9%

811211 - Consumer Electronics Repair and Maintenance$3.9K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Unknown's top NAICS codes and agencies

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-26-Q-1288

The contract pertains to the procurement of 10 units of a liquid quartz transmitter identified by NSN 6680-01-148-5816 under solicitation SPE4A6-26-Q-1288, with a delivery timeline of 377 days after delivery order issuance. The item is classified as a commercial item and is subject to stringent technical and quality requirements referenced in the DLA Master List, including applicable sampling standards such as MIL-STD-1916 or ASQ H1331, with verification levels and AQLs defined for critical, major, and minor attributes. Zero non-conformances are required in sampling unless otherwise stipulated, and the supplier must comply with DLA packaging standards and the removal of government identification from non-accepted supplies. The contract invokes cybersecurity requirements under the CMMC Level 2 framework, mandating that the offering organization be a certified third-party assessment entity. Export control provisions apply to technical data associated with the item, governed by ITAR or EAR, requiring prior government authorization for any disclosure to foreign nationals, whether domestic or abroad, and restricting access solely to DLA contractors with approved JCP certification, completed export control training, and explicit DLA approval. Documentation for source approval, physical identification and marking of the bare item, and compliance with DFARS 252.225-7048 are enforced, with all data handling subject to secure protocols. The solicitation was issued on August 5, 2026, with responses due by August 7, 2026, and is managed by the Department of Defense’s ASC Commodities Division, with Katherine Dunigan listed as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

NRP, EMI FILTER A001

Solicitation # SPE7M1-26-T-250C

The contract pertains to the procurement of one unit of an EMI Filter designated as NRP, EMI FILTER A001 with NSN 6625-01-620-5168, issued under solicitation SPE7M1-26-T-250C by the Department of Defense through the Maritime Supply Chain. The item must be delivered within ten days to Camp Arifjan in Kuwait, with delivery terms FOB origin and no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and marking instructions with no special marking required. The supply may contain batteries and is subject to DLA packaging requirements and the removal of government identification from non-accepted supplies. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract applies covered defense information protocols. Transportation and shipment logistics are governed by DLAD procedural notes, and the item must be delivered no later than August 3, 2026. The supplier, AZACHOROK CONTRACT SERVICES, LLC, is obligated to adhere to all technical and quality requirements referenced from the DLA Master List, and the unit of issue is specified as each (EA) per DoD standards.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Battery and Secondary Power System Maintenance

Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

CP1229/24. Supply of Ultrasonic Permanent Mount Flowmeter

Solicitation # GOJEP-5512908

National Water Commission

POSTED

about 6 hours ago

DEADLINE

Quality Assurance and Inspection ServicesThe contract requires third-party inspection and quality verification services for tractor drive assemblies to ensure full compliance with military or original equipment manufacturer technical standards. This subcontract is focused on verifying that all components and assembly processes meet stringent performance, durability, and safety requirements mandated by defense specifications. The work is to be performed at a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and must be completed by the response deadline of August 7, 2026, following the posting date of August 4, 2026. The North American Industry Classification System code 811219 indicates this falls under repair and maintenance services for industrial machinery and equipment. The contracting entity is listed under the Department of Defense through the agency name CONSTRUCTION & EQUIPMENT MANU & CON, signaling this effort supports defense-related automotive or heavy equipment systems. The subcontract nature implies the provider will deliver specialized inspection expertise to a prime contractor or another subcontractor, with no set-aside preferences indicated. The inspection process must be rigorous and documented to validate adherence to technical parameters without deviation, and all findings will likely be subject to audit or review by military quality assurance divisions. The official solicitation details can be accessed via the provided DIBBS link for further procedural guidance, though specific point of contact information is not provided in the data.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Magnetic Field Probe Manufacturing and Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-STD-129 Compliant Labeling and Barcoding

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-26-T-325X

The contract specifies the procurement of four liquid quantity transmitters under solicitation SPE4A5-26-T-325X, with a delivery deadline of 171 days after order. The item, identified by NSN 6680-01-666-8749, is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging, identification, and documentation must comply with specific DLA standards including RP001, RQ011, RQ017, and RC001, while sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Configuration changes require formal engineering change proposal procedures, and cybersecurity compliance mandates CMMC Level 2 certification for third-party assessors. Technical data associated with the item is subject to ITAR or EAR export controls, prohibiting unauthorized disclosure to foreign persons regardless of location, with distribution restricted to contractors who hold US/Canada Joint Certification Program status, have completed mandatory DLA training, and received explicit approval. Item Unique Identification is waived per customer request under DFARS 252.211-7003(c)(1)(i). The contract is managed by the Department of Defense’s ASC Supplier Oper OEM Division, with performance located in New Cumberland, Pennsylvania, and primary point of contact Hien-Van Trinh.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MONITOR, VOLTAGE DEV

Solicitation # SPE7M1-26-T-248P

The contract calls for the supply of one Voltage Monitor device, identified by NSN 6110-01-385-5413, under solicitation SPE7M1-26-T-248P, with a delivery requirement of 20 days after award. The item is part of a federal procurement managed by the Department of Defense’s Maritime Supply Chain, with performance designated to FPO, 96686. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The supplier must comply with DLA packaging standards, ensure proper measuring and test equipment is used, and remove any government identification from rejected items. The product must not contain intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or specified chemical reagents. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier as per NAVSEA 5100-003D. No existing data package is available, so the alternate offeror must submit complete technical data for both the primary and alternate parts. The solicitation closes on August 17, 2026, and inquiries can be directed to Michael Reese at the provided contact information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PROBE, MAGNETIC FIEL

Solicitation # SPE7M1-26-T-249L

This contract pertains to the procurement of a magnetic field probe with part number 029-011-001 and NSN 6625-01-476-0063, supplied by Parker-Hannifin Corporation. A total quantity of eight units is required, with a unit price of eight dollars, resulting in a total contract value of sixty-four dollars. Delivery is to be made FOB origin within 224 days of contract award, with no tolerance allowed for quantity variance. Inspection and acceptance both occur at the destination, and the product must be packaged in accordance with MIL-STD-2073-1E, including specific preservative methods, wrap materials, and packaging codes. Marking must comply with MIL-STD-129, and no special marking codes are required. The item is designated as a critical application item, subject to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Packaging and shipping must adhere to DLA’s packaging requirements and the hazardous materials regulations under IP025. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is March 30, 2027. The solicitation was issued under contract number SPE7M1-26-T-249L with a response deadline of August 17, 2026, and is classified under NAICS code 334514 as a federal procurement by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, CONTROL

Solicitation # SPE4A5-26-T-327H

This contract pertains to the procurement of one unit of a TEST SET, CONTROL with NSN 6625-01-659-6682, sourced from KIDDE TECHNOLOGIES INC under part number 475639. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for simplified acquisitions and the RFP issue date for large acquisitions, unless amended. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and the contract includes provisions for handling Covered Defense Information. Unit identification is not mandated per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; attributes are assigned verification levels VII, IV, and II for critical, major, and minor classifications, respectively, with unspecified attributes treated as major. Packaging must comply with MIL-STD-129 and either ASTM D3951 for non-hazardous items or TQ requirement IP025 for hazardous materials per FED-STD-313, with DLA requirements taking precedence. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Delivery is FOB origin with a strict 10-day lead time, no quantity variance permitted, and inspection and acceptance occur at destination. The item must be delivered to the specified U.S. military installation in South Korea, with shipping and marking instructions governed by DLA procedural notes and the provided freight address. The contract is awarded under solicitation SPE4A5-26-T-327H with an original required delivery date of July 29, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, SIGHT, LIQ

Solicitation # SPE4A5-26-T-324Y

The contract pertains to the procurement of two units of an Indicator, Sight, Liquid Sampling, identified by NSN 6680015227630, with a delivery requirement of 171 days from the order date and a mandatory delivery date of January 31, 2027. All items must be furnished FOB origin and inspected and accepted at destination, with no variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Sampling procedures must follow MIL-STD-1916 or ASQ H1331, Table 1, 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; zero non-conformances are required unless otherwise dictated by the contract. Mercury or mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lamps, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, and portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Each item must be physically marked per RQ017 requirements, and all documentation must reference the specified contract number SPE4A5-26-T-324Y and purchase request PR 7017740636. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CHECK AND FILL UNIT

Solicitation # SPE4A5-26-T-324F

This contract pertains to the procurement of a CHECK AND FILL UNIT with NSN 4920-01-494-3736 and part numbers SK1010 and ECF40002, for a total quantity of three units at a unit price of $3.00, with a total contract value of $9.00. Delivery is required within 171 days from the award date, with FOB origin terms and inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must comply with MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and the units must be marked and identified in compliance with MIL-STD-130 for Item Unique Identification (IUID), as mandated by DFARS 252.211-7003. The technical specifications are governed by proprietary or insufficient data, preventing competitive procurement, and require adherence to referenced technical and quality requirements from the DLA Master List. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, and critical attributes are to be verified at levels VII, IV, and II with respective AQLs of 0.1, 1.0, and 4.0. The contractor must also comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and handle Covered Defense Information per RD002 requirements. Physical identification and bare item marking must follow RQ017 standards. Deliveries are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The original required delivery date is March 24, 2027, with a need ship date of January 31, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

NOSE CAP, PULLER

Solicitation # SPE4A5-26-T-327Y

The contract is for the procurement of two Nose Cap, Puller items, identified by part number FTN-4-0-2 from FATIGUE TECHNOLOGY, INC and NSN 4920-01-532-6376, classified as a commercial off-the-shelf item with no shelf life requirement. The requirement is for delivery within five days FOB origin, with zero variance allowed in quantity, inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with all technical and quality standards from the DLA Master List taking precedence. The item is not subject to Unique Identification per the Service customer’s request, and the contract is subject to the DFARS clause regarding covered defense information. The unit of issue is each, priced at $2.00 per unit for a total of $4.00. Delivery is to be made to the Fleet Readiness Center East at Cherry Point, NC, via the fastest traceable means, explicitly prohibiting parcel post. The freight shipping address and parcel post address are both specified, with a required delivery date of July 24, 2026, and a contract number of SPE4A5-26-T-327Y. Official correspondence and documentation must reference the provided point of contact, Hien-Van Trinh, and the contract includes government-only designations for tracking and distribution. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, under NAICS code 334514, and is managed by the Department of Defense’s ASC Supplier Operations OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Warranty and Technical Support ServicesThe contract provides a 36-month manufacturer warranty for the XciteV2 system, encompassing coverage for parts, labor, and technical support throughout the entire term. This warranty ensures that any defects or failures in the system are addressed with timely repairs or replacements without additional cost to the end user, and includes ongoing technical assistance to maintain operational effectiveness. The scope of support is comprehensive, designed to minimize downtime and maximize system reliability over the warranty period. The contract was posted on August 4, 2026, with a response deadline of August 21, 2026, and is classified as a subcontract under NAICS code 811211, which pertains to electronic and other repair and maintenance services. It is administered by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15 (36C255), with performance required at a location in St. Louis, Missouri, zip code 63125-4199. The contract does not specify a set-aside type or point of contact, and details are accessible via the provided SAM.gov link.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Component & Subassembly SupplyThe contract pertains to the supply of precision components including gas sensors, data acquisition modules, safety interlocks, and burn chambers, all destined for integration into a specialized test system. These components are critical to the functionality and reliability of the system, requiring strict adherence to technical specifications and quality controls to ensure consistent performance under demanding operational conditions. The work is to be performed in Philadelphia, with a zip code of 19111, and is classified under NAICS code 334514, indicating manufacturing of instruments and related products for measuring and testing. This is a subcontract opportunity issued by the DCSO-COLUMBUS-DIVISION-2 under the Department of Defense, with a response deadline of August 18, 2026, at 4:00 PM. The posting date was August 4, 2026, giving potential suppliers approximately two weeks to prepare and submit proposals. There is no specified set-aside classification, meaning the opportunity is open to all eligible contractors without restrictions based on size or ownership type. The nature of the components suggests a high-security, technically advanced application, and participation will require proven expertise in precision manufacturing and system integration. Failure to meet deliverables may impact mission-critical testing operations, making compliance and timeliness paramount.

DCSO-COLUMBUS-DIVISION-2

POSTED

DEADLINE

Preventive Maintenance and Calibration for Surgical Waste Equipment

Defense Health Agency

POSTED

DEADLINE

On-Demand Repair Services for Research Microscopes (Labor, Parts, Travel)This contract specifies on-demand repair services for research microscopes, with a primary focus on the Leica DMi8 model, encompassing both emergency and scheduled maintenance to restore full operational functionality. The scope includes diagnostic services, labor, replacement parts, and travel expenses necessary to perform repairs at the designated location in Waco, Texas, with a zip code of 76711. All work must be completed to ensure the microscope returns to its intended performance standards, and the contractor is responsible for timely responses to service requests, whether urgent or planned. The contract is classified as a subcontract under NAICS code 811211, which corresponds to commercial and industrial machinery and equipment repair and maintenance. It was posted on August 4, 2026, with a response deadline of August 12, 2026, and is administered by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17. The performance location is fixed in Waco, meaning all service visits must occur at the specified site, and the contractor must account for travel logistics to reach the facility. The contract does not specify set-aside status or point of contact details, leaving the exact terms of engagement and submission requirements to be determined by the solicitation process.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE