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COORDINATED DEFENSE SUPPLY SYSTEMS INC [UEI: W4K4SMLL4EA7],44738 Morley Dr,CLINTON TOWNSHIP MI 48036

UEI: SLED_B8428537B7F00188

COORDINATED DEFENSE SUPPLY SYSTEMS INC [UEI: W4K4SMLL4EA7],44738 Morley Dr,CLINTON TOWNSHIP MI 48036 is a federal contractor, registered under UEI SLED_B8428537B7F00188. It has been awarded $52,670 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include W7NF Uspfo Activity Mi Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B8428537B7F00188

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency
W7NF Uspfo Activity Mi Arng$52.7K100%
Awards by NAICS
- Unknown NAICS$52.7K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in COORDINATED DEFENSE SUPPLY SYSTEMS INC [UEI: W4K4SMLL4EA7],44738 Morley Dr,CLINTON TOWNSHIP MI 48036's top NAICS codes and agencies

NAICS: 611430
New
Federal
Latvia Liaison Analyst - base + 4 option periods
Solicitation # W912JB-26-Q-A006
The solicitation W912JB-26-Q-A006 seeks a Service-Disabled Veteran-Owned Small Business to provide a Latvia Liaison Analyst under a firm-fixed-price contract with a five-year performance period from September 14, 2026, to September 13, 2031, structured as a one-year base period followed by four one-year option periods, plus a single one-month extension authority under clause 52.217-8. The work falls under NAICS code 611430 and requires the contractor to deliver professional and management development training services in support of U.S. military engagement with Latvia, as detailed in the attached Performance Work Statement. All proposals must demonstrate technical capability through a detailed approach that aligns with the PWS, including a quality assurance plan and relevant past performance examples from the last five years, at least one of which must mirror the requirements in PWS paragraph 5. Pricing must be submitted per CLIN structure, include burdened labor rates compliant with Department of Labor Wage Determinations, escalation justifications, and a minimum 60-day price validity. The offeror must be registered in SAM.gov with an active UEI and CAGE code and must have submitted a current NIST SP 800-171 self-assessment in SPRS within the past three years. Proposals are evaluated based on equal weight given to technical approach, past performance, and price, with award going to the offering the best value, not necessarily the lowest price. Quotes must be submitted electronically by September 2, 2026, in Microsoft 365 or PDF format without password protection or hyperlinks, and must include a signed statement of acknowledgement of all terms. Invoicing will occur through Wide Area Work Flow, with payment terms of Net 30 days, and will be accepted only for services already completed. A pre-performance meeting via Microsoft Teams is required with key contract personnel, and communications must be conducted solely via email with designated points of contact.
W7NF Uspfo Activity Mi Arng

POSTED

about 12 hours ago

DEADLINE

in 28 days
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NAICS: 334118
New
Federal
Postal Scanner X-Ray
Solicitation # W912JB26QA080
This solicitation requests quotes for a single Postal Scanner X-Ray unit under a 100% small business set aside, with eligibility limited to businesses meeting the 1,000-employee size standard. Proposals must comply with Federal Acquisition Regulation subparts 12.6 and 13, as well as current Federal Acquisition Circular 2026-03 provisions, and must be submitted electronically in Microsoft 365 or PDF format without password protection. All offers must include comprehensive company details from SAM.gov including UEI, CAGE, tax ID, and point of contact, along with a formal statement of acknowledgment affirming compliance with all solicitation terms. Technical proposals must clearly demonstrate understanding of requirements without restating them, support claims with descriptions and images, and may include relevant past performance examples to build credibility. Pricing must align precisely with the single CLIN structure, include a total extended price, and remain valid for a minimum of 60 days. Contractors are required to demonstrate NIST SP 800-171 compliance by submitting a current self-assessment via the Supplier Performance Risk System, and must ensure their assessment is no more than three years old. The contract will be awarded as a firm-fixed-price agreement to the small business offering the best value, determined through equal consideration of technical capability, past performance, and price. Delivery is due 60 days after award to the USPFO S&S Receiving at 3405 N MLK JR BLVD, Lansing, MI, with shipping, handling, and insurance costs included in the quote. Invoices must be submitted through Wide Area Work Flow after delivery, cannot exceed unit of issue amounts, and are subject to Net-30 payment terms. All submissions must be received by August 19, 2026, at 12:30 p.m. EDT to the designated email addresses, with no external links permitted and no telephone inquiries accepted.
W7NF Uspfo Activity Mi Arng

POSTED

1 day ago

DEADLINE

in 14 days
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