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CORPORACION EJAM PERU S.A.C.

UEI: FK6NTX59S5F4

CORPORACION EJAM PERU S.A.C. is a federal contractor, registered under UEI FK6NTX59S5F4. It has been awarded $638,534 across 6 federal contracts. Primary work spans Other Support Activities for Air Transportation and Freight Transportation Arrangement. Top awarding agencies include Department Of State (dos) and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

FK6NTX59S5F4

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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Award Analytics & Distribution

Awards by Agency

Department Of State (dos)$575.6K90.1%

Department Of State$63.0K9.9%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$575.6K90.1%

488510 - Freight Transportation Arrangement$63.0K9.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORPORACION EJAM PERU S.A.C.'s top NAICS codes and agencies

Domestic Freight and Delivery Management (FOB Origin)The contract entails the coordination and execution of domestic freight services to transport disk drive units from the supplier to the DLA Distribution Depot located in New Cumberland, Pennsylvania, under FOB Origin terms, meaning the buyer assumes responsibility for the shipment once it leaves the supplier’s location. This includes all packaging requirements and the selection and management of carriers to ensure timely and secure delivery, with full compliance to the specified delivery destination. The work is classified under NAICS code 488510, indicating it pertains to support activities for transportation, specifically freight forwarding and related logistics services. The solicitation was posted on August 5, 2026, with a response deadline set for August 17, 2026, and is structured as a subcontract under the Department of Defense, managed by the Construction & Equipment T & IFO EQ office. The place of performance is clearly identified as New Cumberland, PA, with a ZIP code of 17070-5002, ensuring delivery accuracy. While no specific set-aside provisions or point of contact details are provided, bidders must adhere to the submission requirements outlined in the DIBBS system under solicitation number SPE8EN26T2826 to be considered for award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Logistics, Packaging, and FDT ComplianceThis contract entails the coordination of packaging, labeling, and shipment activities in full compliance with FDT standards and MIL-STD-129 requirements, ensuring all materials are prepared and documented according to Department of Defense specifications. The work is performed under f.o.b. origin terms, meaning the contractor assumes responsibility for all logistics, packaging, and labeling processes at the point of origin, with title and risk transferring to the buyer upon delivery to the carrier. The scope emphasizes strict adherence to military labeling standards to guarantee accurate identification, traceability, and handling of items throughout the supply chain. The contract is classified as a subcontract under the NAICS code 488510, which pertains to freight transportation arrangement services, and is issued by the Defense Logistics Agency under the Department of Defense. It was posted on August 5, 2026, with performance likely focused on supporting military logistics needs across unspecified locations. While the place of performance and point of contact details are not provided, the contract is linked to a DIBBS award record, indicating formal tracking and compliance with federal procurement protocols. All activities must align precisely with documented military standards to meet contractual obligations without deviation.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

FLEX DUCT ASSEMBLY

Solicitation # SPEFA5-26-T-0976

The contract pertains to the procurement of a Flex Duct Assembly, identified by part number 126657-914 and NSN 2835-LL-NC0-4571, with a quantity of 25 units to be delivered FOB destination within 132 days from the order placement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden by contract specifications. Verification and sampling follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is to be packaged in accordance with ASTM D3951 but must fully comply with the more stringent DLA packaging requirements, including MIL-STD-129 labeling and RP001 palletization standards. Identification marking must adhere to MIL-STD-130N dated November 16, 2012, and the product has no shelf life restriction. The contract is issued under solicitation SPEFA5-26-T-0976 as a Total Small Business Set-Aside under NAICS code 488190, with a fixed unit price of $25 per unit and a total contract value of $625. Delivery is to be made to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with inspection and acceptance occurring at the destination. The original required delivery date is August 4, 2026, and all packaging and marking must reflect the specified unit of issue and quantity per unit pack as outlined in the purchase order.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 8 hours ago

DEADLINE

ELBOW, TUBE TO HOSE

Solicitation # SPEFA5-26-T-0978

The contract is for two units of an elbow fitting designated part number 8891-8D, which connects tube to hose and is identified by NSN 4730-LN-003-5506. The supplier, Eaton Aeroquip LLC, must deliver the items FOB destination within five days of order placement, with no tolerance for quantity variance. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s packaging standards. No shelf life applies to this item. Delivery is required to the Fleet Readiness Center East at Cherry Point, North Carolina, and shipment must occur via the fastest traceable means—parcel post is prohibited. The contract references solicitation SPEFA5-26-T-0978, with a required delivery date of August 7, 2026, and a unit price of $2.00 per piece for a total value of $4.00. Government-use identifiers and contact information, including point of contact Larry Kemp, are provided for administrative purposes.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-0979

This contract pertains to the procurement of three units of item NSN 1560-LL-NC0-8715 with part number 212-030-241-16 manufactured by Bell Textron Inc, designated as a critical application item with no shelf life requirement. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards, and include compliance with MIL-STD-130N for identification marking of U.S. military property. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes not explicitly defined are treated as major with corresponding verification levels or AQLs. Packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA requirements, and all units must be marked and labeled in accordance with MIL-STD-129, palletized per RP001, and shipped as a single unit of issue. Delivery is FOB destination with a strict 43-day lead time from the contract award, and final inspection and acceptance occur at the destination site with no tolerance for quantity variance. The shipping address is Building 148, Bay C, Beachey Road, Cherry Point NC 28533-5040, while the parcel post address is PSC 8021, Cherry Point NC 28533-0021. The original required delivery date is October 20, 2026, and the contract unit price is $3.00 per unit for a total value of $9.00. The solicitation number is SPEFA5-26-T-0979, issued by the DLA Fleet Readiness Center with primary point of contact Larry Kemp, and the North American Industry Classification System code is 488190. Compliance with DoD unit of issue standards and accurate labeling per the provided DLA guidelines are mandatory for contract fulfillment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 8 hours ago

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-26-T-3834

This contract is for the procurement of 46 units of filament for additive manufacturing printers, identified by NSN 9330-01-696-2752 and part number 355-23101 from Stratasys Inc, under solicitation SPE8E5-26-T-3834. The requirement is a total small business set-aside with a delivery deadline of 167 days from the award date, with a mandatory ship date of February 1, 2027, and an original required delivery date of November 24, 2026. The material must be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically TQ requirement IP025, and if not hazardous, must meet ASTM D3951 standards—however, DLA requirements supersede ASTM. All packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA Packaging Requirements RP001. The shipment is to be sent to the DLA Distribution Depot in Tinker AFB, Oklahoma, with transportation instructions governed by DLAD Proc Notes C19 and C20. The unit price is $46.00 per unit, with a total contract value of $2,116.00, and the unit of issue is each (EA).

POSTED

about 8 hours ago

DEADLINE

STAIN STEEL 17-4PH CRS

Solicitation # SPEFA5-26-T-0977

The contract specifies the procurement of 1 foot of 17-4PH stainless steel in cold rolled, condition A condition, with dimensions of 0.100 inch thick by 36 inches wide by 120 inches long, manufactured in strict compliance with AMS5604 Revision J. The material must be accompanied by a Certificate of Quality Conformance and packed in a manner that prevents damage during transit, adhering to DLA packaging standards, including MIL-STD-129 for labeling and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero defects required unless otherwise defined, and attributes must be verified per specified levels. Physical identification and metallurgical certification are mandatory, with CDRL-METALSCERT required and referenced in the Technical Data Package under QAP 13873. The material has no shelf life, and delivery is FOB destination within five days of contract award, with no tolerance for underdelivery but up to ten percent overdelivery permitted. Inspection and acceptance occur at the destination, and shipment must be sent via traceable freight only, not parcel post, to the Fleet Readiness Center East in Cherry Point, NC. The procurement is identified by NSN 9515-LN-003-1701 and purchase request 7017745743, with an original required delivery date of August 7, 2026, and a designated contract officer contact at DLA.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPEFA3-26-T-0337

The contract specifies the procurement of a single PIN-RIVET item with part number HLT109AP6-7 and NSN 5320-LN-003-4897, quantity one unit, under solicitation SPEFA3-26-T-0337. Delivery is required within five days FOB destination, with zero variance allowed in quantity, and inspection and acceptance must occur at the destination. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001 requirements while ensuring the Unit of Issue and Quantity per Unit Pack match contract specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and critical attributes must be verified at Level VII or AQL 0.1. The shipment must be sent by the fastest traceable means, explicitly excluding parcel post, and delivered to the specified Navy facility in Jacksonville, Florida. The required delivery date is June 10, 2026, and the contract incorporates all applicable DoD technical, quality, and packaging directives applicable to non-manufacturers and manufacturers alike, with no shelf life limitation imposed.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Supply Chain & Logistics ManagementThe contract entails comprehensive end-to-end supply chain planning and logistics management to ensure sustained production of valves, with a focused emphasis on accurate forecasting, proactive identification and mitigation of material shortages, and strategic management of long-lead items. This effort is critical to maintaining uninterrupted manufacturing capacity and minimizing disruptions across the supply base, requiring robust coordination between planning, procurement, and production teams. The scope demands advanced analytical capabilities, real-time visibility into inventory and supplier performance, and reliable contingency planning to address potential bottlenecks before they impact output. This subcontract is issued under the Department of Defense through the Ok DLA Aviation office in Oklahoma City, classified under NAICS code 488510 for freight transportation arrangement and related services. The solicitation was posted on August 5, 2026, with a strict response deadline of August 11, 2026, limiting the window for qualified vendors to submit proposals. While specific performance locations and points of contact are not detailed, successful bidders will be expected to align with DoD standards for logistics efficiency, supply chain resilience, and operational continuity, supporting critical defense-related valve production needs across the military supply network.

Ok DLA Aviation At Oklahoma City

POSTED

about 13 hours ago

DEADLINE

REPAIR PUMP-DC ELECT. MOTOR - HC144

Solicitation # 70Z03826QL0000184

The U.S. Coast Guard is soliciting quotations for the repair of three DC electric pump motors identified by National Stock Number 1650-99-379-1046 and part number MPEV3-011-8UK2C, manufactured by EATON LIMITED with CAGE code K4413. This is a Total Small Business Set-Aside under NAICS code 488190, restricting eligibility to qualified small businesses as defined by a $40 million size standard. The solicitation is issued as a Request for Quotation under FAR Subpart 12.201, with no formal written solicitation to be issued. The contract will be awarded as a firm-fixed price purchase order, and the government reserves the right to exercise an option to purchase up to five additional motors at the same unit price, exercisable within one year of award or another mutually agreed date, with identical delivery terms. All items must be fully traceable to the original equipment manufacturer through documented proof of authorized distribution, and each quotation must include a Certificate of Conformance in the format prescribed by FAR clause 52.246-15. No drawings, specifications, or schematics are available from the government, and contractors must rely solely on provided documentation and industry standards. Quotations must comply with specified shipping terms: only F.O.B. Destination or F.O.B. Origin are acceptable; Ex Works and all Incoterms 2020 terms—including DAP and FCA—are prohibited. The deadline for submission is August 12, 2026, at 4:00 p.m. Eastern Time, with email submissions preferred and sent to debra.w.heath@uscg.mil, clearly referencing solicitation number 70Z03826QL0000184 in the subject line. Additional requirements are outlined in accompanying attachments including the Statement of Work, Terms and Conditions, and Wage Determination 2015-5613 (CA). All quotations must be submitted by responsible sources and adhere strictly to the solicitation instructions, as failure to comply may result in disqualification. The performance location and point of contact are based at the Aviation Logistics Center in Elizabeth City, North Carolina.

Aviation Logistics Center (ALC)(00038)

POSTED

about 13 hours ago

DEADLINE

Domestic and International Logistics Transportation ServicesThe contract involves the provision of domestic and international logistics transportation services for electrical connectors, with shipping to be conducted on an FOB-origin basis across the contiguous United States. Transportation duties include compliance with U.S. maritime laws requiring the use of U.S.-flag vessels for any ocean segment of the movement, ensuring adherence to federal shipping regulations. The scope encompasses end-to-end coordination of freight movement, from point of origin through final delivery, with an emphasis on secure, timely, and regulated transport under U.S. government standards. The service is classified as a subcontract under NAICS code 488510, which pertains to cargo handling and support activities for transportation. The solicitation, issued by the Department of Defense through the Maritime Supply Chain office, invites responses through August 19, 2026, with no set-aside provisions specified, and the performance location remains unspecified beyond the FOB-origin requirement.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Transportation and FOB Origin Logistics CoordinationThe contract requires management of outbound logistics from the contractor’s origin under FOB Origin terms, with full responsibility for coordinating freight, preparing and managing all shipping documentation, and providing real-time delivery tracking to the designated government consignee. The contractor must ensure all transportation activities comply with applicable federal and defense logistics standards, maintaining accountability from point of origin to final delivery without assuming ownership or liability beyond the origin point. This is a subcontract under NAICS code 488510 for transportation support services, issued by the Department of Defense through the Maritime Supply Chain office. The solicitation was posted on August 4, 2026, with proposals due by August 19, 2026. Performance is tied to the delivery of services to a government consignee, though the specific location is not detailed. All logistics operations must align with U.S. defense supply chain protocols, and the contractor is expected to demonstrate proven capability in secure, timely, and fully documented cargo movement under FOB Origin conditions.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply Chain and Logistics Management for Defense ContractsThis contract entails comprehensive end-to-end logistics management for defense-related supply chain operations, focusing on order fulfillment, WAWF documentation, and FOB origin shipping to ensure seamless delivery processes. All activities must adhere strictly to federal delivery standards and inspection requirements, with the place of performance centered at New Cumberland, Pennsylvania, 17070-5002. The solicitation falls under NAICS code 488510, classifying it as an Other Scenic and Sightseeing Transportation, though it is structured as a subcontract within the Department of Defense's Nuclear Reactor Program. Responses are due by August 17, 2026, with the opportunity posted on August 4, 2026, and all execution must align with federal compliance frameworks governing defense logistics and documentation.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

FOB Origin Logistics and Shipment CoordinationThe contract pertains to logistics coordination for FOB origin shipments under the Department of Defense’s Maritime Supply Chain, requiring full management of carrier selection, documentation, and regulatory compliance to ensure timely delivery within a strict 95-day window. All activities must align with designated Department of Defense destination requirements, emphasizing precision in routing, tracking, and adherence to federal shipping protocols. The subcontract opportunity is open for response until August 19, 2026, with a NAICS code of 488510 indicating its focus on freight transportation arrangement services. The solicitation is published through the DIBBS platform and is intended for qualified subcontractors capable of handling end-to-end logistics operations from origin point to final military destination without delay or deviation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Domestic and International Logistics / Ocean Freight ComplianceThe contract entails the coordination of ocean freight shipments using U.S.-flag vessels in full compliance with the Cargo Preference Act, ensuring that federally funded cargo is transported on American-owned and crewed vessels as required by law. It includes the preparation of waivers when exceptions are necessary, requiring expertise in regulatory navigation and documentation to support lawful deviations while maintaining adherence to statutory obligations. This subcontract is part of a broader logistics framework managed by the Department of Defense’s Maritime Supply Chain, focusing specifically on maritime transport compliance across domestic and international routes. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, under NAICS code 488510 which pertains to freight transportation arrangement services. The contract does not specify a set-aside type or organization eligibility criteria, and the place of performance and agency office details are not provided. All work must align with the requirements of the Cargo Preference Act and involves close coordination with federal logistics systems through the DLA DIBBS platform to facilitate proper execution of ocean freight obligations.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Packaging, Marking, and Logistics Support

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Domestic and International Logistics / Freight ForwardingThe contract seeks experienced providers for domestic and international logistics and freight forwarding services to ensure rapid, traceable delivery of cargo to the military mail facility at FPO AE 09556, specifically for the USS WASP LHD 1. Delivery must be executed through non-parcel post methods, emphasizing secure, accountable, and time-sensitive transportation suitable for military operational needs. The work falls under NAICS code 488510 for other support activities for air transportation, and the requirement is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026. The place of performance is clearly defined as the FPO address, with no specific city or state listed, reflecting the nature of military mail handling. There is no set-aside designation or organizational type specified, indicating this opportunity is open to eligible contractors without restriction based on business size or category. Interested parties must submit proposals through the official DIBBS portal before the deadline to be considered for award.

Defense Logistics Agency

POSTED

DEADLINE

Transportation and Ocean Shipping CoordinationThe contract involves coordinating domestic and ocean freight shipments under FOB Origin terms, requiring precise management of logistics from point of origin to final destination, with full responsibility for shipping documentation and compliance. It includes securing foreign-flag vessel waivers when necessary, in accordance with DFARS 252.247-7023, ensuring adherence to U.S. defense procurement regulations regarding vessel eligibility and national security requirements. The work is tied to military supply chain operations under the Department of Defense, specifically managed by the Maritime Supply Chain office. This subcontract is set aside exclusively for Women-Owned Small Businesses, identified by the NAICS code 488510, which denotes support activities for water transportation. The solicitation was posted on August 4, 2026, with a deadline for responses on August 19, 2026. Performance location details are unspecified, but the nature of the work implies nationwide and international scope. The contract is accessible through the DIBBS platform, and all responsibilities must be fulfilled while maintaining strict compliance with federal acquisition rules and maritime transport standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE