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CPM ACQUISITION CORP.

UEI: NU3LXJ54W7V3

CPM ACQUISITION CORP. is a federal contractor, registered under UEI NU3LXJ54W7V3. It has been awarded $184,146 across 2 federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers and Precision Turned Product Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

NU3LXJ54W7V3

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 Agriculture$184.1K100%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$115.2K62.6%

332721 - Precision Turned Product Manufacturing$68.9K37.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CPM ACQUISITION CORP.'s top NAICS codes and agencies

PLUG, MACHINE THREAD

Solicitation # SPE4A7-26-R-X997

This contract solicitation, identified by SPE4A7-26-R-X997, seeks bids for the supply of a PLUG, MACHINE THREAD with National Stock Number 5365-01-114-6444 and part number 281929, sourced exclusively from VALCOR ENGINEERING CORPORATION (CAGE 96487). The item is classified as a critical application component and must fully comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including special labeling as "Product Verification Test Samples - Do Not Post to Stock" alongside standard government markings. The contract is structured as an Indefinite Delivery Purchase Order (IDPO) with a five-year term or until aggregate orders reach $250,000, with a guaranteed minimum of eight units in the first base year and order quantities ranging between eight and thirty-two units per delivery order. Delivery is required within 132 days after contract award, with FOB destination terms applying to shipments destined for various CONUS stock locations. The government will conduct acceptance inspections at the manufacturer’s facility prior to shipment, adhering to FAR 52.246-11 and sampling protocols based on MIL-STD-1916, ASQ H1331, or zero-based plans, requiring zero non-conformances per lot. The contract incorporates a comprehensive suite of federal and defense acquisition regulatory clauses governing quality, labor, security, environmental compliance, and supply chain integrity. Key requirements include strict adherence to the Buy American Act, prohibitions on sourcing from the Xinjiang Uyghur Autonomous Region and restricted materials such as hexavalent chromium, tantalum, tungsten, and certain magnets, and mandatory compliance with DFARS cybersecurity controls including safeguarding covered defense information and reporting cyber incidents. Contractors must comply with labor and ethics mandates such as combating human trafficking, paid sick leave obligations, equal opportunity for veterans and workers with disabilities, and the prohibition of DEI-related discrimination. Antiterrorism training, whistleblower protections, and restrictions on compensation for former DOD officials are also enforced. All offerors must be registered in the System for Award Management (SAM), submit fully completed and signed proposals via DIBBS by August 12, 2026, and provide pricing for base and option years based on estimated annual demand. Alternative pricing is encouraged and may be used for award if determined to be

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

APPLICATOR, PIERCING

Solicitation # SPE8E6-26-T-3998

The contract pertains to the procurement of seven applicator, piercing units with NSN 4210-00-789-5151 and part number 10881003 from Akron Brass Company, under solicitation SPE8E6-26-T-3998. Delivery is required within 48 days of contract award, with a ship date of March 6, 2026, and an original required delivery date of October 23, 2026. Goods are to be delivered FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging and labeling must comply fully with MIL-STD-2073-1E and MIL-STD-129, utilizing unit packaging and the U pack code, with no special marking required. The items must conform to DLA’s technical and quality requirements as defined in the DLA Master List, including strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except for approved uses such as batteries, fluorescent lamps, sensors, weapon systems, or specified reagents, with portable devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. All shipments are to be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation details must follow DLAD Proc Notes C19 and C20. The contract is governed under the DoD authorized unit of issue, and all compliance obligations are binding from the solicitation issue date forward.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-12UA

This contract specifies the procurement of 2,807 machine bolts with a metric thread size of M8x1.25x25.0 mm, manufactured from steel with a property class of 10.9 and a zinc surface finish, conforming to DIN EN 1665 Revision DTD 11/01/1998 and identified by part number EN1665-M8X1.25X25-10.9A2D and NSN 5306013308490. The product is classified as a critical application item and must comply with tailored higher-level quality requirements, inspection and acceptance at origin, and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. Sampling must adhere to 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 contractor must also meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and handle covered defense information in accordance with applicable directives. Delivery is FOB origin with a 200-day lead time, and the required delivery date is May 11, 2027, with a need ship date of July 14, 2026. The quantity variance is strictly zero percent, and no partial shipments are allowed. Packaging must follow DLA packaging requirements and be palletized as specified, with all markings compliant to MIL-STD-129 and no special marking codes applied. The shipment must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The contract authorizes a Certificate of Conformance unless superseded by a Quality Assurance Letter of Instruction, and all technical and quality references are sourced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issuance or award date depending on acquisition size. The solicitation number is SPE4A6-26-T-12UA, issued by the ASC Commodities Division of the Department of Defense, with Jeremy Stokes as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

ROLLER ASSEMBLY

Solicitation # SPE8EE-26-T-2241

The contract pertains to the procurement of one Roller Assembly with NSN/Part Number 3895-01-498-2658 under solicitation number SPE8EE-26-T-2241, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 167 days after award, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 423830 and is classified as a federal acquisition with no set-aside designation. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The contract also includes provisions for the removal of government identification from non-accepted supplies and acknowledges that Covered Defense Information may apply. Performance is to occur in New Cumberland, Pennsylvania, 17070-5002, with Philip Ferrara as the primary point of contact for inquiries.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

408288 - Hypo Flow Meter Parts - SS Elect

Solicitation # QQ-125714

Contractor is required to supply and deliver Hypo Flow Meter Parts specifically designated as SS Elect, with no substitutions or equivalents permitted under any circumstance. All items must strictly adhere to the line item descriptions and terms outlined in the solicitation. Participation is restricted to suppliers registered with the Hampton Roads Sanitation District; unregistered vendors must complete the official registration process via the provided guidance, while existing registered suppliers should use their login credentials or contact the HRSD Help Desk for technical support. Bids cannot be submitted through eVA and all inquiries regarding this solicitation must be directed to erphelp@hrsd.com, not the listed buyer. The solicitation, labeled QQ-125714 and titled 408288 - Hypo Flow Meter Parts - SS Elect, was posted on August 5, 2026, with a firm response deadline of August 11, 2026, at 7:30 PM. Performance is to occur within Virginia, under the jurisdiction of the Hampton Roads Sanitation District, and all details are accessible through the designated vendor portal.

Hampton Roads Sanitation District

POSTED

about 10 hours ago

DEADLINE

Hit Sensor Clamp Assembly Supply

POSTED

DEADLINE

Precision Metal Seal Ring Manufacturing & Supply

LAND SUPPLY CHAIN

POSTED

DEADLINE

Flat Washer Manufacturing and SupplyThe contract involves the manufacture and supply of flat washers as a commercial item compliant with federal specifications, specifically requiring adherence to MIL-STD-129 for labeling and ASTM D3951 for packaging standards. The work is being performed under a subcontract arrangement with the Defense Logistics Agency, a component of the Department of Defense, and is classified under the NAICS code 332721, which pertains to screw, nail, and other fastener manufacturing. The solicitation was posted on August 4, 2026, and the performance location details are not specified, indicating the place of performance may be flexible or determined by the contractor. The contract does not include a specific set-aside designation or point of contact information, and the primary focus is on ensuring the product meets stringent military packaging and labeling requirements for federal procurement purposes.

Defense Logistics Agency

POSTED

DEADLINE

Hardware Kit Manufacturing and AssemblyThe contract entails the full production and assembly of the Hardware Kit, Mechanic Equipment identified by NSN 5340013139961, requiring end-to-end manufacturing capabilities including sourcing all necessary components, precise kitting, and rigorous quality assurance processes to meet military specifications. All work must be performed by a Service-Disabled Veteran-Owned Small Business, as the contract is set aside under the SDVOSBC program, ensuring priority consideration for businesses owned and operated by veterans with service-connected disabilities. The North American Industry Classification System code 332721 applies, indicating the work falls under the category of Other Fabricated Metal Product Manufacturing, and the responsible agency is the Strategic Acquisition Program Directorate under the Department of Defense. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and the contract type is defined as a subcontract, indicating it will be awarded to a prime contractor’s subcontractor. The place of performance and point of contact details are unspecified, while the official solicitation can be accessed through the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Multiple Units of Unspecified Component (SPE7MC24V7355)The contract calls for the supply of three units of the component identified as SPE7MC24V7355, with strict adherence to MIL-STD-129 labeling requirements and DLA RP001-compliant packaging and palletization standards. All deliveries must be properly marked and secured in accordance with these military specifications to ensure compatibility with defense logistics systems and handling protocols. The solicitation is categorized as a subcontract under NAICS code 423830, indicating the nature of the business activity within the wholesale trade of motor vehicle supplies and new parts, and is issued by the Maritime Supply Chain within the Department of Defense. The opportunity was posted on August 4, 2026, and responses are due by August 17, 2026, with no set-aside classification specified. Performance location and point of contact details are not provided, but all work is expected to align with DLA logistical requirements. The full solicitation can be accessed via the DIBBS portal at the provided web link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Component Sourcing and Supply for Maintenance KitThe contract involves the supply of individual components for the 'KIT, ANNUAL PM' produced to meet military specifications with full traceability via CAGE codes and TIR data, ensuring compliance with DFARS requirements. All components must be sourced and delivered in alignment with strict defense procurement standards to guarantee functionality, reliability, and regulatory adherence throughout the supply chain. The work is designated as a subcontract under a Women-Owned Small Business Set-Aside, with the NAICS code 423830 indicating procurement within the wholesale trade of miscellaneous durable goods, specifically tailored for defense-related maintenance applications. The solicitation, issued by the Strategic Acquisition Program Directorate under the Department of Defense, opened on August 4, 2026, with a response deadline of August 19, 2026. The place of performance and exact office address are not specified, indicating that delivery may be required to multiple or classified locations under DLA management. Participation is limited to eligible Women-Owned Small Businesses, and all proposals must demonstrate the ability to meet military-grade component sourcing, documentation, and traceability standards without reliance on non-compliant external sources. The contract opportunity is accessible via the DIBBS platform for qualified vendors seeking to support essential military maintenance operations.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Helical Compression Seat (NSN: 5340013015248)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Filter Cap Supply (NSN: 1650LLFFXF347)

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Manufacture and Supply of Clamping Catches (NSN 5340-01-543-5523)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Hardware Supply – Fixed Busing with Locking MechanismThe contract calls for the supply of 167 fixed bushings, designated as connector nuts with sleeves and identified by NSN 5310-00-916-7522, manufactured to meet AS81969 and MS27204L11 specifications. Each unit includes a PTFE self-locking mechanism and is cadmium plated in accordance with QQ-P-416, Type II, Class 3 standards, ensuring corrosion resistance and performance under demanding conditions. The offering includes potential option quantities ranging from 200 to 500 additional units, providing flexibility for future requirements. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, designated under NAICS code 332721, and is being managed by the Nuclear Reactor Program within the Department of Defense. Performance will be centered at Hill AFB, Utah, with a response deadline of August 11, 2026, and the solicitation was posted on August 4, 2026, through the DIBBS platform.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Defense Component Supply & DistributionThe contract entails the supply and distribution of a government-specified metal tube assembly meeting strict military standards, requiring full traceability from raw material to final delivery and full compliance with all applicable defense regulations. All components must be properly marked according to military shipment requirements to ensure accurate handling, storage, and integration into defense systems. The work is to be performed under a subcontract arrangement with a response deadline of August 17, 2026, and the place of performance is designated as Fort Lee, Virginia, with a NAICS code of 423830 indicating a focus on wholesale trade of industrial supplies. The solicitation is managed by the Maritime Supply Chain ESOC Buys office within the Department of Defense, emphasizing its critical role in supporting defense logistics and infrastructure.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Machining and Fabrication ServicesThe contract seeks specialized sub-tier CNC machining and fabrication services for internal components including pistons, rods, and housings intended for use in linear actuator assemblies. All work must strictly adhere to engineered drawings and meet military-grade dimensional tolerances to ensure performance and reliability under demanding operational conditions. The solicitation is designated as a total small business set-aside under SBA guidelines, exclusively available to small businesses as defined by the North American Industry Classification System code 332721, which pertains to machine shops and precision manufacturing services. The opportunity is issued by the Strategic Acquisition Program Directorate under the Department of Defense and requires responses to be submitted by August 19, 2026, with the solicitation originally posted on August 4, 2026. Performance location details are not specified, but the components produced will support critical defense systems and must comply with all applicable quality and security requirements inherent to military contracting.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Manufacturing of Electrical Connector CoversThe contract pertains to the precision manufacturing of electrical connector covers in strict accordance with detailed technical specifications, encompassing all phases from fabrication to final quality control. Production must adhere to applicable military standards ensuring durability, performance, and reliability under demanding operational conditions. The work is classified as a subcontract under NAICS code 332721, indicating a focus on stamping and forming operations within the broader metal fabrication industry. All deliverables are expected to meet the stringent requirements of the Department of Defense through its Maritime Supply Chain office, with performance obligations tied to military-grade specifications. The solicitation was posted on August 4, 2026, with a firm response deadline of August 19, 2026, providing potential subcontractors a limited window to submit proposals. While no specific place of performance or point of contact is listed, the contract is administered through the DLA DIBBS system under solicitation number SPE7M126U5024. There is no set-aside designation indicated, meaning the opportunity is open to all qualified vendors regardless of size or small business status. Compliance with defense manufacturing protocols, traceability, and documentation standards is implicit and critical for award consideration.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE