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CRITICAL SOLUTIONS INTERNATIONAL INC,2933 EISENHOWER ST STE 120,CARROLLTON,TX,75007-4887

UEI: SLED_FC02C25AEE7A5181

CRITICAL SOLUTIONS INTERNATIONAL INC,2933 EISENHOWER ST STE 120,CARROLLTON,TX,75007-4887 is a federal contractor, registered under UEI SLED_FC02C25AEE7A5181. It has been awarded $60,489,444 across 19 federal contracts. Primary work spans Motor Vehicle Body Manufacturing, Engineering Services, and All Other Motor Vehicle Parts Manufacturing. Top awarding agencies include DLA Land Warren and W4GG Hq US Army Tacom.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FC02C25AEE7A5181

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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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

DLA Land Warren$46.6M77.1%

W4GG Hq US Army Tacom$13.8M22.9%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$18.3M30.2%

541330 - Engineering Services$13.8M22.8%

336399 - All Other Motor Vehicle Parts Manufacturing$12.3M20.3%

333618 - Other Engine Equipment Manufacturing$5.9M9.8%

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$5.0M8.3%

326211 - Tire Manufacturing (except Retreading)$4.1M6.8%

336312 - Gasoline Engine and Engine Parts Manufacturing$1.0M1.7%

Others - Other NAICS codes (2 codes, <0.5% each)$130.1K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRITICAL SOLUTIONS INTERNATIONAL INC,2933 EISENHOWER ST STE 120,CARROLLTON,TX,75007-4887's top NAICS codes and agencies

Technical Data Package (TDP) and Drawing Compliance SupportThe contract requires engineering and documentation support to ensure full compliance with Technical Data Package (TDP) standards, military drawings, QPL-2939-26, and Contract Data Requirements List (CDRL) specifications. The scope centers on providing technical expertise to align design and manufacturing processes with mandated defense documentation and quality control criteria, ensuring all deliverables meet stringent military and regulatory requirements. This support is critical for maintaining consistency, traceability, and audit readiness across the production lifecycle. The work is to be performed in San Diego, California, at a specified ZIP code, and is classified as a subcontract under NAICS code 541330, which corresponds to engineering services. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The contracting entity is the Department of Defense under the Construction & Equipment MRO SVC I agency, indicating this effort supports military maintenance, repair, and overhaul operations. All deliverables must adhere strictly to the defined technical and procedural standards to ensure interoperability and regulatory compliance.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Quality Assurance and Testing ServicesThe contract requires independent quality assurance services, first article testing, and lot sampling conducted in accordance with MIL-STD-1916 and Contract Data Requirements List (CDRL) specifications, ensuring all deliverables meet federal defense standards. The work involves comprehensive documentation and reporting directly to the prime contractor, with a focus on rigorous inspection protocols and compliance verification throughout the production lifecycle. All activities must align with the technical and procedural requirements defined by the Department of Defense. Performance is obligated at a designated location in San Diego, California, with a firm response deadline of August 17, 2026, and the solicitation issued under NAICS code 541330 for engineering services. The contract is classified as a subcontract, positioned within the broader Construction & Equipment MRO SVC I procurement framework, and is intended to support defense-related maintenance, repair, and overhaul operations. The offering entity must demonstrate capability to execute testing and quality control functions under strict defense contracting mandates, with timely and accurate reporting a non-negotiable component of compliance.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Technical Documentation and Source Approval (SAR) SupportThe contract involves the preparation and submission of Source Approval Request documentation to the Defense Logistics Agency, requiring comprehensive technical data, quality plans, and strict adherence to RC001 and Sikorsky standards. All deliverables must align with established industry and military specifications to ensure supplier qualification and compliance across the supply chain. The work is performed under a subcontract arrangement, focused entirely on supporting the approval process for critical components or systems used in defense applications. The opportunity is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with performance required at Cherry Point, North Carolina, 28533-5040. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026. The NAICS code 541330 indicates this falls under engineering services, reflecting the technical and procedural rigor involved. Interested parties must address all requirements outlined in the solicitation, including format, completeness, and regulatory alignment, to be considered for award.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

First Article Test (FAT) and Government Testing SupportThe contract requires comprehensive engineering and technical support for First Article Testing (FAT) to ensure compliance with government standards and procedures outlined under FAR 52.209-4. This includes developing detailed test plans, preparing and managing all associated documentation, and coordinating directly with government representatives to facilitate timely and accurate evaluation of first articles. The work demands a high level of technical expertise and attention to regulatory requirements, with the goal of validating conformance before full-scale production begins. This is a small business set-aside subcontract under NAICS code 541330, designated for total small business participation as defined by SBA regulations. Performance is required at Robins Air Force Base, Georgia, with a response deadline of August 13, 2026, and the solicitation was posted on August 5, 2026. The contracting entity operates under the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, and the work will involve close collaboration with federal personnel to meet stringent quality and compliance objectives for defense-related systems.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

First Article Testing (FAT) and Engineering Support

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Quality Assurance & Inspection ServicesThe contract calls for independent inspection and testing services to validate that defense components meet stringent source approval requirements, a 60-month shelf-life under Type I specifications, and critical application standards essential for mission-critical defense systems. The work is focused on ensuring compliance through rigorous third-party verification processes, with the goal of maintaining the integrity and reliability of components used in high-stakes military applications. This is a small business set-aside subcontract under NAICS code 541330, awarded by the Department of Defense through its New Cumberland facility in Pennsylvania. Responses are due by August 17, 2026, and the work is expected to be performed at or in close proximity to the New Cumberland location with ZIP code 17070-5002. The solicitation is open exclusively to small businesses as defined by the SBA, and interested parties must submit proposals through the official DIBBS portal before the deadline to be considered for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Quality Inspection and Acceptance SupportThe contract requires comprehensive quality inspection and acceptance support in accordance with MIL-STD-1916 and ASQ H1331 standards, applying defined Acceptable Quality Level thresholds for critical, major, and minor defects to ensure product conformance. The scope involves rigorous sampling and evaluation procedures to validate compliance with specified defect tolerances across all inspected items, ensuring only products meeting the strict military and industry quality benchmarks are accepted. This is a subcontract under the Department of Defense’s Defense Logistics Agency, classified under NAICS code 541330, and is posted for performance with no specific location or set-aside designation provided. The solicitation is active as of August 5, 2026, and all work must align with the referenced standards to meet contractual obligations for defect detection and quality assurance in defense-related supply chains.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Technical Data Package (TDP) Compliance and Documentation SupportThe contract seeks engineering and documentation support to ensure full compliance with TDP Rev A Gen 1 and DLA technical standards, focusing on quality control and submittal requirements for technical data packages. Work will be performed at the specified location in New Cumberland, Pennsylvania, with all deliverables required to meet stringent Department of Defense specifications for accuracy, completeness, and adherence to industry and regulatory benchmarks. This is a subcontract classified under NAICS code 541330 and is exclusively set aside for Women-Owned Small Businesses, emphasizing small business participation in defense-related technical services. The opportunity was posted on August 5, 2026, with a response deadline of August 13, 2026, and is administered by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. The contract requires detailed technical expertise to prepare, review, and submit documentation aligned with TDP Rev A Gen 1 standards, ensuring that all technical data supports manufacturing, inspection, and quality assurance activities. Subcontractors must demonstrate proven capability in technical documentation processes, familiarity with DLA requirements, and experience delivering compliant data packages in a defense or aerospace context. All work must be completed within the stated timeframe and in accordance with the designated place of performance.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Quality Assurance and First Article Testing SupportThis contract pertains to Quality Assurance and First Article Testing Support for the Department of Defense, specifically under the LSO Combat Vehicles and Armament office, with performance located at Fort Knox, Kentucky, 40121-5000. The work involves comprehensive support for first article testing, including the critical selection of production samples, meticulous documentation of test results, and the resolution of any non-conformances identified during the process. Testing will adhere to zero-based sampling plans, with explicit emphasis on compliance with MIL-STD-1916 standards to ensure rigorous quality control and acceptance of initial production units. The contract is structured as a subcontract and is classified under NAICS code 541330, indicating it relates to scientific and technical consulting services. Responses to this solicitation must be submitted by August 17, 2026, with the request for quotation publicly posted on August 5, 2026. There is no set-aside designation specified, meaning the opportunity is open to all eligible subcontractors regardless of business size or categorization. The work is essential to verifying that manufacturing processes produce items that meet exacting military specifications from the outset, reducing risk and ensuring readiness for deployment. Participants must be prepared to follow standardized military procedures precisely and provide verifiable evidence of compliance throughout the testing and reporting phases.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

Quality Assurance and First Article Testing (FAT) ServicesThe contract requires the provision of quality assurance and first article testing services in strict compliance with MIL-STD-1916 or ASQ H1331 standards, mandating zero non-conformances in all sample lots inspected. This subcontract is tied to a Department of Defense project under the NAICS code 541330, with performance specifically required at the location in Tracy, California, zip code 95304-5000. Proposals must be submitted by the deadline of August 17, 2026, and the work involves rigorous inspection protocols to ensure absolute adherence to military and quality standards without any allowable defects. The solicitation is open to eligible subcontractors who can demonstrate capability to meet the stringent zero-defect expectation while operating under the oversight of the Department of Defense’s construction and equipment manufacturing division.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Quality Assurance and Technical Data ManagementThe contract requires provision of quality systems oversight, documentation control, and technical data management specifically for optoelectronic display production, with a strict emphasis on maintaining compliance with ISO 9001-2015 standards and ensuring those requirements are effectively flow-downed to all sub-tier suppliers. The work involves establishing and sustaining robust processes to guarantee product integrity, traceability, and regulatory adherence throughout the supply chain, with particular focus on technical data accuracy and lifecycle management for critical display systems. This is a subcontract under the Department of Defense’s Active Devices Division, with performance location in New Cumberland, Pennsylvania, 17070-5002. The solicitation is classified under NAICS code 541330 for engineering services and was posted on August 5, 2026, with responses due by August 19, 2026. The contract is open to qualified subcontractors without a specified set-aside designation, and participation requires the ability to meet stringent defense quality and documentation standards tied to optoelectronic manufacturing operations.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Quality Assurance & Source Approval DocumentationThe contract requires the preparation of Source Approval Request packages to ensure compliance with stringent quality assurance standards, including the submission of quality system certifications and detailed sampling plans aligned with MIL-STD-1916 or ASQ Z1331 methodologies. These packages must verify acceptable quality level thresholds of 0.1, 1.0, and 4.0 to meet military and industrial specifications for critical components. The work is scoped under a subcontract for the Department of Defense, specifically under the Construction & Equipment T & IFO EQ office, with performance located in San Diego, California. All deliverables must be completed by the response deadline of August 17, 2026, following the solicitation released on August 5, 2026, under NAICS code 541330 for engineering services.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

MODIFICATION KIT, EL

Solicitation # SPE7M1-26-T-250F

This contract specifies the procurement of a Modification Kit, EL, with NSN 6105-01-705-8310 and part number 377-53322-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The delivery is for one unit, to be shipped FOB destination within 20 days of contract award, with no quantity variance allowed. All packaging and preservation must strictly comply with MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129. Packaging requirements as defined by DLA’s RP001 apply, including palletization and the use of specified preservation methods, wrapping, and cushioning materials. The item is designated as a Critical Application Item and may involve Covered Defense Information under RD003. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The delivery destination is the USS CANBERRA LCS 30 at FPO AP 96694, and shipment logistics must follow DLAD Proc Note C19 for transportation and C20 for first destination delivery. The contract solicitation number is SPE7M1-26-T-250F, with a required delivery date of August 3, 2026, and procurement is managed under NAICS code 333618 by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

BOOT, POWER TRANSMISSIO

Solicitation # SPE7LX-26-U-9293

This contract is an indefinite-delivery contract issued by the Defense Logistics Agency under solicitation SPE7LX-26-U-9293 for BOOT, POWER TRANSMISSION COMPONENTS, specifically a parts kit for half shafts, identified by NSN 2520014745708. The contract specifies an estimated quantity of 500 kits, with a guaranteed minimum order of 75 kits, though the estimated quantity is explicitly noted as non-binding and may not be purchased. Delivery is required FOB Origin within 139 days, with inspection and acceptance occurring at the destination. All items must be packed and preserved in accordance with MIL-STD-2073-1E, Appendix D, as kits, with each kit containing a detailed parts list and, if applicable, assembly instructions. Loose hardware must be sealed in individual containers using the highest applicable preservation method to prevent corrosion or damage, and bulk shipping is strictly prohibited. Packaging must comply with DLA Packaging Requirements RP001 for palletization and MIL-STD-129 for marking, including the special instruction “13 OPEN THIS SIDE” and the NSN on all packages. The item is classified as a commercial item and must be free of mercury or mercury-containing compounds except where functionally required in specific devices like batteries, lights, or controls as defined by NAVSEA 5100-003D, and must not contain any Class I ozone-depleting chemicals. The contract imposes strict environmental, safety, and cybersecurity requirements, including compliance with DFARS clauses prohibiting hexavalent chromium, toxic material disposal, and the acquisition of covered defense telecommunications equipment. Contractors must implement safeguards for covered defense information per NIST SP 800-171 and report cyber incidents as required by 252.204-7012. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard and transported according to IP025 guidelines. Payment must be submitted electronically through Wide Area WorkFlow, and compliance with employment and procurement integrity clauses—including equal opportunity, combating human trafficking, electronic verification of employment eligibility, and restrictions on arbitration agreements—is mandatory. All offerors must provide a Unique Entity ID and represent their small business status as applicable. The contract requires adherence to all applicable FAR and DFARS clauses, and submissions must be made exclusively through the DIBBS portal by the August 20, 2026 deadline. No unit pricing

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4580

The contract pertains to the procurement of 10 solid, tubeless forklift tires with a size designation of 6.00-9, 10-ply construction, and a maximum load capacity compliant with industrial vehicle applications, manufactured by POMP'S TIRE SERVICE, INC. under part number 26300101 and NSN 2630011092741. The tires must be constructed entirely of natural rubber with no ozone-depleting chemicals incorporated, and they are subject to a strict 60-month non-extendable shelf life classified as Type I, Code S, requiring clear shelf-life markings in accordance with MIL-STD-129. All tires must be packaged in full compliance with MIL-STD-2073-1E, preserved per the latest revision of MIL-DTL-4, and palletized according to DLA’s RP001 packaging requirements. Marking must adhere strictly to MIL-STD-129, including Data Matrix and linear barcodes for traceability, with special identification code 32 affixed to indicate the 60-month shelf life. Delivery is FOB origin within 20 days after receipt of order, with final acceptance also occurring at the origin, and the sole delivery point is the F 16 PV III Supply Depot in Basatin, Cairo, Egypt. The contract is a fixed-price line item valued at $100.00, with zero variance allowed in quantity. Invoicing must be submitted electronically through WAWF, and all contractual obligations are governed by applicable FAR and DFARS clauses including those related to small business representation, equal opportunity, trafficking in persons, cybersecurity (NIST SP 800-171 and safeguarding of controlled information), and hazard communication standards. The solicitation was issued by the Defense Logistics Agency under contract number SPE7L7-26-T-4580 with a response deadline of August 17, 2026, and no options, modifications, or alternate pricing structures are included.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7LX-26-U-9291

The contract is for the procurement of a Control Assembly, Transmission, identified by NSN 2520014591944 and part number 29538371 from Allison Transmission Inc, under solicitation SPE7LX-26-U-9291. It is a fixed-price, indefinite-delivery contract with an estimated quantity of 138 units and a maximum contract value of $350,000, issued as a total small business set-aside under NAICS code 336350. Delivery is required FOB Origin within 28 days of order placement, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including dry preservation methods, specific container types, and palletization per DLA’s RP001 requirements. Marking follows MIL-STD-129 with Special Marking Code ZZ indicating protected cargo status, requiring omission of item nomenclature on external containers to ensure security and avoid pilferage. The item is classified as a commercial item and a critical application item with source-controlled drawings; only approved sources listed on the drawing may supply the item unless formally qualified through the cognizant design activity. Strict prohibitions apply: mercury or mercury-containing compounds cannot be intentionally added except in specified functional components like batteries or sensors, and must meet NAVSEA 5100-003D containment standards; Class I ozone-depleting chemicals are entirely banned. Compliance with cybersecurity requirements mandates safeguarding covered defense information per DFARS 252.204-7012 and 7008, and prohibits acquisition of covered telecommunications equipment. Offerors must represent their small business status and provide a UEI, and are subject to clauses covering employment eligibility, trafficking in persons, whistleblower rights, and restrictions on compensation of former DoD officials. All proposals must be submitted electronically via DIBBS by August 20, 2026, and payment processing will occur through WAWF using standard invoicing methods.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

PUMP, COOLING SYSTEM

Solicitation # SPE7L5-26-T-4760

The contract pertains to the procurement of five centrifugal cooling system pumps with NSN 2930-41-001-2598 under solicitation SPE7L5-26-T-4760, requiring delivery within 60 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent packaging and preservation standards per MIL-STD-2073-1E and Federal Specification MIL-P-16789, with preservation method level A mandated when ZZ is specified. All units must be marked in accordance with MIL-STD-129 and palletized as per DLA packaging requirements, with no tolerance allowed in quantity — exactly five units must be delivered. The pumps must be free of intentional mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, or specified instruments, and any such containing devices must feature shockproof construction and a secondary containment boundary as outlined in NAVSEA 5100-003D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and transportation logistics follow DLAD procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications marked with R or I numbers, with compliance governed by the revision in effect on the solicitation issue date. The responsible contracting office is under the Department of Defense, with point of contact Leo Ford at DLA.

LAND SUPPLIER OPNS ENGINES

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9283

This contract is for the procurement of 78 metal grilles under NSN 2510-01-317-5492, issued as a solicitation by the Defense Logistics Agency’s Strategic Acquisitions Program Directorate under solicitation number SPE7LX-26-U-9283. The requirement is a service-disabled veteran-owned small business set-aside with a maximum estimated contract value of $350,000 and a guaranteed minimum quantity of 11 units after award. Delivery is required within 89 days ADO under FOB destination terms, with the items governed by detailed technical specifications referenced in multiple Army and DCSD drawings, including critical finishing requirements for chemical agent-resistant coatings and high-temperature coatings as specified in DCSD Drawing 16236 CS-2300-0001. The product must be manufactured and inspected in accordance with MIL-STD-1916 or comparable zero-based sampling plans, with verification levels tied to critical, major, and minor attributes, and the manufacturer’s inspection system must comply with SAE AS9003 or ISO 9001 tailored to AS9003 standards. Packaging and marking must conform to SPI AK13175492 Revision B, MIL-STD-2073-1E, and MIL-STD-129, using designated preservation, wrapping, and unit container codes, while prohibited materials such as ozone-depleting chemicals and hexavalent chromium are explicitly banned. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, and access is restricted to contractors approved under the US/Canada Joint Certification Program who have completed required training and documentation. The contract incorporates a broad array of FAR and DFARS clauses, including cybersecurity mandates requiring NIST SP 800-171 compliance under DFARS 252.240-7997 and safeguarding of covered defense information under 252.204-7012. Payment must be processed electronically through WAWF with both an invoice and receiving report submitted unless exempted. All offerors must maintain active SAM registration and certify compliance with Buy American and Berry Amendment requirements, with the Berry Amendment threshold reduced to $150,000. The award will be made on a best-value basis considering price and other factors, and the contract will function as an indefinite delivery contract with a one

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE