Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Cufis Office Supply (DUNS 829282073) 3137 Swtzer Road, Suite G, Loomis, CA 95650

UEI: SLED_5762C58A594EA459

Cufis Office Supply (DUNS 829282073) 3137 Swtzer Road, Suite G, Loomis, CA 95650 is a federal contractor, registered under UEI SLED_5762C58A594EA459. It has been awarded $21,118,600 across 1 federal contract. Primary work spans Polish and Other Sanitation Good Manufacturing. Top awarding agencies include Navsup Flt Logistics Ctr San Diego.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5762C58A594EA459

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

Navsup Flt Logistics Ctr San Diego$21.1M100%

Awards by NAICS

325612 - Polish and Other Sanitation Good Manufacturing$21.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cufis Office Supply (DUNS 829282073) 3137 Swtzer Road, Suite G, Loomis, CA 95650's top NAICS codes and agencies

CLEANING COMPOUND, O

Solicitation # SPE8E5-26-T-3840

The contract is for the procurement of CLEANING COMPOUND, O, identified by NSN 7930-12-400-7161 and part number 56.00.210A, with a required quantity of 164 drums. Delivery must be made FOB destination within 167 days of award, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, located at DLA Dist San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, containment, and marking requirements. Palletization adheres to DLA Packaging Requirements and the hazardous materials packaging standard IP025. The product is subject to DLA’s Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. The supply is part of a total small business set-aside under NAICS code 325612, issued under solicitation SPE8E5-26-T-3840, with a response deadline of August 17, 2026, and a need ship date of February 1, 2027. All transportation details, including freight and parcel post addresses, are specified per DLA procedural notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Supply of Plastic Polish (NSN: 7930016693161, P/N: 5005560)The contract requires the supply of 115 cases, totaling 1,380 units, of commercial plastic polish identified by NSN 7930016693161 and part number 5005560 for delivery to the Defense Logistics Agency in Tracy, California, with a zip code of 95304-5000. All items must adhere to strict packaging and labeling standards and comply with hazardous material regulations, ensuring safe handling and transportation in accordance with federal guidelines. The product falls under NAICS code 325612, indicating it is manufactured in the chemical manufacturing sector, and the procurement is structured as a subcontract under the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline set for August 17, 2026, providing vendors a two-week window to submit proposals. The performance location is clearly designated as Tracy, and the contracting activity is managed by DLA Dist San Joaquin. While no specific set-aside criteria or point of contact are detailed, the requirement is part of a larger Defense Logistics Agency procurement effort focused on obtaining compliant, standardized industrial maintenance supplies for military use. Bidders must ensure full alignment with all technical, regulatory, and logistical expectations outlined for this contract.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

POLISH, PLASTIC

Solicitation # SPE8E5-26-T-3766

This contract specifies the procurement of Polish, Plastic under solicitation SPE8E5-26-T-3766, with a required delivery of 115 cases to be shipped FOB origin within 82 days, targeting a need ship date of June 24, 2026, and an original delivery deadline of November 29, 2026. The item is identified by NSN 7930-01-669-3161 and is classified as a Type I, non-extendable shelf-life item with a 36-month expiration period, subject to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including special labeling code 32 for shelf-life type. Packaging must comply with DLA’s established standards, using a U code, dry preservative method, and intermediate container D3, without cushioning or dunnage, and must be palletized according to DLA guidelines. The contract enforces zero variance in quantity delivery and mandates inspection and acceptance at the destination, with government identification removed from non-accepted items. Technical and quality requirements are incorporated by reference from the DLA Master List, and the item is subject to Covered Defense Information protocols. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, and transportation follows DLA procedural notes C19 and C20. The unit of issue is the case, with a total contract value of $115.00 per case, and all terms are governed by the DLA revision in effect at the solicitation date.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

N00244-26-Q-0063 Naval Base Point Loma Galley Grab N Go

Solicitation # N0024426Q0063

The solicitation N00244-26-Q-0063 is a combined synopsis and request for quotation for the procurement and installation of commercial-grade food service equipment at the Naval Base Point Loma SUBASE galley, issued under FAR Part 12 as a 100% Small Business Set-Aside under NAICS code 333415 with a size standard of 1,250 employees. The requirement involves supplying and installing specific refrigerated and non-refrigerated self-service cases, including two B37R models with self-contained refrigeration using R290 hydrocarbon refrigerant, two B37D non-refrigerated cases, heated merchandisers, a conveyor toaster, pastry display case, microwave, and custom cabinetry, all to be installed at a single location without requiring facility modifications such as new plumbing or electrical infrastructure. The government has clarified that the B37R units must be self-contained with integral evaporator pans to eliminate the need for field drainage, equipped with lockable night curtains for security, and may use a standard 120V single-phase electrical configuration unless otherwise specified, with no requirement for the Clean Sweep condenser-cleaning option, which may be offered as a separately priced enhancement. Installation must occur outside of peak meal hours and all equipment must comply with FDA, ETL, and NSF standards for food safety, with warranties including a five-year compressor coverage and one-year parts and labor for all units. The solicitation closing date was extended to July 29, 2026, at 11:00 AM PDT, and all offerors must acknowledge Amendment 0001, which formalizes these clarifications. Proposals are evaluated using a best value trade-off approach, with equal emphasis placed on technical compliance with the Statement of Work and price, without numerical weights or adjectival ratings. Acceptance occurs at the destination under F.O.B. Destination terms, with inspection and payment processed by the government via the Wide Area WorkFlow system using authorized document types. Post-award administration is handled by NAVSUP Fleet Logistics Center San Diego, Code 250, while all submissions must include the offeror’s UEI and CAGE code, must certify small business status, and incorporate required clauses related to cybersecurity, antiterrorism training, whistleblower rights, and compliance with DoD telecommunications restrictions. Offerors must respond by submitting clear, concise technical and pricing information directly via email to the Contract Specialist

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

in about 18 hours

Scintec LAP3000 RadarWindProfiler & RASS

Solicitation # 1301350696

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

PVC Pipe Supply

City of Statesboro

POSTED

DEADLINE

in about 1 month

Industrial Cleaning and Surface Preparation SuppliesThis contract is for the supply of industrial cleaners, degreasers, rust removers, and anti-spatter compounds to support operations in weld shops and auto shops. The requirement is structured as a subcontract under a Small Business Set Aside designation, reserved exclusively for small businesses as defined by the SBA. The North American Industry Classification System code 325612 identifies the relevant industry as paint and coating manufacturing, indicating the specialized nature of the chemical products needed. The solicitation was posted on August 3, 2026, with a firm response deadline of August 17, 2026, at 9:00 PM. The contracting agency is the Upper Colorado Regional Office under the Department of the Interior, and products are to be delivered to support federal facility maintenance operations, though specific performance locations are not detailed. The opportunity is accessible online via the SAM.gov portal for qualified small business vendors seeking to provide surface preparation and cleaning solutions tailored to heavy industrial environments.

Upper Colorado Regional Office

POSTED

DEADLINE

Polishing, Buffing, and Surface Finishing SuppliesThe contract titled Polishing, Buffing, and Surface Finishing Supplies seeks the provision of polishing compounds, buffing pads, applicator tools, and surface protectants specifically for use in paint correction and vehicle finish preservation. It is issued as a subcontract under the NAICS code 325612 by the Procurement Department of OmniTrans in California, with a response deadline of August 28, 2026, at 10:00 PM. The goods required are essential for professional automotive detailing and long-term surface protection, targeting suppliers capable of delivering consistent, high-quality materials compatible with industry-standard detailing practices. All items must meet specified performance and safety standards to ensure effectiveness and reliability in demanding application environments.

Procurement Department of OmniTrans

POSTED

DEADLINE

PVC Pipe Supply for Water DiversionThe contract calls for the supply of 240 feet of 4-inch SDR 40 polyethylene pipe for use in a water diversion system, specifically designated under a Buy Indian Set-Aside program administered by the Indian Health Service under the Department of Health and Human Services. This subcontract is intended to support Indigenous communities and prioritizes procurement from eligible Native American-owned businesses as mandated by federal set-aside guidelines. The pipe material must meet SDR 40 specifications, ensuring appropriate pressure rating and durability for long-term water distribution applications. Performance of the work is required to be completed at a location in Lawton, Oklahoma, with a zip code of 73501. The solicitation was posted on August 1, 2026, and responses are due by 6:00 PM on August 8, 2026, under a NAICS code of 325612, which corresponds to plastic pipe and pipe fitting manufacturing. The contract is structured as a subcontract within the broader federal procurement framework, and while no point of contact is listed, all bids must comply with the Buy Indian Set-Aside requirements and demonstrate alignment with tribal economic development priorities. Interested parties should access the full solicitation details through the provided SAM.gov link to ensure full compliance with all technical, certification, and delivery obligations before the deadline.

Indian Health Service

POSTED

DEADLINE

Eco-Friendly Cleaning Product SupplyThe contract titled Eco-Friendly Cleaning Product Supply is a subcontract issued by the Defense Logistics Agency under the Department of Defense to provide environmentally sustainable cleaning products including disinfectants, wipes, and degreasers that meet federal green procurement standards. These products are required to align with recognized environmental performance criteria to support sustainable operations across military and defense facilities. The contract was posted on July 31, 2026, with a NAICS code of 325612, indicating classification within the cleaning compound manufacturing sector. Performance of the contract is expected to support federal sustainability goals, though specific geographic delivery locations are not detailed. The contract is referenced under the DIBBS system with identifiers SPE8EZ21D0009 and SPE8EJ26F063A, and no set-aside provisions or small business designations are indicated.

Defense Logistics Agency

POSTED

DEADLINE

Fiber Optic Cleaning SuppliesThe Department of Education through its Hawaii office has issued a subcontract for the supply of fiber optic cleaning materials essential for maintaining signal integrity during installation and maintenance operations. The contract requires delivery of wipes, cleaning fluids, and swabs specifically designed for fiber optic applications, ensuring optimal performance and longevity of network infrastructure. All materials must meet industry standards for cleanliness and compatibility with sensitive fiber components to prevent signal degradation and downtime. The solicitation is open for responses until August 25, 2026, with the posting date listed as July 30, 2026. The North American Industry Classification System code for the procurement is 325612, indicating it relates to the manufacturing of other chemical products. Though no specific place of performance or point of contact is provided, the contract is intended for fulfillment under a subcontract arrangement and may be utilized across various fiber optic projects managed by the agency in Hawaii. Interested parties are directed to the public display portal for further details and submission procedures.

Department of Education

POSTED

DEADLINE

PILLOW, ABSORBENT, HAZAR

Solicitation # SPE4A7-26-T-601K

The contract specifies the procurement of 10 boxes of absorbent pillows, each measuring 12 inches by 12 inches by 1 inch, with a unit of issue of 50 pillows per box, totaling 500 pillows. The item is classified under FSC 4235 for sorbents and identified by NSN 4235-01-395-3010, with the manufacturer part number STS-P1212PO from Safe-Tech Solutions LLC. All sorbents must contain 100 percent recovered material content in compliance with RCRA Section 6002, EPA 40 CFR 247, Executive Order 13514, and FAR 23.400. Certification of recovered material is required at the time of solicitation under clause 52.223-4, and post-award estimation under clause 52.223-9. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization adheres to DLA packaging requirements. Delivery is FOB origin within 20 days, with no tolerance for quantity variance. Inspection and acceptance occur at the destination. Technical and quality requirements referenced are governed by the DLA Master List, with revisions controlled by the solicitation or award date. The solicitation number is SPE4A7-26-T-601K, with a response deadline of August 7, 2026, and the point of contact is Tamera Greene of the Department of Defense.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Security and Compliance Management

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

Reporting and Documentation Services

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

Technical Support and Incident Response

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

NPS-Specific Customization and Module Support

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

DSpace Platform Upgrades and Core Maintenance

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

DSpace Software Upgrades, Configuration, Maintenance Support at NPS

Solicitation # 1301339273

The contract solicits firm-fixed-price services for comprehensive DSpace institutional repository support at the Naval Postgraduate School’s Dudley Knox Library, with work focused on software upgrades, configuration, dependency management, customizations, module maintenance, and ongoing technical support and monitoring. Only Authorized DSpace Registered Service Providers are eligible to respond, making this a brand-name requirement, and the opportunity is exclusively reserved for small businesses under a total small business set-aside. The work is governed by a detailed Performance Work Statement and will be performed at the library’s location in Monterey, California, while the contracting office is based in San Diego. All responses must be submitted by the deadline of August 7, 2026, and the solicitation is classified under NAICS code 541511 for custom computer programming services. The primary point of contact is Kyle Westover of the Department of Defense’s Naval Supply Systems Command, who can be reached via email or phone for inquiries. The contract will be awarded through SAM.gov, and interested small businesses must be verified as Authorized DSpace Registered Service Providers to qualify for consideration.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE