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CUMMINS MIDDLE EAST F Z E

Subsidiary ofCUMMINS INC.UEI: HFC9L412QBM7

CUMMINS MIDDLE EAST F Z E is a federal contractor, registered under UEI HFC9L412QBM7. It has been awarded $1,430,492 in federal contracts. Primary work spans All Other Support Services, Motor and Generator Manufacturing, and Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Agency For International Development and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HFC9L412QBM7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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

Agency For International Development$815.8K57%Department Of Defense$614.7K43%

Awards by NAICS

561990 - All Other Support Services$806.0K56.4%335312 - Motor and Generator Manufacturing$290.0K20.3%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$148.6K10.4%523910 - Miscellaneous Intermediation$143.6K10%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$25.2K1.8%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$15.3K1.1%

Others - Other NAICS codes (1 codes, <0.5% each)$1.8K0.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CUMMINS MIDDLE EAST F Z E's top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. Interested parties must submit their responses by the deadline of November 4, 2026. Detailed information and bidding processes are available through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 4 hours ago

DEADLINE

Caltrans IFB 10A2923

Solicitation # caltrans-ifb-10a2923

Caltrans IFB 10A2923 is a solicitation for multi-provider on-call and as-needed services focused on the positive location of underground utility facilities within California. This contract is specifically designated as a Small Business set-aside and encourages the participation of Disabled Veteran Business Enterprise subcontractors and suppliers. The procurement is managed by MP Nexlevel, with Larry Macedo serving as the primary point of contact. Interested parties must submit their responses by the deadline of October 20, 2026, following the posting date of October 16, 2026. The services fall under NAICS code 561990, covering specialized support services.

POSTED

about 4 hours ago

DEADLINE

MI 2026-11 Paper Shredding Services

Solicitation # MI 2026-11

Solicitation MI 2026-11 is issued by Adams and Associates, Inc., on behalf of the U.S. Department of Labor, to secure monthly paper shredding services for the Miami Job Corps Center in Miami Gardens, Florida. The selected contractor will be required to provide ten standard shred containers in central locations and perform shredding services once per month. The period of performance runs from November 1, 2026, through October 31, 2027. This is a small business set-aside opportunity open to various SBA-certified categories, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. Bids are due by close of business on October 23, 2026, and must be submitted on company letterhead and remain valid for 90 days. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, Florida business and employee licenses, and a Certificate of Liability Insurance. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID (UEI). The award will be granted to the most responsible bidder, with evaluation focusing on cost per service call, cost per container, licensure, insurance, and references. The contract is subject to GSA pricing and the Service Contract Act, specifically Wage Determination No. 2015-4543. Additionally, contractor personnel must adhere to strict center safety and security protocols, including mandatory searches upon entry and exit and a prohibition on fraternization with students or staff.

Miami Job Corps Center

POSTED

about 4 hours ago

DEADLINE

WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027

Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)

Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections of fire alarm systems across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three specific buildings, annual flow testing for 21 fire hydrants, professional servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance for kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, and the Massachusetts State Building Code. Interested bidders must submit their proposals by November 6, 2026, to the ETR Purchasing Department. A complete submission requires a detailed bid sheet with fee-for-services pricing, a proposed service schedule, Massachusetts licensing and credentials, certificates of insurance, and a completed vendor packet including a W-9 and SAM.gov UEI number. Award selection will be based on the best overall value to ETR rather than the lowest bid. The contract is subject to various federal regulations, including the Service Contract Act, the Davis-Bacon Act, and specific bonding requirements for construction projects exceeding 35,000 dollars. All invoices must be submitted to Accounts Payable and meet proper invoice criteria to ensure payment.

Westover Job Corps Center

POSTED

about 4 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Manufacturing and Supply of Key Washers (NSN 5310-00-151-8784)This subcontract involves the precision manufacturing and supply of 10 Key Washers under NSN 5310-00-151-8784 for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating the units to exact military specifications and ensuring strict quality assurance through sampling and inspection per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformance. The project is governed by several critical regulatory standards, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Performance for this contract will take place in Cherry Point, North Carolina, under NAICS code 332722.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Threaded Pin-Rivets (NSN 5320009296496)This subcontract involves the manufacture and supply of 102 threaded pin-rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to technical specification NAS1725-4-23 and reference drawing 13873 EI-009296496, with sampling and inspection conducted via precision machining equipment according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The work is associated with NAICS code 332722 and will be performed at Tinker AFB. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Raw Material for Aviation-Grade FastenersThis subcontract involves the supply of raw metal stock, such as bars, wire, or blanks, to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The provider is responsible for sourcing and certifying materials that adhere to the specific chemical and physical properties outlined in the DLA Master List for NSN 5306-00-042-5883. Essential deliverables include Material Test Reports and Certificates of Conformance to ensure all aviation-grade fasteners meet strict quality standards. The contract mandates strict adherence to DFARS Buy American requirements as well as ITAR and EAR compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, regarding this Department of Defense requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Assembled Washer Bolts (NSN 5306-00-042-5883)This subcontract involves the manufacture and assembly of 395 precision washer bolts under NSN 5306-00-042-5883 for the DLA Weapons Support Aviation Supply Chain. The scope of work includes machining, forming, and assembly in strict accordance with DLA Master List specifications. Quality assurance must be conducted per MIL-STD-1916 or ASQ H1331, with final products packaged according to ASTM D3951 and marked per MIL-STD-129. To be eligible, contractors must maintain JCP certification, CMMC Level 2, and full ITAR/EAR compliance. The project falls under NAICS code 332722 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Aerospace-Grade Alloy for Fastener ProductionThis subcontract, titled Supply of Aerospace-Grade Alloy for Fastener Production, involves the provision of high-strength aerospace alloys for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical specifications outlined in GE drawing 9977M25 and include Mill Test Reports to ensure full traceability. All raw material stock must be delivered certified to the manufacturer and comply with the domestic origin requirements of the Buy American Act and the Berry Amendment. The opportunity is a total small business set-aside under NAICS code 332722, managed by the Department of Defense DLA Weapons Support ASC Commodities Division. Performance will take place at Tinker AFB. Interested parties must respond by October 23, 2026, to be considered for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacture of High-Strength Aviation Shear Bolts (NSN 5306-00-060-9685)This subcontract involves the manufacture of 101 high-strength aviation shear bolts under NSN 5306-00-060-9685 for the DLA Weapons Support Aviation Supply Chain. The production must adhere to NAS624 through NAS644 Revision 9 standards, with all testing and inspection conducted according to technical data and sampling protocols defined by MIL-STD-1916 or ASQ H1331. To be eligible, the manufacturer must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 332722, with the place of performance located in Cherry Point.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Precision Manufacture of Shoulder Screws (NAS2834-8T)This subcontract involves the precision manufacture of 1,328 high-precision shoulder screws, specifically part NAS2834-8T, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the use of precision CNC machining to ensure all components meet current military and non-government standards, with a strict prohibition on the use of additive manufacturing. The selected provider must maintain quality systems compliant with SAE AS9003 or ISO 9001 and perform sampling according to MIL-STD-1916 or ASQ H1331. The final deliverable consists of finished and inspected screws to be performed in New Cumberland. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Source-Controlled Lock Washer Supply (NSN 5310015017502)This subcontract involves the procurement of 949 specialized lock washers, identified by NSN 5310015017502, to support prime contractors on DLA Weapons Support ASC projects. The items must be manufactured in strict accordance with US Army TACOM drawing 12422608, Revision D. To ensure quality and authenticity, the supplier must either hold approved source status through Nord Lock Inc. or provide full traceability for all components. The contract mandates the use of SAE AS9003 or ISO 9001 inspection systems and requires full adherence to MIL-STD-2073-1E and MIL-STD-129 standards. All units are to be delivered to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Plain Hexagon Nuts (NSN 5310-00-949-6143)This subcontract involves the manufacture and delivery of 15,000 plain hexagon nuts (NSN 5310-00-949-6143) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must be produced in accordance with SAE AS5178E and SAE AS4841 standards, with a strict requirement for zero non-conformances per MIL-STD-1916 or ASQ H1331. The project prohibits the use of additive manufacturing and the intentional addition of mercury. The selected provider must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. Performance will take place at Robins Air Force Base, and the final deliverable consists of 15,000 fully inspected finished nuts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Self-Locking Hexagonal Nuts (NSN 5310-00-060-2039)This subcontract involves the manufacture of 4,031 self-locking hexagonal nuts under NSN 5310-00-060-2039 for the DLA Weapons Support ASC Commodities Division. The components must be produced using cold-heading or precision CNC machining, ensuring strict adherence to Class 3A and 3B thread conformance per FED-STD-H28/20 and marking requirements per MIL-STD-130N. Final delivery of the conforming units is required FOB Origin to Tinker AFB. To qualify, the manufacturer must maintain CMMC Level 2 certification and a recognized quality management system, specifically ISO 9001 or SAE AS9003. The project falls under NAICS code 332722, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supplier of Self-Locking Hexagon Nuts with Extended WashersThis subcontract involves the supply of 44 units of self-locking hexagon nuts with extended washers for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced according to NSN 5310-01-589-9865 and must be produced without the use of hexavalent chromium. Delivery is specified as FOB Origin, with performance taking place in New Cumberland. The contractor is required to adhere to strict quality assurance and packaging standards, utilizing MIL-STD-1916 or ASQ H1331 for sampling and ASTM D3951 and MIL-STD-129 for packaging and labeling. This requirement is issued under the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Machine Thread Plug Supplier (NSN 5365010857814)This subcontract involves the manufacture or procurement of 106 machine thread plugs, identified by NSN 5365010857814, to support prime contractors for the DLA Weapons Support ASC. The project requires precision machining and strict adherence to quality control standards, specifically requiring sampling and inspection per MIL-STD-1916 or ASQ H1331. All deliverables must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is issued by the Department of Defense under NAICS code 332722, with performance taking place in Phoenix, Arizona. The supplier must ensure full compliance with the Buy American Act and deliver the 106 units FOB Origin. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Manufacture of Threaded Pin-Rivet Collars (NSN 5320-01-117-4256)This subcontract involves the manufacture of 2,168 certified aerospace threaded pin-rivet collars under NSN 5320-01-117-4256 for the DLA Weapons Support ASC Commodities Division. The components must be produced to BACC30AG6 or HL82-6APBW specifications for critical applications, with precision machining and forming conducted according to MIL-STD-1916 or ASQ H1331 zero-based sampling plans. All items must be marked per RQ017 and delivered to Tinker AFB. The project requires strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by October 23, 2026, for this Department of Defense requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE