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CUTLERYWALA, SAMINA

UEI: XLBBKLMJ4XN6

CUTLERYWALA, SAMINA is a federal contractor, registered under UEI XLBBKLMJ4XN6. It has been awarded $2,009,252 in federal contracts. Primary work spans Fabricated Pipe and Pipe Fitting Manufacturing, Other Fabricated Wire Product Manufacturing, and Bolt, Nut, Screw, Rivet, and Washer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XLBBKLMJ4XN6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

300

All time

Active

0

Currently performing

Completed

300

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

Department Of Defense$2.0M100%

Awards by NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$598.8K29.8%332618 - Other Fabricated Wire Product Manufacturing$248.4K12.4%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$179.8K9%332510 - Hardware Manufacturing$173.8K8.7%333911 - Pump and Pumping Equipment Manufacturing$149.9K7.5%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$146.7K7.3%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$141.7K7.1%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$85.6K4.3%339991 - Gasket, Packing, and Sealing Device Manufacturing$46.2K2.3%334417 - Electronic Connector Manufacturing$40.4K2%333517 - Machine Tool Manufacturing$37.7K1.9%331492 - Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)$24.9K1.2%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$18.4K0.9%314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills$12.7K0.6%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$12.5K0.6%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$11.7K0.6%

Others - Other NAICS codes (28 codes, <0.5% each)$80.0K4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CUTLERYWALA, SAMINA's top NAICS codes and agencies

Supply of Electro-Mechanical Actuators (NSN 1680-01-444-4811)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Valve Stem, TTV (NSN 016320195)

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

HAAS ST45 L CNC Lathe Hydraulic Steady Rest Kit Supplier

W2R2 USA Engr R & D Ctr

POSTED

about 4 hours ago

DEADLINE

Supply of Raw Material for NAVSEA Spacer 5671439

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

PA3001A Carbon Fiber Sensor Supply

Naval Research Laboratory

POSTED

about 4 hours ago

DEADLINE

Manufacture of Hexagon Cap Screws (NSN 5305-01-608-8552)

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 2 months

Supply of P8 Power Supply (NSN 6130-01-715-0722)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

Supply of Fluid Unit Valve (NSN 1650-01-687-4168)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Aircraft Turbine Frames (NSN 0RH 2840-01-699-6916)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

Tank Instrumentation & Safety Components

POSTED

about 4 hours ago

DEADLINE

Aviation Pumping & Flow Control Systems

POSTED

about 4 hours ago

DEADLINE

Supply of Bomb Frame Assembly (NSN 1680-01-621-4308)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Rotary Rudder Blades (NSN 1615-01-708-2535)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Aviation Regulators (NSN 1680-01-621-9050)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

HARDWARE (HEX HEAD CAPSCREWS & BOLTS)

Solicitation # SPMYM327Q2002

The Portsmouth Naval Shipyard, under DLA Maritime, is soliciting quotes for various commercial hardware items, specifically hex head capscrews and heavy hex bolts, under solicitation SPMYM327Q2002. The requirement includes specific items such as 5/8-11UNC-2A capscrews, zinc-coated self-locking capscrews, and heavy hex bolts conforming to standards including ASTM A193 B16, ASTM B633 Type-2, MIL-DTL-18240 Type-N, and QQ-N-286G. This procurement is a 100% Small Business Set-Aside under NAICS code 332722. The government required delivery date is December 3, 2026, with shipping terms set as FOB Destination. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be active in the System for Award Management (SAM) and provide CMMC unique identifiers if applicable. Strict packaging and marking requirements are in place, mandating compliance with MIL-STD-129 for military items and ASTM D-3951 for commercial items, while prohibiting the use of asbestos and loose fill polystyrene. Quality evidence, including test results and material certifications, must accompany each package. Invoices are to be submitted via Wide Area Workflow (WAWF) with payment terms of Net 30 days after material acceptance. Quotes are due by November 4, 2026, at 11:00 AM EST.

DLA Maritime - Portsmouth

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPRPA127QYA27

Solicitation SPRPA127QYA27 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five regulators under NSN 1680-01-621-9050. The requirement is issued under emergency acquisition flexibilities, waiving the synopsis due to urgency. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. All deliverables must be newly manufactured spares; refurbished or repaired materials are strictly prohibited. Offerors must be government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract mandates strict adherence to quality and safety standards, including higher-level contract quality requirements and specific protocols for Critical Safety Items. Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-147, with specific precision cleaning requirements per MIL-STD-1330 for oxygen-clean items. Invoicing and reporting must be processed through Wide Area WorkFlow. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of certain telecommunications equipment.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

CABLE ASSEMBLY,ROTA

Solicitation # N0038327QAA18

This fixed-price solicitation, issued by Navsup Weapon Systems Support Philadelphia, is for the overhaul, upgrade, repair, testing, and inspection of the Cable Assembly, ROTA (NSN 1680-01-661-7957, Part Number 5217008-110). The primary objective is to return these assets to a Ready For Issue (RFI) condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition against using MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The contract includes a one-year induction period from the date of award, after which any assets received require bilateral agreement for repair. Performance is governed by strict quality and timing requirements, including a defined Repair Turnaround Time (RTAT) and throughput constraints. The contractor must maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Award evaluation will prioritize past performance as the primary factor, followed by price as the secondary factor, with the government utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN

Solicitation # SPE4A727R0090

DLA Aviation is seeking a firm fixed price contract for the procurement of 106 relief valve assemblies, identified by NSN 1560-014720353 and part numbers 4951062 and 101158-1. This requirement falls under NAICS code 336413 and is designated for weapon system designator code CXN. The competition is categorized as other than full and open, and the final award decision will be based on a combination of price, past performance, and other evaluation factors. The delivery schedule is set for 524 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Prospective bidders must possess enhanced JCP certification to be eligible. The solicitation is expected to be issued around November 13, 2026, and will be available exclusively through the DLA Internet Bid Board System. Performance for this contract is associated with Cherry Point, North Carolina.

POSTED

about 4 hours ago

DEADLINE