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Cutting Edge Optronics, Inc,

UEI: SLED_711E5D1063CA2AD2

Cutting Edge Optronics, Inc, is a federal contractor, registered under UEI SLED_711E5D1063CA2AD2. It has been awarded $59,730 across 1 federal contract. Primary work spans Packing and Crating. Top awarding agencies include FA9401 377 Msg Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_711E5D1063CA2AD2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA9401 377 Msg Pk$59.7K100%

Awards by NAICS

488991 - Packing and Crating$59.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cutting Edge Optronics, Inc,'s top NAICS codes and agencies

International Art & High-Value Item CratingThe contract involves the design and execution of custom crating solutions for sensitive, high-value artifacts including artwork, antiques, and diplomatic materials that demand precise environmental control, advanced shock absorption, and secure international shipping protocols. The work requires specialized expertise in custom packaging to ensure the integrity of delicate items during transit across international borders, with an emphasis on climate regulation and physical protection against vibration, temperature shifts, and handling risks. Performance of this subcontract is centered in Wassenaar, Netherlands, with the US Embassy The Hague, under the Department of State, as the overseeing entity. The project falls under NAICS code 488991, which classifies it as other support activities for air transportation, reflecting its logistical and specialized packaging nature. Although no set-aside classification or point of contact is specified, the contract is positioned as a subcontract opportunity, indicating it may be awarded to a vendor supporting a primary contractor engaged in broader diplomatic logistics. The posting date of August 4, 2026, suggests a forward-looking procurement timeline, and the place of performance remains fixed in Wassenaar, with no provision for alternate locations.

US Embassy The Hague

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Packing and Crating Services

Solicitation # 19NL80-26-Q-0022

US Embassy The Hague

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DIRECT PROCUREMENT METHOD (DPM) PERSONAL PROPERTY SHIPMENTS

Solicitation # PAN409-26-P-0000029638

This request for information and sources sought pertains to the local drayage of personal property shipments under the Department of Defense’s Direct Procurement Method, targeting contractors capable of handling the full range of services required for containerization, stenciling, cooperage, drayage, decontainerization, and handling of inbound and outbound shipments for military personnel. The anticipated NAICS code is 488991, and while all business sizes are encouraged to respond, each must clearly state their size in their submission. The government is seeking an annual volume of 375 to 425 moves, with individual shipment weights ranging from 100 to 18,000 pounds and an average of 6,000 pounds per move. Contractors must demonstrate the ability to manage these operations, obtain necessary permits and licenses, and possess prior experience with similar government contracts, particularly with the U.S. Army. Responses are strictly limited to a 10-page PDF submission in Times New Roman, 10-point font, with proper labeling of proprietary or sensitive information, and classified submissions will not be accepted. Submissions must be received by August 18, 2026, and are strictly voluntary, with no compensation provided for the preparation or submission of information. The government will not commit to issuing a solicitation based on this RFI, and non-response does not disqualify potential offerors from future opportunities. Companies must provide detailed company information including CAGE code, DUNS number, point of contact, narrative of capabilities, and specific responses regarding previous military contracts, capacity to meet workload parameters, and suggestions for improving the draft Performance Work Statement. All questions must be submitted by August 11, 2026, via the designated points of contact, with answers posted publicly on SAM.gov. No extensions are permitted, and submissions must be sent to the specified email addresses without any proprietary, sensitive, or classified content.

0409 Aq Hq Contract

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International Military Shipping and LogisticsThe contract requires the expedited and fully traceable international shipment of a core assembly from its origin to a military consignee in Djibouti, with strict adherence to Department of Defense marking and shipping standards. All transportation must comply with military logistics protocols, and the use of parcel post services is explicitly prohibited to ensure security, accountability, and chain-of-custody integrity throughout the transit process. The work is classified as a subcontract under the NAICS code 488991, indicating it falls under other support activities for air transportation, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 31, 2026, and is linked to a specific award referenced through the DIBBS system, signifying its formal placement within DoD procurement records. The place of performance is designated as Djibouti, and although no specific origin point or office address is provided, the operational requirements demand end-to-end coordination across international borders under military oversight. The contract underscores the need for precision, timeliness, and full compliance with defense-specific logistics frameworks, ensuring the safe and verified delivery of critical military components in a high-security operational environment.

Defense Logistics Agency

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B1043 Install Backup Generator

Solicitation # FA9401-26-R-0020

This contract, identified by solicitation number FA9401-26-R-0020, is a Small Business Set-Aside for the design and installation of a backup generator system at Building 1043 on Kirtland Air Force Base, New Mexico, to support critical communication systems under the 377th Air Base Wing. The project requires the full package of services including engineering analysis, procurement of materials, installation of a diesel-fueled generator with a 72-hour fuel tank, replacement of a manual transfer switch with a four-pole automatic transfer switch, removal of obsolete HVAC systems, and installation of a new split HVAC system powered by updated electrical panels. All work must comply with UFGS, UFC, AFI, NEC, and IBC standards, with power studies conducted using EasyPower software and design documentation submitted at 35%, 65%, and 100% completion stages. The contract is firm fixed price with a performance period of 676 calendar days from the Notice to Proceed, and delivery is FOB destination at the指定 location on Kirtland AFB. The offeror must be a small business meeting the NAICS 238210 size standard of $19 million in annual receipts. The evaluation is non-price dominated, with Technical and Past Performance factors combined being significantly more important than price, and both must receive a “pass” rating to be eligible for award. No Lowest Price Technically Acceptable approach applies; selection will follow a trade-off process favoring superior technical and performance history. Proposals must be submitted via email in PDF, DOC, or XLS format under 30MB, with a 5-page limit on the Technical Volume, and all submissions must be received no later than August 12, 2026. The contractor must comply with stringent cybersecurity requirements including CMMC certification appropriate to the handling of Federal Contract Information or Controlled Unclassified Information, with flowdown obligations to subcontractors and annual affirmations of compliance required. All personnel must complete OPSEC and signature management training, and emergency contact information must be registered in the Emergency Mass Notification System. Invoicing must be done through Wide Area WorkFlow using approved formats, and payments will be processed through the designated office at Kirtland AFB. The contract includes multiple FAR and DFARS clauses addressing prohibited payments, subcontractor limitations, Buy American requirements, safety standards, and prohibitions regarding procurement from sanctioned entities, along with strict certification

FA9401 377 Msg Pk

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Hirsch Velocity Access Badging System

Solicitation # FA940126Q0032

The contract is for the procurement of Hirsch Velocity access badging software licensing, combined with hardware installation and ongoing service and maintenance, covering a base year and four additional option years. This procurement is structured to ensure continuous operation and support of the access control system over a five-year period, with the option to extend beyond the initial term. The system is critical for secure facility access control and must be deployed with compatible hardware and reliable technical support throughout its lifecycle. The solicitation number is FA940126Q0032, posted on July 31, 2026, with responses due by August 10, 2026. It is a Small Business Set Aside under the NAICS code 334290 for other electronic component manufacturing, indicating that only small businesses are eligible to bid. The contract is administered by the Department of Defense through the Office of FA9401 377 Msg Pk located at Kirtland Air Force Base in New Mexico. The primary point of contact is Anna Hartkopp, with Julia P. Kirby as the secondary contact for inquiries. The place of performance is also at Kirtland Air Force Base, New Mexico.

FA9401 377 Msg Pk

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Air Force Occupational Safety/Health Support and Traffic Safety (AFOSH)

Solicitation # FA940126Q0022

The Air Force is soliciting proposals under the 8(a) Set-Aside program for Occupational Safety/Health Support and Traffic Safety services identified by NAICS code 541611, with the solicitation number FA940126Q0022. This combined solicitation is open exclusively to small businesses certified under the SBA’s 8(a) Business Development program, targeting organizations capable of delivering comprehensive safety, health, and traffic safety support to the Department of Defense at Kirtland Air Force Base, New Mexico. The proposal response deadline is August 7, 2026, at 2:30 p.m. MDT, following a deadline for questions on July 28, 2026, at 5:00 p.m. MDT, with all questions and responses, along with updated contract clauses and attachment revisions, made publicly available for final review prior to submission. The contracting activity is managed by the Office of FA9401 377 Msg Pk within the Department of Defense, with the primary point of contact being Cassandra Bengfort, reachable by phone or email. Performance will occur primarily at Kirtland Air Force Base with a ZIP code of 87117, and all submissions must adhere to the updated contractual requirements, including reviewed and revised attachments and clauses. Bidders are required to conduct a full review of all posted materials including the Q&A document to ensure full compliance before submitting their proposals. The solicitation is accessible via the SAM.gov platform for further details and documentation.

FA9401 377 Msg Pk

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Upgrade Electrical and HVAC Components, Classrooms Near B191000

Solicitation # FA940126Q0029

The contract seeks to upgrade electrical and HVAC systems in classrooms near Building 191000 at Kirtland Air Force Base, New Mexico, under a Small Business Set Aside total designation. The solicitation, numbered FA940126Q0029 and posted on July 29, 2026, follows Revolutionary FAR Overhaul Part 12 procedures for acquiring commercial products and services, with the NAICS code 238210 assigned to electrical and HVAC contracting. All quotes and supporting documents must be submitted via the Procurement Integrated Enterprise Environment Solicitation Module by the deadline of August 28, 2026, at 10:30 PM Eastern Time; submissions outside this system will be rejected. Offerors must carefully review the full solicitation, including Sections L and M, for site visit details, quote formatting requirements, and evaluation criteria. The point of contact for inquiries is Emmanuel Cobian, reachable at 505-846-4914 or emmanuel.cobian@us.af.mil, and the work is to be performed at Kirtland AFB, NM, 87117.

FA9401 377 Msg Pk

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WORLDWIDE WAREHOUSE REDISTRIBUTION SERVICES (WWRS) IN-TRANSIT INSPECTION POINT (IIP) SERVICES

Solicitation # FA8630-26-R-B009

This solicitation seeks proposals for In-Transit Inspection Point (IIP) services under the Worldwide Warehouse Redistribution Services (WWRS) program, using a Lowest Price Technically Acceptable (LPTA) source selection process. The contract has a base period from January 1, 2027, through December 31, 2027, with four optional one-year periods extending through December 31, 2031. The acquisition is a 100% small business set-aside under NAICS code 488991, with a size standard of $30 million in annual revenue. Offerors must submit a technical proposal not exceeding 15 single-sided pages, a cost/price proposal limited to five pages, a completed model contract including Section J and all attachments, and a signed copy of FAR 52.212-3. Proposals must be submitted as searchable PDF, DOC, or XLS files via email by 2:00 p.m. Eastern Time on August 10, 2026, to the designated contracting officer and contract specialist, with a required subject line format and a minimum 120-day validity period from the due date. The technical evaluation is based on nine subfactors tied to specific Performance Work Statement (PWS) requirements, including facility operations ensuring 90% of shipments are processed within two business days, inspection and verification processes, packaging and marking compliant with MIL-STD-2073-1E and MIL-STD-129R, management of life-limited items, accurate shipment routing per the MAPAD, material tracking systems, certification of required credentials by contract award, integration with the AFSAC On-Line and WWRS Logistics System, and verification of IIP liaison personnel’s knowledge of MILSTRIP. Proposals must meet all subfactors as "Acceptable" to be considered technically acceptable. Cost proposals must use the provided WWRS Pricing Matrix (Attachment 9) and employ generally accepted estimating techniques. The government will evaluate total evaluated price across the base period and all options, with no award discussions anticipated unless determined necessary. Contract administration requires electronic invoice submission through Wide Area Workflow (WAWF) on a monthly basis using the "Invoice 2 in 1 (Services Only)" format, with payment contingent on government inspection and acceptance. Performance must occur at a secure facility within 25 miles of Wright-Patterson AFB, Ohio, with

FA8630 Aflcmc Wfk Afsac

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58 MXS Laser Package

Solicitation # FA940126Q0028

The 377th Mission Support Group at Kirtland Air Force Base plans to award a sole-source purchase order to Adapt Laser USA Inc. for the cleanLASER 300 W system, including its mobile housing, OSH50 optic, 20-meter fiber, QCF, MS, transformer, water air chiller, and Cleantouch interface, along with installation, operator training, and two years of comprehensive maintenance and annual service. This requirement is driven by Technical Order 35-1-3, which explicitly mandates the use of only the cleanLASER 300 W or cleanLASER 1,000 W systems for paint and coating removal on Aerospace Ground Equipment, and Adapt Laser is the sole manufacturer capable of supplying these authorized systems and their associated service components. The procurement is being conducted under Simplified Acquisition Procedures and Other Than Full and Open Competition, in accordance with 10 U.S.C. 3204(a)(1), due to the unique, non-interchangeable nature of the approved equipment. The anticipated award date is August 14, 2026, with the formal notice closing on August 13, 2026, at 10:00 AM Mountain Daylight Time. While this is not a competitive solicitation, any interested parties wishing to challenge the sole-source determination may submit written documentation demonstrating their ability to meet all technical and service requirements. The government reserves full discretion in determining whether responses warrant opening the requirement to competition. The procurement falls under NAICS code 811310 and is managed by the 58th Maintenance Squadron, with point of contact information provided for contract specialist Kristie Netzer and contracting officer Anna Hartkopp. The place of performance is Kirtland Air Force Base, New Mexico, and the solicitation number is FA940126Q0028.

FA9401 377 Msg Pk

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Solicitation # SPE7L3-26-T-134E

The solicitation SPE7L3-26-T-134E from the Defense Logistics Agency seeks 175 units of packing material identified by NSN 5330-01-053-4443, with delivery required 41 days after order placement and a need ship date of June 26, 2025, and a final delivery deadline of January 5, 2027. Packaging must adhere strictly to MIL-DTL-117, Type II, Class C, Style 1, and be assembled per MIL-STD-2073-1E using specified methods: cleaning and drying (PRES MTHD: 33), glassine wrapping (WRAP MAT: GB), and jute bagging for cushioning (CUSH/DUNN MAT: JB), with palletization following RP001. Marking and labeling must comply with MIL-STD-129 for barcoding and unit pack identification, including lot and serial numbers, contractor and manufacturer CAGE codes, part number, and the special marking code 00-00. U.S. military property must be marked per MIL-STD-130N with data matrix symbols. Hazardous materials require labeling under 29 CFR 1910.1200, and items with radioactive content above specified thresholds must be clearly identified. Inspection and acceptance occur at origin under FAR 52.246-2, with compliance enforced through adherence to MIL-STD-129, MIL-STD-2073-1E, MIL-STD-130N, and SAE AS9100 or equivalent quality systems. Delivery is FOB origin to 540 FIRST STREET SE, BLDG 1846, CORPUS CHRISTI, TX 78419-5255, and all invoicing must be submitted electronically via WAWF. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, combating human trafficking, employment verification, sustainable products, cybersecurity safeguarding, cyber incident reporting, subcontracting for commercial items, payment terms, warranty, default, whistleblower protections, disclosure of information, prohibition of covered telecommunications equipment, and restrictions on hazardous substances like hexavalent chromium. Contractors must provide their Unique Entity ID and CAGE code, affirm socioeconomic status if claiming small business designation, and disclose any joint venture partners. All

Defense Logistics Agency

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81--SHIPPING AND STORAG

Solicitation # SPRPA126RVC35

The contract pertains to the acquisition of four units of NSN 6K-8145-015223940-DQ, with delivery terms set at FOB origin, meaning the buyer assumes all transportation costs and risks once the item leaves the supplier’s location. Engineering source approval is mandatory, as the part relies on proprietary design capability, specialized manufacturing or repair knowledge, and unique technical data held exclusively by approved sources, none of which are economically accessible to the Government. Any alternate supplier must undergo formal qualification through procedures established and approved by the cognizant Government engineering activity to ensure the part maintains its required quality standards. The acquisition is subject to a Total Small Business Set-Aside under FAR 19.5, restricting eligibility to small businesses, and is being managed by the Department of Defense through the Defense Logistics Agency Aviation office in Philadelphia. The presolicitation was posted on July 23, 2026, with responses due by September 8, 2026, and primary point of contact is Makayla Hauser of the APAC.41 team.

Pa DLA Aviation At Philadelphia

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in about 1 month

FY26 Household Goods Packing DPM

Solicitation # FA568226Q0012

The contract titled FY26 Household Goods Packing DPM, with solicitation number FA568226Q0012, is aimed at securing a contractor to provide comprehensive Packing, Containerization, and Local Drayage services for military members and civilian employees under the Department of Defense’s Direct Procurement Method for personal property shipments. The contractor will be responsible for supplying all necessary personnel, equipment, facilities, supplies, services, and materials required to prepare household goods and unaccompanied baggage for inbound, outbound, and local moves, with the exception of government-furnished items. Services include the full lifecycle of handling personal property from preparation through transportation and related logistics, ensuring compliance with DoD standards for the movement and storage of personal effects. This solicitation was posted on July 17, 2026, with a response deadline of August 21, 2026, at 2:00 PM EDT. The contract falls under NAICS code 488991 for other support activities for air transportation and is managed by the Department of Defense through the office located in APO, AE, 09604-6102, with performance occurring across Armed Forces - Europe. The primary point of contact is Elysia King, reachable at 314-632-2727 or elysia.king@us.af.mil, with Gualtiero Casadio noted as secondary contact. An amendment published on the same day as the solicitation adds clarifying guidance on how questions regarding the solicitation must be submitted, ensuring all potential offerors have consistent and accurate procedures for seeking information before submitting proposals.

FA5682 31 Cons (unit 6102)

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SOLICITATION- US ARMY West Point Moving, Relocation of Archives Special Collections

Solicitation # W911SD-26-Q-A103

The U.S. Army’s Mission and Installation Contracting Command at West Point, NY is soliciting services for the careful crate, pack, and relocation of special collections from the West Point Library in Bartlett Hall under solicitation number W911SD-26-Q-A103. This is a total small business set-aside, meaning only small businesses registered as GSA contract holders are eligible to compete. The solicitation will be issued electronically on or about July 13, 2026, and all information will be available on SAM.gov, where offerors must regularly check for updates or modifications. A mandatory site visit is scheduled for Thursday, July 23, 2026, at 8:30 a.m. EST, and attendance requires prior RSVP via email by Tuesday, July 22, 2026, including names and number of attendees. Questions must be submitted by July 28, 2026, at 4:30 p.m., and proposals are due no later than August 10, 2026, at 4:00 p.m. The performance location is West Point, New York, 10996. Point of contact for inquiries is Ignacio Cordova, reachable via email or phone listed in the solicitation details.

W6QM Micc-West Point

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CMMC-Compliant IT and Data Management Support

FA9401 377 Msg Pk

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Geospatial and As-Built Documentation

FA9401 377 Msg Pk

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Remote Monitoring and Alarm System Integration

FA9401 377 Msg Pk

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HVAC System Replacement and Integration

FA9401 377 Msg Pk

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