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CV International

UEI: SLED_CDCA849AA1A45DCA

CV International is a federal contractor, registered under UEI SLED_CDCA849AA1A45DCA. It has been awarded $136,856 in federal contracts. Primary work spans Air and Gas Compressor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CDCA849AA1A45DCA

Federal Contracting Overview

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

AI Capability Profile

CV International provides specialized manufacturing services under NAICS 333912. The company has experience supporting the Department of Defense. Their industry focus is centered on the production of other miscellaneous fabricated metal products.

Key Performance Metrics

Awards Count

1

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

Department Of Defense$136.9K100%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$136.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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FILTER ASSEMBLY, FLUID

Solicitation # SPE7M1-27-T-0837

Solicitation SPE7M1-27-T-0837 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three fluid filter assemblies, identified by NSN 4310-01-558-9045. The requirement specifies critical application items from Sauer Compressors USA, Inc. Delivery is required within 164 days after order, with terms set as FOB Origin and destination inspection and acceptance. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and various FAR and DFARS clauses regarding labor practices and hazardous materials is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CRANKSHAFT, COMPRESSOR

Solicitation # SPE7M1-27-T-0657

Solicitation SPE7M1-27-T-0657 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 reciprocating pump compressor crankshafts, identified by NSN 4310-01-329-8362. The requirement is for a critical application item, specifically model M0816NS-MOD from FMC Technologies Inc. Delivery is required by February 6, 2027, with a delivery lead time of 105 days. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Special environmental constraints are in place prohibiting the intentional addition of mercury, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is governed by NAICS code 333912 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and small business reporting.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CYLINDER SLEEVE

Solicitation # SPE7M1-27-T-0805

Solicitation SPE7M1-27-T-0805 is a fixed-price request for the procurement of 10 cylinder sleeves, identified as Moog Inc. part number CC99278-001 and National Stock Number 4310017370726. Issued by the DLA Weapons Support Maritime Supply Chain, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is May 19, 2027, with a need ship date of April 6, 2027, and a delivery window of 164 days after the award. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 333912.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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VALVE, COMPRESSOR

Solicitation # SPE7M1-27-T-0667

Solicitation SPE7M1-27-T-0667 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 55 compressor valves (NSN 4310-01-367-6543). This procurement is a total small business set-aside under NAICS code 333912. The required delivery date is May 19, 2027, with a need ship date of February 4, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection will be conducted at the destination in accordance with FAR 52.246-2. This is a restricted source item requiring government design control activity approval. Alternate offerors must provide extensive technical documentation, including manufacture drawings, process sheets, source identification for forgings and castings, and shock extension reports. If reverse engineering is used, a detailed engineering analysis report is mandatory. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance requirements include DLA packaging and marking standards MIL-STD-129 and MIL-STD-2073-1E, as well as adherence to the Buy American Act and the Berry Amendment. Contractors must use the Wide Area WorkFlow system for invoicing and payment. All offerors must be registered in the System for Award Management and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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Solicitation # SPE7M4-27-T-0929

Solicitation SPE7M4-27-T-0929 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 76 reed valves, identified by NSN 4310-01-491-2056. The requirement specifies critical application items with associated part numbers from Curtiss-Wright Electro-Mechanical Corp and Siemens Energy, Inc. Delivery is required within 242 days, with a need ship date of June 23, 2027, and an original required delivery date of July 13, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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PISTON, COMPRESSOR

Solicitation # SPE7M1-27-T-0663

Solicitation SPE7M1-27-T-0663 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 compressor pistons, identified by NSN 4310-01-343-0889. The requirement is for critical application items, with approved part numbers ML12210266G1 from Curtiss-Wright Electro-Mechanical Corp or Siemens Energy, Inc. Delivery is specified as FOB Origin with a delivery period of 648 days, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. All quotes must be submitted via the DIBBS system, and the government will not accept items produced using additive manufacturing unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PISTON ROD ASSEMBLY

Solicitation # SPE7M1-27-T-0616

Solicitation SPE7M1-27-T-0616 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six piston rod assemblies, identified by NSN 4310012029243. Each assembly must consist of a rod, piston, and roll pin, and is designated as a critical application item. The contract requires delivery within 398 days, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, prohibits the use of additive manufacturing unless authorized, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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27-004-MWA - Mounted Air Compressor

Solicitation # 27-004-MWA

The Macon Water Authority is soliciting sealed bids for the procurement of one utility mount diesel air compressor under solicitation number 27-004-MWA. The required equipment must be a single stage oil flooded rotary screw aired compressor featuring a Doosan D24-74F diesel engine with 49 HP, providing 185cfm at 100pst, a 27 gallon fuel capacity, and a working weight of 2050 lbs. Bidders may propose equivalent products provided they include descriptive literature and proof that the alternative meets or exceeds these specifications. All bids must be delivered FOB Destination to 1090 MLK Jr. Blvd, Macon, GA 31201, and equipment must be ready for use upon delivery accompanied by a Manufacturer's Statement of Origin free of all liens. Sealed bids must be clearly marked and delivered to Rhonda Smith at 790 Second Street, Macon, Georgia 31201, by 1:00 PM on Wednesday, November 18, 2026, with public opening occurring at 2:00 PM that same day. The Authority reserves the right to award the contract to a bidder other than the lowest bidder based on factors such as price, reputation, financial responsibility, and prior experience. Bids are valid for sixty days following the opening date. Submission of the bid requires the use of provided bid forms and the inclusion of the offeror's federal tax ID and company contact information to avoid being deemed non-responsive.

Macon Water Authority

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RFP Mobile Nitrogen Generators for the Department of National Defence [DDP Générateur d'azote mobile pour le ministère de la Défense nationale]

Solicitation # Doc5943942999

The Government of Canada has issued a request for proposals under solicitation number Doc5943942999 for the procurement of mobile nitrogen generators for the Department of National Defence. This solicitation is open to providers capable of delivering the required equipment within Canada. A critical amendment has been made regarding the submission deadline. Bidders must disregard any closing times listed on the SAP Business Network or CanadaBuys portals. All required supporting documentation and final responses must be submitted by November 24, 2026, at 14:00 EST. Any submissions received after this specific deadline will be declared non-responsive.

Government of Canada / Gouvernement du Canada

POSTED

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in about 1 month

Supply of Reed Valves (NSN 4310014912065)This subcontract involves the manufacture or sourcing of 215 reed valves identified by NSN 4310014912065 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is required to ensure all units meet the technical specifications associated with the NSN and strictly adhere to RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are governed by First Destination Transportation protocols for Government-Arranged Transportation. The place of performance is located in New Cumberland, Pennsylvania, and the work falls under NAICS code 333912.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Valve Reed Strips (NSN 4310016694960)This subcontract involves the procurement and manufacture of specialized valve reed strips, specifically part number XM15-17386, for prime contractors supporting DLA supply contracts. The selected provider is responsible for delivering two units of NSN 4310016694960, ensuring that each item undergoes rigorous oxygen cleaning and marking in strict accordance with MIL-STD-129. To qualify for this engagement with the DLA Weapons Support Maritime Supply Chain, the contractor must possess certified oxygen cleaning facilities and provide formal certification of the cleaning process. The performance of this contract is tied to NAICS code 333912, with the final place of performance designated as FPO 09523.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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OEM Supply of Suction Valve YokesThis subcontract involves the supply of 26 certified authentic Suction Valve Yokes for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required parts must match part numbers 230502L1 or 8095B and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must be an approved source within the government design control database and maintain full compliance with Buy American requirements. Performance for this contract is centered in Tracy, California, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacture of Intake Air Cleaners (NSN 4310-01-520-6794)This subcontract involves the manufacture of 165 Intake Air Cleaners (NSN 4310-01-520-6794) for the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating assemblies using non-additive manufacturing processes in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001). Key compliance mandates include the provision of Safety Data Sheets, a guarantee of zero intentional mercury addition, and adherence to the Buy American and Balance of Payments Program. The project is designated as a Total Small Business Set-Aside under NAICS code 333912, with performance taking place in Jacksonville, Florida. Interested parties must respond by November 2, 2026, to fulfill the requirements of this prime contractor support role.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Compressor Repair Kit Components (NSN 4310-01-535-7329)This subcontract involves the supply of precision components for compressor repair kits under NSN 4310-01-535-7329 to support DLA Weapons Support Maritime Supply Chain contracts. The scope of work requires the manufacture or sourcing of components in strict accordance with Johnson Controls Navy Systems P/N 377-15911-002 and the DLA Master List RA001. Deliverables may include individual components or sub-assemblies intended for final kitting by prime contractors. Critical compliance requirements include ensuring all materials are mercury-free and maintain a minimum shelf-life of 120 months. Additionally, all supplies must adhere to the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Air Compressor Feed (NSN 4310-01-660-0641)This HUBZone set-aside subcontract involves the manufacture or procurement of four Air Compressor Feed units meeting NSN 4310-01-660-0641 specifications for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all hardware adheres to strict military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must comply with 29 CFR 1910.1200 and DFARS 252.223-7001 regarding the labeling of hazardous materials. The deliverables are to be shipped FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 333912 and is managed by the Department of Defense. Interested parties must have responded by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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YOKE, SUCTION VALVE

Solicitation # SPE7M4-27-T-1603

Solicitation SPE7M4-27-T-1603, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 26 units of Yoke, Suction Valve (NSN 4310-01-060-6908). This is identified as a critical application item and is a restricted source item requiring engineering source approval by the government design control activity. The procurement specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with specific exceptions governed by NAVSEA 5100-003D. The contract is not a small business set-aside and falls under NAICS code 333912. Delivery is required by September 12, 2027, with a need ship date of December 2, 2027, and is established as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Invoicing must be processed electronically through Wide Area WorkFlow. The contract also incorporates the Buy American and Balance of Payments Program under DFARS 252.225-7001 and requires compliance with cybersecurity standards per DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-1569

Solicitation SPE7M4-27-T-1569, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 215 units of Reed Valves (NSN 4310014912065). This is identified as a critical application commercial item. The contract specifies a delivery timeline of 505 days after the delivery order, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and MIL-STD-2073-1E, and marking requirements per MIL-STD-129. Environmental and safety constraints are highlighted, specifically the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions, including DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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CYLINDER SLEEVE

Solicitation # SPE7M1-27-T-1365

Solicitation SPE7M1-27-T-1365 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for the supply of 10 cylinder sleeves, specifically RIX Industries part number 363-C1976 (NSN 4310-01-367-7605). The contract is categorized under NAICS code 333912. The required delivery date is July 1, 2027, with a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Items produced using additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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