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CVI LASER LLC

Subsidiary ofPULSAFEEDER INC A UNIT OF IDEXUEI: DD3LL8U9M1A6

CVI LASER LLC is a federal contractor, registered under UEI DD3LL8U9M1A6. It has been awarded $12,030 in federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DD3LL8U9M1A6

Federal Contracting Overview

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

AI Capability Profile

CVI LASER LLC specializes in the development and provision of laser technology and related electrical equipment. Their technical expertise focuses on the manufacturing of miscellaneous electrical components specifically tailored for laser applications. The company has experience supporting the Depa...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$12.0K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$12.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Automation and Control Components SupplierThis subcontract agreement establishes a partnership for the supply of automation and control components for facility projects managed by the California Department of General Services. The scope of work involves providing prime contractors with essential hardware, specifically Belimo flow meters, makeup valves, and actuators, along with Prsense tank level switches and level sensors. All instrumentation and control components are to be delivered F.O.B. Destination with freight prepaid. The contract is categorized under NAICS code 335999 and is associated with a response deadline of December 10, 2026. Interested parties can find further details through the Cal eProcure portal under the specific event link provided for this solicitation.

California Department of General Services

POSTED

about 12 hours ago

DEADLINE

APU Hardware Fabrication and AssemblyThis subcontract for APU Hardware Fabrication and Assembly involves the manufacture and assembly of physical Auxiliary Power Unit hardware for prime contractors on BC Rapid Transit Skytrain projects. The selected provider is responsible for fabricating units that meet strict form-fit-function requirements, which includes the integration of semiconductor technology, internal topology, and cooling systems into railway-grade housing. A critical component of the work is ensuring full compatibility with existing vehicle connectors and pinouts. The contractor must maintain a Quality Management System acceptable to BCRTC and ensure full compliance with FPS and LSS standards. The scope of work culminates in the delivery of both prototype and production units. This opportunity is managed by the Province of British Columbia for performance in Canada, with a response deadline of December 1, 2026.

BC Rapid Transit (Skytrain)

POSTED

about 16 hours ago

DEADLINE

Supplier of Electrical Connector Backshells (NSN 5935-01-291-2821)This subcontract involves the supply of specialized electrical connector backshells and shields for prime contractors supporting the DLA Weapons Support Active Devices Division. The required hardware must match NSN 5935-01-291-2821 and adhere to strict military standards, including MIL-STD-129 for marking and MIL-DTL-55330 and MIL-STD-2073-1E for preservation and packaging using RP001 and IP025 guidelines. Additionally, the supplier must ensure full compliance with the Buy American Act. The contract requires the delivery of three units FOB Origin to Homestead AFB, Florida. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026. The project falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supplier of Electrical Textile Sleeving (NSN 5970-01-503-9000)This subcontract involves the supply of electrical textile insulation sleeving to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The requirement specifically calls for two rolls of Panduit Corp part number SE50PFR-DR0, which must meet NSN 5970-01-503-9000 specifications. Delivery is established as FOB Origin and will be performed in New Cumberland. The supplier must adhere to strict quality and packaging standards, including MIL-STD-129 and RP001 for packaging and MIL-STD-1916 or ASQ H1331 for quality assurance. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Branched Wiring Harness ManufacturingThis subcontract involves the fabrication and assembly of two branched wiring harnesses, identified by NSN 6150-01-717-6264, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Manufacturing must strictly adhere to Basic Drawing 01365 19012A2002, utilizing sampling and inspection protocols defined by MIL-STD-1916 or ASQ H1331. Performance will take place in Tracy, California. To be eligible, contractors must maintain an SAE AS9003 or ISO 9001 quality system and provide a CMMC Level 2 self-assessment. Additionally, all materials used in production must comply with the Berry Amendment and the Buy American Act. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Wiring Harness Manufacturing and AssemblyThis subcontract involves the fabrication and assembly of 11 wiring harnesses for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev B Gen 2 and reference drawings, specifically the 19207 and 01417 series. The scope of work includes conducting First Article Testing and origin inspections for all Critical Application Items to ensure the delivery of fully tested and completed harnesses. The project is based in New Cumberland and carries stringent regulatory and security requirements. The contractor must maintain ITAR and EAR compliance, hold JCP certification, and meet NIST SP 800-171 and CMMC Level 2 cybersecurity standards. This effort falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

PRI-Accredited Electrical Insulation Sleeving Manufacturer/SupplierThis subcontract involves the manufacture and supply of high-performance electrical insulation sleeving for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects for the USS Abraham Lincoln. The supplier is required to produce 100-foot continuous lengths of sleeving in strict accordance with SAE AS23053/10B and MIL-STD-129 standards. To be eligible, the manufacturer must hold PRI accreditation and maintain a QML/QPL listing. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. The final certified insulation sleeving is to be delivered to the Puget Sound Naval Shipyard in Bremerton. This Department of Defense requirement falls under NAICS code 335999 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Supply of RF Connectors and Shielded CablingThis subcontract involves the supply of raw materials, specialized RF connectors, and shielded cabling to support prime contractors for the DLA Weapons Support ASC. The scope specifically requires the sourcing of high-frequency coaxial cables and connectors that adhere to Boeing drawing NR 82918 675-20133. All deliverables must be accompanied by Material Certifications to ensure strict compliance with the Buy American Act and the Berry Amendment. Due to the nature of the technical data involved, the provider must maintain full ITAR and EAR compliance. The contract is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance located in New Cumberland. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Mil-Spec Connectors and WiringThis subcontract involves the supply of military-grade wiring, terminals, and connectors to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The provider is responsible for delivering bulk mil-spec components and raw materials that strictly adhere to the technical requirements of NSN 5995-01-616-5386. To ensure quality and regulatory adherence, the supplier must provide Certificates of Conformance and maintain full compliance with the Buy American Act and prohibitions regarding ozone-depleting chemicals. The contract falls under NAICS code 335999 and specifies New Cumberland as the place of performance. Interested parties should note the response deadline of November 20, 2026, for this procurement effort managed by the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Wiring Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of four wiring harnesses for the DLA Weapons Support Maritime Supply Chain. The scope of work includes cutting, stripping, crimping, routing, and bundling wires according to NSN 5995-01-616-5386, followed by mandatory continuity and insulation resistance testing. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity was posted on November 10, 2026, with a response deadline of November 20, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

RF Cable and Connector SupplyThis subcontract involves the supply of high-frequency coaxial cabling and precision RF connectors to support prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing of materials that strictly adhere to the technical specifications for NSN 5995014810886, with a specific requirement to provide Certificates of Conformance to verify compliance with all Department of Defense technical standards. The contractor is responsible for delivering raw RF cable and connector components directly to the manufacturer. Performance for this contract is centered in Tracy, California, under NAICS code 335999. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Fiber Optic Cable Assembly Fabrication (NSN 6020-01-417-1963)This subcontract opportunity is for the fabrication of fiber optic cable assemblies, specifically NSN 6020-01-417-1963, supporting the DLA Weapons Support Maritime Supply Chain. The selected contractor will manufacture these assemblies according to Drawing 53711, utilizing specialized fiber optic termination and precision polishing equipment. Quality assurance must be maintained through sampling and inspection plans adhering to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 335999 for the Department of Defense. Interested parties must submit their responses by November 24, 2026. This contract focuses on delivering high-precision components to prime contractors to ensure the operational readiness of maritime supply chain weapons systems.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Navigational Light Control Supply (NSN 6220-00-118-2386)This subcontract involves the supply of Navigational Light Controls, specifically Part Number SYM989-1, for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing three completed units that are entirely mercury-free. All production must adhere to ISO 9001:2015 quality systems, utilizing either MIL-STD-1916 or ASQ H1331 sampling methods to ensure compliance. Logistical requirements dictate that items be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The final deliverables are to be shipped FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Sensitive Switch Supplier (NSN 5930-01-370-1872)This subcontract involves the procurement of 100 units of a sensitive switch, identified by NSN 5930-01-370-1872 and Hamilton Sundstrand part number 793524-4, for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing new and unused switches and must provide comprehensive technical documentation and traceability evidence in accordance with MIL-STD-1916 or zero-based sampling plans. The contract requires the supplier to maintain a CMMC Level 2 self-assessment for cybersecurity compliance. All units must be delivered FOB Destination to the DLA Distribution Depot in Oklahoma. This opportunity is categorized under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of special purpose electrical cable assemblies for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the assembly of specific part numbers 7002972 and 7002972-1 for DRS Network & Imaging Systems LLC, with quality assurance conducted according to MIL-STD-1916 or ASQ H1331 sampling plans. The final deliverables consist of completed and tested cable assemblies. Compliance requirements include a CMMC Level 2 self-assessment and strict adherence to RQ017 marking and MIL-STD-129 labeling standards. The project falls under NAICS code 335999 and is managed by the Department of Defense. Performance of the contract is located in New Cumberland, Pennsylvania, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Electronic Component Supply for Cable AssemblyThis subcontract involves the supply of raw materials, connectors, and wiring to prime contractors supporting DLA Weapons Support ASC projects. The scope of work focuses on sourcing high-reliability connectors, shielding, and wiring that strictly adhere to TDP Rev A Gen 1 specifications. All provided components must be delivered to the assembly manufacturer and accompanied by Certificates of Conformance to ensure quality and traceability. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Managed under NAICS code 335999 for the Department of Defense, the performance of these duties is centered in New Cumberland. The procurement process is tied to a specific solicitation through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0428

Solicitation SPE7L7-27-T-0428 is a Department of Defense procurement issued by the Defense Logistics Agency for five power supply units, identified by NSN 6130-01-686-7681 and part number 1-002-0102-2309. The acquisition is categorized under NAICS 335999 and is being processed through the First Destination Transportation program. The required delivery date is August 9, 2027, with a need ship date of April 20, 2027, and a delivery timeframe of 161 days after order. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, while following DLA Master List requirements RA001, RP001, RQ011, and RQ017. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance when using MIL-STD-105/ASQ Z1.4. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information, is mandatory. All quotes must be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1720

Solicitation SPE7M1-27-T-1720 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one power supply, NSN 6120015648420. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 26, 2026. Shipping is designated as FOB Origin, while both inspection and acceptance are to occur at the destination. The item is destined for the USS George H W Bush CVN 77. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional components governed by NAVSEA 5100-003D. Additionally, the contract requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE