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CYTEC ENGINEERED MATERIAL 4300 JACKSON ST GREENVILLE TX 75402-5721 USA

UEI: SLED_9DA57009D8D304AF

CYTEC ENGINEERED MATERIAL 4300 JACKSON ST GREENVILLE TX 75402-5721 USA is a federal contractor, registered under UEI SLED_9DA57009D8D304AF. It has been awarded $60,760 across 1 federal contract. Primary work spans Carbon and Graphite Product Manufacturing.

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Registration and classification details

Registration

UEI Code

SLED_9DA57009D8D304AF

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency

$60.8K100%

Awards by NAICS

335991 - Carbon and Graphite Product Manufacturing$60.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CYTEC ENGINEERED MATERIAL 4300 JACKSON ST GREENVILLE TX 75402-5721 USA's top NAICS codes and agencies

Solicitation # N0010426QFG58

This contract pertains to the procurement of a specialized electrode designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or vessel. The item must conform strictly to L.L. Rowe Company drawing 41085 and specific material specifications, notably SAE-AMS-QQ-S-763, Grade 316L, with mandatory quantitative chemical and mechanical testing, including an intergranular corrosion test performed prior to fabrication. All materials must be traceable from origin to final assembly via unique heat-lot markings, with certification reports directly tied to each component. Electronic submission of certification data through WAWF is required prior to shipment, addressed to N50286 with inspection and acceptance handled by N39040, and notifications must be sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped without prior written acceptance. The contractor must maintain a certified quality system compliant with ISO-9001, supplemented by ISO-10012 and ISO/IEC 17025, or equivalently MIL-I-45208 with MIL-STD-45662 for calibration. Welding and brazing activities are subject to stringent controls under S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, requiring prior approval of procedures and qualification data, with mandatory 72-hour notification to DCMA for new procedure qualifications. All weld filler metals require a Certificate of Compliance verifying lot numbers, specifications, and conformance. Electronic signatures are permitted on certifications provided they are controlled, uniquely identifiable, and non-repudiable. Traceability must be preserved through all processes, including subcontracted operations, and material handling requires segregation, re-marking upon processing, and documentation to prevent commingling. Final inspection mandates 100% verification of certification documents, traceability markings, and non-destructive test results, with zero-defect acceptance criteria for critical components. Any deviations, waivers, or engineering changes require formal approval by the Contracting Officer and must be submitted via the ECDS portal. The contract also mandates mercury-free materials, strict adherence to government-furnished material controls, and comprehensive documentation retention for government audits at any stage of production.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

HOLDER, ELECTRICAL C

Solicitation # SPE4A6-26-T-12RG

The contract pertains to the procurement of 43 units of aholder, electrical C, with NSN 5977-01-330-5984, under solicitation number SPE4A6-26-T-12RG. Delivery is required within 38 days after award, with performance to occur in Tracy, California, 95304-5000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export controls under ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Only contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and DLA authorization may access this data. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted items, physical marking of the bare item, and cybersecurity certification at CMMC Level 2 by a certified third-party assessment organization. Covered defense information is applicable, and all responses must be submitted by August 12, 2026, with the solicitation posted on August 4, 2026. Primary point of contact is Alliyah Richmond, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-11YE

The contract pertains to the procurement of BOLT HOOK parts identified by NSN 5306013664527 and part number 88-21685, with a total quantity of 418 units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions effective as of the solicitation or award date depending on acquisition size. The item is classified as a critical application item, subject to stringent inspection and acceptance protocols, including mandatory compliance with MIL-STD-1916 or an equivalent zero-based sampling plan, where unspecified attributes are treated as major and acceptance requires zero non-conformances unless otherwise stated. Packaging must adhere to MIL-STD-2073-1E and DLA-specific packaging requirements, with marking conforming to MIL-STD-129 and no special marking codes applied. Palletization and unit packaging are defined by prescribed methods, containment types, and materials, with delivery occurring FOB origin and inspection and acceptance performed at destination. The delivery deadline is 249 days from contract award, with a required ship date of April 19, 2027, and original delivery date of June 16, 2027. The unit of issue is each, priced at $418.00 per unit, with no quantity variance permitted. The delivery address is the DLA Distribution facility in New Cumberland, PA, and transportation logistics follow DLA procedural notes C19 and C20. The solicitation number is SPE4A6-26-T-11YE, issued by the ASC Commodities Division of the Department of Defense, with Monica Clark as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Carbon Filter Pellet Removal and Replacement- Amendment 1

Solicitation # FA500026Q0037

The 3rd Maintenance Squadron Fabrication Flight at Joint Base Elmendorf-Richardson, Alaska, requires a contractor to supply, install, and dispose of 34,000 pounds of 4mm particle carbon pellets for air filtration systems across two facilities. The Corrosion Facility in Building 6263 operates three paint booths needing 440 filters total—160 smaller filters measuring 20” L x 3” W x 20” H for two small booths and 280 larger filters measuring 24” L x 3” W x 24” H for one large booth. The ASMLO Facility in Building 9696 contains four aircraft bays, each requiring 198 identical large filters of the same 24” L x 3” W x 24” H size, bringing the total number of large filters to 792. The contractor must remove all spent carbon in full compliance with local, state, and federal regulations and install the new media strictly according to OEM guidelines. The contractor is responsible for supplying all labor, specialized tools, equipment, and materials necessary to perform the bulk filter exchange, including transportation, handling, and disposal of spent carbon. The solicitation, numbered FA500026Q0037, is open for bids with a response deadline of August 5, 2026, and falls under NAICS code 335991 with no set-aside designation. All work must be performed at JBER, Alaska, with primary point of contact Alex McWilliams and secondary contact Joseph Ford available for inquiries.

FA5000 673 Cons Lgc

POSTED

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Electrical Solenoid SupplyThe contract entails the supply of a single electrical solenoid identified by NSN 5945012083087, manufactured and delivered in full compliance with applicable military specifications and performance standards. The item is destined for Fort Eustis, Virginia, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with a posted date of July 31, 2026. The NAICS code 335991 indicates the classification pertains to other electrical equipment and component manufacturing, underscoring the specialized nature of the solenoid production. Delivery must meet all federal procurement requirements, including timing, documentation, and quality assurance protocols expected for defense-related hardware. The contract is managed under the DLA’s procurement system, with the specific award referenced by contract number SPE7LX21D0087 and delivery order SPE7LX26FB95W, though no point of contact or detailed location data is provided beyond the delivery site.

Defense Logistics Agency

POSTED

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CURRENT COLLECTOR

Solicitation # SPE4A6-26-T-10WV

The contract pertains to the procurement of a Current Collector, identified by NSN 5977-01-555-4111 and part numbers PAAI007681 and PAAI005014, with a total quantity of eight units to be delivered FOB origin. Delivery is required within 242 days of contract award, with an original required delivery date of April 7, 2027, and no variance in quantity is permitted. Inspection and acceptance occur at the destination facility located at Tracy, California, with packaging mandated to comply with ASTM D3951 and MIL-STD-129 for labeling and marking, while adhering to the higher authority of the DLA Master List of Technical and Quality Requirements. Packaging and palletization must follow RP001 DLA Packaging Requirements, and all items must be marked in accordance with Defense Maritime Solutions and Wartsila Netherlands specifications. Sampling for acceptance inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise stipulated, and attributes are assigned verification levels or AQLs as defined. The contract is issued under solicitation SPE4A6-26-T-10WV, with a purchase request number 7017695759, a unit price of $8.00 per piece, and is governed by DLA procurement protocols including transportation guidelines C19 and C20. The point of contact is Jessica Fuentes-OSSIO at the ASC Commodities Division, Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Shielded Communication Cable Supply (18/6C)The contract calls for the supply of 1000 feet of 18 AWG, 6-conductor shielded communication cable designed for data or control signal transmission, ensuring reliable performance in sensitive environments. The cable must meet industry standards for shielding to minimize electromagnetic interference, making it suitable for critical communication applications. This is a subcontract under a Small Business Set Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 335991 indicating classification under Other Electrical Equipment and Component Manufacturing. The solicitation was posted on July 30, 2026, with responses due by August 6, 2026, at 8:00 PM. The place of performance is designated as Maynard, and the contracting agency is the Department of Homeland Security under Region 1. Interested parties must submit proposals through the official SAM.gov portal before the deadline to be considered.

POSTED

DEADLINE

in about 20 hours

Special Purpose Cable Assembly ManufacturingThe contract involves the manufacturing of special purpose cable assemblies designated by NSN 6150-01-622-0711, requiring stringent precision in electrical assembly and full compliance with military specifications. All materials used must be qualified and sourced from approved suppliers to ensure performance, durability, and reliability under demanding operational conditions. The work is classified under NAICS code 335991 and is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on July 29, 2026, and is managed through the DIBBS system with the contract identifier SPE4A126V1062. The place of performance and specific point of contact are not detailed, indicating the work may be performed at multiple qualified facilities across the United States or internationally, subject to defense supply chain requirements.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-R-XB94

The contract pertains to the procurement of 240 units of a branched power cable assembly with NSN 6150-01-158-5931, delivered within 295 days after award. The item involves technical data subject to U.S. export control regulations, either ITAR or EAR, making any disclosure or transfer to foreign persons—regardless of location—strictly prohibited without prior authorization from the Department of State or Department of Commerce. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling defense export-controlled technical data, and have passed the DLA Export-Controlled Technical Data Questionnaire. These requirements apply equally to U.S. companies and their foreign subsidiaries, and DFARS 252.225-7048 governs compliance. The solicitation, issued by the Department of Defense’s ASC Commodities Division, was posted on July 29, 2026, with responses due by August 11, 2026, and is managed by Joshua Tuggle, reachable via email and phone provided. The contract is a federal solicitation without a specific set-aside classification.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Connector and Terminal SupplyThe contract involves the supply of military specification connectors, terminals, contacts, and backshells, including standards such as MIL-DTL-38999 and MIL-DTL-5015, which are essential for the assembly of ruggedized cable systems used in defense applications. These components must meet exacting performance, environmental, and durability criteria to ensure reliable operation under demanding conditions. The work is being procured as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 335991 indicating specialization in other electrical equipment and component manufacturing. All items are critical to the fabrication of mission-critical cable assemblies for Department of Defense platforms and must be delivered in full compliance with military specifications. The solicitation was posted in July 2026, and performance is expected to occur at an undesignated location under the oversight of the DLA, with no set-aside classification applied.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Solenoid Supply and DeliveryThe contract requires the procurement and delivery of a single electrical solenoid identified by NSN 5945012083087 and manufacturer part number 1106465, to be delivered to Fort Eustis, Virginia, no later than July 24, 2026. The item must fully comply with applicable military specifications and be shipped using a traceable transportation method to ensure accountability and chain of custody. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 335991 for other electrical equipment and component manufacturing. Although the solicitation number is not provided, the contract is linked to a specific award record through the DIBBS system. The delivery location and compliance requirements reflect operational needs within the U.S. military logistics infrastructure, with strict adherence to quality and tracking standards.

Defense Logistics Agency

POSTED

DEADLINE

Insulated Wire and Terminal Components SupplyThe contract pertains to the supply of specialized raw materials including insulated wire, terminals, and conductive elements essential for the manufacture of wiring harnesses meeting military specifications. These components are critical to ensuring the reliability, durability, and performance of electrical systems in defense applications, where strict adherence to performance and safety standards is non-negotiable. The materials must comply with military-grade requirements for environmental resistance, electrical conductivity, and mechanical integrity under extreme conditions. This is a subcontract awarded under the Department of Defense through the Defense Logistics Agency, with the North American Industry Classification System code 335991 indicating it falls under other electrical equipment and component manufacturing. The contract was posted on July 17, 2026, and is linked to the DIBBS procurement system under contract number SPE4A526V0437. While specific delivery locations and point of contact details are not provided, the work is expected to support Defense Logistics Agency operations, with the materials destined for use in military systems requiring precise, high-integrity wiring solutions.

Defense Logistics Agency

POSTED

DEADLINE

Power Electrical Cable Assembly ManufacturingThe contract entails the manufacture and delivery of 89 military-grade power electrical cable assemblies identified by NSN 6150013239289, fully compliant with Defense Logistics Agency specifications. Each assembly must be packaged and marked according to strict military standards to ensure proper handling, identification, and traceability throughout the supply chain. Title to the goods transfers at the point of origin in Jacksonville, Florida, meaning the contractor assumes all risk and responsibility until the items are physically shipped from that location. The work is classified under NAICS code 335991, indicating it falls within the category of other electrical equipment and component manufacturing. The contract is issued as a subcontract under the Department of Defense, with the Defense Logistics Agency as the overseeing organization, and is part of a broader effort to equip military systems with mission-critical electrical components. All deliverables must meet exacting performance, durability, and safety requirements inherent to military-grade infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Solenoid Manufacturing or SupplyThe contract obligates the supplier to manufacture or supply electrical solenoids identified by NSN 5945007873793 in full compliance with military specifications, ensuring all performance, environmental, and durability standards required by the Department of Defense are met. The product must adhere to strict hazardous materials regulations and be properly labeled to conform to federal and military labeling protocols, including accurate identification of restricted substances and compliance with applicable safety and handling guidelines. The contract falls under the NAICS code 335991 for other electrical equipment and component manufacturing and is classified as a subcontract managed by the Defense Logistics Agency, part of the Department of Defense. It was posted on July 16, 2026, with performance location and point of contact details unspecified, indicating flexibility in logistics or ongoing coordination. The solicitation number is not provided, but the contract is accessible via the DIBBS system under award number SPE7M526D62CJ, confirming its official status and procurement pathway within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Arrester Supply (NSN 5920-01-350-1256)The contract entails the supply and delivery of electrical arresters compliant with military specifications under the National Stock Number 5920-01-350-1256, specifically for integration into defense systems. All units must adhere strictly to the required part number specifications and meet rigorous military performance and safety standards. The contractor is obligated to ensure on-time delivery to the Defense Logistics Agency, with no tolerance for delays that could impact operational readiness. The work is categorized as a subcontract under the NAICS code 335991, indicating it falls within miscellaneous electrical equipment and component manufacturing, and is managed by the Department of Defense through the Defense Logistics Agency. Performance is expected to be fulfilled without geographic restriction as no specific place of performance is designated, and the delivery schedule is tied directly to DLA's logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingA special-purpose electrical cable assembly complying with military specifications is being manufactured under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The cable assembly is identified by NSN 6150013642884 and part number PR 7016789805 and must meet stringent technical requirements to ensure performance under military operational conditions. All units must be packaged, marked, and documented in strict accordance with MIL-STD-129, ensuring uniformity, traceability, and readiness for military logistics systems. The work falls under NAICS code 335991 for other electrical equipment and component manufacturing and is part of an ongoing effort to maintain critical supply chain integrity for defense applications. The contract was posted on July 14, 2026, and is administered through the DLA’s procurement system with performance expected to align with military distribution standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Clamps (NSN 5999010095459)The contract mandates the firm-fixed-price delivery of 1,325 commercial off-the-shelf electrical clamps identified by NSN 5999010095459 to fulfill requirements for the U.S. Army Tank Automotive Command located in Warren, Michigan. This is a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and the work is governed by the NAICS code 335991 for other electrical equipment and component manufacturing. The delivery is expected to support operational readiness through the provision of standardized, non-custom electrical components. The contract was posted on July 13, 2026, and while specific performance locations and point of contact details are not provided, the place of performance is tied to the receiving activity in Warren, MI. Payment terms are fixed, meaning the contractor assumes all cost risks and must deliver the full quantity of clamps at the agreed-upon price without adjustments.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Clips (NSN 5999014748155)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE