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Dajen Consulting Corporation 10 Sparrow Circle White Plaines NY 10605 USA

UEI: SLED_832F7131ED06FAFD

Dajen Consulting Corporation 10 Sparrow Circle White Plaines NY 10605 USA is a federal contractor, registered under UEI SLED_832F7131ED06FAFD. It has been awarded $289,500 across 1 federal contract. Primary work spans Noncurrent-Carrying Wiring Device Manufacturing. Top awarding agencies include Inc Federal Prison Industries.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_832F7131ED06FAFD

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

Inc Federal Prison Industries$289.5K100%

Awards by NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing$289.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Dajen Consulting Corporation 10 Sparrow Circle White Plaines NY 10605 USA's top NAICS codes and agencies

INSULATION SHEET, EL

Solicitation # SPE4A6-26-T-12VE

The contract requires the supply of five insulation sheets, item NSN 5970-01-610-9757, with part number L100642.1, delivered within five days of award under solicitation SPE4A6-26-T-12VE. The unit price is $5.00 per each, totaling $25.00, with no variance allowed in quantity. Delivery is FOB origin, and both inspection and acceptance occur at the point of origin. The packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951. If the material is non-hazardous under FED-STD-313, it must be commercially packaged per ASTM D3951 but labeled and marked per MIL-STD-129 with palletization aligned to RP001. Hazardous materials must meet TQ requirement IP025. Sampling inspection follows MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All unspecified attributes are treated as major, and zero non-conformances are required unless otherwise stated. The supplier must remove all government identification from non-accepted items and adhere to the unit of issue and packaging specifications outlined in the contract.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-Q-1292

The contract pertains to a wiring harness identified by NSN/Part Number 0001S00000053, with a quantity of one unit, and requires delivery within 214 days after date of award. The technical data associated with this item is subject to strict export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and access is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by the DLA controlling authority. The solicitation number is SPE4A6-26-Q-1292, posted on August 5, 2026, with responses due by August 15, 2026. The contracting activity is under the ASC Commodities Division of the Department of Defense, with primary point of contact Jessica Fuentes-Ossio reachable via email and phone. All performance and data handling must adhere to U.S. federal export control regulations as enforced by the Defense Logistics Agency.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

INTERCONNECTING BOX

Solicitation # SPE7M4-26-T-300V

Eaton Corporation, identified by CAGE code 81118, is required to supply six interconnecting boxes with part number E22ASB204 and NSN 5975-01-562-1270 under contract SPE7M4-26-T-300V, with a unit price of $6.00 per unit and a total contract value of $36.00. Delivery must be completed within 20 days of contract award and is to be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the product must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over any commercial standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes must be verified at designated levels. Packaging must adhere to MIL-STD-129 and either FED-STD-313 for hazardous material or ASTM D3951 for non-hazardous items, with palletization conforming to DLA procurement standards. The shipment must not use parcel post and must be sent via traceable means to the government freight address in Virginia Beach, with billing sent to Norfolk. The required delivery date is August 3, 2026, and the contract includes specific government use codes and project identifiers. All technical, quality, and packaging directives referenced by R or I numbers are incorporated by reference from the DLA master list and govern performance and compliance.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-Q-1283

The contract is for a special-purpose electrical cable assembly with NSN 6150-01-513-6396, requiring two units to be delivered within 253 days of award. Technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. companies or subsidiaries. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling defense export-controlled technical data, and have been formally approved by the DLA controlling authority. Compliance with DFARS 252.225-7048 is mandatory. The solicitation, identified as SPE4A6-26-Q-1283, was posted on August 5, 2026, with responses due by August 20, 2026, and is managed by the Department of Defense’s ASC Commodities Division through point of contact Marcita Robinson. The procurement is issued under a federal solicitation with no set-aside classification.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

INSULATION SLEEVING

Solicitation # N0010426QED01

The contract pertains to the procurement of insulation sleeving under solicitation N0010426QED01, issued by the Navsup Weapon Systems Support Mech, a Department of Defense entity based in Mechanicsburg, Pennsylvania. All deliverables must comply with stringent technical and quality requirements detailed in the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and forms the foundational specification for compliance. The contract enforces a clear order of precedence for documents, with amendments to the purchase order taking priority over schedules, terms, IRPOD, and referenced standards. Technical documents including drawings, specifications, and STRs must be used in their entirety at the specified revision levels, and any deviations or waivers—especially concerning critical repair parts—require prior written approval from the Contracting Officer, supported by technical justification and evaluation data demonstrating no adverse impact on form, fit, or function. The contractor must maintain a government-acceptable inspection system and retain all inspection records throughout contract performance and beyond. Packaging requirements are dictated by MIL-PRF-23199 and associated cleanliness control standards, with special provisions for the use of MIL-DTL-24466 green poly bags only when explicitly invoked and properly qualified. Use of mercury or mercury-containing compounds is strictly prohibited. The contract mandates submission of a Certificate of Compliance and a Cure Date Certificate with each delivery, each tailored to the unique combination of contract number, NSN, and item nomenclature, following NAVSUP-WSS-specific DD Form 1423 protocols. Data deliverables, identified by DID DI-MISC-81356 and DI-MISC-81318, must be submitted no later than the end of contract, alongside pricing information valid for 60 days post-closing. The solicitation is a total small business set-aside, requiring compliance with cyber maturity certification, priority ratings for national defense, and security prohibitions as defined in applicable notices. All contractual documents are deemed issued upon electronic transmission, and vendors must register with the BPMI e-commerce site to access restricted technical materials. The point of contact for inquiries is Melissa Furness, with responses due by September 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

SUPPLY AND DELIVER CONDUCTOR & LINE HARDWARE

Solicitation # 89503226QWA000745

The U.S. Department of Energy through its Western Upper Great Plains Region is soliciting bids to supply and deliver conductor and line hardware under solicitation number 89503226QWA000745, posted on August 5, 2026, with responses due by August 18, 2026. This federal procurement is set aside for small business administration (SBA) concerns and falls under NAICS code 335932, which pertains to other electrical equipment and component manufacturing. The contract will be managed from the agency’s office located in Billings, Montana, with Samuel Hyslop listed as the contracting officer and primary point of contact via email at hyslop@wapa.gov. The place of performance has not been specified beyond the agency’s location, indicating potential delivery to various sites within the region served by the Western Upper Great Plains Region. All interested vendors must submit proposals through the FedConnect portal before the deadline to be considered for award.

Western Upper Great Plains Region

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-12QZ

The stuffing tube, identified by NSN 5975-01-619-4937 and quantity of 15 units, is subject to strict export control regulations under either ITAR or EAR, meaning its technical data cannot be disclosed or transferred to foreign persons, regardless of location, without prior authorization from the Department of State or Department of Commerce. This restriction extends to foreign national employees and foreign subsidiaries of U.S. companies, and compliance with DFARS 252.225-7048 is mandatory. Distribution is limited to DLA contractors that have obtained U.S./Canada Joint Certification Program certification, completed required training on handling defense export-controlled technical data, and passed the DLA Export-Controlled Technical Data Questionnaire, with approval granted by the controlling DLA authority. The procurement is part of solicitation SPE4A6-26-T-12QZ, posted on August 4, 2026, with responses due by August 12, 2026, under NAICS code 335932. Delivery is scheduled for 171 days after contract award, with the place of performance located in New Cumberland, Pennsylvania, and the primary point of contact is Emma Garrett of the ASC Commodities Division within the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-12JM

This contract specifies the procurement of electrical insulation sleeving conforming to SAE AS23053/1 Revision A dated 03/01/2018 with part number M23053/1-101-0, supplied in 4-foot lengths and identified by NSN 5970013194531. The material must meet technical and quality requirements referenced from the DLA Master List, and is designated as a critical application item with a non-extendable shelf life of 12 months. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special shelf-life marking code 33, and palletization must adhere to DLA packaging requirements. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The item is subject to Qualified Products List requirements, and no government identification may remain on non-accepted supplies. The contract requires delivery of 19 4-foot lengths within five days FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the point of origin. Documentation for source approval must be submitted per RC001, and the unit of issue is LG. Pricing and delivery details are linked to purchase request 7017688291, with the solicitation issued under contract number SPE4A6-26-T-12JM, posted on August 4, 2026, and responses due by August 12, 2026. The item falls under NAICS code 335932 and is managed by the Department of Defense’s ASC Commodities Division, with Angela Boyce as the primary point of contact. All materials must be sourced from qualified manufacturers and comply with all specified procurement standards without deviation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CHASSIS, ELECTRICAL-

Solicitation # SPE4A5-26-T-325C

The contract pertains to the procurement of a chassis electrical component, identified by NSN 5975-01-519-1435 and manufacturer part number 8527410-901 from Honeywell International Inc. It specifies a quantity of two units to be delivered FOB origin with a strict 0% variance in quantity, inspected and accepted at destination after a 171-day delivery window, with an original required delivery date of June 16, 2027. The item is not classified as hazardous per HMIC P review, eliminating the need for an SDS package, and must be commercially packaged per ASTM D3951 unless overridden by higher-priority DLA technical requirements. All packaging and labeling must comply with MIL-STD-129, and palletization must follow DLA Packaging Requirements. Unit of issue is each, with no requirement for Item Unique Identification under DFARS 252.211-7003. Sampling procedures must conform to MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances unless otherwise stipulated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The product is designated a critical application item and must adhere to CMMC Level 2 Self-Assessment requirements. Configuration changes require formal Engineering Change Proposal or Variance requests, and government identification must be removed from non-accepted supplies. The contract is a Total Small Business Set-Aside under NAICS code 335932, with procurement governed by DLA’s Master List of Technical and Quality Requirements, which supersede all other standards. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation instructions referenced in DLAD Proc Notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-26-U-3303

The contract is for the procurement of insulation sleeving with NSN 5970-01-564-8045 and part number 202D121-25/225-0, under solicitation SPE4A6-26-U-3303, with a quantity of 802 units delivered FOB origin within 89 days. The item is classified as a critical application item under DLA Direct, CONUS coverage, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any commercial standards. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are to be verified at predefined levels: VII for critical, IV for major, and II for minor, with corresponding AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following DLA packaging requirements, and commercial packaging per ASTM D3951 only if the material is non-hazardous per FED-STD-313, otherwise meeting TQ requirement IP025. No quantity variance is permitted, inspection and acceptance occur at destination, and all documentation and identification must comply with DLA directives including removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-596L

This contract solicits the procurement of conduit outlets identified by NSN 5975-01-555-8269 and part number HBL560R9W from HUBBELL INC WIRING DEVICE DIV, with a total quantity of 109 units divided between two line items: 8 units and 101 units. Delivery is required within 40 days of order receipt, with a scheduled need ship and original delivery date of September 14, 2026, under FOB Origin terms. Inspection and acceptance occur at the destination location, governed by FAR 52.246-2, and the government mandates that all items be inspected and accepted upon arrival. The contract prohibits the use of additive manufacturing for any component, and failure to comply renders an offer ineligible for award. All packaging must adhere to DLA Master List of Technical and Quality Requirements, which override ASTM D3951; non-hazardous items must be commercially packaged under ASTM D3951 while hazardous items, as defined by FED-STD-313, must comply with TQ requirement IP025. All packaging and labeling must follow MIL-STD-129, including appropriate hazardous material markings under 29 CFR 1910.1200, and palletization must conform to RP001. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Zero non-conformances are required in sample lots even if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Contractors must submit a Safety Data Sheet for any hazardous materials prior to award, and failure to do so results in nonresponsibility and ineligibility. Offerors must validate their SAM representations regarding business size, socioeconomic status, and compliance with regulations including DFARS 252.203-7005, 252.204-7008, 252.204-7012, and 252.204-7016, and must comply with the Buy American Act and Berry Amendment, with

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATOR, STANDOFF

Solicitation # SPE4A6-26-T-12CJ

The contract is for the procurement of two INSULATOR, STANDOFF units with NSN/Part Number 5970-01-538-4345 under solicitation SPE4A6-26-T-12CJ, issued by the Defense Logistics Agency’s ASC Commodities Division. The requirement is a total small business set-aside under NAICS code 335932, with responses due by August 12, 2026, and delivery expected within 171 days after order. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), though the item is subject to strict export control under ITAR or EAR due to associated technical data, which prohibits any export or disclosure to foreign persons without prior authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors certified under the US/Canada Joint Certification Program, who have completed DLA’s export control training and questionnaire, may access controlled technical data. The contract incorporates multiple technical and quality requirements referenced by R and I numbers from the DLA Master List, including ISO 9001:2015 for quality management, CMMC Level 2 cybersecurity certification for the offering organization, and DLA packaging standards. Government identification must be removed from non-accepted supplies, and all data and materials are subject to the rules governing covered defense information. The place of performance is specified as New Cumberland, PA, with Berkeley Vaughan as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Warranty and Post-Delivery Support for Charger Units

Inc Federal Prison Industries

POSTED

DEADLINE

Logistics and Delivery Services for Charger Units

Inc Federal Prison Industries

POSTED

DEADLINE

Supply of Installation Hardware and Instructions for Vehicle Chargers

Inc Federal Prison Industries

POSTED

DEADLINE

Supply of Single-Bay Vehicle Chargers for Motorola APX8000 Radios

Inc Federal Prison Industries

POSTED

DEADLINE

Eyeglasses Frames

Solicitation # SV0219-26

This solicitation, numbered SV0219-26, is a Total Small Business Set-Aside under FAR 19.5 for the provision of plastic eyeglass frames to UNICOR, Federal Prison Industries, operating under the Department of Justice. The procurement is specifically reserved for small businesses and is eligible for Women-Owned Small Business (WOSB) participation, with the NAICS code 423460 identifying it as an ophthalmic goods merchant wholesaler transaction. Offerors must submit proposals electronically by 2:00 PM on July 7, 2026, to Chad Privett, the Contracting Officer, using separate files for the Standard Form 1449, pricing, technical response, past performance, and representations and certifications. All offerors must be registered in SAM.gov and provide their UEI number, business size, point of contact, phone, fax, and email. The contract will be awarded on a best value basis, balancing technical merit and price, with non-compliance with the specification acting as a mandatory pass/fail gate for award consideration. The frames required include two types—FPI-1 rectangular with spring hinge and FPI-2 round with standard hinge—each in Black and Tortoise, constructed from durable pliable material without a metal temple core, and must meet Z87.1-2020 impact resistance standards. Each shipment must include an OEM Certificate of Conformance, and offerors must supply finished physical samples of each frame type for pre-award government evaluation; failure to do so disqualifies the proposal. The contract structure is an Indefinite Delivery, Indefinite Quantity (IDIQ) with a base twelve-month period and four additional twelve-month option periods, totaling a potential five-year performance window. Quantities are estimated but include minimum and maximum order thresholds per line item, with deliveries F.O.B. Destination to FCI Butner, NC. All supplies must be packaged commercially to ensure safe transport and correctly labeled with contract number, vendor name, item description, quantity, weight, and other pertinent details. Invoicing must follow strict guidelines and be sent via mail or email to UNICOR Central Accounts Payable in Lexington, KY, referencing valid PO/contract numbers and line items. The government retains full inspection and acceptance rights and may conduct random post-award testing; nonconforming products may be rejected, repaired, or replaced at no additional cost, and failure to meet specifications may result in contract termination

Inc Federal Prison Industries

POSTED

DEADLINE

UNICOR FPI BASTROP HANDHELD RADIO CHARGER

Solicitation # CW26-191BA

Federal Prison Industries, Bastrop, under the Department of Justice, is soliciting quotes for a Handheld Radio Charger under solicitation number CW26-191BA, issued as a Combined Synopsis/Solicitation in accordance with FAR 13 Simplified Acquisition Procedures. This is a full small business set-aside with NAICS code 33422, and only one award will be made based on best value, evaluated through price, technical acceptability, delivery performance, and past performance. All deliveries must be completed by the specified date after award and are to be shipped to UNICOR Federal Prison Industries at 1341 Hwy. 95 N., Bastrop, TX 78602. Proposals must be submitted electronically via email to Chelsea Walker, the sole point of contact, and no telephone inquiries will be accepted under any circumstances. All questions must be submitted in writing to Chelsea.walker3@usdoj.gov, and offerors are strictly prohibited from contacting factory or central office staff. The response deadline is August 12, 2026, at 7:00 PM, and interested parties are responsible for regularly monitoring the solicitation site for any amendments or updates. Awards will be issued via Purchase Order SF-1449 or through a Purchase Card, and faith-based and community-based organizations are eligible to respond equally to this opportunity.

Inc Federal Prison Industries

POSTED

DEADLINE