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DATAPATH INC GA 30096-5892 USA

UEI: SLED_830AA7E8B13C4050

DATAPATH INC GA 30096-5892 USA is a federal contractor, registered under UEI SLED_830AA7E8B13C4050. It has been awarded $889,360 across 3 federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing, Prefabricated Metal Building and Component Manufacturing, and Saw Blade and Handtool Manufacturing. Top awarding agencies include DLA Land At Aberdeen.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_830AA7E8B13C4050

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

DLA Land At Aberdeen$889.4K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$800.0K90%

332311 - Prefabricated Metal Building and Component Manufacturing$48.4K5.4%

332216 - Saw Blade and Handtool Manufacturing$41.0K4.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DATAPATH INC GA 30096-5892 USA's top NAICS codes and agencies

Precision Fastener Supply – Hex Cap ScrewsThe contract involves the supply of 609,000 hexagon head cap screws with National Stock Number 5305011548485, encompassing full manufacturing, quality assurance, packaging, labeling, and delivery in full compliance with Defense Logistics Agency standards. All aspects of production and fulfillment must meet rigorous military specifications to ensure reliability and consistency for defense applications. The work is categorized as a subcontract under NAICS code 332311, indicating precision manufacturing of screw and bolt products, and is managed by the Strategic Acquisitions Program Directorate under the Department of Defense. Delivery must align with DLA requirements for documentation, traceability, and logistics protocols. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, providing potential subcontractors a fifteen-day window to submit proposals. The place of performance and point of contact details are not specified, but the contract is accessible via the DIBBS portal using the reference number SPE7LX26U9288. There is no set-aside designation indicated, meaning the opportunity is open to all eligible contractors regardless of business size or ownership characteristics. Success in fulfilling this contract requires demonstrated capacity in high-volume precision fastener production and adherence to defense-grade quality control procedures.

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 6 hours ago

DEADLINE

High-Capacity Connector Supply (NSN: 4130011937481)The contract pertains to the manufacture and delivery of two high-capacity electrical connectors identified by NSN 4130011937481, with strict adherence to Department of Defense Logistics Agency packaging, marking, and military specifications. The work is to be performed at Tracy, California, with a delivery deadline tied to the contract’s response deadline of August 17, 2026. This is a subcontract under the NAICS code 335999, indicating it falls under other electrical equipment and component manufacturing. The procuring activity is DLA Dist San Joaquin, representing the Department of Defense, and the solicitation is accessible through the DIBBS system under reference number SPE8E826T4969. All deliverables must meet rigorous military standards for performance, durability, and traceability, and the supplier is expected to comply fully with federal procurement and defense logistics requirements without any set-aside provisions specified.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Manufacture and Supply of Electrical Heating ElementsThe contract requires the manufacture and delivery of exactly 41 military-spec electrical heating elements, each traceable to approved manufacturers to ensure quality and compliance. All units must adhere to federal hazardous materials labeling regulations and meet stringent shipment standards for secure and lawful transport. The solicitation, issued by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, is classified as a subcontract with a NAICS code of 335999, indicating it falls under miscellaneous electrical equipment and component manufacturing. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all deliveries must be completed by the response deadline of August 17, 2026. The opportunity was posted on August 5, 2026, and bidders are expected to meet all technical, regulatory, and logistical requirements without exception.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Supply of Insulating Cover Blanket (NSN: 1660-01-472-5136)The contract calls for the supply of 306 new and unused insulating cover blankets identified by NSN 1660-01-472-5136, all of which must comply with military specifications to ensure functional integrity and safety. These blankets are critical components intended for operational use where thermal protection and reliability are non-negotiable, and the requirement emphasizes that no used, refurbished, or non-conforming items will be accepted. The solicitation is categorized as a subcontract under NAICS code 335999, indicating it falls within other electrical equipment and component manufacturing, and is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. The opportunity was posted on August 5, 2026, with a firm response deadline of August 11, 2026, leaving a six-day window for qualified suppliers to submit proposals. While the place of performance and point of contact details are unspecified, the transaction is facilitated through the DIBBS system, and vendors must ensure full adherence to military standards and delivery timelines to meet contractual obligations.

ASC SUPPLIER OPER AE AND AF DIV

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about 6 hours ago

DEADLINE

Supply of Electronic Shielding Gaskets (NSN: 5999-01-506-4338)

LAND SUPPLIER OPERATIONS SMSG

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about 6 hours ago

DEADLINE

Electrical Heating Element Supply

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

HEATING UNIT, INFRAR

Solicitation # SPE8E5-26-T-3844

The contract is for the procurement of four heating units, infrared type, under NSN 3439-01-436-9799, with a delivery requirement of 167 days after date of award. The solicitation number is SPE8E5-26-T-3844, issued on August 5, 2026, with responses due by August 17, 2026, and is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside provision. The procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance specified at New Cumberland, Pennsylvania, zip code 17070-5002. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and government identification must be removed from any non-accepted items. Only products explicitly named and identified by part number in the purchase order are considered acceptable, with no alternative substitutes permitted. The item has no shelf life limitation. Primary point of contact is Ira Hedgepeth, reachable via email and phone provided in the contract data.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

SOLDERING IRON, ELEC

Solicitation # SPE8E9-26-T-3314

The contract is for the procurement of 46 electric soldering irons with a part number of 3439-00-965-0090, specified as 200 watts with shape B tips, requiring two tips per unit. The item is not classified as hazardous and does not require a Safety Data Sheet, though the hazardous item indicator must remain unchanged. Strict prohibitions apply against the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA. Any portable devices containing mercury must be shock-proof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging, identification, and marking of non-accepted supplies must comply with DLA standards including removal of government identification and physical marking requirements. The solicitation number is SPE8E9-26-T-3314, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332216 for federal procurement administered by the Department of Defense’s Construction & Equipment MRO Service I. Deliveries are due within 167 days of award, and the place of performance is New Cumberland, PA, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-26-T-031K

This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, with a unit of issue of 1 RO equaling 108 feet, for a total quantity of 1,200 ROs. The item is classified as a commercial item and carries a shelf life of 12 months from manufacture, non-extendable, unless stored under controlled conditions of 50°F to 80°F and less than 75% relative humidity, in which case it may be inspected and re-certified up to a maximum of five years. It is designated as hazardous under HMIC code P, requiring full compliance with Safety Data Sheet (SDS) submission standards including hazard labels and a completed transmittal form to dscrchempol@dla.mil. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with palletization conforming to DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise directed; unspecified attributes are treated as major. The tape must qualify under QPL-19166-30 revision 30 and comply with all referenced technical and quality requirements from the DLA Master List. Delivery is FOB origin with a five-day delivery window to Pearl Harbor Naval Shipyard, Hawaii, and requires full compliance with DLA procurement notes for transportation and freight. The NSN is 5970-00-612-8492 with a required delivery date of July 31, 2026, and all documentation must reflect current DLA unit of issue and marking specifications.

MARITIME SUPPLY CHAIN ESOC BUYS

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about 6 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4579

This contract pertains to the procurement of 141 units of a power supply identified by NSN 6130-01-684-4022 under solicitation SPE7L7-26-T-4579, with a total contracted value of $141.00 per unit and a delivery deadline of 173 days from the award, targeting receipt by February 7, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. All items must be packaged in compliance with ASTM D3951, but must fully adhere to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements, and all supplies must be free from intentional addition of mercury or mercury compounds, except in specifically exempted applications such as functional batteries, fluorescent lights, and authorized instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling must comply with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance unless otherwise directed, with critical, major, and minor attributes assigned specific verification levels or AQLs. The contractor is DRS Network & Imaging Systems, LLC, and the delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. Government identification must be removed from non-accepted supplies, and all technical and quality provisions referenced by R or I numbers are incorporated by reference from the DLA Master List. The unit of issue is each, and transportation logistics are governed by DLAD procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

HEATER, THERMAL RELE

Solicitation # SPE7M5-26-T-368D

The contract pertains to the procurement of one unit of a heater with thermal release functionality, identified by NSN 5999-00-422-8474, under purchase request 7017744426. Delivery is required within 20 days after delivery order, and the solicitation number is SPE7M5-26-T-368D, with a response deadline of August 17, 2026. The solicitation was posted on August 5, 2026, and is classified under NAICS code 335999 for other electrical equipment and component manufacturing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging requirements, and physical identification of the item must adhere to specified marking standards. Government identification must be removed from non-accepted supplies, and the alternate offeror is obligated to submit a complete data package including all technical data for both the approved and alternate parts. The performing office is the Active Devices Division under the Department of Defense, with performance location at FPO, zip 96661. Primary point of contact is Margaret Smith, reachable via email and phone provided.

ACTIVE DEVICES DIVISION

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about 6 hours ago

DEADLINE

SOLDERING STATION

Solicitation # SPE8E6-26-T-4037

The contract is for the procurement of 30 soldering stations with NSN 3439-01-576-6864 and part number 8007-0528, issued by DLA District San Joaquin under solicitation SPE8E6-26-T-4037. Each unit must feature an analog dial control with Celsius/Fahrenheit display and temperature lockout functionality, and must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation and packaging. The items must be shipped FOB origin with delivery due in 61 days, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA guidelines. The contract prohibits intentional addition of mercury or mercury-containing compounds to the equipment except for specific exemptions such as batteries, fluorescent lights, sensors, or instruments as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery address is W62G2T, W1A8 DLA DIST SAN JOAQUIN, Tracy, CA 95304-5000, with the original required delivery date set for November 18, 2026, and a need ship date of April 8, 2026. The unit price is $30.00, totaling $900.00 for the order, with zero variance allowed in quantity. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date or award date. The contract also references hazardous materials packaging rules and transportation procedures outlined in DLAD Proc Notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3500

This contract, issued under solicitation SPE8E7-26-T-3500 by the Department of Defense through the DLA New Cumberland Facility, is a total small business set-aside for 49 units of a light warning device with NSN 6220-01-673-2435 and part number L31HBF4. The item is priced at $49.00 per unit, with a total contract value of $2,401.00, and must be delivered FOB origin within 167 days of award, with strict no variance on quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specified preservation methods, wrapping materials, and unit containerization. Marking must adhere to MIL-STD-129 with no special marking code applied. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract incorporates technical and quality requirements referenced from the DLA Master List, and covers defense information under RD003. The original required delivery date was January 3, 2027, with a need ship date of February 1, 2027. The solicitation was posted August 5, 2026, with responses due August 17, 2026, under NAICS code 335999, and the primary point of contact is Kelly Mitchell at DLA.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

CORD, ELECTRICAL

Solicitation # SPE7M0-26-T-031J

The contract specifies the procurement of a single electrical cord with NSN/Part Number 6145-01-695-6822, requiring delivery within five days of award. The solicitation is issued under SPE7M0-26-T-031J with a response deadline of August 17, 2026, and was posted on August 5, 2026. This is a federal procurement under the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance required at Camp Lejeune, North Carolina, 28542-0088. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA packaging requirements, and if the advice code is 2N, 28, or 34, the cord must be supplied in continuous length with no multiple unit packs; if 2P or 39, continuous length with multiple unit packs is acceptable, with the advice code superseding any conflicting schedule data. Any configuration changes require an engineering change proposal or variance request, and non-accepted supplies must have government identification removed. The alternate offeror must submit a complete data package including details for both the approved and alternate part. Primary point of contact is Abaigael Masterson at abaigael.masterson@dla.mil or 614-693-2532.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

TIP, SUCTION DEVICE,

Solicitation # SPE8E5-26-T-3810

The contract is for the procurement of 47 units of a suction device tip, identified by NSN 3439-01-399-4904, under solicitation SPE8E5-26-T-3810, issued by the Defense Logistics Agency. The unit price is $47.00 per unit, resulting in a total contract value of $2,209.00, with delivery required 167 days after award to the DLA Distribution San Diego facility at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The delivery term is FOB Origin, and the item must be shipped with no variance in quantity. Inspection and acceptance occur at the destination, with compliance mandated to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including standardized barcoding and no special marking codes. The unit container must be new and unused, and palletization must follow DLA’s RP001 packaging requirements. The item must be preserved using climate control/dry method (PRES MTHD: 10). Sampling for quality assurance shall adhere to MIL-STD-1916 or ASQ Z1.4 with zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. The product is strictly prohibited from containing intentional mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, sensors, or instruments specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Hazardous material handling, labeling, and safety data reporting must comply with 29 CFR 1910.1200, DFARS 252.223-7001, IP025, and other referenced standards. The contract incorporates numerous FAR and DFARS clauses including those on cybersecurity safeguards, combating human trafficking, employment eligibility, sustainable products, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Subcontracting and small business participation are governed by FAR 52.244-6 and 52.219-28, while payment is to be processed exclusively through WAW

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3497

This contract pertains to the procurement of 323 units of item NSN 6220-01-621-4540, part number G030-1510-01, manufactured by GENTEX CORP, under the solicitation SPE8E7-26-T-3497. The item requires light assembly and is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging specifications, with hazardous materials conforming to TQ requirement IP025 and non-hazardous materials commercially packaged in accordance with ASTM D3951, unless overridden by DLA requirements. The unit of issue is each (EA), with no tolerance for quantity variance, and delivery is FOB origin with inspection and acceptance occurring at destination. The required delivery window is 200 days from the contract date, with an original delivery deadline of March 15, 2027, and a needed ship date of March 6, 2027. All shipments must be palletized as specified and sent to the designated DDSP New Cumberland Facility in Pennsylvania. Documentation for source approval, removal of government identification from non-accepted items, and handling of covered defense information are applicable. The contract is governed by DLA procedures for transportation and freight, with Kelly Mitchell identified as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

TOOL SET BRIDGE REM

Solicitation # SPE8E5-26-T-3820

This contract pertains to the procurement of a single unit of a tool set designated by NSN 5210015831759 under solicitation SPE8E5-26-T-3820, with a required delivery in 167 days from the contract award, targeting an original delivery date of April 9, 2027. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including specific directives for Item Unique Identification (IUID) aligned with MIL-STD-130 and the DFARS 252.211-7003 clause. Packaging and labeling must adhere to MIL-STD-129 and ASTM D3951, with palletization governed by DLA Packaging Requirements, and all government identification must be removed from non-accepted supplies as per RQ011. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance is permitted in quantity. The sole unit is to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation procedures defined by DLAD Proc Notes C19 and C20. The contract includes specific data elements such as the purchase request number, unit price, and delivery timeline, with the seller required to meet the mandatory ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the item falls under NAICS code 332216 for federal acquisition by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

DEADLINE

INDICATOR, DIAL

Solicitation # SPE8E5-26-T-3846

The contract is for the procurement of three Indicator, Dial units with NSN 5210016581122 and part number 599-7040 from HEXAGON MANUFACTURING INTELLIGENCE, LLC, under solicitation SPE8E5-26-T-3846. The unit price is $3.00 per unit, totaling $9.00, with delivery required within 167 days from the award date, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, with all items subject to DLA’s Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with DLA’s RP001 and MIL-STD-129, with palletization following DLA-specific guidelines, and all labeling and markings must be in accordance with these directives. The items are designated as a Critical Application Item and may be subject to Covered Defense Information requirements. Delivery must be made to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and an original delivery deadline of March 26, 2027. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and the Unit of Issue conforms to DoD standards as referenced in the official DLA unit of issue document.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE