Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Diversified Marketing

UEI: SLED_C0956588AF0244C4

Diversified Marketing is a federal contractor, registered under UEI SLED_C0956588AF0244C4. It has been awarded $205,475 across 1 federal contract. Primary work spans Fastener, Button, Needle, and Pin Manufacturing. Top awarding agencies include Fci Miami.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C0956588AF0244C4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with Diversified Marketing

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Diversified Marketing

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in Diversified Marketing's top NAICS codes and agencies

NAICS: 339993
New
DIBBS
STUD ASSEMBLY, TURNLOCK FASTENER
Solicitation # SPE4A6-26-R-XD20
Solicitation SPE4A6-26-R-XD20 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of turnlock fastener stud assemblies, identified as NSN 5325-00-827-1375 and part number 4S14-12-8. This is a critical application item being sought under a firm fixed price Indefinite Delivery Purchase Order with a five-year base period and a maximum total value not to exceed 350,000 dollars. The estimated annual demand is 678 units, with a guaranteed minimum and minimum order quantity of 168 units. Delivery is required within 200 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Award decisions will be based on a best-value trade-off, weighing past performance more heavily than quoted delivery. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and contractors requiring access to controlled unclassified information must provide a CMMC Level 2 self-assessment via the SPRS.
ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 339993
New
DIBBS
BUCKLE
Solicitation # SPE1C1-26-R-0056
Solicitation SPE1C1-26-R-0056 is an Indefinite Delivery/Indefinite Quantity firm fixed price contract issued by the Department of Defense for the procurement of AGSU Buckles (NSN 8315-01-683-9267). The contract establishes a guaranteed minimum quantity of 60,000 units, an annual estimated quantity of 240,000 units per tier, and a maximum ceiling of 1,495,000 units across all tiers. This is a 100 percent Small Business Set-Aside, specifically for EDWOSB. The procurement requires strict adherence to MIL-DTL-1963K (dated September 4, 2019) and MIL-DTL-45204 for gold flash finishing. Delivery is FOB Destination, with a production lead time of 120 days for the first order and 90 days for subsequent orders, capped at a maximum of 9,500 pairs per month. Award will be determined using Best Value Source Selection Trade-Off Procedures, where non-cost factors are significantly more important than price. The primary evaluation factor is the submission of three Product Demonstration Models (PDMs) per item to verify manufacturing, visual, and dimensional requirements, though the shade of the basic material will not be evaluated for PDM. Other key evaluation factors include past performance regarding recency, relevancy, and quality. Packaging must comply with MIL-STD-147 and ISPM 15 for wood materials, and all items must be individually bar-coded with 13-digit NSNs and 12-digit UPCs. Inspection and acceptance generally occur at the destination, though the government may shift this to the origin for certain orders.
C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 25 days
View Details