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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

DOCUMENT IMAGING DIMENSIONS INC. Yorkville IL 60560 USA

UEI: SLED_3534EC9A4BB0E06E

DOCUMENT IMAGING DIMENSIONS INC. Yorkville IL 60560 USA is a federal contractor, registered under UEI SLED_3534EC9A4BB0E06E. It has been awarded $434,616 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3534EC9A4BB0E06E

Federal Contracting Overview

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

AI Capability Profile

Document Imaging Dimensions Inc. provides specialized procurement and supply chain services focusing on office infrastructure and secure data destruction. Their core capabilities include the sourcing and delivery of high-volume paper products and the procurement of high-security hardware, specifical...

Key Performance Metrics

Awards Count

2

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

Department Of Defense$62.7K100%

Awards by NAICS

- Unknown NAICS$62.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with DOCUMENT IMAGING DIMENSIONS INC. Yorkville IL 60560 USA

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

Award history, agency mix, and NAICS coverage for DOCUMENT IMAGING DIMENSIONS INC. Yorkville IL 60560 USA

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

Join 750+ contractors already using CLEATUS

Open opportunities in DOCUMENT IMAGING DIMENSIONS INC. Yorkville IL 60560 USA's top NAICS codes and agencies

Solicitation_S-280C/G Vehicle Mounted Shelter

Solicitation # W912CH-26-R-A096

The Army Contracting Command - Detroit Arsenal is soliciting proposals for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity contract for the manufacture and delivery of four variants of the S-280C/G Vehicle Mounted Shelter. These lightweight tactical shelters, available in shielded and unshielded configurations with or without mobilizer adapter kits, are designed to protect personnel and sensitive electronic equipment from demanding field environments and electromagnetic interference. The contract has a minimum guaranteed value of 100,000 dollars and a maximum estimated ceiling of 4,000,000 dollars. This is a 100 percent small business set-aside under NAICS 332311. Award will be based on a best-value tradeoff process, weighing technical factors and price with approximately equal importance. Technical evaluation focuses on EMI shielding design and manufacturing processes. Mandatory requirements include First Article Testing and strict adherence to the government-owned Technical Data Package and ASTM E1975-22 standards. The contractor must also provide technical publications and provisioning data. Deliveries are FOB Destination, with an estimated distribution of 75 percent CONUS and 25 percent OCONUS, and a maximum sustained production rate of 20 shelters per month. Proposals must be submitted electronically by October 30, 2026.

POSTED

DEADLINE

REQUEST FOR INFORMATION/MARKET SURVEY REQUEST NMUSA Facilities, Roads, and Grounds Support Services

Solicitation # PANDTA-26-P-0000_039685

POSTED

DEADLINE

W912CH-27-R-A027 for BUTTSTOCK ASSEMBLY; NSN: 1005-01-576-8901

Solicitation # RA027

Solicitation W912CH-27-R-A027 is a request for proposal for a single five-year, firm-fixed-price requirements contract for the procurement of Buttstock Assemblies, NSN 1005-01-576-8901, Part Number 13026046. This procurement is 100% set aside for small businesses under NAICS code 332994. The government will evaluate proposals based on two factors, with the delivery schedule being significantly more important than price. Specifically, the delivery schedule for CLINs 0011 through 0015 will be rated as outstanding, good, or acceptable based on how many days sooner than the solicited schedule the contractor can begin deliveries. Proposals exceeding the required schedule by more than 45 days will be considered deficient and unawardable. The contract includes rigorous technical and security requirements, including a Technical Data Package with distribution code D and adherence to the TACOM Operations Security Plan and guidelines for Controlled Unclassified Information. Contractors must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, and are required to perform First Article Approval-Contractor Testing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted in English and US dollars via email to the designated contract specialist and contracting officer by November 19, 2026, at 3:30 PM EST.

POSTED

DEADLINE

Invitation for Bids - Vision Correction Assembly

Solicitation # W912CH26BA014

The Army Contracting Command - Detroit Arsenal is soliciting bids for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly, NSN 4240-01-631-8044, Part Number 5-1-4208. This non-commercial requirement is unrestricted and will be awarded to the responsible bidder offering the lowest total price. The contract includes an estimated maximum quantity of 1,216,196 units over five years, with a guaranteed minimum of 30,690 units. Deliveries are to be made FOB Destination to the Blue Grass Army Depot in Kentucky. Manufacturing must adhere to a Government-owned Technical Data Package (TDP) with Distribution Statement D, requiring offerors to have a valid DD Form 2345 certification for access. Key performance requirements include First Article Testing (FAT) of 200 units and Production Lot Testing (PLT), with quality standards governed by ISO 9001:2015 and MIL-STD-1916. Bidders must be registered in the System for Award Management under NAICS code 339115. Following Amendment 0001, the bid submission deadline is November 13, 2026, with a virtual bid opening scheduled for November 18, 2026.

POSTED

DEADLINE

ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO)

Solicitation # W912CH-26-S-0001

The ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO), solicitation W912CH-26-S-0001, is a streamlined acquisition initiative authorized under DFARS Subpart 212-70 and 10 U.S.C. 3458. Its primary objective is to rapidly procure innovative commercial products, services, and non-developmental items to enhance the development, integration, and sustainment of ground vehicle systems. The program utilizes a multi-phased competitive process consisting of solution briefs, presentations, and commercial solution proposals. Awards may be structured as fixed-price or fixed-price incentive fee contracts, utilizing FAR Part 12 commercial procedures or non-FAR agreements such as Other Transaction Authority (OTA) and Cooperative Agreements. This CSO is active through 2028, with the government reserving the right to extend the authority or add new Areas of Interest (AoI) as needed. Key Areas of Interest include the FALCONS prototype effort for long-range sensors with funding ceilings up to 30 million dollars, the TIGER Readiness and Hackathon initiatives focused on supply chain resilience for the Abrams Main Battle Tank engine, and the procurement of Mobile Camouflage Systems and Light Tactical Trailers. Technical requirements emphasize a Modular Open Systems Approach (MOSA) and strict adherence to the Buy American Act and Specialty Metals clauses. To be eligible for award, vendors must possess a Unique Entity ID, be registered in the System for Award Management, and be determined responsible by the Contracting Officer. Evaluation is based on technical acceptability and fair and reasonable pricing, with a strong preference for solutions that offer a credible path to prototype delivery rather than conceptual studies.

POSTED

DEADLINE

in about 2 years

Specialized Seals and O-Rings for Hand Pump AssemblyThis subcontract opportunity, managed by the Department of Defense under the Army Contracting Command – Detroit Arsenal, involves the supply of high-performance seals, gaskets, and O-rings for M1 Abrams weapons system projects. The selected provider will be responsible for molding and sourcing chemical-resistant and pressure-resistant components using specialized polymers or elastomers, specifically delivering seal and gasket kits for 405-810 pump assemblies. To ensure environmental durability and quality control, a Certificate of Conformance must be provided for every material batch. The procurement is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must submit their responses by October 30, 2026, to support prime contractors in maintaining the operational integrity of critical military hardware.

POSTED

DEADLINE

Precision Machined Parts for Hand Pump AssemblyThis small business set-aside subcontract involves the production of precision-machined metal housings, pistons, and valves for hand pump assemblies used in M1 Abrams weapons system projects. Supporting the Army Contracting Command – Detroit Arsenal, the contractor is responsible for delivering machined component kits utilizing high-grade alloys. The scope of work includes CNC milling, turning, grinding, surface finishing, and deburring of pump internals to maintain tight tolerances. The project is managed under the Department of Defense with a focus on NAICS code 332710. Due to the nature of the technical data involved, the contractor must have the capability to handle Distribution Code D information. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026.

POSTED

DEADLINE

Hand Pump Assembly Production (NSN: 4320-01-201-0814)This small business set-aside subcontract involves the production of Hand Pump Assemblies, part number 9338160, for the Department of Defense under the Army Contracting Command Detroit Arsenal. The scope of work includes the fabrication and assembly of pump components, integration of internal valves, seals, and housing, and the execution of quality assurance testing for the M1 Abrams weapons system. The contractor is expected to deliver between 405 and 810 completed assemblies. To qualify for this project, the contractor must possess precision machining equipment and hold both DD 2345 and JCP certifications to access Distribution Code D Technical Data Packages. The opportunity is categorized under NAICS code 333996, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Engineering Change and Technical SupportThis small business set-aside subcontract, titled Engineering Change and Technical Support, involves providing specialized engineering analysis and documentation for prime contractors on Department of Defense procurement projects. The scope of work focuses on the development of Engineering Change Proposals, Notices of Revision, and Acceptance Inspection Equipment Reports utilizing CAD software and various engineering analysis tools. Due to the nature of the technical data involved, the contractor must have the capability to handle Distribution Code D materials. The project is managed under NAICS code 541330 for the agency W6QK Acc- Dta. Interested parties must submit their responses by November 19, 2026, following the posting date of October 15, 2026. The primary deliverables for this engagement include the completed ECP, NOR, and AIE documentation.

POSTED

DEADLINE

MIL-SPEC Packaging and ShippingThis small business set-aside subcontract, titled MIL-SPEC Packaging and Shipping, involves providing specialized packaging materials and services for prime contractors on Department of Defense procurement projects. The scope of work requires packing and marking assemblies in strict accordance with MIL-STD-2073-1, MIL-STD-129, and Special Packaging Instruction 13026046 Rev D. Additionally, the contractor is responsible for palletizing any shipments that exceed 50 cubic feet to ensure they are ready for FOB Destination delivery. Managed by the agency W6QK Acc- Dta under NAICS code 488510, the opportunity was posted on October 15, 2026. Interested parties must submit their responses by the deadline of November 19, 2026.

POSTED

DEADLINE

Heavy Phosphate Coating ServicesThis subcontract opportunity, issued by the Department of Defense agency W6QK Acc- Dta, seeks a provider to perform heavy phosphate coating for prime contractors on government procurement projects. The scope of work involves applying heavy phosphate coatings to buttstock assemblies utilizing industrial coating tanks and chemical processing equipment. All work must be performed in accordance with the established Test Procedure for Heavy Phosphate Coating. The selected contractor is responsible for delivering the coated components along with validated Test Procedure reports for government approval. This opportunity is designated as a total Small Business Set Aside under NAICS code 332813. Interested parties must submit their responses by the deadline of November 19, 2026.

POSTED

DEADLINE

Buttstock Assembly FabricationThis small business set-aside subcontract involves the manufacture of complete Buttstock Assemblies, specifically part number 13026046, for prime contractors supporting Department of Defense procurement projects. The selected provider must fabricate the assemblies according to Technical Data Package specifications and successfully execute First Article Testing to ensure the finished products meet NSN 1005-01-576-8901 standards. Due to the nature of the project, the contractor must be capable of handling Distribution Code D technical data and maintaining strict compliance with CUI guidelines and the TACOM OPSEC Plan. This opportunity is categorized under NAICS code 332312 and was posted by the Department of Defense agency W6QK Acc- Dta, with a response deadline of November 19, 2026.

POSTED

DEADLINE

Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469) - AMENDED

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 is an Invitation for Bid (IFB) issued by the Army Contracting Command - Detroit Arsenal for a single five-year indefinite delivery indefinite quantity (IDIQ) contract. The contract is for the procurement of Small Arms Tool Kits (NSN: 5180-01-670-9469, Part Number: 0631A0000), with a guaranteed minimum quantity of 120 kits and a maximum estimated quantity of 6,404 kits over the five-year period. This procurement is a total small business set-aside and will be awarded as a firm-fixed-price contract to the responsible bidder offering the lowest evaluated price. Bidders must adhere to strict submission requirements, including the delivery of a signed TDPL cover sheet and completion of all representations in the System for Award Management (SAM). Technical compliance requires adherence to ISO 9001:2015 quality standards and the provision of three kits for a 100 percent first article inspection. Deliveries are FOB Destination, with primary distribution to the DDSP New Cumberland Facility. Bids must be submitted electronically via email to the designated contract specialists by the deadline of November 20, 2026.

POSTED

DEADLINE

Sources Sought for Market Research, Hand Pump Assembly, NSN: 4320-01-201-0814

Solicitation # W912CH-27-B-A006

The Army Contracting Command – Detroit Arsenal (ACC-DTA) has issued a Sources Sought Notice, solicitation number W912CH-27-B-A006, to conduct market research for the production of Hand Pump Assemblies (NSN: 4320-01-201-0814, Part No: 9338160). This effort is for government planning purposes to determine the capabilities and interest of both small and large businesses. The estimated quantity is 405 units with a 100 percent option. This procurement is categorized under NAICS code 333996 and is designated as a Total Small Business Set Aside. Interested respondents must submit their capabilities survey via email to Contract Specialist Haley Bruns by October 30, 2026. The submission must include a detailed vendor profile, business status verification in SAM.gov, and specific information regarding production lead times, manufacturing locations, and quality management systems. Access to the associated Technical Data Package is restricted to Department of Defense contractors and requires a current DD 2345 Militarily Critical Technical Data Agreement certification on file with the Defense Logistics Information Service. All technical data must be destroyed upon completion of the market research process.

POSTED

DEADLINE

Specialized Metal Stock Supply for M1 Abrams ComponentsThis subcontract opportunity, issued by the Department of Defense under the Army Contracting Command-Detroit Arsenal, seeks a provider for specialized metal stock used in M1 Abrams components. The selected vendor will be responsible for sourcing and certifying raw metal alloys or pre-formed blanks that strictly adhere to the chemical and physical properties outlined in the Technical Data Package. Essential deliverables include Material Test Reports and Certificates of Conformance to ensure all materials meet rigorous military specifications. The contract is designated as a total Small Business Set Aside under NAICS code 331210. A critical requirement for this engagement is full compliance with DFARS regulations concerning domestic sourcing and the use of specialty metals. Interested parties must submit their responses by October 29, 2026, to provide the certified raw or semi-finished materials necessary for prime contractors to complete their projects.

POSTED

DEADLINE

Precision Metal Fabrication - Ammunition Holder (NSN: 1398-01-330-9529)This small business set-aside subcontract involves the full-scale production and manufacturing of Ammunition Holders, part number 12916856, for prime contractors supporting Army Contracting Command-Detroit Arsenal projects. The selected provider will be responsible for manufacturing three units, with the possibility of additional options, utilizing CNC machining, welding, or forming in strict accordance with the provided Technical Data Package. To qualify, contractors must maintain a certified Quality Management System, specifically ISO 9001 or AS9100 certification, and must possess JCP registration and DD 2345 authorization. The scope of work includes the execution of First Article Testing to ensure all components meet the rigorous standards required by the Department of Defense.

POSTED

DEADLINE

Sources Sought for Market Research, Holder, Ammunition NSN: 1398-01-330-9529

Solicitation # W912CH-27-Q-A004

The Army Contracting Command-Detroit Arsenal (ACC-DTA) has issued Sources Sought Notice W912CH-27-Q-A004 to conduct market research for the production of Ammunition Holders (NSN: 1398-01-330-9529, Part No: 12916856). This is not a formal solicitation for proposals but a planning effort to determine the capabilities and interest of both small and large businesses. The estimated quantity is 3 units with a 100 percent option. The effort is categorized under NAICS code 332993 and is designated as a Total Small Business Set Aside. Interested respondents must submit a completed survey to Haley Bruns by October 29, 2026. The submission must include a vendor profile, details on quality management systems, production lead times, and unit pricing. Access to the associated Technical Data Package (TDP) is restricted to Department of Defense contractors with a current DD 2345 certification on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. First Article Testing is required for this procurement. All proprietary information submitted must be clearly marked as confidential to be protected under 18 USC 1905.

POSTED

DEADLINE

Solicitation: Repair Kit, Tentage

Solicitation # W912CH-27-Q-A007

Solicitation W912CH-27-Q-A007 is a total small business set-aside for a firm-fixed-price purchase order to supply 1,093 units of Tentage Repair Kits (NSN 8340-01-670-9908, Part No. 5-67-266). The procurement includes a 100 percent option quantity for an additional 1,093 units. The estimated total award amount is 26,000 dollars. Offers must be submitted electronically via SAM.gov by November 6, 2026, at 4:30 p.m. local time in Warren, Michigan, and must remain valid for at least 90 calendar days. The contractor is required to adhere to ISO 9001:2015 quality management standards and provide a Certificate of Conformance. A first article test and report are required, with delivery due 150 calendar days after award, while the full production quantity is due 300 calendar days after award. Supplies must be delivered FOB Destination to the Blue Grass Army Depot in Richmond, Kentucky. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, including a specific shelf life code of 9 with an inspection date set 60 months from manufacture. Access to the associated Technical Data Package is restricted under distribution code D. The contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Evaluation for award will consider the unit price of the basic quantity and the highest unit price identified for the option quantity. All wood packaging materials must comply with ISPM 15 and DOD 4140.65-M standards.

POSTED

DEADLINE