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DRUCK INCORPORATED,10311 WESTPARK DRV,HOUSTON,TX,77042-5312

UEI: SLED_DC012B0B1EB49471

DRUCK INCORPORATED,10311 WESTPARK DRV,HOUSTON,TX,77042-5312 is a federal contractor, registered under UEI SLED_DC012B0B1EB49471. It has been awarded $54,184 in federal contracts. Primary work spans Bare Printed Circuit Board Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DC012B0B1EB49471

Federal Contracting Overview

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

AI Capability Profile

Druck Incorporated provides technical solutions categorized under the manufacture of communication equipment. The company has experience supporting the Army Contracting Command - Rock Island Arsenal. Their industry focus is centered on NAICS 334412, which pertains to the manufacturing of communica...

Druck Incorporated provides technical solutions categorized under the manufacture of communication equipment. The company has experience supporting the Army Contracting Command - Rock Island Arsenal. Their industry focus is centered on NAICS 334412, which pertains to the manufacturing of communication equipment. The company is located in Houston, Texas.

Key Performance Metrics

Awards Count

1

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$54.2K100%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 334412
New
DIBBS
REF STND 7075-76 AL
Solicitation # SPE7M1-27-T-1811
Solicitation SPE7M1-27-T-1811 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one unit of REF STND 7075-76 AL, identified by NSN 6625-01-607-8624. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to Wright Patterson AFB within 20 days after receipt of order. The procurement is subject to various domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury or mercury-containing compounds. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and alternate offerors must provide a complete data package for evaluation. The solicitation also incorporates comprehensive cybersecurity and safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
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NAICS: 334412
New
DIBBS
CARTRIDGE, TEST EQUIPME
Solicitation # SPE7M1-27-T-1798
Solicitation SPE7M1-27-T-1798 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test equipment cartridges, identified by NSN 6625015903026. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 21, 2026. Delivery is specified as FOB Destination to the USS George H W Bush CVN 77, with a delivery window of 20 days after the order is placed. Inspection and acceptance will occur at the destination. The contract includes stringent requirements for packaging and marking, adhering to MIL-STD-129 and MIL-STD-2073-1E, and requires compliance with DLA packaging requirements for procurement. Because the items may contain batteries and hazardous materials, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and IP025. Additionally, the items are subject to a non-extendable 24-month shelf-life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
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NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QTA53
This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair of Circuit Card Assemblies. The government requires a Repair Turnaround Time (RTAT) of 197 days, measured from the physical receipt of the asset at the contractor's facility to the date of final government acceptance. The contract includes a one-year induction period and allows for the exercise of option quantities to increase the number of supplies at the specified unit price. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Award will be made to a single, responsible, and technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) ratings. The contractor must adhere to strict quality assurance standards, including testing and inspection according to original manufacturer specifications and drawings, and must comply with MIL-STD-129 and MIL-STD-130 for marking and identification. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) requirements and provide Safety Data Sheets for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 14 days
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NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QKG72
Solicitation SPRMM1-26-Q-KG72, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and delivery of one Circuit Card Assembly (NIIN 015426290). The item must conform to the design represented by Cage Code 81412, reference numbers 100H301G01/G02. This is a small business set-aside procurement under NAICS 334412. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability contingent upon full compliance with solicitation terms and instructions. Following two amendments, the final deadline for the receipt of offers is December 15, 2026, at 4:30 PM local time. Key technical and quality requirements include strict adherence to MIL-STD-130 Rev N for physical identification and MIL-STD-2073-1 for packaging. The material must be mercury-free, as it is intended for use on submarines or surface ships. Contractors are required to provide post-award traceability documentation and must obtain written contracting officer approval prior to shipment. Invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Additionally, the contract mandates CMMC Level 1 self-certification and compliance with NIST SP 800-171 for the protection of controlled unclassified information. Delivery is required ASAP, FOB Destination, to the DLA Distribution New Cumberland facility in Pennsylvania.
SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

in about 2 months
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NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRPA126QYC92
Solicitation SPRPA1-26-Q-YC92, issued by DLA Aviation at Philadelphia, is a small business small purchase for the supply of newly manufactured circuit card assemblies. The procurement was issued under emergency acquisition flexibilities authority, waiving the synopsis requirement due to urgency. An amendment has increased the total required quantity from 24 to 100 units. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Only offers for newly manufactured spares from government-approved sources are eligible; refurbished or repaired materials are strictly prohibited. Distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract requires adherence to AS/EN/JISQ 9100 quality standards and NIST SP 800-171 cybersecurity requirements. Deliveries are set for 90 days after award, FOB Destination, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic discharge protection and DLR labeling. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The offeror must also comply with Buy American and Balance of Payments program certifications and provide a 12-month warranty on supplies of a noncomplex nature.
Pa DLA Aviation At Philadelphia

POSTED

about 21 hours ago

DEADLINE

in 6 days
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NAICS: 334412
New
PRINTED CIRCUIT BOA — 5998015123463 — SPRPA127QZA47
Solicitation # SPRPA127QZA47
Solicitation SPRPA127QZA47, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a request for quotation for five units of a Printed Circuit Board (NSN 5998-01-512-3463). This item is designated as a Critical Safety Item (CSI) and is being procured under Emergency Acquisition Flexibilities. The procurement is open to all eligible offerors under NAICS code 334412, and the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings, while price, item risk, and supplier risk serve as secondary considerations. The contractor must adhere to strict quality and packaging standards, including ISO 9001 compliance and MIL-STD-2073 for preservation and packaging. Because the item is a Critical Safety Item, any departures from product definitions require an approved Request for Variance, with major variances necessitating a contract modification. Delivery is FOB Destination, and all payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with NIST SP 800-171 cybersecurity requirements and DFARS regulations regarding safeguarding covered defense information and domestic sourcing.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in about 1 month
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