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ENESOL SOLE SHAREHOLDER CO. LTD

UEI: G9QQCQTAPX49

ENESOL SOLE SHAREHOLDER CO. LTD is a federal contractor, registered under UEI G9QQCQTAPX49. It has been awarded $464,548 in federal contracts. Primary work spans Upholstered Household Furniture Manufacturing, Motorcycle, ATV, and All Other Motor Vehicle Dealers, and Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

G9QQCQTAPX49

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$390.4K84.1%Department Of State$74.1K16%

Awards by NAICS

337121 - Upholstered Household Furniture Manufacturing$355.0K76.4%441228 - Motorcycle, ATV, and All Other Motor Vehicle Dealers$37.6K8.1%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$36.5K7.9%335220 - Major Household Appliance Manufacturing$35.4K7.6%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7L5-27-T-0082

Solicitation SPE7L5-27-T-0082 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines for the procurement of 21 glow plugs. The items are identified as Commercial Off The Shelf products, specifically Ford Motor Company part number BC3Z-12A342-C and NSN 2920016323057. This is designated as a critical application item. The contract mandates strict environmental compliance, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Delivery is required within 165 days after order, with a need ship date of April 3, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

DIRECTIONAL LIGHT, VEHICULAR

Solicitation # SPE4A6-27-R-X085

Solicitation SPE4A6-27-R-X085 is a bilateral Indefinite Delivery Purchase Order (IDPO) issued by the DLA Aviation Office for the procurement of vehicular directional lights, NSN 6220-01-339-5102. The contract establishes a five-year base period with an estimated annual demand of 181 units, though the guaranteed minimum quantity for the base year is 45 units. The agreement remains valid until the aggregate total of orders reaches 350,000 dollars or the final expiration date is reached. Delivery is required within 120 days after the date of order, with both inspection and acceptance occurring at the destination. The procurement is a firm fixed price award based on a best-value determination, weighing price and non-price factors such as past performance and SPRS assessments approximately equally. Technical requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Administrative requirements include registration in the System for Award Management (SAM) and electronic invoicing via the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses regarding the Buy American program, cybersecurity safeguarding, and the prohibition of counterfeit electronic parts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE3SE-27-Q-0041

Solicitation SPE3SE-27-Q-0041 is a Firm Fixed Price procurement issued by DLA Troop Support for the acquisition of gas ranges, specifically identified by NSN 7310-01-388-7152. The requirement consists of two units featuring a 17 inch back guard and gas pressure regulator. Delivery is required within 30 days after the date of order to a destination in Lansing, Michigan, with shipping to be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal and defense regulations, including the Buy American Act, safeguarding of covered defense information, and prohibitions against contracting with entities linked to Chinese military lobbyists. Quotations must be submitted by October 23, 2026, and must include a realistic delivery schedule and product status certification.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-Q-0040

Solicitation SPE3SE-27-Q-0040, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of one mechanical refrigerator, part number 4110-01-368-6684. The requirement specifies that the unit must use HCFC-22, R-134A, or an EPA-approved substitute, as Class 1 ozone-depleting substances and flammable R290A propane-based refrigerants are prohibited for use on naval vessels. The customer required delivery date is October 1, 2026, with a delivery window of 30 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements, with DLA Master List requirements taking precedence over ASTM D3951. All electronic invoicing must be processed through the Wide Area WorkFlow system. The solicitation prohibits the use of alternate parts and generally excludes surplus material unless deemed in the government's best interest. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding sustainable products, child labor, and the safeguarding of covered defense information. Quotations are due by October 23, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0530

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

DIRECTIONAL LIGHT, VEHICULAR

Solicitation # SPE4A6-27-R-X079

Solicitation SPE4A6-27-R-X079 is a firm fixed price contract issued by the Defense Logistics Agency for the procurement of 175 vehicular directional lights, identified by NSN 6220-01-338-2055. The contract has an aggregate total value limit of 350,000 dollars, with a delivery requirement of 70 days after receipt of order. Inspection and acceptance are both set at the destination, and the shipping terms are FOB Origin. The contractor must adhere to strict quality and packaging standards, including DLA Master List Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Award determination is based on a comparative assessment of price and non-price factors, with past performance and quoted delivery being significant evaluation criteria. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE8E7-27-T-0226

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

62--LIGHT,LANDING,AIRCR, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA12

This small business set-aside solicitation, issued by Navsup Weapon Systems Support Philadelphia, is for the repair and modification of 28 aircraft landing lights, identified by NSN 6220 016578225 and Part Number 72500410-3. The contractor is required to provide all necessary facilities, labor, materials, and tooling to return the units to a Ready For Issue condition, adhering to Grimes Aerospace Co drawing number 72914 and MIL-STD-130 marking standards. The contract is a fixed-price agreement with a delivery period of 90 days and an induction window of one year from the date of the order. The award will be based on a best-value approach, prioritizing past performance—evaluated via the DoD Supplier Performance Risk System—over price. Technical acceptability requires full compliance with the solicitation terms without exceptions. Key operational provisions include a Beyond Economical Repair threshold set at 75 percent of the production replacement price and strict quality requirements adhering to ISO 9001 or SAE AS9100 standards. Inspection and final acceptance will occur at the contractor's location, and all invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

WIPER CONTROLLERS AND WIPER ASSEMBLIES

Solicitation # 70Z04027Q60712Y00

POSTED

about 20 hours ago

DEADLINE

29--HARNESS ASSEMBLY

Solicitation # SPE7L1-27-U-0106

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

STAT-TIS Bulk Fuel Sensor ADA-350835

Solicitation # 47QSSC27Q0024

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

about 20 hours ago

DEADLINE

STAT-TIS Bulk Fuel Sensors ADA-619590

Solicitation # 47QSSC27Q0025

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

about 20 hours ago

DEADLINE

Supply of Air Cleaner A00 (NSN 6115-01-646-0648)This subcontract involves the manufacture and supply of Air Cleaner A00 assemblies, identified by NSN 6115-01-646-0648, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The scope of work includes sourcing automotive and industrial materials to produce the assemblies, ensuring all units are packaged according to MIL-STD-2073-1E and RP001 standards, and applying markings in compliance with MIL-STD-129. The opportunity falls under NAICS code 336320 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026, to provide the required military-grade packaged and marked air cleaner units.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Components for NSN 6150015789898This subcontract involves the supply of raw materials, specialized cabling, and conduit components for prime contractors supporting DLA Weapons Support ASC projects. Specifically, the contractor is responsible for sourcing high-grade electrical cabling and connectors associated with NSN 6150015789898, ensuring all deliverables meet limited rights data specifications and are accompanied by proper material certifications. The performance of this contract takes place at Tinker AFB and requires strict adherence to Department of Defense regulations. Key compliance mandates include following DFARS prohibitions regarding the use of Hexavalent Chromium and ensuring that no materials are sourced from prohibited Chinese military companies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Electric Water Heater (NSN 4520016888088)This subcontract involves the supply of electric water heaters, specifically NSN 4520016888088, to prime contractors supporting the Defense Logistics Agency. The provider must ensure all end items adhere to the DLA Master List technical and quality requirements, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contractor is required to maintain full compliance with the Berry Amendment and the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335220. Performance will take place at FPO 96694-2900. Interested parties must respond by October 29, 2026, to provide the physical units as specified in the Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Certified Raw Materials for Door Handle FabricationThis subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the supply of certified raw metal stock for door handle fabrication. The provider is responsible for sourcing and delivering metal alloys in strict accordance with Basic Drawing 59678 11E422330 to prime contractors. To ensure quality and traceability, the supplier must provide Material Test Reports and Certificates of Conformance for all delivered materials. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, regarding this requirement categorized under NAICS code 335220.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Reliability Electrical Connectors and Wire SupplyThis subcontract, titled High-Reliability Electrical Connectors and Wire Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project focuses on the procurement of aerospace and defense-grade electrical wire and connectors, specifically for NSN 5995-01-197-9998, to support prime contractors. The scope of work requires the delivery of certified raw materials and components to the manufacturer, with a strict mandate that all supplies are free of mercury or mercury compounds. To maintain quality and compliance, the provider must supply Certificates of Conformance to guarantee that no surplus materials are utilized. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 335220. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE