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, August 19 at 2:00 PM EDT

Register Free →

ENSIO RESOURCES INC Bow NH USA

UEI: SLED_20AD047A49A2C7FB

ENSIO RESOURCES INC Bow NH USA is a federal contractor, registered under UEI SLED_20AD047A49A2C7FB. It has been awarded $4,874,766 across 2 federal contracts. Primary work spans Abrasive Product Manufacturing. Top awarding agencies include DLA Maritime - Portsmouth.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_20AD047A49A2C7FB

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
DLA Maritime - Portsmouth$4.9M100%
Awards by NAICS
327910 - Abrasive Product Manufacturing$4.9M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in ENSIO RESOURCES INC Bow NH USA's top NAICS codes and agencies

NAICS: 423610
New
Federal
Brand Name Mandatory Teledyne Cables
Solicitation # SPMYM326Q2034
DLA Maritime - Portsmouth has issued solicitation SPMYM326Q2034 for the procurement of brand name mandatory Teledyne cables to support the Portsmouth Naval Shipyard. This combined solicitation is a total small business set-aside under NAICS code 423610, with the place of performance located in Kittery, Maine. The scope of work includes the reconditioning, inspection, and compliance verification of materials, requiring strict adherence to military standards such as MIL-STD-129 for marking and packaging and MIL-DTL-1222 for fasteners. All deliverables must be fully traceable and properly marked, with a requirement that deteriorative materials possess at least two-thirds of their shelf life remaining upon shipment. The contract mandates the use of the Wide Area Workflow (WAWF) system for all invoicing and receiving reports. Inspection and acceptance are conducted at the destination by the government. Award evaluation may follow a Low-Price Technically Acceptable (LPTA) or Trade-off Source Selection process, with specific evaluation factors assigned to origin inspections, ESA coordination, and the use of former government surplus property. Special requirements include strict cybersecurity compliance via NIST SP 800-171 and reporting through the Supplier Performance Risk System (SPRS), adherence to FASCSA supply chain restrictions, and a prohibition on the use of ByteDance covered applications on government information technology.
DLA Maritime - Portsmouth

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
Federal
BALL, SCREW ASSEMBLY
Solicitation # SPMYM326Q8023
This solicitation, identified as SPMYM326Q8023, is a combined synopsis and solicitation for commercial items issued under FAR Part 12 and Simplified Acquisition Procedures, with no paper copies available and all information posted exclusively on SAM.gov. The requirement is for two Ball, Screw Assemblies, specifically OEM part number B15125C Rev-D manufactured by Beaver Aerospace & Defense Inc., furnished as a fully machined and assembled unit in compliance with proprietary technical data. This is a sole-source procurement due to the proprietary nature of the drawing and OEM status, and quotations from any other manufacturer will be rejected outright. Offerors must be registered and active in SAM.gov, possess a valid CAGE code, and submit complete responses via email to sam.j.aiguier.civ@us.navy.mil and DLA-KME-QUOTATIONS@DLA.MIL by the deadline of July 28, 2026, at 12:00 PM EST. Evaluation will be conducted using the Lowest Price Technically Acceptable method, with technical acceptability determined by strict adherence to specifications, including the requirement for quality certifications, test results, and supply chain traceability documentation. Responsibility screening will be conducted through PPIRS and FAR 9.104 criteria. All respondents must complete and include with their offer the signed Security Agreement for Protection of Naval Nuclear Propulsion Information and DD Form 2345 to obtain proprietary drawings. Proposals must include pricing, FOB Destination terms, business size under NAICS 332991, and payment preference between Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). If GCPC is selected, a receiving report must be submitted via WAWF. Offerors not the original manufacturer must disclose the manufacturer’s name, location, and business size. The contract incorporates a comprehensive array of FAR, DFARS, DLAD, and local clauses related to cybersecurity (including NIST SP 800-171 and DFARS 252.204-7012), prohibitions on covered telecommunications equipment, trafficking in persons, labor standards, environmental controls, Buy American restrictions, and export control requirements. Items must be delivered to Kittery, Maine, by September 28, 2026, with inspection and acceptance occurring at destination per QA-4 terms and constructive acceptance extended to 45 calendar days. Packaging must conform to
DLA Maritime - Portsmouth

POSTED

5 days ago

DEADLINE

in 1 day
View Details