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EQUIPMENT RESOURCE CENTER, INC. Westminster MD USA

UEI: SLED_CB3500CCB4680AA0

EQUIPMENT RESOURCE CENTER, INC. Westminster MD USA is a federal contractor, registered under UEI SLED_CB3500CCB4680AA0. It has been awarded $75,168 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_CB3500CCB4680AA0

Federal Contracting Overview

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

AI Capability Profile

Equipment Resource Center, Inc. provides specialized products and services under NAICS 334412, focusing on the procurement and supply of radio frequency devices and related electronic equipment. The company has established a performance history with the Department of Defense. Their industry focus ...

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$75.2K100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$75.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EQUIPMENT RESOURCE CENTER, INC. Westminster MD USA's top NAICS codes and agencies

Supply of Positioners (NSN 6625-01-543-3913)This subcontract involves the procurement of two positioners for prime contractors supporting DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625-01-543-3913 and the DLA Master List requirements. All items must be packaged, marked, and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, with final delivery conducted FOB Origin. Compliance requirements for this contract are stringent, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the provider must comply with the Buy American Act. This opportunity falls under NAICS code 334412 and is managed by the Department of Defense Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-020L

Solicitation SPE7M1-26-T-020L is a small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two positioners, identified by NSN 6625-01-543-3913. The requirement falls under NAICS code 334412. The delivery timeline is 20 days after award, with shipping terms set as FOB Origin. Delivery is coordinated through DF Young Inc as the freight forwarder, with the final shipping destination located in Poprad, Slovakia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001. Technical and quality requirements are governed by the DLA Master List, including specific notes that the item may contain batteries and requires the removal of government identification from non-accepted supplies. Security requirements are significant, requiring a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Administrative processes, including invoicing and payment, must be managed through the Wide Area WorkFlow system. Additionally, the Buy American Act and various DFARS clauses regarding domestic sourcing and cybersecurity incident reporting apply to this acquisition.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Raw Material/Component Supply for Naval Seal KitsThis subcontract, managed by DLA Maritime - Puget Sound for the Department of Defense, involves the supply of raw materials and sub-components for Naval Seal Kits used in US Navy CVN 68 Class projects. The scope of work focuses on providing high-grade alloys and specialized elastomers that strictly adhere to Drawing US73344-02 specifications. Performance will take place in Bremerton, Washington, under NAICS code 325211. To ensure quality and security, the provider must deliver comprehensive traceability logs, mill test reports, and Certificates of Conformance. Additionally, the contract mandates strict adherence to the Counterfeit Detection and Avoidance Program standards to prevent the introduction of counterfeit parts into the supply chain. The response deadline for this opportunity is November 3, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Upper Rudder Bearing Grease Seal Assembly ManufacturingThis subcontract involves the manufacturing of specialized Upper Rudder Bearing Grease Seal Assemblies for prime contractors supporting US Navy CVN 68 Class aircraft carrier projects. The work is managed by DLA Maritime - Puget Sound and will be performed in Bremerton, Washington. The manufacturer is responsible for producing components according to Drawing No. US73344-02 and DMS Part Number WLP001287-001, utilizing precision machining and molding processes. The contract requires the delivery of two seal assemblies accompanied by comprehensive inspection data packages and full supply chain traceability. Strict adherence to federal standards is mandatory, including MIL-STD-130 and MIL-STD-129 for unique identification and ASTM-D-3951 for packaging requirements. This procurement falls under NAICS code 332710.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Supply of Pressure Sensitive FME Tape (NSN 7510LLS053498)This small business set-aside subcontract through DLA Maritime Puget Sound involves the supply of 800 rolls of pressure-sensitive FME tape, identified by NSN 7510LLS053498. The required material is a cotton or plastic coated silver tape measuring 3 inches by 60 yards with a thickness of 13mm, designed to meet specific heat and cold resistance standards. Performance will take place in Bremerton. The contractor must maintain QPL status and ensure full compliance with C542 mercury exclusion standards. All items must be packaged according to MIL-STD-130 and MIL-STD-129 regulations. Final delivery requires the 800 rolls of tape accompanied by a Certificate of Compliance as specified by DI-MISC-81356A.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Commercial Packing and Urgent Air Freight ServicesThis subcontract for Commercial Packing and Urgent Air Freight Services supports prime contractors on DLA Maritime projects for the Department of Defense. The scope of work involves providing specialized packaging for high-precision equipment, specifically gearboxes, ensuring all materials meet ASTM-D-3951 standards. The contract strictly prohibits the use of loose fill polystyrene and asbestos during the packing process. The service provider is responsible for coordinating urgent air freight logistics and delivering the securely packed equipment FOB Destination to DoDAAC N4523A at the Puget Sound Naval Shipyard in Bremerton, Washington. This requirement falls under NAICS code 488510, with a response deadline set for November 22, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Black Anodizing Services for Gearbox ComponentsThis subcontract for Black Anodizing Services for Gearbox Components supports DLA Maritime - Puget Sound within the Department of Defense. The scope of work involves performing black anodizing for prime contractors to create a black oxide layer on stainless steel screws and specific gearbox components. These chemical anodizing processes are required to meet strict corrosion resistance and aesthetic standards, utilizing precision masking tools and anodizing tanks to achieve uniform coating thickness for the delivered hardware. The project is categorized under NAICS code 332813 and will be performed in Bremerton, Washington. Interested parties should note the posted date of October 30, 2026, with a response deadline set for November 22, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

High Precision Inline Helical Planetary Gearbox FabricationThis subcontract involves the fabrication of 10 custom high-precision inline helical planetary gearboxes for prime contractors supporting DLA Maritime projects in Bremerton. The scope of work requires the production of PS Series Custom PS90-050-S2 gearboxes according to specific manufacturer and Olympus Controls part numbers. Technical modifications include the integration of stainless steel screws, the machining of thru-holes on output shafts, and a strict no lubrication configuration. The project is managed under NAICS code 333613 for the Department of Defense. To ensure security and regulatory adherence, the contractor must maintain compliance with NIST SP 800-171 standards and the Buy American Act. The final deliverable consists of 10 fully modified gearboxes meeting all specified technical requirements.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Specialized Roof Tarpaulin Manufacturer/SupplierThis small business set-aside subcontract through DLA Maritime - Puget Sound requires the manufacture or procurement of industrial-grade roof tarpaulins for prime contractors. The supplier must provide specific part numbers and dimensions, including P/N 5972374, TI-L-2.57MX22.5M, and TI-L-.74MX30.5M, ensuring full compatibility with Layher brand scaffolding roof truss systems. All deliverables must adhere to strict military standards, specifically MIL-STD-130 for marking and MIL-STD-129 and ASTM-D-3951 for packaging. The completed tarpaulins are to be delivered FOB Destination to Bremerton, Washington. This opportunity falls under NAICS code 314910 and is managed by the Department of Defense.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Solicitation # SPMYM227Q1115

Solicitation SPMYM227Q11150001 is a total small business set-aside for the procurement of 10 custom high precision inline helical planetary gearboxes (PS Series Custom PS90-050-S2) for the DLA Maritime Puget Sound. This urgent requirement is a firm fixed price contract with a requested delivery date of November 20, 2026, shipped FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. The award will be granted to the technically acceptable offeror most advantageous to the government, based on a combination of unit price and past performance as evaluated via the Supplier Performance Risk System. To be considered responsive, bidders must submit a signed and completed solicitation via email to the primary point of contact, Karl Lindley, by September 28, 2025, at 7 AM. Key requirements include compliance with NIST SP 800-171 for non-COTS items, adherence to ASTM-D-3951 for commercial packing, and MIL-STD-130 for unique item identification. Invoicing must be processed electronically through Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific safeguarding requirements for covered defense information.

DLA Maritime - Puget Sound

POSTED

DEADLINE

NR SEAL OVERHAUL KIT

Solicitation # SPMYM227Q1134

DLA Maritime Puget Sound is soliciting quotes for the procurement of two NR Seal Overhaul Kits under solicitation SPMYM227Q1134. This is an unrestricted commercial acquisition conducted in accordance with FAR Parts 12 and 13.5, resulting in a firm fixed-price supply contract. The items must conform to drawing number US73344-02 and DMS part number WLP001287-001. Delivery is required by September 1, 2027, on an FOB Destination basis to the Puget Sound Naval Shipyard in Bremerton, Washington. Interested offerors must be registered in SAM.gov and provide pricing for each CLIN, a CAGE code, manufacturer information, and signed representations and certifications. Technical capability and past performance are the primary evaluation factors. Contractors are required to provide supply chain traceability documentation and adhere to ASTM-D-3951 packaging standards and MIL-STD-129 marking requirements. Invoicing must be processed electronically through Wide Area Workflow (WAWF). Additionally, awardees must meet NIST SP 800-171 requirements unless the items are identified as Commercial Off The Shelf.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Solicitation # SPMYM227Q1113

Solicitation SPMYM227Q1113 is a 100% total small business set-aside for a firm fixed-price supply contract to provide roof tarpaulins for the DLA Maritime Puget Sound. The required items include roof tarps in sizes 8'5" x 100' (P/N 5972374 or TI-L-2.57MX30) and 8'5" x 70' (P/N TI-L-2.57MX22.5M), both of which must be compatible with Layher brand scaffolding roof trusses. Delivery is FOB Destination to Bremerton, Washington, with a requested delivery date on or before November 5, 2026. The procurement falls under NAICS code 332311 and PSC 5440. Offers are due by November 2, 2026, at 10:00 AM PDT. To be considered, bidders must be registered in SAM.gov, provide unit price line-item pricing, submit manufacturer information, and complete all required representations and certifications. Award will be based on the most advantageous offer, considering price, technical criteria, and past performance evaluated via the Supplier Performance Risk System. Packaging must adhere to ASTM-D-3951 and MIL-STD-129 standards, with specific prohibitions on materials like asbestos and loose fill polystyrene. Invoicing must be processed electronically through Wide Area Work Flow using a combo invoice and receiving report.

DLA Maritime - Puget Sound

POSTED

DEADLINE

FME TAPE, PRESSURE SENSITIVE

Solicitation # SPMYM227Q1135

DLA Maritime Puget Sound is soliciting quotes for a firm fixed-price supply contract to procure 800 rolls of pressure sensitive FME tape. The required material is silver, cotton/plastic coated, heat and cold resistant, and must meet specifications for dimensions of 3 inches wide by 60 yards long with a thickness of 13 mm. The procurement is a 100 percent total small business set-aside under NAICS code 339940, utilizing commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. Delivery is required by November 5, 2026, as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must provide a fully completed solicitation package, including pricing on a unit price line item basis, CAGE codes, lead times, and manufacturer specification sheets. The award will be granted to the responsible offeror determined to be most advantageous to the government, considering price, technical criteria, and past performance as evaluated via the Supplier Performance Risk System. Key requirements include a minimum of 85 percent remaining shelf-life upon receipt, strict adherence to MIL-STD-130 and MIL-STD-129 for marking and packaging, and the submission of a Certificate of Compliance. Invoicing must be processed electronically through Wide Area Work Flow.

DLA Maritime - Puget Sound

POSTED

DEADLINE

MODULE,TEMP ALARM — 5998016834654 — N0010427QBB99

Solicitation # N0010427QBB99

This solicitation, number N0010427QBB99, is a request for quotation for the supply and repair of the Module, Temp Alarm (NIIN 016834654). The procurement is managed by the Navsup Weapon Systems Support Mech agency and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with the instructions in Section L and the absence of exceptions to the solicitation terms. The contractor is required to adhere to Technical Data Package version 002 and must review the mandatory Individual Repair Part Ordering Data (IRPOD) available via the BPMI website. Key requirements include the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. The contractor must maintain a government-acceptable inspection system, with inspection and acceptance occurring at the contractor's or subcontractor's plant. Packaging must comply with MIL-STD-2073-1 for stock shipments and MIL-STD-129 for marking, with specific requirements for DLR labels and hazardous materials. The contract mandates strict adherence to export controls (NOFORN), the exclusion of mercury, and cybersecurity standards per NIST SP 800-171 and DFARS 252.204-7012. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-652-8487)This subcontract involves the manufacture or sourcing of Circuit Card Assemblies under NSN 5998-01-652-8487 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Active Devices Division, requires all assemblies to meet RA001 technical and quality standards. A strict prohibition is placed on the use of additive manufacturing, and the physical goods must be delivered via First Destination Transportation to New Cumberland. Compliance requirements include valid UEI and CAGE codes, as well as strict adherence to regulation 252.239-7098 concerning defense telecommunications equipment. The opportunity falls under NAICS code 334412, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-588-7279)This subcontract involves the procurement of one Circuit Card Assembly to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with the technical specifications of NSN 5998-01-588-7279 and ensuring full compliance with DLA Packaging Requirements RP001. Managed by the Department of Defense under NAICS code 334412, the contract specifies that delivery of the physical assembly will be handled via Government-Arranged Transportation through the First Destination Transportation program. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-0878

Solicitation SPE7M0-27-T-0878 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one circuit card assembly, identified by NSN 5998015887279 and part number A026D370 from Cummins Power Generation Inc. The requirement is designated as a critical application item with a delivery window of five days after receipt of order and an original required delivery date of November 2, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Soto Cano Air Base in Comayagua, Honduras. The contract incorporates stringent technical and quality standards, including DLA packaging requirements under RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for domestic sourcing. Additionally, the solicitation mandates cybersecurity adherence through CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the contractor must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE