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FLUXA INDUSTRIAL SOLUTIONS LLC

UEI: QYFMDL7ZK9W4CAGE: 15EB8

FLUXA INDUSTRIAL SOLUTIONS LLC is a federal contractor, registered under UEI QYFMDL7ZK9W4 and CAGE code 15EB8. It has been awarded $156,419 across 3 federal contracts. Primary work spans Electric Lamp Bulb and Other Lighting Equipment Manufacturing, Polish and Other Sanitation Good Manufacturing, and Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include DLA Maritime - Puget Sound, Department Of Health And Human Services, and Department Of Agriculture.

Contact Information

Registration and classification details

Websitehttps://www.fluxa.work/

Address123 Main St, City, ST 12345

Registration

UEI Code

QYFMDL7ZK9W4

CAGE Code

15EB8

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

23272X8WA2FRMF

NAICS Codes

311999All Other Miscellaneous Food Manufacturing

314999All Other Miscellaneous Textile Product Mills

315990Apparel Accessories and Other Apparel Manufacturing

321911Wood Window and Door Manufacturing

321999All Other Miscellaneous Wood Product Manufacturing

+32 more

Federal Contracting Overview

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

AI Capability Profile

FLUXA INDUSTRIAL SOLUTIONS LLC provides a diverse range of industrial procurement and supply capabilities, specializing in the delivery of specialized safety equipment and facility maintenance hardware. Their technical expertise includes the provision of personal protective equipment, such as SPH-5 ...

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 - Puget Sound$82.0K52.4%

Department Of Health And Human Services$51.8K33.1%

Department Of Agriculture$22.6K14.5%

Awards by NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing$82.0K52.4%

325612 - Polish and Other Sanitation Good Manufacturing$51.8K33.1%

315990 - Apparel Accessories and Other Apparel Manufacturing$22.6K14.5%

Awards by Agency Over Time

Awards by Place of Performance

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LED Signal Lamp Supplier

City of Greensboro

POSTED

DEADLINE

LED Signal Lamps

Solicitation # 12498

The City of Greensboro in North Carolina is issuing solicitation number 12498 to secure a firm, delivered price for LED Signal Lamps under NAICS code 335139. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested suppliers are encouraged to submit their bids via the GePS website at least 24 hours before the closing date to avoid potential service interruptions. Eugene Buckaloo serves as the primary point of contact for this procurement event. This procurement is subject to the City of Greensboro Local Preference Policy, which provides support for businesses located within the Guilford County Economic Development Alliance area. Eligibility for local preference is based on maintaining a significant business presence, and this status may influence the evaluation of bids. The policy is designed to complement the City's Minority and Women Business Enterprise policy, which takes precedence in the event of any conflict.

City of Greensboro

POSTED

DEADLINE

RGBW LED Lighting & Control System Supply

US Embassy Riga

POSTED

DEADLINE

Reflective PVC Officer Identifier Patches

Detention Compliance And Removals

POSTED

DEADLINE

Cylinder and Valve RFI

Solicitation # Cylinder_and_Valve_Sources_Sought

DLA Troop Support is conducting market research through a Sources Sought notice to identify potential suppliers for a Cylinder and Valve, identified by NSN 4240-001066850 and part number 22D17336-2. This item is classified as a critical part for the US Air Force. The agency is evaluating an acquisition strategy that may lead to an Indefinite Delivery/Indefinite Quantity contract, with requirements for direct deliveries to Defense Distribution Centers throughout the Continental United States. As part of this market survey, the government is seeking information regarding the availability of technically mature, production-representative items, as well as data on lead times, domestic sourcing, and business size. The inquiry also explores the feasibility of restricting the requirement to domestic materials or small business manufacturers and the willingness of suppliers to accept an Economic Price Adjustment tied to the Producer Price Index. Interested sources must submit their responses to James Lewicki by 11:30 AM EST on October 13, 2026. This notice is for information gathering only and does not constitute a formal request for proposal or a binding contract.

DLA Troop Support

POSTED

DEADLINE

in about 1 month

Officer Identifiers - Patches

Solicitation # 70CDCR26Q00000011

Solicitation 70CDCR26Q00000011 is a request for quotes from the Department of Homeland Security, Immigration and Customs Enforcement (ICE) Special Operations Division for the procurement of officer identifier reflective placards. This total small business set-aside under NAICS 315990 seeks a single firm-fixed-price award for 14,500 PVC patch sets, 29,000 cummerbund patch sets, and 14,500 badge sleds. These items must be extremely durable, resistant to environmental extremes and chemical agents, and capable of reflecting both visible and infrared light spectrums to ensure personnel identification and safety during official operations. The government will utilize the Lowest Price Technically Acceptable (LPTA) methodology, evaluating quotes based on technical acceptability and price. To be considered acceptable, products must meet all specifications, quantities, and delivery requirements. The required delivery period is 60 calendar days after the award, with shipping terms set as FOB Destination. Quotes must be submitted via email to the designated contracting officers by September 16, 2026. Offerors must be registered in the System for Award Management (SAM) and provide a Buy American Certificate and other mandatory representations and certifications.

Detention Compliance And Removals

POSTED

DEADLINE

AFGSC CAT Team Equipment

Solicitation # FA460826QC126

Solicitation FA460826QC126 is a combined synopsis and request for quote for the procurement of climbing gear equipment for the AFGSC CAT Team. This acquisition is a 100 percent set-aside for small business concerns and is conducted under the guidelines for commercial products. The requirement consists of a single contract line item for a variety of specialized equipment, including brand-name items from 3M, Petzl, Absorbica, and CMC, as well as an Anritsu Site Master kit and charger. A formal determination justifies the brand-name requirement to ensure safety and interoperability with existing Personal Fall Arrest System components, as generic alternatives are cited as posing catastrophic safety risks. Quotes must be submitted electronically to the designated contracting personnel by 3:00 PM CDT on September 18, 2026. The government will evaluate offers based on price and technical capability, ranking the lowest three offerors for technical review to ensure the ability to furnish the specific items requested. Delivery terms are Freight on Board Destination. Award will be made to the responsible offeror whose proposal is most advantageous to the government, taking into account price and other specified factors. Payment and invoicing shall be processed through the Wide Area WorkFlow system.

FA4608 2 Cons Lgc

POSTED

DEADLINE

62--LAMP,INCANDESCENT

Solicitation # SPE7M2-26-T-6820

Solicitation SPE7M2-26-T-6820 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 4,050 boxes of incandescent lamps, identified by NSN 6240007637744. Each box must contain 100 lamps. This is a total small business set-aside under NAICS 335139 for qualified products list items designated as critical application items. The items must adhere to basic specification MIL-DTL-6363/8B and reference specification MIL-DTL-6363J. The delivery period is 119 days, with an original required delivery date of August 25, 2026, for shipment to Industries of the Blind Inc in Greensboro, North Carolina. The contract is a fixed-price agreement requiring electronic submission of quotes via the DIBBS system by September 21, 2026. Packaging must comply with MIL-STD-2073-1E and ASTM-D-3951-90, with marking following MIL-STD-129 and a specific fragile marking code. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Pre-solicitation Notice with Intent to Sole Source - Equipment Storage Building With Optional Additive Items - Golden Meadow, LA Plant Materials Center.

Solicitation # 1171864

The U.S. Department of Agriculture's Farm Production and Conservation Business Center, acting for the USDA-NRCS-Plant Materials Center, intends to award a sole-source, firm-fixed-price contract to Castor Construction, LLC. The project involves the construction of an equipment storage building with optional additive items located in Golden Meadow, Louisiana. This pre-solicitation notice serves as an intent to sole source and is not a request for competitive proposals. The government will use any information received by the September 26, 2026, deadline to determine whether to proceed with the sole-source award or conduct a competitive procurement process.

Department Of Agriculture

POSTED

DEADLINE

135255R1 COVERALLS, TYVEK VARIOUS SIZES

Solicitation # 231966

The Los Angeles Department of Water and Power is seeking bids for solicitation number 231966 to procure Tyvek coveralls in various sizes. This opportunity is categorized under NAICS code 315990 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 30, 2026, at 9:00 PM. Kevin A. Rudolph serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Nonmetallic Hose Supplier (NSN 4720014433020)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of NSN 6230-01-431-1139 / P/N AL4236370

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Duffel Bag Supply (NSN 8465-01-697-5060)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Indicator Light Filter Supply (NSN 6210-00-451-5969)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Ammunition Pockets (NSN 8465016894570)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Ammunition Bag Supplier (NSN 8465-01-706-1419)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

POCKET, AMMUNITION M

Solicitation # SPE1C1-26-T-1709

This contract is for the procurement of 8 rifle magazine ammunition pockets, identified by NSN 8465016894570 and Heckler and Koch Defense part number 51000160. The order is managed under solicitation SPE1C1-26-T-1709 with a required delivery date of September 11, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination to the 4th CS BN CO A Distribution center at Fort Carson, Colorado, utilizing the fastest traceable means. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E, MIL-STD-129, and ASTM D 3951. Additionally, the contractor must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with regulations regarding the removal of government identification from non-accepted supplies.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28NK

This contract is for the procurement of 50 units of bed lights, identified by NSN 6230014311139 and part number AL4236370 from Glamox Aqua Signal Corporation. The items are classified as commercial critical application items. Delivery is required within five days of order, with the original required delivery date set for September 14, 2026. The shipment is destined for the Government of Israel Ministry of Defense. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement for fragile marking. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will take place at the point of origin, and the contract allows for no quantity variance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE