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JAMES A. CUTHBERTSON, LIMITED

UEI: P2FJYAXDEHY5CAGE: K6457

JAMES A. CUTHBERTSON, LIMITED is a federal contractor, registered under UEI P2FJYAXDEHY5 and CAGE code K6457. It has been awarded $50,545 in federal contracts. Primary work spans Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.jamescuthbertson.co.uk

Address123 Main St, City, ST 12345

Registration

UEI Code

P2FJYAXDEHY5

CAGE Code

K6457

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332999All Other Miscellaneous Fabricated Metal Product Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

James A. Cuthbertson, Limited provides specialized equipment procurement and supply services, with technical expertise in sourcing commercial and service industry machinery. Their capabilities include the provision of industrial maintenance and winter weather mitigation equipment, such as branded de...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$50.5K100%

Awards by NAICS

333310 - Commercial and Service Industry Machinery Manufacturing$50.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Vehicular Component Bracket Fabrication

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Dial Indicating Pressure Gauges (Critical Safety Item)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Steam Cooker Equipment Supplier

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Sea Water Desalter Kits (NSN 4610-00-372-0592)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-1777

Solicitation SPE7L1-27-T-1777 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590016674307 and part number 8180-A2-A. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order, and an original required delivery date of October 16, 2026. Delivery is specified as FOB Origin, with the freight shipping destination located at Fort Meade, Maryland. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and compliance with the Hazard Communication Standard for any hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0578

Solicitation SPE7M4-27-T-0578 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 29 units of Drip Pans (NSN 4940014196444). The requirement specifies a delivery period of 257 days, with a need ship date of July 4, 2027, and an original required delivery date of October 31, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to TDP Rev A Gen 2 and the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. The procurement is conducted under the First Destination Transportation program and may be eligible for automated award. Evaluation includes a price preference for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible unless specifically authorized. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

JACKET, DIVER'S SUIT

Solicitation # SPE8E6-27-T-0134

Solicitation SPE8E6-27-T-0134 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight medium-sized diver suit jackets, identified by NSN 4220014411359. The items are designated as critical application items and must adhere to NAVAIR drawing 30003 3462AS103-2. Approved sources must meet current source control drawing requirements, and any offeror not listed as an approved source must obtain and submit OEM approval. The suits are classified as Type I items with a non-extendable shelf life of 180 months. Material restrictions strictly prohibit the use of asbestos and the intentional addition of mercury, except in specific NAVSEA-approved components. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of October 13, 2026, and a need ship date of January 18, 2027. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium-duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Marking must follow MIL-STD-129, including specific shelf-life indicators. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 18 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L4-27-T-0461

Solicitation SPE7L4-27-T-0461 is a fixed-price contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 45 vehicular component brackets, identified by NSN 2590-01-691-6589. The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with a required delivery date of April 5, 2027, and a need ship date of April 6, 2027. The procurement is conducted under full and open competition, with a specific price evaluation preference available for SBA-certified HUBZone small business concerns. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans. Packaging must comply with MIL-STD-129 and RP001, while technical data is subject to ITAR or EAR export controls. Additionally, the contractor must meet rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE3SE-27-T-0066

Solicitation SPE3SE-27-T-0066 is a fixed-price request for the procurement of one steam cooker, identified by NSN 7310-01-541-8053, for the Department of Defense via the DLA Troop Support Subsistence FSE Supply Chain. The item is destined for the USS Jack H. Lucas (DDG 125) with delivery and inspection occurring at DLA Distribution San Diego. The original required delivery date is October 16, 2026, with a specified delivery timeline of 20 days after order. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for general packaging, though DLA Master List technical requirements take precedence. Additionally, the supplier must comply with NAVSEA 5100-003D regarding the restriction of mercury and mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Evaluation factors include a realistic delivery schedule and a price evaluation preference for HUBZone concerns.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

HOUSING, FIRE CONTRO

Solicitation # SPE7M1-27-T-1099

Solicitation SPE7M1-27-T-1099 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 17 units of Fire Control Housing, identified by National Stock Number 1240-01-545-3093. The contract specifies a delivery timeframe of 134 days after award, with the place of performance and delivery located in San Diego, California. Inspection and acceptance are both required at the destination per FAR 52.246-2. The procurement includes stringent technical and safety requirements, including compliance with DLA packaging and marking standards MIL-STD-129 and MIL-STD-2073-1E. A critical restriction is the prohibition of mercury or mercury-containing compounds in packaging and marking. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation is open to various small business categories, with a specific price evaluation preference available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment or third-party certification is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

DESALTER KIT, SEA WA

Solicitation # SPE8E8-27-T-0257

Solicitation SPE8E8-27-T-0257 is a fixed-price contract issued by DLA Troop Support for the procurement of 435 Desalter Kits, identified as NSN 4610003720592. This equipment is designated as a critical application item and must be provided in accordance with TDP Rev A Gen 1. Approved sources include Van Ben Industries Inc, Luxfer Magtech Inc, and Life Support International Inc. The delivery timeframe is 25 days after award, with a need ship date of November 25, 2026, and an original required delivery date of April 2, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RA001, RD003, and RC001. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization, with hazardous materials governed by IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must be registered in the System for Award Management and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, as well as cybersecurity standards under DFARS 252.204-7012.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1612

Solicitation SPE4A7-27-T-1612 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 1,860 units of lens caps, identified by NSN 5855-01-609-5741. This commercial off-the-shelf item is being procured under the First Destination Transportation program, with a required delivery date of July 29, 2027, and a need ship date of March 27, 2027. Delivery, inspection, and acceptance are all set for the destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement allows for the evaluation of alternate offers based on available commercial catalog data and includes a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include electronic invoicing through the Wide Area Workflow system and registration in the System for Award Management. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-0411

Solicitation SPE7L1-27-T-0411 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, NSN 2590-01-695-6904. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery timeline of 10 days after order. Inspection and acceptance will occur at the destination in Fort Riley, Kansas. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The contract mandates strict adherence to technical and quality standards found in the DLA Master List, with packaging requirements following ASTM D3951 and MIL-STD-129 for marking and labeling. Significant security and regulatory compliance is required, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and is prohibited from using Class I ozone-depleting chemicals. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1442

Solicitation SPE4A5-27-T-1442 is a commercial item procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for 41 units of dial indicating pressure gauges (NSN 6685-01-172-5334). The item is designated as an Air Force Critical Safety Item (CSI), requiring strict adherence to quality standards such as SAE AS9100 for manufacturers and AS9120 for distributors. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. The required delivery date is September 3, 2027, with a need ship date of April 13, 2027, for delivery to DLA Distribution Warner Robins in Georgia. Offerors must submit quotations via the DIBBS portal by October 27, 2026, and are encouraged to provide quantity ranges to accommodate demand volatility. Compliance is required for domestic material restrictions, including the Buy American Act and the Berry Amendment, with mandatory disclosures for any non-domestic materials. Packaging and marking must follow RP001 and MIL-STD-129, specifically including the contractor and manufacturer CAGE codes and part numbers. Additionally, contractors must use the Wide Area WorkFlow (WAWF) system for invoicing and are notified of upcoming mandatory registration via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-1779

Solicitation SPE7L1-27-T-1779 is issued by the DLA Weapons Support Land Supply Chain for the procurement of two vehicular component brackets, identified by NSN 2590017111806 and Oshkosh Defense LLC part number 4299735. The contract requires delivery within five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is FOB Origin, with the destination and inspection point located at the Distribution Management Office in Albany, Georgia. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict technical and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury compounds. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The solicitation is open to various small business categories, utilizing a NAICS code of 333310 and incorporating a HUBZone price evaluation preference. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Compliance with the Buy American Act and DFARS regulations regarding covered telecommunications equipment and cybersecurity is mandatory.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

WRENCH, COMBUSTION

Solicitation # SPE7M4-27-T-1430

Solicitation SPE7M4-27-T-1430 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two combustion wrenches, identified by NSN 4921-00-042-4442. The contract is categorized under NAICS code 333310 and requires delivery to the Naval Sea Logistics Center in Keyport, Washington, with a delivery lead time of 20 days after the order is placed. The procurement is subject to destination inspection per FAR 52.246-2 and requires adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. This acquisition includes strict compliance requirements regarding export control of technical data under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied items and mandates compliance with the Buy American Act and the Berry Amendment. Eligible HUBZone small businesses may receive a price evaluation preference. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to CMMC Level 2 cybersecurity standards. The primary point of contact for this procurement is Rory O'Reilly.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-27-T-0064

Solicitation SPE3SE-27-T-0064 is a request from the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of one automatic coffee maker, identified by NSN 7310-01-374-2710. This is a commercial off-the-shelf item with a required delivery timeframe of 20 days after receipt of order, destined for the USS SHOUP DDG 86 at FPO AP 96678. Because there is no approved technical data package available for this NSN, offerors must provide a complete data package for both approved and alternate parts to be evaluated. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and the buy may be subject to an automated award process.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0193

Solicitation SPE8EN-27-T-0193 is a total small business set-aside issued by DLA Troop Support for the procurement of 24 display units, identified by NSN 7025-01-515-9328 and part number K9346705. The contract requires delivery within 162 days, with an original required delivery date of September 26, 2026. Shipping is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and specific restrictions against the intentional addition of mercury. The procurement is governed by NAICS code 333310 and includes standard FAR and DFARS clauses regarding destination inspection, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE