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KAY KAY LLC

UEI: SLED_5AF85B61B52DC2FE

KAY KAY LLC is a federal contractor, registered under UEI SLED_5AF85B61B52DC2FE. It has been awarded $191,575 across 2 federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing. Top awarding agencies include W07V Endist Rock Island and USP Hazelton.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_5AF85B61B52DC2FE

Federal Contracting Overview

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

AI Capability Profile

KAY KAY LLC provides specialized electrical and hardware components, specifically focusing on the supply of interlocked receptacles. Their technical expertise involves delivering critical electrical infrastructure components tailored for industrial and government facility requirements. The company ...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

W07V Endist Rock Island$143.5K74.9%

USP Hazelton$48.1K25.1%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$191.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Power Supply Unit Supplier (NSN 6130-01-553-7134)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-26-T-26JY

Solicitation SPE4A6-26-T-26JY, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one branched radio frequency cable assembly, identified by NSN 5995-01-695-5919 and Lockheed Martin part number 4027AS1810-02. This critical application item is to be delivered FOB Origin to the Marine Aviation Logistics Squadron 11 in San Diego, California, with a required delivery date of September 2, 2026, and a delivery window of five days after receipt of order. The procurement is conducted under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key technical requirements include CMMC Level 2 Self-Assessment, bare item marking per RQ017, and packaging in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the award is subject to the Buy American and Balance of Payments Program, and payment must be processed electronically via the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4330

Solicitation SPE7L7-26-T-4330 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of eight power supply units, identified by NSN 6130-01-553-7134. This requirement is designated as a small business set-aside specifically for service-disabled veteran-owned small businesses. The successful contractor must deliver the items to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 57 days after the date of order, with shipping terms established as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TERMINAL, FEEDTHRU

Solicitation # SPE4A0-26-T-4450

Solicitation SPE4A0-26-T-4450 is a fixed-price request for quotations issued by DLA Aviation for the procurement of one feedthru terminal, identified by NSN 5940-01-678-4742. The requirement is for delivery to Fort Sill, Oklahoma, with a requested delivery date of May 27, 2026, and a delivery window of five days after receipt of order. The government explicitly prohibits the use of additive manufacturing processes for the production of these parts. All quotes must be submitted via the DLA Internet Bid Board System by September 1, 2026. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small business concerns.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ARRESTER, LIGHTNING

Solicitation # SPE7M5-26-T-431E

Solicitation SPE7M5-26-T-431E is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of three lightning arresters. The required items are identified as critical application items, specifically part number LDS10-01-67-1-N-NR-28.7 from Lightning Diversion Systems, LLC. Manufacturing must adhere to proprietary limited rights drawings DD and PL 5100ED001 and comply with the DLA Master List of Technical and Quality Requirements. Delivery is required at DLA Distribution Warner Robins in Georgia, with an original required delivery date of January 24, 2027, and a need ship date of February 16, 2027. The contract specifies destination inspection and acceptance. Packaging must follow RP001 DLA requirements and MIL-STD-129 marking standards, with specific guidelines for hazardous and non-hazardous materials. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 335931 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and safeguarding of defense information.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-684-9635)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Special Cable Assemblies (NSN 6150014428441)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

59--TERMINAL,LUG

Solicitation # SPE4A7-26-T-733G

Solicitation SPE4A7-26-T-733G is a Request for Quotations issued by DLA Aviation for the procurement of four terminal lugs under NSN 5940015204829. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335931. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery window of 92 days and a need ship date of December 20, 2026. The contract requires strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials used. Payment will be processed electronically through the Wide Area WorkFlow system. Approved sources for this item include 04808 4D96182G01 and 04808 4D99664 Item 18.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MRPO - Modular Barge

Solicitation # W912EK26QA058

The US Army Corps of Engineers, specifically the Rock Island District, is soliciting bids under solicitation W912EK26QA058 for the procurement of new Flexifloat modular barge sections and associated equipment. This firm-fixed-price commercial supply contract aims to establish a stable marine work platform to support Mississippi Valley Division missions. The required equipment includes brand name or equal modular barge sections, connection hardware, deck cleats, lock assemblies, and rub rail brackets, with additional optional spud-related items. The procurement is designated as a total small business set-aside under NAICS code 336611. The solicitation was posted on September 8, 2026, with a response deadline of September 21, 2026. Performance of the contract will take place in Pleasant Valley, Iowa. The government has provided justification for the brand-name requirement based on engineering compatibility, safety considerations, and the need to avoid substantial duplication of costs. Interested parties must adhere to the technical specifications and submission instructions provided by the primary point of contact, Kate Behrens, and secondary contact, Jeffrey Voss.

W07V Endist Rock Island

POSTED

DEADLINE

58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RDA26

This solicitation, issued by Navsup Weapon Systems Support, seeks a contractor to perform the repair, overhaul, testing, and inspection of various components, including centrifugal pump units, computer subassemblies, and radomes, to return them to a Ready For Issue condition. The work is to be performed by the Raytheon Company at their facility in El Segundo, California. The contract establishes strict requirements for Repair Turnaround Time, with assets being tracked via the Commercial Asset Visibility system, and includes specific protocols for handling items determined to be Beyond Economical Repair or Missing on Induction. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. Quality assurance is mandated through compliance with ISO 9001 and SAE AS9100 standards, and any part cannibalization requires specific approval from NAVSUP WSS. The procurement process includes multiple amendments to adjust line item quantities and extend the response deadline to November 3, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Mississippi River Project Office - Rotary Screw Air Compressors

Solicitation # W912EK26QA055

Solicitation W912EK26QA055 is for the procurement of four base and one optional rotary screw air compressor for the Mississippi River Project Office, specifically for the Locks and Dam section. The required equipment must be equivalent to the Ingersoll Rand RS110IE, featuring 110KW, 125 PSIG fixed speed oil-lubricated specifications, 150HP TEFC motors, and a five-year manufacturer warranty. The units must include an XS-180E controller with a second IO board, base containment, and a CAGI verification decal. Delivery is required at the Le Claire Base Warehouse in Pleasant Valley, Iowa, within 22 weeks of the contract award. Installation and start-up services are not required. Amendment 0001 updated the scope of work, extended the quote due date to September 18, 2026, and changed the competition type from a 100% Small Business Set-Aside to Full and Open Competition, although small business distributors remain encouraged to compete. The contract will be awarded to the responsible quoter offering the lowest price, with a specific price evaluation preference for HUBZone small business concerns. All items must be marked and labeled according to MIL-STD-130 and MIL-STD-129 standards. Invoicing is to be processed through Wide Area WorkFlow.

W07V Endist Rock Island

POSTED

DEADLINE

MIL-STD-2073 Packaging and Preservation

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Supply of Cable Assembly (NSN 5995-01-689-5462)

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Supply of Cable Assembly (NSN 5995-01-713-8123 H5)

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

CABLE ASSEMBLY,SPEC — 5995017138123 — N0038326RBA89

Solicitation # N00383-26-R-BA89

This solicitation, numbered N0038326RBA89 and issued by the Navsup Weapon Systems Support under the Department of Defense, is a request for proposals for a spares requirement specifically concerning cable assemblies. The procurement falls under NAICS code 335931 and is managed by the office located in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of October 13, 2026. The contract includes specific requirements for item unique identification and valuation, as well as higher-level quality standards for inspection and acceptance. Supplies are subject to a warranty period of 365 days, beginning 45 days after the final delivery. Payments will be processed via the Wide Area Workflow system using a combined invoice and receiving report. Primary coordination for this effort is handled by Grace V. McGinley.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

CABLE ASSEMBLY,SPEC — 5995016895462 — N0038326QQB38

Solicitation # NOO383-26-Q-B38

Solicitation NOO383-26-Q-B38 is a request for quotations issued by the Department of the Navy, specifically NAVSUP Weapon Systems Support Philadelphia, for the procurement of a cable assembly with NSN 5995-01-689-5462 and part number OPXV4 74A926269-1002. This opportunity is set aside for small businesses under NAICS code 335931. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System covering item, price, and supplier risks. The required delivery timeframe is 90 days, with terms set as FOB Destination. The contractor must adhere to strict quality and packaging standards, including ISO9001 quality management and MIL-STD-2073 for preservation and packaging. Marking must comply with MIL-STD-129, with specific requirements for Depot Level Repairable labels and machine-readable unique item identifiers. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material identification per FAR 52.223-3. Responses are due by October 13, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Supply of Electrical Plug Connectors (NSN 5935-01-169-4141)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-643-5241)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE