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Legend Electronics, 7051 Deer Ridge Drive, Fort Worth, TX 76137, (817) 656-5814

UEI: SLED_9B96929C6E41DCCA

Legend Electronics, 7051 Deer Ridge Drive, Fort Worth, TX 76137, (817) 656-5814 is a federal contractor, registered under UEI SLED_9B96929C6E41DCCA. It has been awarded $283,560 in federal contracts. Primary work spans Mining Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9B96929C6E41DCCA

Federal Contracting Overview

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

AI Capability Profile

Legend Electronics provides specialized services under NAICS 333131, focusing on the manufacture of electronic assembly and fabrication. The company has experience supporting the Department of Justice. Their industry focus is centered on electronic assembly and fabrication services. Legend Electr...

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 Justice$283.6K100%

Awards by NAICS

333131 - Mining Machinery and Equipment Manufacturing$283.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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DRILLING MACHINE, ROTAR

Solicitation # SPE8EE-27-T-0330

Solicitation SPE8EE-27-T-0330 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of three rotary driven drilling machines, identified by NSN 3820016288725. The requirement specifies a delivery timeframe of 167 days after order, with an original required delivery date of March 11, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the final destination and points of inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. Additional compliance is required for MIL-STD-129 marking and labeling and RP001 palletization requirements. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements for cybersecurity, and specific prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns, and the use of additive manufacturing is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SPADE, PAVING BREAKER

Solicitation # SPE8EE-27-T-0283

Solicitation SPE8EE-27-T-0283 is a small business set-aside request for the procurement of 15 paving breaker spades, identified by NSN 3820012421210. This critical application item is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office. Approved sources include Stanley Black Decker, Inc. (P/N 09262) and Daimler Truck North America LLC (P/N 09262M). The delivery requirement is 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of November 2, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for P-19 preservative application on exterior bare ferrous metal surfaces. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1476

Solicitation SPE7M1-27-T-1476, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 5 feet of seamless round metallic tubing. The material must be steel, 3.00 inch outer diameter with a 0.250 inch wall thickness and plain ends, conforming to SAE 1025 (UNS G10250 Class I) and technical standard SAE AMS5075G Revision G. The contract prohibits the use of ozone-depleting chemicals and requires adherence to the DLA Master List of Technical and Quality Requirements. Delivery is required within 20 days of award, with an original required delivery date of March 18, 2026, shipping FOB Origin to Whiteman AFB, Missouri. The procurement is open to full and competition and is not a small business set-aside, though it includes HUBZone price evaluation preferences. Quality assurance will be managed via destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BIT, ROCK DRILL

Solicitation # SPE8EE-27-T-0220

Solicitation SPE8EE-27-T-0220 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one rock drill bit, identified by NSN 3820-01-338-7452. The item is to be delivered to the Naval Construction Battalion Center in Gulfport, Mississippi, with a required delivery timeframe of five days after receipt of order. The shipment must be sent via the fastest traceable means, and the contract is established as FOB Origin with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 333131 and includes specific requirements for packaging and marking in accordance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The solicitation may be a candidate for automated award and incorporates a price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

IIJA FUNDING Purchase of Wet Closed Circuit Milling Plant and F.C. Bond Ball Mill System per attached SpecificationsThe Department of Energy's Office of Fossil Energy is forecasting the purchase of a Wet Closed Circuit Milling Plant and an F.C. Bond Ball Mill System. This procurement is funded through the Infrastructure Investment and Jobs Act and will be performed in Oregon. The project falls under NAICS code 333131 and is designated as a small business set-aside. The acquisition is managed by the Small Business Program Manager, Brian Halstead. While the current incumbent contractor is SEPOR, INC, the forecast indicates a future requirement for equipment meeting specific technical specifications to support the agency's operational goals.

Office of Fossil Energy

POSTED

DEADLINE