Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

LINDSEY FEDERAL PROCUREMENT LLC

UEI: NR2CWUJFLAA8CAGE: 21M94

LINDSEY FEDERAL PROCUREMENT LLC is a federal contractor, registered under UEI NR2CWUJFLAA8 and CAGE code 21M94. It has been awarded $12,088 in federal contracts. Primary work spans Unknown NAICS, Current-Carrying Wiring Device Manufacturing, and Bolt, Nut, Screw, Rivet, and Washer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

NR2CWUJFLAA8

CAGE Code

21M94

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423320Brick, Stone, and Related Construction Material Merchant Wholesalers(Primary)

423390Other Construction Material Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

LINDSEY FEDERAL PROCUREMENT LLC specializes in the procurement and supply of electrical components and hardware. Their core capabilities include the sourcing of specialized electrical terminals and lug components to meet specific National Stock Number requirements. The company provides procurement ...

Key Performance Metrics

Awards Count

4

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$12.1K100%

Awards by NAICS

- Unknown NAICS$11.2K92.7%

335931 - Current-Carrying Wiring Device Manufacturing$777.06.4%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$111.00.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with LINDSEY FEDERAL PROCUREMENT LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for LINDSEY FEDERAL PROCUREMENT LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in LINDSEY FEDERAL PROCUREMENT LLC's top NAICS codes and agencies

OCS Aluminum Conductors

Solicitation # HSR26-39

The California High-Speed Rail Authority is soliciting bids under solicitation HSR26-39 for the procurement of OCS Aluminum Conductors, specifically Aluminum-Steel 288mm2 auxiliary/feeder wire and 93.3mm2 static/ground/earth wire based on the SNCF S220 OCS system. The contract spans two to four years and is executed through three Notices to Proceed covering the First Construction Section, a northern extension from Merced to Madera, and a southern extension from Poplar Avenue to Bakersfield. Materials must be Buy America compliant per 49 U.S.C § 22905 and delivered to railheads in Wasco and Fresno. The award will be granted to the lowest responsible responsive bidder based on the total bid price. The contractor is required to maintain a quality control system and provide a detailed delivery plan within thirty days of the first Notice to Proceed. Quality assurance includes First Article Inspection per EN 13450, ongoing source inspections, and final acceptance at the destination. Each shipment must include a signed Certificate of Compliance detailing conductor type, length, weight, and batch numbers. Bidders must submit a bid bond equal to 10 percent of the total bid amount and provide various certifications, including those for equal employment, non-discrimination, and small business goals. Payments are processed electronically in accordance with the California Prompt Payment Act, with a general 45-day window for undisputed invoices.

California High-Speed Rail Authority

POSTED

about 5 hours ago

DEADLINE

OCS Catenary/Messenger Wire SupplierThis subcontract involves the supply of Bz alloy stranded wire for prime contractors working on California High-Speed Rail Authority projects, specifically for performance in Wasco. The scope of work requires the manufacture of 65mm² Bz wire consisting of 37 strands with a 1.5mm diameter, produced without splices. All materials must be delivered as completed spools or drums of catenary wire. The supplier must ensure strict adherence to technical specifications including SNCF reference 0.841.4210 and IGTE 21461/200012, as well as compliance with IEC 63190:2023 and EN 50182:2001 standards. Additionally, the contract mandates full compliance with Buy America requirements under 49 U.S.C § 22905. The response deadline for this opportunity is November 13, 2026.

California High-Speed Rail Authority

POSTED

about 5 hours ago

DEADLINE

OCS Contact Wire SupplierThis subcontract opportunity is for the supply of high-conductivity copper tin contact wire to prime contractors working on California High-Speed Rail Authority projects. The selected supplier will manufacture 150mm2 CuSn0.2 wire without splices, ensuring strict adherence to SNCF reference 0.841.3896 and IGTE 21461/000020 and 000022. All materials must comply with EN 50149:2012 and Buy America standards under 49 U.S.C section 22905, with final delivery consisting of completed spools or drums of contact wire. The project is based in Wasco, California, and falls under NAICS code 335931. Interested parties must submit their responses by the deadline of November 13, 2026. This procurement is managed through the California High-Speed Rail Authority to support the critical infrastructure of the state's high-speed rail network.

California High-Speed Rail Authority

POSTED

about 5 hours ago

DEADLINE

OCS Copper Conductors

Solicitation # HSR26-28

Solicitation HSR26-28 is an Invitation for Bids issued by the California High-Speed Rail Authority for the procurement of OCS Copper Conductors, specifically 65mm2 Bz catenary and messenger wire. The contract requires the supplier to provide a full portfolio of conductors that are Buy America compliant and adhere to international standards including EN 50149:2012, IEC 63190:2023, EN 50182:2001, and EN 50326:2002. Deliveries are slated for Kern and Fresno Counties, with the contractor responsible for the direct handoff of materials to the Authority's onsite contractor at the railhead. The award will be granted to the lowest responsible responsive bidder based on the total contract bid price for years one through three. The procurement process involves rigorous compliance and certification requirements, including a 10 percent bid bond, various federal and state certifications regarding non-discrimination, lobbying, and the Darfur Contracting Act, and a commitment to small business and disabled veteran business enterprise goals. Bidders must submit a comprehensive bid package consisting of a hard-copy sealed bid form and a searchable electronic PDF of all other supporting documents by November 13, 2026. Key operational requirements include the implementation of a quality control marking process, adherence to cargo preference regulations requiring 50 percent of gross tonnage to be shipped via U.S.-flagged vessels, and the provision of workers' compensation insurance with a waiver of subrogation.

California High-Speed Rail Authority

POSTED

about 5 hours ago

DEADLINE

Specialized Fastener Supply (Hex Cap Screws)This subcontract involves the procurement and delivery of military-grade Type I Hex Cap screws for prime contractors supporting Navsup Weapon Systems Support Mech projects. All supplied fasteners must be manufactured in strict accordance with MIL-DTL-1222 specifications to meet Department of Defense requirements. The opportunity is categorized under NAICS code 332722 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Specialized Machine ScrewsThis subcontract with Navsup Weapon Systems Support under the Department of Defense involves the sourcing and delivery of specialized machine screws for prime contractors on U.S. Navy hardware contracts. The scope of work covers four line items, specifically focusing on NSN 5305-01-611-7878 and part numbers W25G1U and W62G2T. The contractor is responsible for ensuring all materials are packaged according to MIL-STD-2073 and must provide UIID and OEM Product Line Change Notifications. Compliance is a critical component of the agreement, requiring strict adherence to the Buy American and Balance of Payments Program requirements. The contract falls under NAICS code 332722, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Critical Safety Item (CSI) Tube Fitting PlugsThis subcontract, issued by the Department of Defense under Navsup Weapon Systems Support Mech, involves the manufacture and supply of specialized tube fitting plugs identified by NSN 1HM 4730-01-268-3287 L1. These components are intended for prime contractors working on US Navy shipboard system projects and must be produced in strict accordance with TDP Version O08 and Special Emphasis Material Level I requirements. Due to the nature of the application, the parts are designated as Critical Safety Items to prevent catastrophic failure, requiring rigorous quality certifications upon delivery. The contractor is responsible for providing both the physical plugs and the necessary documentation, utilizing the ECDS system with a PKI Digital Certificate for all secure data transmissions.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Cafeteria & Food Truck Services - DLA Susquehanna

Solicitation # NAFUA1-26-R-0005

The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0010426QNF31

Solicitation N0010426QNF31, issued by NAVSUP Weapon Systems Support, is a fixed-price request for the teardown, evaluation, and repair of a power supply (NIIN 015125744). The contractor must ensure the repaired unit meets all operational and functional requirements according to original manufacturer specifications and drawings. Key technical mandates include strict adherence to ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. All items must be physically identified and marked per MIL-STD-129 and packaged according to MIL-STD-2073-1. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, though the lowest aggregate total price for the total quantity will be a primary evaluation factor. The contract includes an option for the government to order additional quantities up to 100 percent of the original requirement within 365 days of award. Performance is subject to a requested Repair Turn Around Time of 352 days, with inspection and acceptance occurring at the point of origin. Invoicing and payment will be managed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 2 months

53--NUT,SELF-LOCKING,HEXAG

Solicitation # SPE7M227T0501

DLA Weapons Support

POSTED

about 5 hours ago

DEADLINE

53--NUT,SELF-LOCKING,HE

Solicitation # SPE4A627T7345

POSTED

about 5 hours ago

DEADLINE

59--CABLE ASSEMBLY,SPEC

Solicitation # N0010426QNA12

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the manufacture of a specific cable assembly (NSN 5995-01-604-0910). The requirement is processed under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System. The contract includes a primary quantity and an option for the government to increase the order by up to 100% within 365 days of the award. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, based on the lowest aggregate total price inclusive of the option quantity. Technical compliance requires adherence to ISO 9001 quality systems and specific drawing data, including drawing 6964587. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on whether shipments are domestic or overseas. The contractor is primarily responsible for inspection, though the government reserves the right to perform its own. Payment will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Solicitation # N0010425QYH01

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks the repair of power supplies (NIIN 016910656) to meet the operational and functional requirements of CAGE 12868 and Reference No. 94079-7. The requirement is governed by Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense. A recent amendment extended the closing date to November 27, 2026, and increased the required quantity from two to five units. The contractor must provide an estimated repair price and is granted 90 days upon receipt of the carcasses to perform a teardown and evaluation before submitting a firm-fixed-price quote. A requested repair turn around time of 90 days is established, with specific price reductions applicable for failure to meet this timeline. The contract mandates strict adherence to quality and safety standards, including a total prohibition of metallic mercury contamination and compliance with MIL-STD-130 for identification and MIL-STD-2073 for packaging. Inspection and acceptance will occur at the contractor's or subcontractor's plant, and the contractor is responsible for all testing according to original manufacturer specifications. Payment must be processed through the Wide Area Workflow (WAWF) system. Evaluation of offers will be based on Supplier Performance Risk System (SPSR) assessments, including item, price, and supplier risk, as well as the country of origin of the end products. All awards require the contractor to be an authorized distributor of the original equipment manufacturer unless they are the OEM themselves.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

53--SCREW,CAP,SOCKET HEAD

Solicitation # SPE4A127T0220

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0010427QQA09

This solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks a contractor for the teardown, evaluation, repair, and modification of power supplies (NSN 6130-01-495-5240). The requirement covers an initial quantity of 22 units across two line items, with an additional option quantity of up to 100 percent of the original amount. The government requires a Repair Turnaround Time (RTAT) of 23 days, measured from the physical receipt of the asset to the date of government acceptance. Failure to meet this RTAT will result in a price reduction per unit per month of delay. The award will be made to a single offeror based on a best-value determination where past performance is considered more important than price. Key technical requirements include adherence to MIL-STD-130 for marking, MIL-STD-2073 for packaging, and IPC J-STD-001 Class 2 for soldering. Government Source Inspection (GSI) is mandatory, and the contractor must maintain an inspection system compliant with MIL-I-45208 or ISO 9001/9002. Freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility (CAV) Statement of Work. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the provision of CMMC unique identifiers for cybersecurity compliance. The solicitation is a DO rated order for national defense purposes and requires the contractor to be an authorized distributor of the original manufacturer.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0038327QTA09

Solicitation N0038327QTA09, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of machine bolts, specifically NSN 5306-01-706-0165 (Reference 81205 BACB30PW4P16). The government intends to make a single award to a responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Amendment 0001 updated the required quantity from 2 to 1 and cancelled CLIN 0001AA. The contract requires delivery within 90 days on an FOB Destination basis. Strict adherence to quality management systems such as ISO 9001 or SAE AS9100 is mandatory. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for Item Unique Identification (IUI) and electrostatic discharge protection where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement also incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses regarding the Buy American Act, cybersecurity, and the prohibition of certain foreign telecommunications equipment.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0038326QTA66

Solicitation N0038326QTA66 is a competitive procurement issued by the Navsup Weapon Systems Support office in Philadelphia for the supply of machine screws. The requirement includes multiple line items with quantities ranging from 9 to 50 units each. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Past performance will be assessed using the DoD Supplier Performance Risk System (SPRS) color ratings. The delivery period is set for 90 days, with FOB destination terms, and early or incremental deliveries are preferred. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073 for packaging and MIL-STD-129 and MIL-STD-130 for marking and item unique identification. Quality management must comply with ISO 9001 or SAE AS9100 standards. A critical requirement for P-8 CAT 1 and CAT 2 items is that no engineering changes affecting interchangeability, performance, safety, or FAA certification may be made without written government authorization. Invoicing and payments are processed electronically through the Wide Area Workflow (WAAF) system. The solicitation period has been extended multiple times, with the final response deadline set for November 27, 2026.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

NUT,SELF-LOCKING,HE

Solicitation # N0010427QFA11

This fixed-price contract, solicitation number N00104-27-Q-FA11, is a total small business set-aside for the procurement of 368 self-locking hex nuts (Part Number NASM 17828-6C, NSN 5310-01-540-9579). The material is designated as Special Emphasis material for use in crucial shipboard systems, meaning that incorrect or defective parts could lead to serious personnel injury or loss of the ship. Consequently, the contractor must adhere to strict quality assurance standards, including ISO-9001 and ISO-10012, and provide a comprehensive certificate of compliance and objective quality evidence. The nuts must be manufactured from QQ-N-281 Class B Cold Drawn material and meet specific toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract is awarded on an FOB Destination basis with final delivery required within 210 days. A critical delivery milestone requires all certification data to be submitted via Wide Area WorkFlow (WAWF) 20 days prior to delivery for review and acceptance by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the origin. The government will utilize a single-award process where past performance is weighted as more important than price, utilizing the DoD Supplier Performance Risk System (SPRS) for evaluation. Additional requirements include strict material traceability per MIL-STD-792, mercury-free manufacturing, and compliance with the Buy American and Balance of Payments Program.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month