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Luna Diversified 2809 Fulton Ave. SACRAMENTO CA 95821 USA

UEI: SLED_379C20664E2549E3

Luna Diversified 2809 Fulton Ave. SACRAMENTO CA 95821 USA is a federal contractor, registered under UEI SLED_379C20664E2549E3. It has been awarded $99,580 in federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_379C20664E2549E3

Federal Contracting Overview

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

AI Capability Profile

Luna Diversified provides specialized products and services under NAICS 335311, which pertains to the manufacture of electricity distribution and transmission equipment. The company has experience supporting the Department of Agriculture. Their industry focus is centered on the electrical equipmen...

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 Agriculture$99.6K100%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$99.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for Luna Diversified 2809 Fulton Ave. SACRAMENTO CA 95821 USA

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Open opportunities in Luna Diversified 2809 Fulton Ave. SACRAMENTO CA 95821 USA's top NAICS codes and agencies

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE4A6-27-T-3953

Solicitation SPE4A6-27-T-3953 is a fixed-price procurement issued by the Defense Logistics Agency for 88 units of automatic smoke alarms, identified as NSN 6350015272316 and BRK Brands Inc part number 7010B. The item is classified as a Commercial Off The Shelf product and a critical application item. Delivery is required within 280 days, with a need ship date of July 29, 2027, and an original required delivery date of October 31, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. The contract incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Administrative contact for this procurement is Mary Munar.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0217

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M2-27-T-0192

Solicitation SPE7M2-27-T-0192 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for two power transformers, identified by NSN 5950-01-057-5613. The items must be delivered to DLA Distribution San Diego with an original required delivery date of April 6, 2027, and a delivery lead time of 161 days after receipt of order. Inspection and acceptance will occur at the destination, and the items must adhere to basic drawing number 80020 620783 Revision H. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Contractors must follow MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while adhering to DLA packaging requirements for procurement. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding hazardous materials, human trafficking, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-3870

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M4-27-T-0096

Solicitation SPE7M4-27-T-0096, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for two special purpose electrical cable assemblies (NSN 6150-01-553-0487). This is designated as a critical application item that must be furnished by approved sources cited on source-controlled drawing 53711 8348043, Revision B, specifically Cooper Interconnect, Inc. or March Electronics, Inc. The required delivery date is March 18, 2027, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-130, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Compliance with export controls under ITAR and EAR is required, and contractors must meet CMMC Level 2 certification and DFARS 252.204-7012 standards for safeguarding covered defense information. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by October 13, 2026, and should be submitted via the DIBBS system.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

ALARM, BACK-UP, VEHIC

Solicitation # SPE8E8-26-T-5786

Solicitation SPE8E8-26-T-5786 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one vehicle back-up alarm, identified by NSN 6350-01-215-6563 and part number D121972. The requirement is for a single unit to be delivered to the Michigan Army National Guard in Grayling, Michigan, with an original required delivery date of March 20, 2026, and a delivery window of 10 days after order. Offers must be submitted based on FOB Origin, though inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M0-26-T-105T

Solicitation SPE7M0-26-T-105T, issued by DLA Land and Maritime, is a request for quotations for the procurement of power transformers, identified as critical application items. The requirement specifies NSN 5950015175104, part number 720-35213 from L3Harris Maritime Power and Energy. The contract calls for a quantity of one unit per line item, with delivery required within 20 days after order to the USS Arlington LPD 24 at FPO AE 09564. Terms are FOB Destination, and both inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as specific material restrictions prohibiting the intentional addition of mercury and the use of additive manufacturing unless authorized. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and combating trafficking in persons.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

WIRING HARNESS, BRAN

Solicitation # SPE4A6-27-T-3858

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

RETAINER, BATTERY

Solicitation # SPE7L7-27-T-0238

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-3716

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Camera Power Supply and Cable SupplierThis small business set-aside subcontract involves the provision of power conversion and cabling hardware to support prime contractors on projects for the Naval Research Laboratory under the Department of Defense. The scope of work requires the delivery of commercial off-the-shelf desktop power supplies capable of converting 100-240V AC to 12V 2A DC, equipped with Hirose 4P connectors and 1.8m US to C13 AC power cables. These components are specifically intended for use with four camera units. All provided power components must meet standard electrical safety certifications to ensure compliance and operational safety. The performance of this contract is centered in Washington, DC, and falls under NAICS code 335311. Interested parties should note the tight turnaround between the posting date of October 13, 2026, and the response deadline of October 16, 2026.

Naval Research Laboratory

POSTED

DEADLINE

61--CABLE ASSEMBLY,POWER,E

Solicitation # SPE4A6-27-T-3254

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

61--POWER SUPPLY

Solicitation # SPE7M1-27-T-0814

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--COIL,ELECTRICAL

Solicitation # SPE7M1-27-T-0754

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WCF 0603-1074 UTILITY SERVICE BODY CONVERSION GIFFORD PINCHOT NATIONAL FOREST

Solicitation # 1240BD27Q0004

Gifford Pinchot National Forest

POSTED

DEADLINE

61--SWITCHING UNIT,POWER T

Solicitation # SPE7M1-27-T-0829

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

61--POWER SUPPLY

Solicitation # SPE7L7-27-T-0164

POSTED

DEADLINE

61--CABLE ASSEMBLY,POWER,E

Solicitation # SPE4A6-27-T-3453

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE