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

Magnum Products, LLC. 215 Power Dr BERLIN WI 54923-2420 USA

UEI: SLED_392667810B2378FD

Magnum Products, LLC. 215 Power Dr BERLIN WI 54923-2420 USA is a federal contractor, registered under UEI SLED_392667810B2378FD. It has been awarded $110,396 in federal contracts. Primary work spans Other Lighting Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_392667810B2378FD

Federal Contracting Overview

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

AI Capability Profile

Magnum Products, LLC provides specialized manufacturing services under NAICS 335129. The company has experience supporting the Department of Defense. Their industry focus is centered on the production of non-electric lighting and related electrical equipment. The company is located in Berlin, Wis...

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 Defense$110.4K100%

Awards by NAICS

335129 - Other Lighting Equipment Manufacturing$110.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Magnum Products, LLC. 215 Power Dr BERLIN WI 54923-2420 USA

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

Award history, agency mix, and NAICS coverage for Magnum Products, LLC. 215 Power Dr BERLIN WI 54923-2420 USA

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 Magnum Products, LLC. 215 Power Dr BERLIN WI 54923-2420 USA's top NAICS codes and agencies

Street Lighting Material SupplierThis subcontract agreement involves the supply of street lighting materials for municipal projects within the City of San Jose, California. The selected supplier is responsible for providing thirteen 32-foot pedestrian and street lighting poles along with luminaires that adhere to International Dark-Sky Association standards. All luminaires must strictly comply with ARRA Buy America requirements, and the supplier is tasked with delivering all specified hardware directly to the project site. The opportunity was posted on October 16, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 335129, the contract focuses on the procurement of specialized lighting equipment for prime contractors operating in the 95113 zip code area of San Jose.

City of San José

POSTED

DEADLINE

Supply of Qualified Electrical Plug Connectors (NSN 5935-01-506-0091)This subcontract involves the manufacture and supply of eleven qualified electrical plug connectors, specifically NSN 5935-01-506-0091, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The products must strictly adhere to MIL-DTL-28748/4F(3) and MIL-DTL-28748E specifications and must be QPL-qualified. Additionally, all supplies must comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing requirements are met. Logistical requirements mandate that packaging follows MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The performance of the contract is centered in Tracy, California. Interested parties should note the response deadline of October 26, 2026, for this Department of Defense procurement under NAICS code 335129.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Branched Wiring Harness Fabrication (Part E8CR128-0220)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the fabrication of 11 branched wiring harnesses, part number E8CR128-0220, according to Renk America LLC specifications. The project is a total small business set-aside under NAICS code 335129, with performance taking place in New Cumberland. All units must be produced using sampling methods compliant with MIL-STD-1916 or ASQ H1331 and delivered in packaging that meets MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must hold either SAE AS9003 or ISO 9001 quality certification and maintain CMMC Level 2 cybersecurity compliance. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FY27 USAFA Cadet Swimsuits and Compression Shorts

Solicitation # FY27_USAFA_Swimsuits_Compression_Shorts

The United States Air Force Academy is seeking information for a Firm-Fixed-Price Requirements Contract to provide mandatory-issue athletic swimsuits and compression shorts for cadets. The intended contract structure includes a 12-month base period with four consecutive 12-month option periods, with annual deliveries due every April. Estimated yearly quantities include 3,300 compression shorts in men's and women's styles and 670 swimsuits in men's and women's styles. Technical requirements specify dark navy blue moisture-wicking compression gear and royal blue swimsuits made from polyester and elastane blends. The contractor is responsible for all sourcing and must comply with the Buy American Act and Berry Amendment domestic sourcing regulations. Awardees will be required to provide a First Article Sample for testing prior to mass production. Interested small businesses under NAICS 315250 must submit a capabilities package, including company profiles and manufacturing capacity, by October 23, 2026.

FA7000 10 Cons Lgc

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 2306)This subcontract involves the fabrication of special-purpose electrical cable assemblies, specifically part number 2306, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to NSN 6150013900772 specifications, utilizing zero-based sampling plans and RQ017 marking. The final deliverable consists of three completed and tested cable assemblies packaged in accordance with ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with Controlled Unclassified Information requirements. The project falls under NAICS code 335129, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 6150-15-035-4137)This subcontract involves the manufacturing of two special purpose electrical cable assemblies under NSN 6150-15-035-4137 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected contractor must utilize precision crimping and testing equipment to fabricate the assemblies, ensuring all items undergo physical identification and bare item marking in accordance with RQ017. Final products must be packaged following MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 335129 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 22, 2026, to meet the requirements for these tested and packaged cable assemblies intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ESD and EMI Protective PackagingThis subcontract involves providing Department of Defense qualified Electrostatic Discharge and Electromagnetic Interference protective packaging for prime contractors serving the DLA Weapons Support Active Devices Division. The scope of work requires packaging electronic modules using MIL-PRF-81705 barrier materials sourced from approved manufacturers and applying special marking code 39 in accordance with MIL-STD-129 to ensure all modules are shipment-ready. The opportunity is categorized under NAICS code 335129 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 26, 2026, with the place of performance located at FPO 96678.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Extension LightsThis subcontract involves the manufacture and supply of six completed extension light units for prime contractors working on DLA Troop Support projects. The units must be produced in accordance with MIL-PRF-44259F and drawing 5-4-6721, and each unit must include two light straps. Strict adherence to marking and packaging standards is required, specifically MIL-STD-130N for marking and RP001 for packaging. Quality control is governed by MIL-STD-105/AQS Z1.4 for sample lot sizing, with a requirement of zero non-conformance. The project is managed under the Department of Defense through the Albany Transportation Officer, with performance taking place in Albany. The solicitation period closes on October 26, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

LIGHT, EXTENSION

Solicitation # SPE8E7-27-T-0141

Solicitation SPE8E7-27-T-0141 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of six extension lights (NSN 6230-01-485-6375). The requirement specifies adherence to MIL-PRF-44259F and includes a specific exception requiring two light straps per drawing 5-4-6721, with no other straps permitted. Delivery is required within 258 days, with a need ship date of February 12, 2027, and a final required delivery date of March 23, 2027. The place of performance and delivery is the DLA Distribution Albany facility in Georgia, with FOB, inspection, and acceptance all set at the origin. The contract mandates first article testing and strict quality control, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and MIL-STD-129, while military property marking must comply with MIL-STD-130N. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone small business concerns.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Premium Durable Paper and Cover Stock SupplyThis subcontract, titled Premium Durable Paper and Cover Stock Supply, involves the provision of specialized paper and cover materials for prime contractors working on USAFA printing projects. The scope of work requires the delivery of bulk premium gloss paper that is tear-resistant, along with industrial-grade, moisture-resistant hardcover wrap material designed to withstand abrasion over a 47-month lifecycle. Managed by the Department of Defense under agency FA7000 10 Cons Lgc, the contract is categorized under NAICS code 322120 with performance taking place at the USAF Academy. All materials must be domestically sourced in strict accordance with the Buy American Act, FAR Part 25, and DFARS 225. The solicitation was posted on October 14, 2026, with a response deadline of October 23, 2026.

FA7000 10 Cons Lgc

POSTED

DEADLINE

High-Durability Interior Page PrintingThis subcontract for High-Durability Interior Page Printing supports prime contractors on USAFA printing projects for the Department of Defense. The scope of work involves producing high-resolution black and white and color printing on premium gloss paper, with each volume consisting of approximately 240 pages. The contractor is responsible for delivering physical and electronic press proofs for acceptance and providing printed, folded signatures that are ready for sewing and binding. Performance will take place at the USAF Academy in zip code 80840 under NAICS code 323111. All work must strictly comply with the Buy American Act, FAR Part 25, and DFARS 225. The response deadline for this opportunity is October 23, 2026.

FA7000 10 Cons Lgc

POSTED

DEADLINE

Smyth-Sewn Hardcover Binding ServicesThis subcontract for the Department of Defense involves providing heavy-duty case binding services for prime contractors on USAFA printing projects. The scope of work includes Smyth-sewing signatures, case-binding sewn text blocks into hardcover shells, and performing precision custom trimming to dimensions of 3.25 by 5.0 inches. Additionally, the contractor is responsible for applying cover artwork and stamping to produce finished hardcover pocket handbooks. To execute these requirements, the contractor must utilize industrial trimmers and Smyth sewing machines. All work must be performed in compliance with the Buy American Act, FAR Part 25, and DFARS 225. The place of performance is located at the US Air Force Academy in zip code 80840, with a response deadline of October 23, 2026.

FA7000 10 Cons Lgc

POSTED

DEADLINE

USAFA "Contrails" Pocket Reference Handbook – Volume 73 and Future Editions

Solicitation # FY27_USAFA_Contrails

The Department of Defense, through the 10th Contracting Squadron at the United States Air Force Academy, is conducting market research via a Sources Sought Notice for the production of the Contrails pocket reference handbook, Volume 73 and future editions. This anticipated Firm-Fixed-Price Requirements Contract under NAICS 323117 involves the annual printing, binding, packaging, and delivery of approximately 1,600 copies, with an estimated range between 1,400 and 1,800 units. The publication is a durable, hardcover, pocket-sized handbook measuring exactly 3.25 inches by 5.0 inches with approximately 240 pages. A critical technical requirement is the use of Smyth-sewn signatures for binding to ensure durability over a 47-month period; glued-only or perfect binding is explicitly prohibited. The project follows a strict annual timeline where the final approved layout is provided around December 1, and the finished products must be delivered FOB Destination to the USAFA in Colorado Springs by March 31. Contractors must provide physical or electronic press proofs for formal acceptance by the Contracting Officer or Representative before proceeding to mass production. All operations must comply with domestic sourcing requirements, including the Buy American Act, FAR Part 25, and DFARS 225. Interested parties must submit a capability statement of no more than five pages in searchable PDF format to Melinda Lingley and Dawson Hopkins by October 23, 2026, at 14:00 Mountain Time.

FA7000 10 Cons Lgc

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 6150015518686)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture of five special purpose electrical cable assemblies. The fabrication must strictly adhere to NSN 6150015518686 and OEM part numbers EB-4022-4 or V45-0375. Key technical requirements include IUID marking in accordance with MIL-STD-130 and guaranteed mercury-free compliance per NAVSEA 500-003D. The opportunity is a total small business set-aside under NAICS code 335129. Due to the nature of the work, the contractor must be capable of handling covered defense information per DFARS 252.204-7012 and must complete a CMMC Level 2 self-assessment. All delivered assemblies must be fully completed and tested.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

QPL Electrical Plug Connector Supplier (NSN 5935-01-108-3227)This subcontract involves the supply of 24 electrical plug connectors, identified by NSN 5935-01-108-3227, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing connectors that strictly adhere to MS3476G(3) and MIL-DTL-26482J(2) specifications. All components must be sourced from QPL approved providers, and the supplier must certify that no mercury has been intentionally added to the products. The contract requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking procedures. Final delivery of the units is to be made to DLA Distribution San Diego. The opportunity is categorized under NAICS code 335129, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture of 12 special purpose electrical cable assemblies. The selected contractor is responsible for sourcing materials according to NSN 5995016260058 technical data, performing all necessary assembly, soldering, and termination, and conducting final electrical continuity testing. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 335129, with performance taking place in New Cumberland. A critical requirement for this contract is the maintenance of NIST SP 800-171 cybersecurity compliance. Interested parties must respond by October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 18 hours

Supply of Electrical Receptacle Connectors (NSN 5935-01-444-6797)This subcontract involves the procurement of 28 electrical receptacle connectors, specifically NSN 5935-01-444-6797, to support DLA supply contracts. The Department of Defense, through the DLA Weapons Support Active Devices Division, requires that all components be sourced or manufactured in compliance with the Buy American Act and the Berry Amendment. The selected provider must adhere to strict packaging and marking standards per RP001 and MIL-STD-129, including hazardous material labeling according to 29 CFR 1910.1200 where applicable. All units are to be delivered to New Cumberland, Pennsylvania. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Sensitive Switches (NSN 5930014149829)This subcontract involves the procurement of two sensitive switches for the DLA Weapons Support Electrical Devices Division under the Department of Defense. The supplier is responsible for sourcing or manufacturing hardware that meets NSN 5930014149829 specifications and maintains compatibility with L3 Technologies and Honeywell part numbers. Strict adherence to Critical Application designations and mercury-free requirements is mandatory to ensure operational safety and compliance. Logistical requirements dictate that all items must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. The final delivery of the switches is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026, falling under NAICS code 335129.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE