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MIL-GRADE LOGISTICS

UEI: EV2TUFZJUBR5

MIL-GRADE LOGISTICS is a federal contractor, registered under UEI EV2TUFZJUBR5. It has been awarded $219,230 in federal contracts. Primary work spans Hardware Manufacturing, Other Lighting Equipment Manufacturing, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EV2TUFZJUBR5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$219.2K100%

Awards by NAICS

332510 - Hardware Manufacturing$117.8K53.7%335129 - Other Lighting Equipment Manufacturing$64.5K29.4%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$27.8K12.7%316210 - Footwear Manufacturing$9.2K4.2%

Awards by Agency Over Time

Awards by Place of Performance

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Traffic Signal Wiring and Detection Materials SupplierThis subcontract opportunity is for a supplier to provide essential electrical and communication materials for prime contractors working on County of Sacramento Department of Transportation projects. The scope of work includes the delivery of wiring, cable, conductors, communications equipment, and traffic detection materials, specifically focusing on signal cables, loop detectors, and sensors that adhere to Caltrans Standards and TEES requirements. The procurement is managed by the California DGS CAPSD and falls under NAICS code 423610. Interested parties must submit their responses by the deadline of December 4, 2026.

DGS: CAPSD - Procurement

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Traffic Signal Parts

Solicitation # 2026-RFB-0115

The County of Sacramento Department of Transportation (SACDOT) is soliciting bids under solicitation 2026-RFB-0115 to establish a reliable source for the as-needed supply and delivery of new traffic signal and street lighting materials. The scope includes signal heads, pedestrian equipment, and maintenance components such as pull boxes and batteries, all of which must comply with Caltrans, California MUTCD, TEES, and SACDOT specifications. The contract is intended to support the operation, maintenance, and construction of the County's transportation network. The anticipated term begins January 1, 2027, and runs through December 31, 2027, with the possibility of four annual one-year renewals based on performance and funding. This procurement is part of the Sacramento County Procurement Alliance (SCoPA), allowing other governmental, educational, and non-profit entities to utilize the resulting contract. Awards may be made via single award, multiple awards, or by individual line item, product category, or manufacturer line. Bidders can claim a 5% local vendor preference and a 2% micro-business preference, for a maximum combined preference of 7%. Payment terms are NET/30, utilizing a Virtual Card Program through U.S. Bank. Responses must be submitted electronically via the SacCountyE bids portal by December 4, 2026, at 2:00pm, and must include fixed unit pricing and a miscellaneous materials discount.

DGS: CAPSD - Procurement

POSTED

about 15 hours ago

DEADLINE

in about 1 month

AV Equipment Supply (Bill of Materials)This subcontract agreement involves the supply of professional-grade audiovisual hardware for prime contractors working on facility projects for the Burke County Board of Education in Georgia. The scope of work requires the delivery of all hardware specified in the Bill of Materials, including PTZ cameras, DSP units, amplifiers, ceiling array microphones, video switching hardware, and digital voting solutions. A critical requirement of the contract is strict compliance with Section 889 of the NDAA, which prohibits the use of certain telecommunications and video surveillance equipment. The solicitation was posted on November 3, 2026, with a response deadline of December 2, 2026, falling under NAICS code 423610.

Burke County Board of Education

POSTED

about 16 hours ago

DEADLINE

Pest Control Material SupplyThis subcontract for Pest Control Material Supply involves the provision of EPA-approved pesticides, rodenticides, and monitoring equipment for prime contractors operating on Vacca Campus projects. The scope of work includes the delivery of commercial-grade chemical agents, mechanical traps, glue boards, and bait stations directly to the campus site or the prime contractor. All supplied materials must strictly adhere to State and Federal safety and environmental regulations. The opportunity is categorized under NAICS code 423610 and is associated with the state of Alabama. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

POSTED

about 17 hours ago

DEADLINE

FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Purchase Order Request for Proposal FC0003809 is a fixed-price solicitation issued by the Maryland Department of Information Technology for the procurement of new and unused Ciena network communication equipment and associated support services for the Revells Neck location. This secondary competition is strictly limited to certified small business vendors who are existing Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Eligible bidders must be authorized Ciena resellers and are required to submit their proposals through the eMaryland Marketplace Advantage system. The procurement includes specific hardware requirements for 10 GIG optics and one-year managed spares and select support services. Key submission requirements include providing estimated ship dates or lead times for all items, a screenshot of the Manufacturer's Suggested Retail Price, and a completed Mercury Affidavit. Proposals are due by November 3, 2026, at 2:00 PM EST. Award will be granted to a responsive and responsible Master Contractor offering the most advantageous proposal based on price and evaluation factors. Contract administration is managed by Procurement Officer Cherise Edmonds, with performance located in Crownsville, Maryland. Invoicing must be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on a yearly cycle.

POSTED

about 18 hours ago

DEADLINE

Badge Camera Hardware SupplierThis subcontract agreement establishes a partnership for the supply of badge camera hardware to support the State of Alabama Internal Audit agency. The selected supplier is responsible for providing wearable or body-worn camera equipment specifically designed for integration with identification badges. All hardware must be delivered directly to the designated state facility. The supplier must adhere to all applicable Alabama State and local sales tax laws and maintain strict compliance with E-Verify requirements. This procurement falls under NAICS code 423610 and is managed through the Alabama Buys portal.

POSTED

about 18 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320012482217)This subcontract involves the supply of 9,125 blind rivets for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the rivets according to NSN 5320012482217, ensuring they are of domestic origin. Performance will take place at Robins Air Force Base, and the items must be prepared for delivery under FOB Origin terms in compliance with First Destination Transportation program requirements. To be eligible, the provider must possess a valid CAGE Code and Unique Entity Identifier. The procurement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-00-420-2169)This subcontract involves the supply of 262 blind rivets, identified by NSN 5320-00-420-2169, to be delivered to Hill Air Force Base in Utah. The contract is managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense. The supplier is responsible for manufacturing or sourcing the rivets in accordance with MIL-R-24243/7D Revision D, ensuring all items are marked per MIL-STD-130N and packaged according to ASTM D3951 and RP001 standards with MIL-STD-129 labeling. To ensure operational and quality standards, the provider must implement quality control measures based on SAE AS9003 or ISO 9001 and maintain cybersecurity compliance with NIST SP 800-171. The procurement falls under NAICS code 332510, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Groove Pulley Supplier (NSN 3020-01-647-9009)This subcontract involves the supply of one Groove Pulley, part number SPZ-100X3/1610, for prime contractors supporting DLA Weapons Support projects. The hardware must strictly adhere to NSN 3020-01-647-9009 specifications and comply with the Buy American Act as well as the DLA Master List of Technical and Quality Requirements. Packaging must be completed using heat-sealed barrier bags in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Destination to the USS MARINETTE (LCS 25). This requirement is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 332510. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

Supply of Mil-Spec Connectors and Wiring for W14 HarnessThis subcontract involves the supply of military-grade connectors, terminals, and wiring intended for prime contractors fulfilling DLA supply contracts for the W14 Harness. The provider is responsible for sourcing all materials in strict accordance with technical drawings and delivering bulk components to the prime manufacturer. To ensure quality and regulatory compliance, the provider must furnish Certificates of Conformance and guarantee that all materials are free of mercury and hexavalent chromium while adhering to the Buy American Act. Managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 423610. Performance for this agreement is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supplier of Electrical Insulation Tape (NSN 5970008390824)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier for Type I electrical insulation tape to support prime contractors. The required material must meet NSN 5970008390824 specifications, consisting of 81-foot rolls that are 0.500 inches wide and 0.010 inches thick. The specific delivery requirement is for 10 rolls of Type 2 Code 4 tape with a minimum shelf life of 12 months. Performance will take place at Edwards AFB, and the supplier must adhere to strict packaging standards including MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additionally, the contractor is required to maintain cybersecurity compliance in accordance with NIST SP 800-171. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026, under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Restricted Source Clip (NSN 5340-01-153-8484)This subcontract involves the manufacture or procurement of 19 domestic-origin restricted source hardware clips, identified as NSN 5340-01-153-8484 and Boeing Part Number 35-8644-94. These components are intended for prime contractors supporting DLA Weapons Support contracts and must be produced in strict accordance with government design control specifications. A critical requirement of this agreement is obtaining mandatory engineering source approval from the government design control activity. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity was posted on November 3, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Automatic Data Processing Print HeadsThis subcontract, issued by the Department of Defense for the Construction and Equipment T & IFO EQ agency, involves the supply of four Automatic Data Processing Print Heads identified by NSN 7025017004889. The contract is designated as a Total Small Business Set-Aside under NAICS code 423610, with performance taking place at Camp Lejeune. The supplier is responsible for providing specialized computer hardware components to prime contractors, ensuring all packaging adheres to ASTM D3951 standards. Shipping is managed under FOB Origin terms. To be eligible, the provider must maintain a valid SAM registration, including a Unique Entity ID and CAGE code. The response deadline for this requirement is November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

Electrical Connector Cable Clamp SupplyThis subcontract, managed by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the procurement of two specialized electrical connector cable clamps, specifically part number D9000GVL0 manufactured by Positronic Industries Inc. The selected provider is responsible for sourcing these components and delivering them to RAF Lakenheath, GB. To ensure full compliance with DLA quality standards, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, while adhering to quality requirements RA001, RQ011, and RQ017. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Precision Machining/Manufacturing of Retaining Rings (NSN 5325-00-802-6799)This subcontract involves the precision machining and forming of 15 retaining rings under NSN 5325-00-802-6799 for the DLA Weapons Support ASC Commodities Division. The manufacturer must utilize traditional subtractive manufacturing processes, as additive manufacturing is strictly prohibited. All work must be performed in accordance with the provided technical data package and delivered FOB Origin. To be eligible, the contractor must maintain SAE AS9100 certification and ensure full compliance with the Buy American Act and Berry Amendment sourcing requirements. The project falls under NAICS code 332510 and is associated with performance in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of NSN 5305016569818This subcontract involves the procurement of 226 units of NSN 5305016569818 to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the hardware components and ensuring all items are delivered FOB Origin. Performance for this contract will take place in New Cumberland, Pennsylvania. Strict adherence to military standards is required, specifically regarding packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Radio Frequency Cable AdaptersThis subcontract involves the procurement and delivery of two commercial off-the-shelf radio frequency cable adapters, specifically Pomona Electronics part number 5739 matching NSN 5940017252806. The items are intended for prime contractors fulfilling DLA supply contracts and must adhere to domestic origin standards and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423610. Performance for this requirement is located at Camp Lejeune, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of Electrical Components for NSN 6150-01-410-8215This subcontract involves the supply of raw materials and hardware for prime contractors working on DLA Weapons Support ASC projects, specifically for NSN 6150-01-410-8215. The scope of work requires the provision of military-grade electrical wiring, connectors, and switches that strictly adhere to Reference Drawing NR 19207 8724762 specifications. To ensure full military specification compliance, the provider must include Certificates of Conformance for all materials delivered in bulk to the manufacturer. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423610. Performance of the contract is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE