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MIRAE TRADE

UEI: ZB3ZGJQWFTM3

MIRAE TRADE is a federal contractor, registered under UEI ZB3ZGJQWFTM3. It has been awarded $1,645,605 in federal contracts. Primary work spans Wood Container and Pallet Manufacturing, Canvas and Related Product Mills, and Cut Stock, Resawing Lumber, and Planing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZB3ZGJQWFTM3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

53

All time

Active

0

Currently performing

Completed

53

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$1.6M100%

Awards by NAICS

321920 - Wood Container and Pallet Manufacturing$969.0K58.9%314912 - Canvas and Related Product Mills$122.0K7.4%321912 - Cut Stock, Resawing Lumber, and Planing$97.0K5.9%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$78.7K4.8%238390 - Other Building Finishing Contractors$72.2K4.4%332439 - Other Metal Container Manufacturing$62.4K3.8%316213 - Men's Footwear (except Athletic) Manufacturing$37.1K2.3%333291 - Paper Industry Machinery Manufacturing$28.8K1.8%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$26.7K1.6%316219 - Other Footwear Manufacturing$23.1K1.4%238190 - Other Foundation, Structure, and Building Exterior Contractors$21.9K1.3%332618 - Other Fabricated Wire Product Manufacturing$19.6K1.2%812332 - Industrial Launderers$16.1K1%315299 - All Other Cut and Sew Apparel Manufacturing$15.4K0.9%423220 - Home Furnishing Merchant Wholesalers$9.1K0.6%

Others - Other NAICS codes (13 codes, <0.5% each)$46.4K2.8%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacture and Supply of Flag Cases (PN: 7017749960)

C AND T SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of Pallet Lifting Forks (NSN 3940-01-577-1836)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-7554

Solicitation SPE4A6-27-T-7554 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of one quick release pin, identified by NSN 5315-01-655-1470. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin, with a required delivery date of July 4, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is subject to a delivery window of 239 days after the award date. The contract incorporates stringent technical and quality standards, including DLA master lists RA001 and packaging requirements RP001, with marking governed by MIL-STD-129. Due to the nature of the item, the contract includes strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation provides a price evaluation preference for HUBZone small business concerns and may be eligible for automated award. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the use of hexavalent chromium and certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-2087

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

PIN, SPRING, PLUNGER

Solicitation # SPE4A6-27-T-7541

Solicitation SPE4A6-27-T-7541 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 88 units of Plunger Spring Pins (NSN 5315-01-658-0938). This critical application item must be produced according to TDP Rev A Gen 1 and Basic Drawing NR 53711 8603402. The delivery requirement is 171 days after the order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located in Tracy, California. The contract imposes strict quality and security standards, requiring manufacturer compliance with SAE AS9003 or ISO 9001 and adherence to DLA packaging and marking requirements under MIL-STD-129 and RP001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification to access the data. Additionally, the procurement requires CMMC Level 2 certification and compliance with the Berry Amendment and Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-27-T-2346

Solicitation SPE4A7-27-T-2346 is a procurement request by the Defense Logistics Agency (DLA) for 1,054 units of SHIM (NSN 5365-01-040-5274). The items must be manufactured in accordance with specific technical drawings, including Drawing 19200 12579607 Revision C, Drawing 19207 10934603 Revision C, and Drawing 19207 10934603-5 Revision D, as well as Quality Assurance Provision (QAP) 13873. The contract specifies that additive manufacturing is not authorized without prior approval. Delivery is set for 171 days after award, with an original required delivery date of March 27, 2027, and a need ship date of April 27, 2027. The shipping terms are FOB Origin, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona. Quality and compliance requirements are stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations for this requirement were due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0378

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L1-27-T-3024

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

COVER, SHIPPING AND STO

Solicitation # SPE8ED-27-T-0185

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 1 hour ago

DEADLINE

CBP7857 Center Gate Replacements

Solicitation # CBP7857

Management & Training Corporation (MTC) is soliciting bids for a lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work includes the repair or replacement of designated drive gates at Building 29, Dorm 19 (North and South gates), and Dorm 21 (Southeast gate). Specific tasks involve structural repairs, welding, replacing worn hardware such as tracks and sensor loops, pouring reinforced concrete footings, and updating electronic access controls. The estimated price range for this project is between 0 and 25,000 dollars, with awards based on overall best value. Bids are due by November 17, 2026. Prospective bidders must complete a mandatory physical site visit and submit a detailed cost breakout on company letterhead. For bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This project is subject to Construction Wage Rate Requirements and the Davis-Bacon Act, requiring compliance with prevailing wage determinations for Washoe County, Nevada. Additionally, the contract incorporates various FAR clauses regarding safety standards, small business certifications, and the Buy American Act. Final acceptance is contingent upon operational testing and the submission of maintenance manuals and warranties.

Sierra Nevada Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Weekly Floor Mats, Kitchen Towels, & Aprons Service NH26-002

Solicitation # weekly-floor-mats-kitchen-towels-aprons-service-nh26-002

NH Job Corps is seeking a vendor to provide weekly delivery services for floor mats, kitchen towels, and aprons at their center located in Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. For the full statement of work, applicants should contact Ashley Sullivan via the provided purchasing email address.

POSTED

about 2 hours ago

DEADLINE

Fuel Tank & Piping Corrosion Remediation and Coating

Base Miami Beach

POSTED

about 6 hours ago

DEADLINE

Commercial Roofing Material Supply

255-NETWORK Contract Office 15 (36C255)

POSTED

about 6 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

81--SHIPPING AND STORAG

Solicitation # SPRPA126RVC35

This solicitation, issued by DLA Aviation at Philadelphia, seeks the procurement of an aluminum outer shell container and an Inner Frame Adapter Assembly for the T-56 QECA engine. The contract is extended to October 13, 2026, to promote competition and is designated as a total small business set-aside. Manufacturing must adhere to specific Container Research Corporation drawings and AWS welding standards, with a strict requirement for engineering source approval for new manufacturers. Key technical specifications include the use of electrodeposited alkaline Zinc-Nickel Alloy finishing and the installation of specific desiccant and shock mounts. Quality assurance is a critical component of this contract, requiring 100% production leak testing and a rigorous First Article Testing (FAT) process. The FAT includes dimensional inspections, an 18-inch free-fall drop test, and form and fit verification. Contractors must provide a first article sample within 160 calendar days of the contract date to designated facilities in New Jersey. All items must feature Unique Identification (UID) markings and comply with Buy American and Free Trade Agreement certifications.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

MIL-Spec Wood Crates IAW ASTM D6880/PPP-B-621

Solicitation # N0017427Q0001

The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order to manufacture 1,200 MIL-Spec wood shipping crates, specifically Container Assembly Drawing 1516298 Rev N, measuring approximately 81 x 8 x 8 inches. This procurement is a total small business set-aside under NAICS code 321920. The crates are intended for use in fleet-deliverable Aviation Critical Safety Items and must adhere to strict technical specifications, including ASTM D6880, PPP-B-621, and MIL-STD-129. Delivery is required by November 27, 2026, to the Indian Head, Maryland facility. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating both technical specifications and total price, including shipping. To be deemed technically acceptable, offerors must provide documentation of an active CMMC Level 1 Self-Assessment in the Supplier Performance Risk System (SPRS), though separate contract clauses mandate CMMC Level 2 compliance and NIST SP 800-171 R2 adherence for handling Controlled Unclassified Information. Additionally, contractors must maintain an ISO 9001:2015 quality management system and provide a Final Dimensional Inspection Report for each deliverable. Interested parties must request technical drawings via email by November 9, 2026, and provide ITAR certification prior to the release of these documents. Final quote packages, including the company name, point of contact, UEI, and CAGE code, are due by November 12, 2026, at 8:00 AM EST. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

Nswc Indian Head Division

POSTED

about 6 hours ago

DEADLINE

Fire Stopping, Fire Doors & Associated Services

Solicitation # UKRI-6028

UK Research and Innovation (UKRI) has issued solicitation UKRI-6028 for the provision of fire stopping, fire doors, and associated fire-prevention services within the United Kingdom. The contract is estimated to run for three years and one day, from January 11, 2027, to January 11, 2030. The total estimated value of the contract is 7,000,000 GBP excluding VAT, or 8,400,000 GBP including VAT. This opportunity is noted as being particularly suitable for small and medium-sized enterprises. The procurement will follow an open procedure using a Most Economically Advantageous Tender approach, with the award based on a weighted evaluation of 70 percent for quality and 30 percent for price. Interested parties must submit their proposals in English via the Atamis eSourcing platform by the deadline of November 30, 2026, at 12:00 pm. All inquiries and submissions are managed through the UKRI procurement office.

UK Research & Innovation (UKRI)

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Specialized Equipment / Toilet Compartments & Accessories Installation

Alhambra Unified School District

POSTED

about 9 hours ago

DEADLINE