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NORD ATLANTIC TRADING INC 9981 SW 130TH ST MIAMI FL 33176-5644 USA

UEI: SLED_05C958EF4F725798

NORD ATLANTIC TRADING INC 9981 SW 130TH ST MIAMI FL 33176-5644 USA is a federal contractor, registered under UEI SLED_05C958EF4F725798. It has been awarded $56,680 in federal contracts. Primary work spans Optical Instrument and Lens Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_05C958EF4F725798

Federal Contracting Overview

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

AI Capability Profile

Nord Atlantic Trading Inc provides specialized equipment or manufacturing services associated with the production of other machinery and equipment. The company has experience supporting the USPFO Activity Nyang 106. Their industry focus is centered on NAICS 333314, which pertains to the manufactur...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$56.7K100%

Awards by NAICS

333314 - Optical Instrument and Lens Manufacturing$56.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NORD ATLANTIC TRADING INC 9981 SW 130TH ST MIAMI FL 33176-5644 USA's top NAICS codes and agencies

Supply of Corner Brake Box PlatformsThis subcontract involves the manufacture or sourcing of 10 Corner Brake Box platforms, identified by Part/NSN 7018912738, to support prime contractors fulfilling Department of Defense supply contracts. All units must be produced in strict accordance with the DLA Master List technical requirements and delivered to New Cumberland. The contractor is responsible for packaging and marking all items according to ASTM D3951 and MIL-STD-129 standards, with specific palletization requirements per RP001. Additionally, the provider must maintain cybersecurity compliance in alignment with NIST SP 800-171 and DFARS 252.204-7012 regulations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Fisheye probe NX2 Optical ProbesThis subcontract involves the manufacturing of Fisheye probe NX2 optical probes for Msts, a Department of Energy contractor. The selected provider will produce these units based on specific design drawings and technical specifications to support shock physics experiments for prime contractors on DOE and NNSA projects. Performance of the work will take place in Mercury, and the manufacturer must possess the necessary optical manufacturing equipment to meet the technical requirements. Due to the nature of the projects, the contractor is required to strictly adhere to all NNSA and DOE supply chain regulatory and security requirements. The contract is categorized under NAICS code 333314, with a response deadline set for April 1, 2027. The primary deliverable is the production and delivery of finished Fisheye probe NX2 units.

Msts – DOE Contractor

POSTED

about 13 hours ago

DEADLINE

Electrical As-Built Documentation ServicesThis subcontract for Electrical As-Built Documentation Services supports prime contractors on New York Air National Guard facility projects under the Department of Defense. The scope of work involves providing specialized digital drafting and mapping services, specifically converting red-lined field notes into formal digital drawings. All deliverables must adhere to strict government digital submission standards. Technical requirements include the use of AutoCAD and ArcGIS to generate files in .dwg, .xml, and .pdf formats. In addition to the digital files, the contractor is responsible for producing 24x36 inch hard copy binders. The final project delivery consists of complete as-built drawing sets provided in both digital and physical formats.

W7NR Uspfo Activity Nyang 106

POSTED

about 13 hours ago

DEADLINE

Medium Voltage Electrical Loop RepairThis subcontract involves the repair and reconnection of a 13.8 kV medium voltage loop feeder at the New York Air National Guard facility located at Gabreski Airport. The selected contractor will be responsible for verifying the active loop feeder, connecting the existing line to the second feed at the transformer, and ensuring overall loop continuity. To successfully complete the project, the contractor must utilize 13.8 kV rated equipment and specialized medium voltage testing tools, ultimately delivering a fully functional electrical loop along with comprehensive as-built documentation. Managed by the Department of Defense under the W7NR Uspfo Activity Nyang 106, the project falls under NAICS code 238210. Due to the nature of the facility, all personnel are required to pass background checks conducted by Security Forces. Interested parties should note the response deadline of November 6, 2026, for this specialized electrical infrastructure project.

W7NR Uspfo Activity Nyang 106

POSTED

about 13 hours ago

DEADLINE

Ophthalmic Diagnostic Lenses

Sac Frederick (36C10X)

POSTED

about 13 hours ago

DEADLINE

106 CE ELECTRICAL LOOP REPAIR

Solicitation # W50S8E27QA001

Solicitation W50S8E27QA001 is a 100 percent Small Business set-aside for a firm-fixed-price contract to repair the medium voltage electrical loop at Francis S. Gabreski Air National Guard Base in Westhampton Beach, New York. The project, identified as Project WKVB179041, requires the contractor to provide all engineering, labor, equipment, and materials to verify the active parts of the 13.8 kV medium voltage loop feeder and connect the existing line to a second feed at the transformer supporting Building 395. This work is intended to eliminate a single point of failure and ensure loop continuity. The period of performance is seven calendar days upon mobilization, and the contractor must provide a standard one-year construction workmanship warranty. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) method, utilizing a pass/fail evaluation for technical capability and a fairness and reasonableness review of the price for CLIN 0001. Key requirements include providing a 72-hour notice prior to any electrical outages and adhering to strict installation security and access protocols, including DBIDS vetting and the display of visitor badges. All work must comply with NEC, NFPA, OSHA, and UL standards, as well as New York state specifications. Invoicing shall be processed through Wide Area Workflow (WAWF), and labor must adhere to the specified New York Davis-Bacon wage determinations for Nassau and Suffolk Counties.

W7NR Uspfo Activity Nyang 106

POSTED

about 13 hours ago

DEADLINE

Optical Component Supply (Grids and Light Sources)This 8(a) sole source subcontract with the Department of the Air Force involves the manufacture and supply of internal physical grid elements and integrated light sources for scientific instrument projects. The scope of work requires the production of precision etched grids and high-intensity stable light sources that adhere to NASA-licensed design optical tolerances, culminating in the delivery of a fully integrated assembly to prime contractors. The project is categorized under NAICS code 333314 and will be performed at Wright Patterson AFB. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 2, 2026.

Department Of The Air Force

POSTED

DEADLINE

Ultra Highspeed Camera SupplierThis subcontract involves the procurement of two scientific-grade ultra highspeed cameras to support prime contractors on research projects at Florida State University. The hardware is specifically intended for use in aerodynamics and fluid dynamics investigations that require extremely highspeed imaging capabilities to meet rigorous technical research standards. The opportunity was posted on October 26, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 333314, the contract is managed through Florida State University and focuses on the delivery of specialized imaging equipment essential for high-level scientific analysis.

Florida State University

POSTED

DEADLINE

Supply of Compound Pressure-Vacuum GaugesThis subcontract involves the procurement or manufacture of six dial-indicating compound pressure-vacuum gauges matching NSN 6685-00-872-4760 for prime contractors under DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in New Cumberland. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and delivered to the designated destination point. Compliance with FAR and DFARS regulations is mandatory, and the contractor must maintain an active SAM registration to be eligible. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Hyperspectral CamerasThis subcontract agreement involves the manufacture and supply of high-resolution hyperspectral imaging cameras to support prime contractors engaged in research projects at Texas A&M AgriLife Research. The scope of work requires the production and delivery of complete camera hardware, specifically including hyperspectral sensors, optical lenses, and camera housing, with a strict requirement that all sensors adhere to specified spectral range and resolution standards. The opportunity was posted on October 23, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 333314, the contract focuses on the technical delivery of specialized imaging equipment to facilitate advanced academic and agricultural research within the state of Texas.

Texas A&M AgriLife Research

POSTED

DEADLINE

Manufacture of Observation Windows (NSN 9340013261731)This subcontract involves the manufacture of 18 precision observation windows (NSN 9340013261731) for the Department of Defense DDSP New Cumberland Facility. The windows must be fabricated to specific dimensions of 6.125 inches in length, 5 inches in width, and 0.125 inches in thickness, strictly adhering to Navy drawing 1582AS124 and utilizing source-controlled processes. Materials must be rated for temperatures ranging from -55°C to 65°C, and the production process requires the use of precision polishing equipment. Compliance requirements include CMMC Level 2 certification and adherence to the Buy American Act. Finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Bearing Unit Housing Manufacturer/SupplierThis subcontract involves the manufacture and supply of 24 palletized Bearing Unit Housings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all parts meet the specific requirements of NSN 3130004614748 and are completely free of mercury compounds in accordance with IP056. Performance of the contract takes place in San Diego, California, and requires strict adherence to RP001 DLA Packaging Requirements for Procurement regarding palletization. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026, falling under NAICS code 333314.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 16 hours

146650 UNIT, INTERFACE, DIGITAL OPTICAL

Solicitation # 232069

The Los Angeles Department of Water and Power is seeking bids for the procurement of digital optical interface units under solicitation number 232069. This opportunity is categorized under NAICS code 333314 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed in the bid documentation. Bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 30, 2026, and the deadline for responses is October 30, 2026, at 9:00 PM. Eric P. Lau serves as the primary point of contact for this procurement process.

POSTED

DEADLINE

in about 20 hours

Optical Instruments and Targeting Systems SupplyThis subcontract with HQ USSOCOM involves the supply of advanced optical instruments, lenses, and targeting systems to prime contractors supporting Special Operations Forces. The scope of work includes delivering optical hardware and targeting devices, demonstrating precision sighting systems for end-users, and ensuring all laser-based systems meet regulatory requirements through the completion of FDA Compliance Forms and Laser Information Worksheets. The opportunity is categorized under NAICS code 333314 and is based in Las Vegas, Nevada. Interested parties must respond by January 29, 2027, to support the Department of Defense in providing critical precision optics and targeting capabilities.

POSTED

about 1 month ago

DEADLINE

OpticsThe Bureau of International Narcotics and Law Enforcement Affairs within the Department of State is seeking optics designed to enhance the capability of law enforcement to identify incoming airborne threats. This requirement is listed as a forecast with a posted date of September 1, 2026, and falls under NAICS code 333314. The place of performance for this contract is located in Kyiv. Interested parties may contact Jamillah Timmons or Small Business Specialist Tyler Sinclair for further information regarding this procurement opportunity.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

about 2 months ago

DEADLINE

OpticsThe Department of State has issued a forecast for a contract focused on providing optics designed to enhance the capability of law enforcement to identify incoming airborne threats. This procurement falls under NAICS code 333314 and is intended to improve situational awareness and security through advanced optical technology. The opportunity was posted on August 20, 2026, and is currently listed as a forecast. Interested parties can coordinate with Jamillah Timmons or Small Business Specialist Tyler Sinclair for further information regarding this requirement.

State, Department Of

POSTED

DEADLINE

Advanced Materials Testing Hardware DevelopmentThe Advanced Materials Testing Hardware Development subcontract, issued by the NASA SBIR/STTR Program, focuses on the design and fabrication of precision test hardware. The scope of work includes the creation of load frames, grips, and fixtures specifically engineered for the accelerated creep testing of high-strength Vectran webbing. This hardware must be capable of operating under strictly controlled mechanical and thermal conditions to ensure accurate material analysis. This opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, restricting eligibility to firms with fewer than 500 employees. The project falls under NAICS code 333314 and will be performed in Hampton, Virginia. Interested parties can find further details through the NASA TechPort portal.

NASA SBIR/STTR Program

POSTED

DEADLINE

Supply of Reverse Osmosis Water Purification Units (ROWPU)The contract pertains to the supply of Reverse Osmosis Water Purification Units (ROWPU) and associated components including pumps, membranes, and filters, all of which must meet strict military water purification standards. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, aimed at ensuring reliable and compliant water purification capabilities for military operations. The items provided must be engineered and manufactured to endure demanding field conditions while maintaining high-efficiency water output in diverse operational environments. Performance of this contract is governed by the NAICS code 333314, indicating focus on industrial machinery manufacturing, specifically for water and wastewater treatment equipment. The contract was posted on July 31, 2026, and its delivery is tied to the procurement identifier SPE7MX26F9374 under the master contract SPE7MX21D0016. Though no specific location for performance or point of contact is listed, the equipment will support deployed military units requiring potable water in austere or remote settings, emphasizing readiness, durability, and adherence to defense-grade specifications throughout the supply chain.

Defense Logistics Agency

POSTED

DEADLINE