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Puente Construction Enterprises Inc 48-50 Newton Avenue WOODBURY NJ 08096 USA

UEI: SLED_0AE27F9DA6F7F747

Puente Construction Enterprises Inc 48-50 Newton Avenue WOODBURY NJ 08096 USA is a federal contractor, registered under UEI SLED_0AE27F9DA6F7F747. It has been awarded $17,769 in federal contracts. Primary work spans Plastics Material and Resin Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0AE27F9DA6F7F747

Federal Contracting Overview

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

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

$17.8K100%

Awards by NAICS

325211 - Plastics Material and Resin Manufacturing$17.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Puente Construction Enterprises Inc 48-50 Newton Avenue WOODBURY NJ 08096 USA's top NAICS codes and agencies

Medical-Grade Raw Material SupplyThis subcontract, titled Medical-Grade Raw Material Supply, involves the sourcing, quality testing, and delivery of essential raw materials used in the production of trauma and fracture-management devices. Supporting prime contractors on BARDA medical device projects under the Department of Health and Human Services, the scope of work focuses on providing medical-grade titanium, stainless steel, and specialized polymers. To ensure safety and efficacy, the contractor must provide full material certifications and maintain strict compliance with medical grade purity standards. The project is associated with NAICS code 325211 and is designated for performance in Washington, with a response deadline set for November 18, 2026.

Barda - Aspr / Daappo / Barda Dcma

POSTED

about 11 hours ago

DEADLINE

High-Performance Coating and Sealant SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade paints, stains, and sealants to prime contractors working on public works projects for the City of Rancho Santa Margarita. The scope of work specifically focuses on providing high-performance coatings that are non-slip, water-resistant, and non-toxic, ensuring all materials meet the strict technical specifications required for high-moisture public splash pad environments. The supplier is responsible for the delivery and transportation of all required painting and sealing materials directly to the project sites located within Rancho Santa Margarita, California. This procurement opportunity, categorized under NAICS code 325211, was posted on October 20, 2026, with a response deadline set for November 10, 2026.

CITY OF RANCHO SANTA MARGARITA

POSTED

about 17 hours ago

DEADLINE

Supply of Specialized Dampening MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of specialized dampening materials including elastomers, polymers, or alloys for Navy projects. The contractor is responsible for providing raw material stock sufficient for 60 ring assemblies that strictly adhere to NSN 1660003029839 specifications. Performance will take place at Tinker AFB. Compliance requirements are rigorous, necessitating the provision of mill test reports and Certificates of Conformance. Because the materials are designated as Critical Safety Items, strict material traceability documentation is mandatory. Additionally, all hazardous materials must be labeled in accordance with 29 CFR 1910.1200 standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Navy Critical Safety O-Rings (NSN 5331-00-470-5577)This subcontract involves the supply of 1,008 high-precision Critical Safety Item O-rings, identified by NSN 5331-00-470-5577, for prime contractors supporting Navy DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with performance located in Albany. The supplier must adhere to strict quality and regulatory standards, including SAE AS9100 or AS9120 QMS for manufacturing and sourcing. Compliance with DFARS 252.204-7012 and Buy American standards is mandatory. Additionally, the contractor must perform sampling according to MIL-STD-1916 or ASQ H1331 and ensure packaging meets MIL-STD-129 and MIL-STD-2073-1E specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Specialized Nonmetallic Sheet StockThis subcontract involves the supply of specialized raw nonmetallic sheet stock to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the provision of high-grade nonmetallic polymers or protective sheeting materials that adhere to specific chemical and physical properties necessary for protective seals. To ensure quality and longevity, the supplier must provide material certifications confirming that the raw stock supports a minimum shelf life of 18 months. The project is managed under the Department of Defense and is categorized under NAICS code 325211. Performance of the contract will take place in Annville, Pennsylvania. Interested parties should note that the response deadline for this opportunity is October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Non-Metallic Hose Assembly ManufacturerThis subcontract involves the manufacture of non-metallic hose assemblies for prime contractors supporting Department of Defense projects under the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 8 units of NSN 4720014717019 using specified rubber, polymer, or composite materials. All production must strictly adhere to TDP Rev B Gen 3 and specific reference drawings, including 18876 11438901 Rev L, 18876 MIS-22903 Rev A, 18876 11438630 Rev J, and 18876 11439271-85. The manufacturer is responsible for certifying full compliance with the designated drawing revision levels. This opportunity falls under NAICS code 325211, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Corner, Bulb SealsThis subcontract involves the manufacture or procurement of four specialized rubber bulb seals, identified as NSN 1560007917884, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The performance of this contract takes place in Tracy, California, under NAICS code 325211. The contractor must adhere to strict regulatory and quality standards, including ITAR or EAR authorizations and full compliance with the Berry Amendment and the Buy American Act. Additionally, all non-hazardous materials must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

O-Ring Component Supplier (NSN 5331-01-331-9713)This subcontract involves the supply of specialized O-rings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys. The supplier is responsible for manufacturing or sourcing four units of O-rings that strictly adhere to NSN 5331-01-331-9713 specifications. Key material requirements include ensuring all components are asbestos-free and meet the RS001 shelf-life requirement of 180 months. To ensure quality and security, the contractor must maintain supply chain traceability in accordance with C03 (JUN 2023) and maintain CMMC Level 2 compliance. Final delivery must include both the physical O-ring units and all necessary traceability documentation. The opportunity is categorized under NAICS code 325211, with a response deadline set for October 24, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Hypoallergenic PillowsThis subcontract agreement involves the supply and delivery of approximately 60 hypoallergenic pillows to support prime contractors working on City of Cornwall paramedic services projects. The selected provider must specify the country of origin for the products and submit a Price Certification and Collusion Statement as part of the requirements. The solicitation was posted on October 19, 2026, with a response deadline set for November 3, 2026. This procurement is categorized under NAICS code 325211 and is managed directly by the City of Cornwall.

City of Cornwall

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-384-7502)This subcontract involves the supply of five O-rings, identified by NSN 5331013847502, to prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The items must be delivered to Tracy, California, and must adhere to strict packaging requirements, including the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to protect against ultraviolet deterioration. The contract mandates full compliance with RP001, MIL-STD-2073-1E, and MIL-STD-129 for all packaging and labeling standards. Classified under NAICS code 325211, the procurement process began on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331010050532)This subcontract involves the supply of 141 units of O-Rings, identified by NSN 5331010050532, to support prime contractors under the Defense Logistics Agency Weapons Support Land Supply Chain. The items must strictly adhere to all technical specifications and be delivered FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania. Rigid packaging and marking standards are required for this order. All units must be contained in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor is responsible for marking the items per MIL-STD-129 and ensuring all shipments are palletized according to RP001 guidelines.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Protective Caps and PlugsThis subcontract involves the supply of protective dust and moisture seal caps and plugs for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for sourcing and delivering hardware that strictly conforms to SPEC AIA/NAS NAS847, providing the necessary material certifications to prove compliance. The total delivery requirement consists of a quantity of caps and plugs sufficient for 50 tubes. The project is associated with NAICS code 325211 and will be performed in Anniston, Alabama. Interested parties must respond by October 29, 2026, to meet the requirements set forth by the agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Raw Material Supply for O-RingsThis subcontract involves the supply of raw rubber and synthetic polymer compounds, including high-grade synthetic rubbers, fluorocarbons, and nitriles, to prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on delivering raw elastomer compounds and sheets that are certified as asbestos-free. To ensure compliance and quality, the provider must supply material certifications and Material Safety Data Sheets, guaranteeing that the finished products meet a mandatory 180-month shelf-life requirement. The contract is managed under NAICS code 325211 for the Department of Defense, with the place of performance located in San Diego, California. Interested parties must adhere to the response deadline of October 29, 2026. This procurement is critical for maintaining the supply chain of O-rings and other essential elastomer components used in weapons support operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the manufacture and supply of O-rings for prime contractors. The required products must meet Federal Supply Classifications FSC 5330/5331 and be entirely asbestos-free. Additionally, the contractor is responsible for managing TYPE I (CODE Y) items to ensure they adhere to a non-extendable shelf-life of 180 months. The performance of this contract will take place in San Diego, California, under NAICS code 325211. Interested parties must possess a valid CAGE Code and UEI to be eligible. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Insulation Sleeving (NSN 5970-00-144-7432)This subcontract involves the manufacture and supply of electrical insulation sleeving meeting NSN 5970-00-144-7432 specifications for prime contractors supporting Defense Logistics Agency contracts. The materials must be delivered on reels or spools and adhere to strict marking and labeling requirements per MIL-STD-129. Compliance is mandatory regarding the Buy American Act and the Berry Amendment. Additionally, the provider must meet DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The contract falls under NAICS code 325211 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Coating SuppliesThis subcontract for Industrial Coating Supplies involves the provision of high-performance primers, coatings, sealers, and fillers for prime contractors working on Greater Dayton RTA facility projects. The required materials must be specifically engineered to resist diesel soot, brake residue, and salt, while maintaining full compatibility with steel and concrete substrates in accordance with MPI and SSPC standards. The supplier is responsible for delivering approved industrial coating systems along with all necessary Product Data Sheets and Safety Data Sheets. Managed by the Capital Management/Executive agency in Ohio, the contract falls under NAICS code 325211. The solicitation was posted on October 16, 2026, with a response deadline set for December 1, 2026.

Capital Management/Executive

POSTED

DEADLINE

in about 1 month

Specialized FRP Material SupplyThis subcontract opportunity involves the supply of specialized raw Fiber Reinforced Polymer materials, including high-strength resins, fibers, and catalysts, for prime contractors working on USACE New Orleans District projects. The scope of work requires the delivery of industrial-grade composite materials that adhere to strict structural and corrosion-resistance specifications, with all materials delivered directly to the designated fabrication site. Managed under the Department of Defense for the W07V Endist New Orleans agency, the contract falls under NAICS code 325211. The solicitation was posted on October 16, 2026, and requires responses to be submitted by the deadline of November 4, 2026.

W07V Endist New Orleans

POSTED

DEADLINE

Radioactive Waste Packaging SuppliesThis subcontract through the Department of Veterans Affairs involves the provision of specialized, regulation-compliant packaging for prime contractors working on projects at the VA Ann Arbor Health Care System. The scope of work includes the delivery of certified boxes, pails, and sealed source transport containers specifically engineered for radioactive materials. All supplied materials must strictly adhere to NRC and DOT safety and containment standards, and the provider is required to furnish manufacturer certification of regulatory compliance. The opportunity is categorized under NAICS code 325211 and is managed by the Network Contract Office 10. Interested parties must note the response deadline of October 27, 2026. The contract ensures that all hazardous waste packaging delivered to the medical center meets the rigorous legal and safety requirements necessary for the transport and storage of radioactive substances.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE