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PUNTOORC PRODUCCIONES Y ASOCIADOS, SA DE CV

UEI: DNWCUHYVD2J8CAGE: SGDH8

PUNTOORC PRODUCCIONES Y ASOCIADOS, SA DE CV is a federal contractor, registered under UEI DNWCUHYVD2J8 and CAGE code SGDH8. It has been awarded $433,934 in federal contracts. Primary work spans Marketing Consulting Services, Showcase, Partition, Shelving, and Locker Manufacturing, and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

DNWCUHYVD2J8

CAGE Code

SGDH8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

541430Graphic Design Services
541490Other Specialized Design Services
541613Marketing Consulting Services
541810Advertising Agencies(Primary)
541820Public Relations Agencies
+6 more

Federal Contracting Overview

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

AI Capability Profile

PUNTOORC PRODUCCIONES Y ASOCIADOS, SA DE CV specializes in end-to-end production services for high-profile public events, delivering logistical, technical, and operational support for diplomatic and cultural initiatives. Their core capabilities encompass event production management, audiovisual syst...

PUNTOORC PRODUCCIONES Y ASOCIADOS, SA DE CV specializes in end-to-end production services for high-profile public events, delivering logistical, technical, and operational support for diplomatic and cultural initiatives. Their core capabilities encompass event production management, audiovisual system deployment, stage and set design, and rental coordination of specialized commercial and industrial equipment for live performances and official receptions. The contractor demonstrates technical proficiency in managing complex on-site production environments, including lighting, sound, staging, and rental logistics tailored to U.S. government diplomatic events. Their unique differentiator lies in executing culturally nuanced, politically sensitive productions in Mexico for U.S. federal agencies, requiring precise coordination across language, regulatory, and security protocols. The contractor maintains a consistent relationship with the U.S. Department of State, delivering production services for official diplomatic events including inaugurations, cultural showcases, and public engagement programs. Their work supports ceremonial, promotional, and public diplomacy objectives, often involving live performances, pre-game entertainment, and reception logistics that align with U.S. foreign policy messaging. This recurring engagement suggests a trusted, long-term partnership built on reliability and cultural competence in cross-border event execution. Their primary industry focus centers on NAICS 532490 (rental of industrial equipment), 532289 (consumer goods rental), and 711310 (promoters of performing arts events with facilities). In practice, this translates to integrated event production where equipment logistics, venue operations, and performance management converge. They position themselves as a niche provider of turnkey production solutions for U.S. government entities requiring localized, high-fidelity event execution in Mexico. As a 2L entity based in Mexico City, PUNTOORC PRODUCCIONES Y ASOCIADOS, SA DE CV operates as a locally embedded contractor with deep regional expertise but no federal certifications. Their market positioning is defined by geographic proximity, cultural fluency, and specialized operational capacity for U.S. diplomatic events in Mexico, making them a critical vendor for on-the-ground production needs in the region.

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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 Over Time
Awards by Place of Performance

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NAICS: 334310
New
DIBBS
HANDSET
Solicitation # SPE7M1-27-U-0964
Solicitation SPE7M1-27-U-0964 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 272 handsets, identified by NSN 5965-01-096-7825. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a minimum delivery order quantity of 68 units. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, and award evaluation will be based on the price quoted for the estimated annual demand. Delivery is required within 83 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical specifications, including permanent marking per drawing 76E3N125-1 and packaging compliance with MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA training. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ Z1.4 with a zero non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards and the Buy American Act.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 6 hours ago

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in 15 days
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NAICS: 334310
New
DIBBS
LOUDSPEAKER-MICROPHONE
Solicitation # SPE7M1-27-U-0988
Solicitation SPE7M1-27-U-0988, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of 102 loudspeaker-microphones under NSN 5965-01-507-3576. This requirement is identified as a commercial off-the-shelf item with approved sources including Thales Defense & Security Inc, General Dynamics Mission Systems Inc, and Otto Engineering Inc. The procurement may result in an indefinite delivery contract for a one-year period, with a delivery timeframe of 61 days after order. Inspection and acceptance will occur at the destination, and offers should be submitted based on FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 and RA001. Special material restrictions apply, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations. Award evaluation will be based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 6 hours ago

DEADLINE

in 15 days
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NAICS: 334310
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7M2-27-T-0587
Solicitation SPE7M2-27-T-0587 is a federal procurement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the supply of 171 headset-microphones, identified by NSN 5965-01-597-0922. The requirement is for a fixed-price delivery with a lead time of 167 days after order, with a need ship date of April 26, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, although the government encourages quotes from all small business concerns and may consider Service-Disabled Veteran-Owned Small Businesses. Offerors must submit quotes via the DLA Internet Bid Board System and provide a complete data package if proposing an alternate part. Compliance with the Buy American Act, the Berry Amendment, and various DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, is mandatory. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The contract incorporates several critical FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, cyber incident reporting, and the prohibition of covered telecommunications equipment. Additionally, the contractor must adhere to strict hazardous material labeling and shipping standards as outlined in IP025 and 29 CFR 1910.1200.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

in 11 days
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NAICS: 334310
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7M1-27-U-0987
Solicitation SPE7M1-27-U-0987 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of commercial off-the-shelf headset-microphones, specifically Logitech Inc part number 981-000014 (NSN 5965016632034). The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 7,737 units, though it includes a guaranteed contract minimum of 1,160 units and a minimum delivery order quantity of 1,934 units. This is not a small business set-aside, and the procurement is conducted under the First Destination Transportation program with delivery required within 28 days after order, shipped FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. The award is based on price and technical acceptability, with a strict prohibition on the use of additive manufacturing unless specifically authorized. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 15 days
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NAICS: 541820
New
SLED
RFP794 - ARC Federal Public Affairs Services
Solicitation # PE-29016-NONST-2027-000000077
The Atlanta Regional Commission (ARC) is seeking proposals from experienced firms to provide federal public affairs services from March 8, 2027, through September 30, 2028, with options for two additional two-year renewals. The selected vendor will be responsible for strategic consulting, education, and outreach, as well as monitoring and reporting on legislative, executive, and judicial actions affecting ARC. Key deliverables include annual strategic recommendations, informational briefing materials for the Georgia congressional delegation, and timely analysis of major federal bills. Proposals must be submitted as a single electronic upload by December 7, 2026, and must include a unit price for hourly labor using the provided budget format. Evaluation of proposals is based on the firm's understanding of ARC and its strategic challenges (50%), related experience and qualifications (25%), budget (15%), and references (10%). To be eligible, firms must complete a two-step site registration and application approval process prior to submission. The contract requires strict adherence to federal and state regulations, including the Hatch Act, the Georgia Open Records Act, and Title VI of the Civil Rights Act of 1964. Vendors must also provide certifications regarding debarment, E-Verify status, and a drug-free workplace, and will be subject to monthly itemized invoicing and periodic audits by ARC and funding agencies.
Atlanta Regional Commission

POSTED

about 6 hours ago

DEADLINE

in about 1 month
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NAICS: 532490
New
International
CTCRM Laundry Rental procurement
Solicitation # 715984492
The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.
Ministry of Defence

POSTED

about 7 hours ago

DEADLINE

in 24 days
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NAICS: 541820
New
SLED
FEDERAL LOBBYING SERVICES FOR WATER AND WASTEWATER INFRASTRUCTURE AND UTILITY POLICY
Solicitation # RFP-2026-087
The City of North Miami Beach, through NMB Water, is soliciting proposals under RFP-2026-087 for a qualified firm to provide comprehensive federal government relations and legislative lobbying services. The primary objective is to advance the City's water and wastewater infrastructure and utility policy priorities by representing the City before the U.S. House of Representatives, the U.S. Senate, relevant congressional committees, and federal agencies including the EPA, FEMA, and USDA. Key activities include identifying and advocating for congressionally directed spending for priorities such as treatment plant resilience, lead service line replacement, and septic-to-sewer conversion. The contract is structured for an initial three-year term with the possibility of two additional one-year renewals. Proposers must submit a technical proposal, vendor questionnaire, and certificates of liability insurance and competency. The evaluation process is based on the best interest of the City, considering contractor integrity, past performance, and the alignment of the price proposal with the City's needs. The selected firm will be required to execute a five-phase work plan covering initial assessment, legislative engagement, funding pursuit, ongoing advocacy, and strategy evaluation. Compliance requirements include adherence to federal lobbying registration and disclosure laws, Executive Order 11246 for equal employment opportunity, and Miami-Dade County small business participation provisions. Payment is processed monthly upon the approval of completed work assignments by a City representative.
NMB Water

POSTED

about 10 hours ago

DEADLINE

in about 1 month
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