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QUICKSET INTERNATIONAL, INC.

Subsidiary ofMOOG INCUEI: L1WBDP2UZ3M4

QUICKSET INTERNATIONAL, INC. is a federal contractor, registered under UEI L1WBDP2UZ3M4. It has been awarded $19,034,052 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Other Communications Equipment Manufacturing, and Automobile and Other Motor Vehicle Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

L1WBDP2UZ3M4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

235

All time

Active

0

Currently performing

Completed

235

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$11.3M59.4%Department Of Defense (dod)$6.7M35.3%Department Of Homeland Security$678.8K3.6%Department Of Justice$124.0K0.7%

Other agencies (5 agencies, <0.5% each)$216.2K1.1%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$7.4M38.8%334290 - Other Communications Equipment Manufacturing$4.8M25.3%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$2.6M13.6%541710 - Research and Development in the Physical, Engineering, and Life Sciences$1.4M7.6%333315 - Photographic and Photocopying Equipment Manufacturing$619.1K3.3%334519 - Other Measuring and Controlling Device Manufacturing$444.5K2.3%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$353.3K1.9%334310 - Audio and Video Equipment Manufacturing$284.2K1.5%

- Unknown NAICS$210.7K1.1%

336411 - Aircraft Manufacturing$175.0K0.9%336322 - Other Motor Vehicle Electrical and Electronic Equipment Manufacturing$153.0K0.8%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$148.8K0.8%

Others - Other NAICS codes (18 codes, <0.5% each)$428.8K2.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in QUICKSET INTERNATIONAL, INC.'s top NAICS codes and agencies

Supply of MBU Filter Air InletThis subcontract involves the supply of 310 MBU Filter Air Inlets, specifically part number 349930K from Domestic Marine Canada Inc., to support prime contractors fulfilling DLA Troop Support supply contracts. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The Department of Defense, through the Subsistence FSE Supply Chain, requires all items to be packaged according to MIL-STD-2073-I and shipments marked in accordance with MIL-STD-129. This procurement falls under NAICS code 336411, with a response deadline set for October 22, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Interface Unit, Data TR (P/N SST-PB3-PCU)This subcontract involves the manufacture or sourcing of two Interface Unit, Data TR units, part number SST-PB3-PCU, for prime contractors supporting Department of Defense supply contracts. The work is managed under the agency Construction & Equipment MRO SVC I and is categorized under NAICS code 334290, with performance taking place in New Cumberland. A critical requirement of the contract is strict adherence to NAVSEA 5100-003D mercury restrictions. The provider must ensure that any mercury-containing components are shock-proof and equipped with second boundary containment to meet safety and regulatory standards. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply of Tensioner Pulley Assemblies (NSN 3950-01-729-3596)This subcontract involves the supply of two Tensioner Pulley Assemblies, identified by NSN 3950-01-729-3596, for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing assemblies that strictly adhere to Zephyr International LLC part number ZGS-10628-1. All shipments must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards, and the final products are to be delivered to DLA Distribution New Cumberland. A critical restriction of this agreement is the prohibition of additive manufacturing unless prior approval is granted by the ESA. The contract falls under NAICS code 333999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Supply of Hand-Operated Drum Winches (NSN 3950-01-534-4258)This subcontract involves the manufacture or sourcing of 28 hand-operated drum winches for prime contractors supporting Department of Defense supply contracts. The units must strictly adhere to the technical data packages for NSN 3950-01-534-4258 and meet RA001 quality requirements. Additionally, the provider must ensure full compliance with DFARS 252.223-7008 regarding the use of hexavalent chromium. All deliverables must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. The performance of this contract is centered in San Diego, California, under NAICS code 333999. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Supply of Trimble Surveying LevelsThis subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the supply of 100 warranted professional surveying levels for prime contractors. The hardware must strictly adhere to NSN 6675-01-629-2529 and Trimble part numbers 5217-04-BLK-MIL or 571126286. All deliverables must comply with the DLA Master List of Technical and Quality Requirements (RA001), and the provider must submit complete data packages if alternate parts are proposed. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, following the posting date of October 14, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Electronic Access Control Unit SupplierThis subcontract involves the supply of nine Electronic Access Control units, specifically NSN 6350-01-623-1250, for prime contractors supporting Department of Defense supply contracts. The required hardware corresponds to Continental Instruments part numbers CI-CYP-20006 and S100XB2. All items must be delivered FOB Origin to the DDSP New Cumberland facility. The supplier is required to adhere to strict packaging and marking standards per RP001 and MIL-STD-129. Additionally, the contract mandates full compliance with IP025 regarding hazardous materials and NAVSEA 5100-003D concerning mercury restrictions. The procurement falls under NAICS code 334290.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0155

Solicitation SPE8E7-27-T-0155 is a fixed-price requirement issued by the Defense Logistics Agency (DLA) for the procurement of 199 flashlights, specifically Streamlight Inc part number 75812 (NSN 6230-01-492-9009). This opportunity is designated as a HUBZone Small Business set-aside cascade. The required delivery date is December 31, 2026, with a requested ship date of December 10, 2026, and a delivery lead time of 44 days. Supplies are to be delivered to DLA Dist San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

LAZERBRITE-LUX-IRIS

Solicitation # SPE8E7-27-T-0166

Solicitation SPE8E7-27-T-0166 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 18 units of LAZERBRITE-LUX-IRIS, identified by NSN 6240015997558. The items are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina, with an original required delivery date of January 11, 2027, and a need ship date of April 12, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 334519 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key technical requirements include adherence to MIL-STD-129 for marking and labeling, and specific packaging standards based on the material's hazardous status, utilizing ASTM D3951 for non-hazardous items or TQ requirement IP025 for hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Evaluation of offers will exclude items produced via additive manufacturing, and a price evaluation preference may be applied for HUBZone concerns.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

WORKLIGHT, RECHARGEABLE

Solicitation # SPE8E7-27-T-0160

Solicitation SPE8E7-27-T-0160 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12 rechargeable worklights, identified by NSN 6230015925038 and General Manufacturing Inc part number 2302-0012. The procurement falls under NAICS code 336411. Quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The required delivery date is February 27, 2027, with a need ship date of February 20, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the destination, inspection, and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. If the materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled in accordance with the Hazard Communication Standard. All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract also incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

FILTER, INFRARED LIG

Solicitation # SPE4A7-27-T-1172

Solicitation SPE4A7-27-T-1172 is a fixed-price procurement issued by the DLA Weapons Support ASC for the supply of 29 infrared light filters, identified by NSN 5855015052781 and Spectra Systems Inc part number 9EV409638-00. The required delivery date is November 28, 2026, with a delivery window of 36 days after the order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master requirements take precedence. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

ENCODER, SHAFT ANGLE TO

Solicitation # SPE7M5-27-Q-0076

Solicitation SPE7M5-27-Q-0076, issued by the DLA Weapons Support Active Devices Division, is for the procurement of five shaft angle to digital encoders, identified by NSN 5990-99-614-4878. This is a commercial off-the-shelf item with a delivery requirement of 123 days after the order is placed. The contract specifies a zero percent quantity variance, with both inspection and acceptance occurring at the destination. Shipping is FOB Origin, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical requirements are governed by the DLA Master List, and there is a specific environmental restriction prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for all electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding sustainable products and employment reports on veterans.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0153

Solicitation SPE8E7-27-T-0153 is a fixed-price procurement issued by DLA Troop Support for the acquisition of 142 flashlights, identified by NSN 6230015489079 and part number 35900 from Kipper Tool Company. The contract requires a need ship date of March 24, 2027, with an original required delivery date of May 8, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0140

Solicitation SPE8EN-27-T-0140 is a fixed-price contract issued by DLA Troop Support, Construction & Equipment T & IFO EQ for the procurement of four portable solid-state memory units under NSN 7050-01-577-9649. The requirement is managed under the First Destination Transportation program, with delivery expected within 167 days to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 334511 and includes a HUBZone price evaluation preference. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for general packaging. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury or class I ozone-depleting substances are intentionally added to the hardware. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0229

Solicitation SPE8E6-27-T-0229 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 120 drain plugs, identified by NSN 6930-01-059-5018 and part number LF-285 from Schroeder Industries LLC. The contract requires delivery within 167 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The acquisition is categorized under NAICS code 334519 and incorporates various technical and quality requirements from the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment (FAR 52.204-24). Invoicing and payment must be processed electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

LEVEL, SURVEYING

Solicitation # SPE8EE-27-T-0174

Solicitation SPE8EE-27-T-0174 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the supply of 100 surveying levels under NSN 6675-01-629-2529. This is a total small business set-aside under NAICS code 334519. The required delivery date is April 4, 2027, with a delivery window of 167 days after award. Items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. All shipments must utilize government wing tip pallets, as non-government cannery pallets are prohibited. Offerors must comply with the Buy American Act and the Berry Amendment, and any use of non-domestic materials requires full disclosure. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Quotes must be submitted through the DIBBS portal, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8E9-27-T-0178

Solicitation SPE8E9-27-T-0178 is a federal procurement issued by the Department of Defense, specifically the Construction and Equipment MRO SVC I, for the supply of seven computer subassemblies under NSN 7050-01-523-3437. The contract is categorized under NAICS code 334511 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is specified as FOB Destination with a required timeframe of 27 days after receipt of order. The procurement is subject to stringent technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, notably the prohibition of intentionally added mercury or mercury-containing compounds, except for specified functional uses. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses covering combating trafficking in persons, safeguarding covered defense information, and cybersecurity maturity model certification (CMMC) Level 2 self-assessment. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply of High-Reliability Carbine Tactical TorchesThis subcontract involves the supply of high-reliability, weapon-mounted tactical torches intended for prime contractors working on Civil Nuclear Police Authority projects. The scope of work requires the manufacture or sourcing of torches that strictly adhere to CQB training requirements, specifically focusing on functional ergonomics, accurate activation placement, and realistic weight distribution. All units must be equipped with high-reliability LED components and appropriate weapon-mounting hardware. The contract is managed by the Civil Nuclear Police Authority and the Civil Nuclear Constabulary under NAICS code 334511. Interested parties must submit their responses by the deadline of November 9, 2026. The primary deliverable consists of the completed tactical torches and their corresponding mounting hardware to ensure operational readiness for the end user.

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

POSTED

about 10 hours ago

DEADLINE

Ruggedized Operator Control Unit (OCU) and Radio SupplierThis subcontract agreement involves the supply of specialized command and control hardware for prime contractors working on City of Kenner Police Department projects. The scope of work requires the delivery of one ruggedized touchscreen Operator Control Unit designed for daylight readability and one integrated robot radio transceiver operating on the 2.4 GHz spectrum. All provided hardware must adhere to tactical ruggedization standards and maintain full compatibility with the designated UGV platform. The opportunity is categorized under NAICS code 334220 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 10, 2026, at 3:45 PM. This procurement is managed by the City of Kenner in Louisiana.

POSTED

about 12 hours ago

DEADLINE