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SACCHI GIUSEPPE SPA

UEI: MC9AT5Y7U4N5

SACCHI GIUSEPPE SPA is a federal contractor, registered under UEI MC9AT5Y7U4N5. It has been awarded $216,963 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, and Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MC9AT5Y7U4N5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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$217.0K100%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$82.0K37.8%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$58.6K27%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$36.2K16.7%335912 - Primary Battery Manufacturing$31.2K14.4%335932 - Noncurrent-Carrying Wiring Device Manufacturing$9.1K4.2%

Awards by Agency Over Time

Awards by Place of Performance

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Automation Hardware Supplier (Allen-Bradley)

City of Carrollton

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Generator Equipment Supplier

POSTED

about 3 hours ago

DEADLINE

Supply of Angular Velocity TransducersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture or sourcing of angular velocity transducers identified by NSN 6680015420467. The selected provider will support prime contractors in fulfilling DLA supply contracts by delivering marked and palletized hardware to designated government transportation points. All deliverables must adhere to strict physical identification and bare item marking standards per specification RQ017, as well as packaging and palletization requirements outlined in RP001. The opportunity is a total small business set-aside under NAICS code 334512, with performance located in Tracy, California. To be eligible, contractors must maintain an active SAM.gov registration and a valid CAGE code. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of NRP Connector C773This subcontract involves the sourcing and manufacture of 21 units of NRP Connector C773 hardware components, identified by NSN 1680016219117, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must ensure all components strictly adhere to technical specifications and defense telecommunications equipment restrictions. The contract requires the delivery of the 21 units via Government-Arranged Transportation, with the place of performance located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423610 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Indicator Lights (Critical Application Item)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of 32 indicator lights, specifically Eddy Pump Corporation Part Number ECD-7046. As a critical application item, the order must strictly adhere to specific technical standards, including bare item marking per RQ017, labeling per MIL-STD 129, and packaging and quality requirements outlined in DLA guidelines RP001 and RA001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in Tracy, California. Interested parties must respond by November 6, 2026, to provide the properly packaged and labeled units as specified in the contract requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of ABB Terminal Lugs (P/N A483SP)This subcontract involves the procurement and delivery of 6,265 commercial off-the-shelf ABB Installation Products Inc. terminal lugs, part number A483SP. These components are intended for prime contractors supporting the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all shipments are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the units is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

Electronic Component Supply (Tier 2)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Push Button Switch (NSN 5930-00-856-3573)This subcontract involves the procurement of one push button switch, part number 1764847 from Westinghouse Electric Corp, matching NSN 5930-00-856-3573. The item is intended for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division, with the place of performance located at Fort Stewart. The supplier must ensure the item is packaged according to TQ requirement IP025 and FED-STD-313 and must provide the OEM, manufacturer part number, or wholesaler number along with the associated CAGE code. Delivery of the single unit is required within 90 days after the order is placed.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Insulator Plates (NSN 5970017275422)This subcontract involves the manufacture or procurement of nine specialized insulator plates, identified by NSN 5970017275422, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure strict adherence to quality control standards, performing sampling and inspection according to MIL-STD-1916 or ASQ H1331 with a requirement for zero nonconformance. Additionally, all deliverables must comply with MIL-STD-129 for marking and RP001 for palletization. Administrative requirements include the possession of a valid CAGE code and full compliance with the Buy American Act. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to fulfill this Department of Defense requirement under NAICS code 335932.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-432-4149)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Non-Reactivating Dehydrator Units

JACKSONVILLE BLDG

POSTED

about 4 hours ago

DEADLINE

Supplier of Flexible Metal Conduit (NSN 5975-01-214-1359)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Part Number 7018830114

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Industrial Fluid Coolers (NSN 4420-01-374-7944)

POSTED

about 4 hours ago

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970-00-723-5413)This subcontract involves the supply of 133 rolls of electrical insulation tape, identified by NSN 5970-00-723-5413, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The tape must be provided in 108FT rolls and strictly adhere to CID A-A-59474D, Revision D specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129, with performance taking place in Cherry Point. To be eligible for this contract, providers must maintain an active SAM registration, a Unique Entity Identifier, and a CAGE code to ensure access to the Wide Area Workflow system. The opportunity falls under NAICS code 423610, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

DEHYDRATOR UNIT, NONREA

Solicitation # SPE8E8-27-T-0440

Solicitation SPE8E8-27-T-0440 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 108 non-reactivating dehydrator units (NSN 4440-01-649-4315). The items must be manufactured and tested according to specific limited rights data and delivered FOB Origin to DLA Distribution Jacksonville, Florida. The delivery schedule specifies a period of 113 days after award, with a need ship date of October 27, 2026, and an original required delivery date of June 7, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.225-7001 is required for quotes above the micro-purchase threshold. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. All quotes must be submitted via the DIBBS portal, and electronic invoicing must be processed through the Wide Area WorkFlow system.

JACKSONVILLE BLDG

POSTED

about 4 hours ago

DEADLINE

SEAL, FAN, SHROUD

Solicitation # SPE7L5-27-T-0436

Solicitation SPE7L5-27-T-0436 is issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Opns Engines for the procurement of 121 units of fan shroud seals, identified by NSN 2930-01-102-3491. The contract is established under the First Destination Transportation program with a delivery requirement of 236 days after award, targeting a need ship date of July 4, 2027. Performance is based on FOB Origin, with the final delivery destination located in Texarkana, Texas. The procurement includes stringent quality and compliance requirements, including mandatory adherence to ISO 9001:2015 standards and the provision of a Certificate of Quality Compliance for all delivered supplies. Inspection and acceptance are conducted at the point of origin. Technical data for this item is subject to strict export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 certification. Invoicing must be processed electronically through the Wide Area WorkFlow system. Price evaluation preference is provided for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2388

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE