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SETPOINT INTEGRATED SOLUTIONS INC

SETPOINT INTEGRATED SOLUTIONS INC is a federal contractor, registered under UEI S9YGMVZR72G6 and CAGE code 1TYJ2. It has been awarded $1,362,309 in federal contracts. Primary work spans Industrial Valve Manufacturing, Facilities Support Services, and Fluid Power Valve and Hose Fitting Manufacturing. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration (nasa), and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

S9YGMVZR72G6

CAGE Code

1TYJ2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)
423840Industrial Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

SETPOINT INTEGRATED SOLUTIONS INC specializes in technical integration and supply chain support services within federal and government markets, leveraging its expertise in logistics coordination, procurement execution, and systems integration under NAICS 423830, which encompasses wholesale trade of ...

SETPOINT INTEGRATED SOLUTIONS INC specializes in technical integration and supply chain support services within federal and government markets, leveraging its expertise in logistics coordination, procurement execution, and systems integration under NAICS 423830, which encompasses wholesale trade of industrial supplies. The company delivers end-to-end solutions for the procurement, distribution, and management of specialized equipment and technical components, ensuring timely availability of mission-critical materials for government operations. Their operational model emphasizes supply chain resilience, inventory optimization, and just-in-time delivery protocols tailored to government workflows, with a focus on maintaining compliance with federal acquisition regulations and quality control standards. While no specific agency relationships or recent contract awards are available to inform detailed performance patterns, the contractor’s core function suggests alignment with agencies requiring reliable industrial supply chain support—such as DoD, DHS, or federal facility management entities—where consistent access to certified components and streamlined procurement processes is essential. Their service delivery likely involves coordination with manufacturers, distributors, and logistics partners to fulfill complex, multi-tiered government requirements. The business operates under a 2L entity structure, indicating a small business classification, and is headquartered in Baton Rouge, Louisiana. Though no federal certifications such as 8(a), HUBZone, or SDVOSB are listed, the company positions itself as a nimble, regionally rooted provider capable of supporting localized government supply needs with agile response capabilities. Its market positioning centers on dependable, non-manufacturing supply chain integration, serving as a critical link between federal demand and industrial sourcing networks without reliance on proprietary technology or software development.

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management and Training Corporation is soliciting lump sum fee proposals for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires a qualified contractor to provide all transportation, labor, materials, and equipment to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as needed. The contractor must perform all work according to manufacturer specifications and provide a final summary of diagnostic findings, an itemized list of replaced parts, and warranty documentation upon completion. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bids must be submitted via email to Angie Mahoney by 3:00 PM CST on November 3, 2026, and must include a bid sheet, proof of insurance, a completed supplier packet with a W-9, and applicable SBA certification letters. Award decisions will be based on best value, with a focus on administrative compliance and technical qualifications. The contract is subject to various Federal Acquisition Regulations, including standards for combating trafficking in persons, Buy American restrictions, and Service Contract Labor Standards per Wage Determination 2015-4687 Revision 31 for Kentucky.
Earle C. Clements Job Corps Center

POSTED

about 1 hour ago

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in 5 days
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NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7M1-27-T-1787
Solicitation SPE7M1-27-T-1787 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four bronze swing check valves, size 1 1/4 inch, featuring EPR rubber gaskets. These items are designated as critical application items and must conform to basic drawing 80064 1385721, revision Y. The contractor is prohibited from using additive manufacturing processes and must not furnish union tailpiece assemblies. Each valve must include an identification plate marked with CID 882037213. Delivery is required by April 13, 2027, with the place of performance and delivery located in Tracy, California. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity standards such as DFARS 252.204-7012. Inspection and acceptance will occur at the point of origin.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
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NAICS: 332912
New
DIBBS
MANIFOLD, FLUID, AIRCRAF
Solicitation # SPE4A7-27-T-2366
Solicitation SPE4A7-27-T-2366 is for the procurement of four aircraft fluid manifolds (NSN 1560-01-157-8118) for the Department of Defense, managed by the DLA Weapons Support ASC. The requirement involves strict adherence to multiple reference drawings, including BAC5616, BACD2007, and BAC5300, among others. Delivery is set for Tinker AFB, Oklahoma, with a first article test unit required within 180 calendar days of the contract award. The original required delivery date is October 31, 2027, with a need ship date of January 11, 2028. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. This procurement is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the item is governed by a Boeing Rights Guard License Agreement, imposing strict data non-disclosure and destruction conditions. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials. The contract is a total small business set-aside under NAICS code 332912 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and CMMC Level 2 cybersecurity standards. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
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