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SUED-MUELL GMBH & CO. KG FUER

UEI: CA633

SUED-MUELL GMBH & CO. KG FUER is a federal contractor, registered under UEI CA633. It has been awarded $402,046 across 88 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Defense Logistics Agency.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

CA633

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Grants

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Award Analytics & Distribution

Awards by Agency

Defense Logistics Agency$402.0K100%

Awards by NAICS

- Unknown NAICS$402.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SUED-MUELL GMBH & CO. KG FUER's top NAICS codes and agencies

EVAPORATOR COIL, REF

Solicitation # SPE8E8-26-T-5134

This contract is for the procurement of one refrigerator evaporator coil, identified by NSN 4130014392865 and part number RWE045 from Cospolich Inc. The order is issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-5134, with a required delivery date of August 7, 2026, and a delivery window of 20 days after the order. The item is to be shipped FOB Origin to the USS Tortuga LSD 46. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-189A

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one ball valve, identified by NSN 4820-01-696-4384 and part piece number 84-8616950. The requirement is based on Technical Data Package Revision A, General 1, and drawing 53711 8616950. This is a total small business set-aside under NAICS code 332911, conducted through full and open competition. The delivery is required within 20 days after receipt of the order, with a required delivery date of June 16, 2026. Shipping is FOB Origin and must be sent via traceable means to the NAVSEALOGCEN warehouse in Mechanicsburg, Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Inspection and acceptance will take place at the destination.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4199

Contract SPE8E6-26-T-4199 is a solicitation issued by the Defense Logistics Agency for the procurement of one roll of identification markers, part number L-6 or HML6, under NSN 7690-01-241-5214. The item is classified as a Type I shelf-life item with a 12-month expiration period. To be acceptable upon delivery, the material must retain at least 85 percent of its total shelf life, and all markings must comply with MIL-STD-129. The delivery terms are set as FOB Origin with a delivery window of 10 days after the order is placed. The shipment is destined for Fort Polk, Louisiana, and must be sent via the fastest traceable means, specifically excluding the use of parcel post. Packaging must adhere to MIL-STD-2073-1E, with a preference for avoiding plastic wrapping and cushioning materials whenever possible.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

FOUNTAIN, EYE AND FACE

Solicitation # SPE8E8-26-T-5129

This contract, identified as SPE8E8-26-T-5129, is a solicitation issued by the Defense Logistics Agency for the procurement of three emergency eye and face wash fountains. The items are identified by NSN 4510-01-737-3720 and are associated with part number G1540 from Grainger Integrated Supply or Guardian Equipment Company. The required delivery timeframe is 20 days after the order, with an original required delivery date of August 6, 2026. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. Compliance with several technical and quality standards is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Shipments must be made via traceable means to the Southwest Regional Maintenance Center, with specific instructions for hazmat delivery to Building 3322T.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-189E

This contract is for the procurement of one ball valve, identified by NSN 4820017012920, for delivery to the USS Michael Monsoor DDG 1001. The agreement specifies a delivery timeline of 20 days with a required delivery date of September 30, 2025. Shipping must be handled via the fastest traceable means to the destination, and the contract strictly prohibits the use or incorporation of Class I ozone depleting chemicals in any delivered items. The order is subject to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. Inspection and acceptance will occur at the destination. The procurement is managed by the Defense Logistics Agency under solicitation number SPE7MC-26-T-189E, with specific part number references to W.W. Grainger, Inc.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4198

This contract, identified as SPE8E6-26-T-4198, is a solicitation from the Defense Logistics Agency for the procurement of labels, specifically NSN 7690014108904, part number HML4 from American Labelmark Company. The order consists of one roll containing 500 units, with a required delivery date of August 7, 2026, and a delivery window of 10 days. The items are to be delivered FOB Origin to the Class Pack Section at Fort Polk, Louisiana. The materials are classified as Type I items with a non-extendable shelf life of 12 months. To be accepted, the product must have at least 85 percent of its shelf life remaining at the time of delivery, with cure and expiration dates marked according to MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E, and the contractor is instructed to avoid the use of plastics for wrapping or cushioning whenever possible.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

FLUSHING UNIT, TOILE

Solicitation # SPE8E8-26-T-4925

The contract pertains to the procurement of two flushing units for toilets, identified by NSN 4510-00-464-3184, with a required delivery within 20 days of award. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is managed through solicitation number SPE8E8-26-T-4925 and was posted on July 30, 2026, with responses due by August 10, 2026. The acquisition falls under NAICS code 421720 and is designated as a federal procurement with no specific set aside. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirement. The contractor must comply with DLA packaging standards and remove all government identification from rejected supplies. The supplier, MAG Aerospace Industries Inc DBA Monogram Systems based in Carson, California, is expected to meet all performance and delivery obligations. Primary point of contact for inquiries is Alexis Selby, reachable via email and phone provided in the contract data.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-T-4191

This contract, identified as SPE8E6-26-T-4191, is a solicitation by the Defense Logistics Agency for the procurement of soldering flux under NSN 3439-00-018-1655. The requirement is for three bottles, with each unit of issue defined as a 4 oz bottle. The delivery is required within five days after receipt of order, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Because the item is classified as hazardous material, IP025 requirements for packaging, marking, and shipping apply. Additionally, the item is subject to a non-extendable 12-month shelf life. Shipping must be handled via the fastest traceable means to the Distribution Management Office in Jacksonville, Florida, and must not be sent via parcel post.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-4705

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of pneumatic vehicular tires, specifically radial rock regular non-directional tires for scraper tractors. The requirements specify a total quantity of three units across two line items, restricted to Michelin North America, Inc. part number 76725. The tires must be tubeless with a maximum inflation of 73 PSI and a maximum load of 40,893 PSI. A critical requirement is the non-extendable shelf life of 72 months, with a minimum of 48 months remaining at the time of delivery. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-DTL-4, and prohibits the use of ozone-depleting chemicals. Delivery is required within five days after order to destination points at Fort A.P. Hill, Virginia, and Fort Knox, Kentucky. This is a total small business set-aside under NAICS code 326211, with required delivery dates set for August 2026.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-189D

This contract is for the procurement of three steel body safety relief valves with stainless steel trim, identified by NSN 4820012839425 and manufactured by Emerson Automation Solutions. The valves feature 1/2 inch flanged end connections with a 150 PSI ANSI B16.5 rating, a pressure rating of 180 PSI at 400 degrees Fahrenheit, and an adjustable pressure range of 156 to 186 PSI, set at 156 PSI. These are designated as critical application items. The order consists of three separate line items, each for one unit, to be delivered FOB Origin with a 20-day delivery window. Shipments are destined for the USS WASP (LHD 1) and USS KEARSAGE (LHD 3) via the fastest traceable means, excluding parcel post. Strict compliance is required for DLA packaging and marking standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds in the hardware or packaging.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-189B

This contract is a solicitation from the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 4810-01-442-7690 and associated with Marotta Controls Inc part numbers 195870-0036 and 284075-0001. The item is to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia, with a required delivery timeframe of 20 days after order. Shipping must be handled via the fastest traceable means, excluding parcel post, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a critical environmental restriction prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-26-T-4707

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of nonrechargeable sealed lead acid batteries, specifically Deere and Company part number TY25879B under NSN 6135016068179. The requirement is split into two line items: one unit for delivery to the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California, and two units for delivery to Fort Bragg, North Carolina. Both items are classified as commercial off the shelf and must be delivered FOB Destination within five days. The batteries are subject to strict quality and safety standards, including a non-extendable shelf life of six months and the requirement for MSDS/PSDS documentation. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific protocols for the shipping of hazardous materials. Additionally, the contract mandates a zero-based sampling plan for quality assurance and prohibits the intentional addition of mercury, except where functionally required for battery operation.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4700

This contract is a solicitation from the Defense Logistics Agency for the procurement of five storage batteries, specifically Enersys Energy Products part number NPX-35TFR-12. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days, with the destination and inspection point set at Camp Kinser, Japan. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including hazardous materials standards and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for battery operation.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

REPAIR KIT, VALVE

Solicitation # SPE7MC-26-T-159A

The contract pertains to the procurement of one repair kit for a valve, identified by NSN 4820015561435 and part number 410-1500-10-1-1, under solicitation SPE7MC-26-T-159A issued by the Defense Logistics Agency. Delivery is required within 20 days to a destination in Diego Garcia, with FOB destination terms and zero variance allowed in quantity. The item must be packaged and preserved in strict accordance with MIL-STD-2073-1E, Appendix D, specifically for kits, using special preservation and wrap materials coded as ZZ, with dry cleaning and no cushioning. Marking must comply with MIL-STD-129, including special markings for non-standard requirements and full adherence to hazardous material labeling per 29 CFR 1910.1200, with additional requirements for radioactive materials if applicable. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, enforcing zero non-conformances unless otherwise stated, and assigning critical, major, and minor attributes corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, inspection of supplies, default, subcontracting, changes, unenforceability of unauthorized obligations, and safeguarding of information systems, all subject to deviation 2026-00038. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and documentation for source approval requests must be submitted for this critical application item. Invoicing must be processed exclusively through WAWF using Invoice 2in1 or similar electronic methods, and the contractor must hold a valid Unique Entity Identifier and CAGE code, with any affirmative representations regarding small business or socioeconomic status requiring detailed disclosures. Payment is tied to the DoDAAC system, and the contract has an estimated value of $258.82 based on historical unit pricing, though no current unit price is explicitly stated in the solicitation.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2187

This firm fixed price contract, solicitation number SPE7L7-26-Q-2187, is for the procurement of sealed maintenance free gel lead acid battery cells, part number M356380. The agreement specifies the delivery of two individual units to the USS George Washington and the USS Bataan within 60 days after order. The items are subject to a non-extendable 12 month shelf life and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. The contract mandates comprehensive compliance with DLA packaging, marking, and shipping requirements, specifically referencing MIL-STD-129 and MIL-STD-2073-1E. Because the items are hazardous materials, the supplier must provide MSDS/PSDS documentation and follow IP025 guidelines for hazardous material transport. Inspection and acceptance are to take place at the point of origin, and the supplier must ensure no mercury is intentionally added to the hardware unless specified as a functional requirement.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-189U

This contract is for the procurement of bronze valve seats used in 5 inch scuppers, identified by NSN 4820011927863 and part number 17063-1BRONZE. The solicitation, issued by the Defense Logistics Agency, consists of two line items for one unit each, destined for the USS Rushmore (LSD 47) and the USS Ashland (LSD 48). The required delivery date for these items is August 7, 2026, with a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Shipping is designated as FOB Destination, and the contract specifies that the items must be delivered to the respective vessel addresses via the fastest traceable means.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

FAN, VENTILATING

Solicitation # SPE8E7-26-T-3564

This contract, identified as SPE8E7-26-T-3564, is a solicitation issued by the Defense Logistics Agency for the procurement of one ventilating fan, part number NE-CA-35, manufactured by ITW Food Equipment Group LLC. The item is identified by NSN 4140015498327 and is designated as a total small business set-aside. Delivery is required within 20 days, with the final destination being the USS America LHA 6. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that shipment must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-189Q

This contract is for the procurement of one 1-inch 3-piece ball valve with standard-bore socket weld connections. The valve must be constructed with a carbon steel body, 316 stainless steel stem and ball, filled PTFE seats, PTFE seals, and 300 stainless steel bolts. The item is identified by NSN 4820015178909 and corresponds to part numbers from Metso Automation USA or Fairbanks Morse. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components as defined by NAVSEA. The order is managed by the Defense Logistics Agency under solicitation SPE7MC-26-T-189Q with a required delivery date of August 6, 2026, and a delivery window of 20 days. Shipping is FOB Origin and destined for the USS Ft Lauderdale LPD 28 in Pascagoula, Mississippi. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will take place at the destination.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE