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ZOGICS LLC

UEI: YX7QAJWVLEN1CAGE: 4Z3Q9

ZOGICS LLC is a federal contractor, registered under UEI YX7QAJWVLEN1 and CAGE code 4Z3Q9. It has been awarded $3,248,196 across 2,694 federal contracts. Primary work spans Soap and Other Detergent Manufacturing, Polish and Other Sanitation Good Manufacturing, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include General Services Administration, Department Of Defense, and Department Of Defense (dod).

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.zogics.com

Address123 Main St, City, ST 12345

Registration

UEI Code

YX7QAJWVLEN1

CAGE Code

4Z3Q9

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJMF

NAICS Codes

325611Soap and Other Detergent Manufacturing(Primary)

325612Polish and Other Sanitation Good Manufacturing

333310Commercial and Service Industry Machinery Manufacturing

333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

339920Sporting and Athletic Goods Manufacturing

+2 more

Federal Contracting Overview

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

AI Capability Profile

ZOGICS LLC specializes in the manufacturing of EPA-registered disinfectant wipes and sanitation products designed for institutional and government use. Their core capability centers on formulating and producing antibacterial wipes that meet strict regulatory standards, including FIFRA registration, ...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

General Services Administration$3.1M94.3%

Department Of Defense$131.0K4%

Department Of Defense (dod)$54.1K1.7%

Awards by NAICS

325611 - Soap and Other Detergent Manufacturing$2.6M80.6%

325612 - Polish and Other Sanitation Good Manufacturing$502.9K15.5%

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$54.1K1.7%

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$49.5K1.5%

333318 - Other Commercial and Service Industry Machinery Manufacturing$21.0K0.7%

Others - Other NAICS codes (2 codes, <0.5% each)$3.3K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ZOGICS LLC's top NAICS codes and agencies

Small Kitchen Equipment SupplyThe Western Regional Health Authority, under the Government of Jamaica, has issued a subcontract for the supply and delivery of commercial-grade small kitchen equipment. This procurement is specifically intended for hospital dietary use and encompasses the provision of essential machinery such as mixers, slicers, and food processors. The contract is categorized under NAICS code 333318 and was posted on August 28, 2026. Interested parties can find further details and application processes through the official government electronic procurement portal.

Western Regional Health Authority

POSTED

DEADLINE

Supply and Installation of New Clarifier MechanismsThe City of Roseville in California is seeking a subcontractor for the supply and installation of new clarifier mechanisms and ancillary components. This project involves the procurement, delivery, and installation of the equipment, ensuring seamless integration with existing infrastructure and final performance verification. The solicitation was posted on August 28, 2026, with a response deadline of October 27, 2026. The work will be performed in Roseville, California, 95747, under NAICS code 333318.

City of Roseville

POSTED

DEADLINE

in about 2 months

FILTER ELEMENT, FLUI

Solicitation # SPE7M1-26-U-5132

This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for an indefinite delivery contract to procure fluid filter elements (NSN 4330-00-008-3584). The procurement is designated as a Total Small Business Set-Aside with a contract maximum value of $350,000. The estimated quantity for the primary line item is 146 each, with a delivery requirement of 209 days. The contract incorporates various technical and quality requirements through the DLA Master List, and specifically prohibits the use of Class I ozone-depleting chemicals. Key manufacturers identified for these critical application items include Pall AeroPower Corp, Donaldson Company, Inc., Honeywell International Inc., Service & Sales Inc, and JSN Inc. Compliance with strict packaging and marking standards is mandatory, including adherence to ASTM D3951, MIL-STD-129, and DLA packaging requirements (RP001). Hazardous materials must be labeled according to the Hazard Communication Standard, and successful offerors must submit Material Safety Data Sheets prior to award. The contract includes several regulatory provisions, such as the Buy American Act, DFARS cybersecurity safeguarding requirements, and combating trafficking in persons. Evaluation for award will be based on the price quoted for estimated annual demand and the contractor's ability to demonstrate satisfactory performance. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COMPASS, MAGNETIC, UN

Solicitation # SPE7M1-26-T-282W

Solicitation SPE7M1-26-T-282W is a fixed-price request for quotation issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of one unmounted magnetic compass, identified by NSN 1290-01-598-0806. The requirement is managed by Michael Reese and specifies a delivery timeframe of 20 days after order. Delivery is FOB Destination to Twentynine Palms, California, and must be shipped via traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 requirements. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

POLISH, PLASTIC

Solicitation # SPE8E5-26-T-3766

Solicitation SPE8E5-26-T-3766, issued by DLA Troop Support Construction and Equipment, is for the procurement of 115 cases of plastic polish, specifically Texstars LLC 12849 P/N 5005560 (NSN 7930-01-669-3161). Each case contains 12 units. The item is classified as a Type I (Code Q) product with a non-extendable shelf life of 36 months. Delivery is required within 82 days after receipt of order, with a need ship date of June 24, 2026, and an original required delivery date of November 29, 2026. The freight shipping destination is DLA Distribution San Joaquin in Tracy, California, with offers submitted based on FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. A critical pass/fail requirement for award is the submission of a Safety Data Sheet prior to the award date. Payment and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system, and contractors must be registered in the DLA Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. The procurement is subject to the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold and will be issued as a DPAS rated order. Inspection and acceptance will occur at the destination.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PARTS KIT, FLUID PRE

Solicitation # SPE7L4-26-T-6284

This contract is for the procurement of 74 fluid pressure filter parts kits, identified by NSN 4330-01-486-7103 and Daimler Truck North America part number 29538490. The items are classified as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The required delivery date is January 20, 2027, with a delivery timeline of 148 days after order. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7M1-26-T-283D

Solicitation SPE7M1-26-T-283D is a fixed-price request for quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of 20 fluid filter elements, identified by NSN 4330-01-686-3470. The requirement specifies a delivery period of 158 days, with a need ship date of February 2, 2027, and an original required delivery date of April 5, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and MIL-STD-129, and palletization per RP001. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 DoD assessment requirements is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

2,500-Ton Chiller Unit Supply

Oklahoma University Health Sciences Center

POSTED

DEADLINE

in about 1 month

Ultra-High Vacuum (UHV) Translation Stages

Department Of Commerce Nist

POSTED

DEADLINE

Closed-Cycle Cryocooling System

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

Supply of Heavy-Duty Tire Changer (Brand Name or Equal)The Department of Defense, specifically W6QM Micc-Ft Drum, is seeking a subcontract for the procurement of one new heavy-duty tire changer. The equipment must be a commercial off-the-shelf product that meets or exceeds the performance specifications of the COATS Model HD6330 or an approved equivalent. This opportunity is designated as a total Small Business Set Aside under NAICS code 333318. Interested parties must submit their responses by the deadline of September 4, 2026, at 1:45 PM. The place of performance for this contract is located in zip code 78015.

W6QM Micc-Ft Drum

POSTED

DEADLINE

REPAIR KIT NO.1

Solicitation # N0010426QAC74

This contract pertains to the manufacture and delivery of REPAIR KIT NO.1 under the solicitation number N0010426QAC74, with a delivery window of 90 days from issuance. The item is defined by part number 3286459 and design cage 56232, and must strictly conform to specified material and physical requirements. All components must be marked in accordance with applicable Military Standards: MIL-STD-130 for mechanical parts and assemblies, MIL-STD-1285 or MIL-STD-130 for electrical and electronic parts, MIL-STD-454 for electronic equipment, and MIL-P-15024/5 for electrical equipment. Configuration control is governed by MIL-STD-973, mandating formal submission of engineering change proposals, deviations, and waivers to the designated Contracting Officer with original and two copies required. Government source inspection per FAR 52.246-2 is mandatory, and the contractor retains full responsibility for ensuring compliance, maintaining inspection records for 365 days post-delivery, and implementing an internal quality system that aligns with contractual requirements. Packaging must adhere to MIL-STD-2073 as referenced in the schedule. The contract is issued under a total small business set-aside and is subject to cybersecurity maturity model certification requirements effective November 2025, along with security prohibitions and exclusions outlined in a February 2026 deviation. Payment will be processed through the Navy Wide Area Workflow system using a combined invoice and receiving report, with billing routed to navsupwawf.wss.ftc@us.navy.mil. The contract requires FOB destination delivery and includes special shipping and marking instructions tied to the identifier NUK00860864301. A priority rating for national defense use applies, and the contractor must comply with all applicable naval and defense directives, including restricted document handling procedures for NOFORN and Official Use Only materials. All contractual documents are deemed issued upon electronic transmission or mail deposit, and acceptance of the proposal constitutes binding agreement. Point of contact is Jennifer L. Henry of the Naval Supply Systems Command, Mechanicsburg, PA, reachable via email and phone.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

16--MODULE,DRIVE,AIRCRA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBA65

NAVSUP Weapon Systems Support is issuing a pre-solicitation for the repair of 18 signal converter units, identified by NSN 7R-1615-015238276-H1 and part number RYLC-1000. The government intends to award this contract as a sole source procurement to GE Aviation Systems LLC, the original equipment manufacturer, because the government does not own the necessary technical data to utilize other sources. The delivery terms are FOB Origin, and the procurement will be conducted under FAR Part 13 procedures with NAICS code 336413. While the agency anticipates a single acceptable offer, other capable firms may submit capability statements or proposals within 45 days of the notice to determine if a competitive procurement is warranted. Any firm not already approved to manufacture this material must submit a Source Approval Request, though the procurement will not be delayed for such approvals. Interested parties must communicate their capabilities via email to the designated point of contact, as telephone requests and hard copies will not be accepted.

Navsup Weapon Systems Support

POSTED

DEADLINE

49--TEST SET SUBASSEMBL

Solicitation # N0010426QXB87

This contract solicitation, identified as N0010426QXB87, seeks the manufacture of a TEST SET SUBASSEMBL under a Firm-Fixed Price arrangement, with mandatory compliance with MIL-STD packaging, Government Source Inspection, and FOB Origin delivery terms. All submissions must be electronically sent to matthew.b.takach.civ@us.navy.mil and must include detailed cost breakdowns, unit and total pricing, delivery lead time, CAGE codes, inspection locations, profit rates, and a minimum 90-day quote expiration. The contractor must adhere to IUID requirements under DFARS 252.211-7003, and only authorized sources may be awarded; unauthorized suppliers will not be granted extensions to obtain authorization. The specification references over 70 drawing numbers and mandates compliance with MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ISO 9001 for quality systems. The item must be mercury-free with zero contamination, and any use of mercury requires prior written Department of Defense approval, along with protective measures and warning labels. Electronic submissions must follow the mandated format and include documentation proving authorized distributor status if not the manufacturer. Award will be made to the lowest price technically acceptable offeror, with strict adherence to Buy American and national defense priorities as outlined in applicable clauses. Traceability and configuration control are critical, requiring written notifications of any prior authorizations for drawing revisions and formal procedures for deviations or engineering changes submitted to NAVICP-MECH in Mechanicsburg, PA. The contract requires records retention for four years post-delivery and prohibits contamination from mercury in any form during manufacturing or testing, with specific detection protocols in place. All supporting documents must be obtained from official DOD sources per detailed ordering instructions, and any request for restricted documents must go through designated certification channels. The response deadline is August 12, 2026, and the procurement falls under NAICS code 333998, managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Autonomous Mobile Manipulator Robots

Solicitation # 75D30126Q79057

The contract pertains to the sole-source procurement of two ReBeL RBTX-IGUS-0243 autonomous mobile manipulator robots from igus, Inc., to support two federally funded NIOSH research projects focused on human-robot interaction within the Robotics Laboratory in Morgantown, West Virginia. These robotic platforms are critical for conducting controlled human subject studies that assess trust levels, contact avoidance behaviors, and safety in industrial mobile robot environments. The robots will operate exclusively within the Isolated Secure Local Environment (ISLE), a closed network system that completely prohibits any connection to external or enterprise networks to ensure compliance with CDC/NIOSH IT security policies. Remote vendor access is strictly forbidden, and all programming, path planning, and task scheduling must occur locally without reliance on external connectivity. The selection of the igus ReBeL RBTX-IGUS-0243 model is necessitated by its native compatibility with Robot Operating System 2 (ROS 2), which enables interoperability, reproducibility, and coordinated multi-robot operations essential for experimental validity. Unlike alternative systems, it does not require vendor-mediated remote programming or cloud-based management, fulfilling the requirement for complete operational independence within a secure, offline environment. The robots are also equipped with integrated LIDAR and camera systems to support sensory data collection and environmental perception during human-robot interaction trials. The procurement is classified under NAICS code 333998, with a response deadline of August 7, 2026, and is managed by the CDC Office of Acquisition Services under solicitation number 75D30126Q79057. The place of performance is in West Virginia, while the contracting office is located in Atlanta, Georgia, with Cole Mullis listed as the primary point of contact.

CDC Office Of Acquisition Services

POSTED

DEADLINE

CONNECTORS, ELECTR

Solicitation # N0038325QT148

This contract involves the procurement of connectors for the Department of Defense's Naval Supply Systems Support, specifically under the Navy's Weapon Systems Support division in Philadelphia. The solicitation, numbered N0038325QT148, emphasizes competitive procedures with awards based on the lowest price technically acceptable offer submitted via quotation. The deadline for submission is January 23, 2025, at 8:30 PM EST, with proposals to be emailed to the designated contact. The contract mandates that all parts supplied must be FAA-Certified, bearing FAA Form 8130-3 Airworthy Approval tags from certified repair stations in accordance with 14 CFR Part 14. Key contractual requirements include adherence to higher-level quality standards, use of wide area workflow payment instructions, and compliance with various certifications and certifications, including equal opportunity and Buy American provisions. The contract also specifies early and incremental delivery preferences and stipulates that contractual documents are considered issued once transmitted via mail, fax, or electronic methods. The procurement is structured to select the most cost-effective, technically compliant offer, with a focus on maintaining airworthiness and certification standards for all parts supplied. The contract details and further information are accessible through the provided SAM.gov link, and the primary point of contact is Carolyn Clark via email or phone.

Navsup Weapon Systems Support

POSTED

DEADLINE

70--SERVER,AUTOMATIC DA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC12

The Government intends to procure one unit of an automatic data server for repair and modification under a sole-source contract authority per FAR 6.302-1, with no requirement for competitive solicitation unless responses indicate otherwise. All contractual documents are deemed issued upon electronic transmission, mail, or facsimile, and acceptance of the contractor’s proposal establishes bilateral agreement. Early and incremental deliveries are permissible. The requirement is not subject to FAR Part 12 commercial item policies, but interested parties may notify the contracting officer within 15 days if they can satisfy the need with a commercial item. Responses to this presolicitation notice must be submitted within 45 days, or 30 days if awarded under an existing Basic Ordering Agreement. All submissions will be evaluated solely to determine whether a competitive approach is warranted. The procurement is managed by the Naval Supply Systems Command Weapon Systems Support, with the primary point of contact being Andrew N. Phillips via email and phone. Military and federal standards, Qualified Product Lists, and related documents can be accessed online via ASSIST-Quick Search or obtained through DODSSP in Philadelphia, while patterns, drawings, and deviation lists are not available through these channels. The place of performance and specific technical details are not identified beyond the item description.

Navsup Weapon Systems Support

POSTED

DEADLINE

Quadruped Unmanned Ground Vehicle

Solicitation # 192126NFU00000158

The Department of Homeland Security, through Mission Support Orlando, has issued a Sources Sought Notice under solicitation 192126NFU00000158 to identify capable offerors for the procurement of Quadruped Unmanned Ground Vehicles. This market research effort aims to determine the availability of vendors who can meet the technical requirements outlined in the draft specifications. The project falls under NAICS code 333998 and does not currently have a designated set-aside. Interested parties must submit their responses by September 4, 2026, at 4:00 PM. While the contracting office is located in Orlando, Florida, the place of performance is designated as Fort Benning, Georgia. Primary inquiries and submissions should be directed to Daniel Correia.

Mission Support Orlando

POSTED

DEADLINE