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0001 & 0002 Philadelphia, PA Fort Worth, TX New River, NC USA

UEI: SLED_D155F2F95230375D

0001 & 0002 Philadelphia, PA Fort Worth, TX New River, NC USA is a federal contractor, registered under UEI SLED_D155F2F95230375D. It has been awarded $7,259,305 across 1 federal contract. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Naval Air Systems Command.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D155F2F95230375D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Naval Air Systems Command$7.3M100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$7.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 0001 & 0002 Philadelphia, PA Fort Worth, TX New River, NC USA's top NAICS codes and agencies

Aircraft Intercoastal Component SupplyThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of a specific aircraft intercoastal component identified by NSN 1560015528696. The contract requires strict adherence to military quality standards and specific regulations regarding the labeling of hazardous materials. Performance for this contract will take place at Tinker AFB, zip code 73145-8000. The solicitation was posted on August 31, 2026, with a response deadline of September 8, 2026. It falls under NAICS code 336413, which pertains to other aircraft parts and ancillary equipment manufacturing. Interested parties must submit their responses by the specified deadline to be considered for this procurement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply and Delivery of RIGGING SET, FLIGHT CONTROL (NSN: 4920011578696)This subcontract involves the manufacture, packaging, marking, and delivery of eight units of a flight control rigging set, identified by NSN 4920011578696. The project is managed by the Department of Defense under the Aviation Supply Chain agency and requires strict adherence to military standards and domestic sourcing requirements. The contract falls under NAICS code 336413 and specifies a place of performance in New Cumberland, Pennsylvania. Interested parties must respond by September 8, 2026, following the posting date of August 31, 2026.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

HINGE, AIRCRAFT

Solicitation # SPE4A0-26-T-4554

This contract is for the procurement of two aircraft hinges, identified by NSN 1560017062777 and Lockheed Martin part number 360412-2R. The order is issued by the Department of Defense Aviation Supply Chain ESOC Buys under solicitation SPE4A0-26-T-4554, with a required delivery date of August 10, 2026, and a delivery window of five days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards and cybersecurity compliance via CMMC Level 2 self-assessment. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous or commercial packaging depending on the material classification.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-399L

This contract is for the procurement of six flanged tees, identified by NSN 4730-01-361-1947 and Honeywell part number 2-170-620-01. The solicitation, numbered SPE4A5-26-T-399L, is issued by the Department of Defense ASC Supplier Oper OEM Division with a delivery requirement of five days after the order. The terms specify that delivery, inspection, and acceptance will all occur at the point of origin, with a strict zero percent quantity variance allowed. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical item marking, and specific measuring and test equipment protocols. Sampling must adhere to MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Item Unique Identification is not required for this specific order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ADAPTER, STOWAGE, JAC

Solicitation # SPE8EF-26-T-1693

This contract is for the procurement of one stowage jack adapter, identified by NSN 1730-01-118-3552. The requirement specifies the use of ASTM-B633 in place of QQ-Z-325 and adheres to technical data packages based on drawing 94861 76028 and reference drawing 98752 200415485. Delivery is required within five days after order, with the final destination and inspection point located at Incirlik AB in Adana, Turkey. The agreement incorporates several DLA technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The original required delivery date is set for February 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4A5-26-T-398R

This contract is for the procurement of one structural aluminum panel, identified as NSN 1560-01-688-2236 and Boeing part number 113T1617Y103. The item is designated as a critical application item and requires a Certificate of Airworthiness and Conformance for FAA certified parts. Delivery is required within 20 days after order, with the final destination being McConnell AFB in Kansas. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and FAA airworthiness approvals. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Quality assurance will be managed through specific sampling methods such as MIL-STD-1916 or ASQ H1331, and the shipment must be sent via traceable means.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LOCK, AIRCRAFT GROUN

Solicitation # SPE4A5-26-T-399F

This contract is for the procurement of 36 aircraft ground locks, identified by NSN 1730015704723 and Bell Textron Inc part number 901-201-912-101. The order is managed under solicitation SPE4A5-26-T-399F with a required delivery date of July 7, 2027, and a shipping deadline of February 12, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requirements include CMMC Level 2 self-assessment and adherence to DLA master lists for technical and quality requirements. Packaging must follow ASTM D3951 and MIL-STD-129 standards, with palletization adhering to RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the item is designated as a critical application item. Item Unique Identification is not required for this specific request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN ASSEMBLY, EMERGE

Solicitation # SPE4A7-26-T-707P

This contract is a solicitation for the procurement of 66 units of Pin Assembly, Emerge, under solicitation number SPE4A7-26-T-707P for the Department of Defense. The delivery requirement is set for 116 days after the order is placed, with the place of performance located at Tinker AFB. The procurement is governed by the DLA Master List of Technical and Quality Requirements and includes specific mandates for packaging, measuring and test equipment, and inspection and acceptance at origin. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and strict adherence to export control regulations under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, ensuring zero-based sampling plans for acceptance unless otherwise specified.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4A7-26-T-705K

This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of one structural aircraft panel, identified by NSN 1560-01-113-1933. The contract requires delivery within 534 days after receipt of order, with performance taking place at Robins Air Force Base. The solicitation is listed under NAICS code 336413 and is managed by the Defense Logistics Agency. The contract is subject to strict technical and quality requirements as defined in the DLA Master List. Notably, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CLAMP, LOOP CUSH, AIR

Solicitation # SPE4A0-26-T-4556

This contract is for the procurement of one air loop cushion clamp, identified by NSN 5895015782932 and part number S325WDF-8 from Apollo Aerospace Components LLC. The solicitation, numbered SPE4A0-26-T-4556, is issued by the Department of Defense Aviation Supply Chain ESOC Buys. Delivery is required within five days after order, with the item being shipped FOB Origin to the Naval Air Station North Island in San Diego, California. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in sample lots. The item is designated as a critical application item, requiring precise configuration management and documentation for source approval.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-705Q

This contract is a solicitation issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of seven parachute control assemblies under NSN/Part Number 0001S00000052. The requirement is designated as a total small business set-aside under NAICS code 336413, with a delivery timeline of 994 days after the order is placed. Performance is centered in New Cumberland, Pennsylvania. The agreement is subject to rigorous technical and quality standards, including DLA packaging requirements, source approval request documentation, and inspection and acceptance at origin. Notably, the contract involves the handling of covered defense information and technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training. While item unique identification is not required, the contractor must adhere to strict configuration change management and government identification removal protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MAT, FUEL CELL, UNINFLAT

Solicitation # SPE8E9-26-T-3614

This contract, identified as SPE8E9-26-T-3614, is for the procurement of 29 units of uninflatable fuel cell mats, identified by NSN 1730-01-040-9585 and Spec Tool Company part number F52368-501. The items are designated as critical application items and must adhere to the DLA Master List of Technical and Quality Requirements. Delivery is required within 285 days after order, with a need ship date of June 24, 2027, and a final required delivery date of July 2, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements. Inspection and acceptance will take place at the destination. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

REPLACEMENT SKIN, MANIK

Solicitation # SPE2DH-26-T-6335

This contract is a solicitation issued by the Department of Defense Medical Supply Chain for the procurement of one user-repairable replacement full body skin designed for use with the 6-in-1 TCCC resuscitation training manikin. The item is identified by NSN 6910-01-702-8864 and is issued as a single unit. The procurement is governed by DLA packaging and technical quality requirements, with a specific mandate for the removal of government identification from any non-accepted supplies. Delivery is required within 20 days after receipt of order. The solicitation, numbered SPE2DH-26-T-6335, was posted on August 31, 2026, with a response deadline of September 8, 2026, and performance is designated for FPO 96692.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-705H

This contract is for the procurement of one conveyor roller assembly, identified by NSN/Part Number 0001S00000052. The item is to be manufactured using a metal casting process, which requires specific tooling. The delivery timeline is set for 444 days after receipt of order, and the performance location is designated as Robins Air Force Base. The agreement includes stringent compliance requirements, including CMMC Level 2 certification and adherence to DLA packaging and quality standards. Because the project involves technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete mandatory export-control training. Additional requirements include non-destructive testing accreditation and strict physical identification marking for the bare item.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FITTING, STRUCTURAL

Solicitation # SPE4A5-26-T-399G

This solicitation, number SPE4A5-26-T-399G, is for the procurement of nine structural fittings under NSN 1560-01-452-1571 with a delivery requirement of 81 days after receipt of order. Offerors are encouraged to provide quantity ranges to allow for flexibility in requirements and must disclose any non-domestic materials to comply with the Buy American Act and Berry Amendment. The contract prohibits the use of covered telecommunications equipment and generally forbids additive manufacturing unless specifically authorized. Applicants must provide dealer or distributor certifications and, if applicable, small business joint venture representations. All contractors must prepare for upcoming changes to the Vendor Shipment Module, which will soon require registration via the Account Management and Provisioning System. Those unable to quote by the deadline but intending to do so later should submit a No Bid quote with an anticipated date to notify the buyer of their intent.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SCRAPER ROD, LANDING

Solicitation # SPE4A7-26-T-707F

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 128 units of landing scraper rods, identified by NSN 1620-00-135-7872. The contract requires delivery within 151 days after the order is placed, with the place of performance located at Hill AFB. The procurement is governed by NAICS code 336413 and follows specific DLA packaging, quality, and inspection requirements, including inspection and acceptance at the origin. The contract includes stringent security and compliance mandates, specifically requiring CMMC Level 2 self-assessment and adherence to Covered Defense Information protocols. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data. All technical and quality requirements are aligned with the DLA Master List, and source approval request documentation is required.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-708F

Solicitation SPE4A7-26-T-708F is a Women-Owned Small Business set-aside for the procurement of 128 wing spar pins, part number 1560-01-027-6815. The delivery requirement is 156 days after receipt of order, with the response deadline set for September 8, 2026. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must disclose any non-domestic materials to comply with the Berry Amendment and Buy American Act. The contract prohibits the use of covered telecommunications equipment and additive manufacturing unless specifically authorized. All contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additionally, small business joint ventures must provide specific representations and certifications regarding their business status. Those unable to quote by the deadline are requested to submit a No Bid response with an anticipated quote date to inform buyers of their intent.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CURTAIN, WINDOW

Solicitation # SPE4A7-26-T-705Z

This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of three window curtains identified by NSN 1680-00-782-9920. The contract requires delivery within 95 days after receipt of order and is categorized under NAICS code 336413. Performance is to take place in New Cumberland, Pennsylvania. A critical component of this contract is the strict adherence to export control regulations, as the technical data is subject to ITAR or EAR restrictions. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires. Additionally, all items must comply with DLA packaging requirements for procurement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE