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057 TECHNOLOGY LLC

UEI: HDYAKQGWVDR4

057 TECHNOLOGY LLC is a federal contractor, registered under UEI HDYAKQGWVDR4. It has been awarded $115,355 across 2 federal contracts. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HDYAKQGWVDR4

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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Award Analytics & Distribution

Awards by Agency

Department Of Defense$115.4K100%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$115.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 057 TECHNOLOGY LLC's top NAICS codes and agencies

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A6-26-T-25AQ

This solicitation, issued by the DLA Aviation ASC Commodities Division under contract number SPE4A6-26-T-25AQ, is a request for quotations for four light transmitting indicating panels. The procurement is directed toward Panob Corp in Ontario, CA, with Lockheed Martin Corp identified as a relevant entity. The items are subject to specific technical and quality requirements maintained in the DLA master list, including strict adherence to DLA packaging, physical identification, and bare item marking protocols. Delivery is scheduled for 489 days after delivery order, with the place of performance designated at Robins AFB. The contract includes rigorous quality assurance and security mandates, specifically requiring sampling methods to follow MIL-STD-1916 or ASQ H1331 standards. Technical data associated with this procurement is subject to strict export controls under ITAR or EAR regulations, necessitating that contractors possess approved US/Canada Joint Certification Program certification and complete required training for handling covered defense information. Additionally, the solicitation incorporates requirements for first article testing, Buy American compliance, and specific protocols for the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

STOP LIGHT, VEHICULA

Solicitation # SPE8E7-26-T-3644

Solicitation SPE8E7-26-T-3644 is a total small business set-aside procurement issued by DLA Troop Support for the acquisition of 177 vehicle stop lights, identified by NSN 6220015445796. The requirement is categorized under NAICS code 336320. The need ship date is September 4, 2026, with an original required delivery date of December 29, 2026. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical requirements include the removal of government identification from non-accepted supplies per RQ011 and the safeguarding of covered defense information per RD003 and DFARS 252.204-7012. Payment processing must be handled electronically through the Wide Area Workflow system. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment for domestic sourcing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SENSOR, CRANKSHAFT POSI

Solicitation # SPE7L0-26-T-0415

This contract is for the procurement of crankshaft position sensors for emission control, identified as commercial off the shelf items. The requirement consists of two line items, each for a quantity of six units, totaling twelve sensors under NSN 2990015564240. The items are associated with Cummins Inc. part number 5594275 and BAE Systems Hagglunds Aktiebolag part number 2 0175-227. Delivery is required within five days, with a required delivery date of August 24, 2026, shipping FOB origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of class I ozone depleting chemicals and the intentional addition of mercury, except where functionally required for specific components. The items are designated as critical application items and must be shipped via the fastest traceable means, excluding parcel post. Technical and quality requirements are governed by the DLA master list, and the contract includes provisions for the removal of government identification from non-accepted supplies.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-26-T-05K9

This contract is for the procurement of one electrical engine starter, identified by NSN 2920014709867 and Cummins Power Generation part number 3604677RX. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-05K9, with a required delivery date of September 2, 2026, and a delivery timeframe of 20 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specific requirements include the use of watervaporproof barrier bags, weather-resistant fiberboard die-cuts for immobilization, and reinforced corrugated fiberboard containers. Mercury compounds are strictly prohibited in all packaging materials. The item is to be shipped via traceable means to the 134th CS BN at Camp Ripley in Little Falls, Minnesota.

LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, HEATER CONTRO

Solicitation # SPE7L1-26-U-0595

Solicitation SPE7L1-26-U-0595 is a request for quotations from DLA Land and Maritime for an Indefinite Delivery Contract (IDC) with a maximum value of 350,000 dollars. The requirement is for an estimated quantity of 70 heater control valves, specifically part number RDH RD5-8193-6 from Daimler Truck North America LLC, under NSN 2540-01-576-2914. This procurement is a total small business set-aside and is intended for a one-year period. The delivery timeline is specified as 80 days after receipt of order, with shipping terms listed as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313. All DLA Master List of Technical and Quality Requirements take precedence over commercial packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FILLER NECK, VEHICULAR

Solicitation # SPE7L3-26-T-218H

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 513 units of vehicular filler neck assemblies under part number 2590-01-083-5713. The contract requires delivery within 157 days after the order is received and is subject to full and open competition. Performance is centered in New Cumberland, Pennsylvania, with the solicitation period closing on September 11, 2026. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically prohibiting the use of Class I ozone depleting chemicals. Furthermore, the contract contains significant export control restrictions under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SENSOR, CRANKSHAFT POSI

Solicitation # SPE7L1-26-T-05L4

This contract is for the procurement of one crankshaft position sensor for emission control, identified as a commercial off the shelf critical application item. The item is associated with NSN 2990015564240 and corresponds to part numbers from BAE Systems Hagglunds Aktiebolag and Cummins Inc. Delivery is required within five days of order, with a final required delivery date of August 31, 2026, shipping FOB origin to Fort Stewart, Georgia. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. It prohibits the use of class I ozone depleting chemicals and restricts the intentional addition of mercury or mercury containing compounds, except where functionally required. The contract also incorporates technical and quality requirements via the DLA master list and specifies that the item must be shipped by the fastest traceable means.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SHAFT, GENERATOR DRI

Solicitation # SPE7L1-26-T-989C

This solicitation, identified as SPE7L1-26-T-989C, is issued by the Department of Defense Land Supply Chain for the procurement of 63 generator drive shafts. The items are identified by NSN 2920-01-027-4842 and Honeywell International part number 1549882-1. This is a total small business set-aside under NAICS code 336320, with a required delivery date of February 24, 2027, and a delivery timeframe of 164 days after order. The contract 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 inspection and acceptance occurring at the destination. The designated shipping and delivery point is DLA Distribution Anniston in Alabama.

LAND SUPPLY CHAIN

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A6-26-T-25GH

Contract SPE4A6-26-T-25GH is a solicitation issued by the DLA Aviation ASC Commodities Division for the procurement of 16 navigational aircraft lights, identified by NSN 6220-01-435-8063 and Luminescent Systems Inc. part number 5365-11. This is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 3, 2026. Inspection and acceptance are to take place at the point of origin, with shipping handled via G&B Packing Company to the destination in Israel. The agreement incorporates several critical technical and quality standards, including DLA packaging requirements RP001, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the handling of covered defense information are required. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The solicitation is categorized under NAICS code 336320 and follows simplified acquisition procedures.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A6-26-T-25GS

This solicitation, issued by the Department of Defense ASC Commodities Division under request number SPE4A6-26-T-25GS, is for the procurement of three navigational aircraft lights. The items are identified by NSN 6220-01-452-6394 and part number 5365-12 from Luminescent Systems, Inc. The contract falls under NAICS code 336320 and requires a delivery timeframe of five days after receipt of order, with an original required delivery date of September 3, 2026. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 for marking. Shipping is designated as FOB Origin with inspection and acceptance also occurring at the origin. The goods are to be routed through G&B Packing Company in New Jersey for final delivery to the Government of Israel Ministry of Defense. All packaging and shipping of hazardous materials must comply with IP025 standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOLDER ASSEMBLY, ELE

Solicitation # SPE7L3-26-T-217Q

This contract is for the procurement of nine electrical holder assemblies under solicitation SPE7L3-26-T-217Q for the Department of Defense. The items are identified by NSN 2920-99-214-2470 and are designated as critical application items, with approved part numbers from Perkins Engines Company Ltd, Prestolite Electric Limited, and Boss Parts Division. Delivery is required within 20 days after receipt of the order, with an original required delivery date of September 2, 2026. The agreement specifies that the items be delivered FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The final destination for the shipment is the Army 2nd Supply Depot in Busan, South Korea. All technical and quality requirements are governed by the DLA Master List, and the contract allows for no variance in the quantity of items supplied.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BOAST RFOP - DISTRIBUTION BOX, TURRET / NSN: 6110-01-176-8802

Solicitation # PANDTA-25-P-0000_025474

The Army Contracting Command - Detroit Arsenal is soliciting firm-fixed-price proposals for the procurement of Distribution Box, Turret (NSN 6110-01-176-8802, Part Number 12328964) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a total small business set-aside action under NAICS 336320. The requirement consists of a production quantity of 32 units and an unexercised option for an additional 32 units. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date. The award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria to a responsible BOA holder. The delivery schedule requires a First Article Test (FAT) report within 120 calendar days after receipt of order, with the government taking up to 30 days for evaluation. All remaining production units must be delivered within 270 calendar days following written FAT approval. This item is export controlled, requiring vendors to be certified in the Joint Certification Program (JCP) to access the Technical Data Package. Inspection and acceptance will occur at the origin, with shipping terms as FOB Destination. Proposals must be submitted electronically via email with a completed and signed pricing sheet by the final response deadline of September 15, 2026.

POSTED

DEADLINE

29--KIT,STARTER ASSY,AI - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC74

This contract, issued by Navsup Weapon Systems Support, outlines the requirements for the repair, overhaul, and testing of specific aviation components, specifically the AI Starter Assembly Kit and Hydraulic Parts Kit. The work is to be performed by Rheinmetall Canada Inc. at their facility in Saint-Jean-sur-Richelieu, Quebec. The primary objective is to return these items to a Ready For Issue condition in accordance with the latest technical publications and approved repair manuals. The agreement establishes strict quality standards, requiring compliance with ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 calibration standards. Key provisions include detailed protocols for handling items that are Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair effort, all of which necessitate written concurrence from DCMA and the Procuring Contracting Officer. The contractor is responsible for providing all necessary labor, materials, and tooling, with a 12-month warranty on supplies of a noncomplex nature.

Navsup Weapon Systems Support

POSTED

DEADLINE

62--CONTROL,ELECTRIC LI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA73

This solicitation from Navsup Weapon Systems Support concerns the repair, overhaul, and modification of the Electric LI Control (P/N 6220-013024410, NSN 706530-5). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return these units to a Ready For Issue condition. The work is to be performed by GE Aviation Systems LLC in Vandalia, Ohio, adhering to ISO 9001/SAE AS9100 quality standards and specific technical drawings. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, which occur if repair costs exceed 75% of the replacement price, and protocols for Missing on Induction (MOI) components. The contract prohibits the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. Additionally, the contractor must maintain a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards and is prohibited from cannibalizing parts without explicit government approval.

Navsup Weapon Systems Support

POSTED

DEADLINE

145728 OEM ODYSSEY BATTERIES, HEAVY DUTY AUTOMOTIVE AND EQUIPMENT

Solicitation # 231639

The Los Angeles Department of Water and Power is seeking bids for solicitation number 231639 regarding OEM Odyssey batteries for heavy duty automotive and equipment. This opportunity is managed by the Water and Power agency in California, with the place of performance located in Los Angeles. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 17, 2026, at 9:00 PM. Justin Lin serves as the primary point of contact for this procurement.

POSTED

DEADLINE

REGULATOR, ENGINE

Solicitation # SPE7L4-26-U-1177

Solicitation SPE7L4-26-U-1177 is an Indefinite Delivery Contract issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of engine regulators under NSN 2920-01-175-8904. The requirement is for a quantity of 6 units with a delivery timeframe of 69 days after receipt of order. The contract has a maximum value of 350,000 dollars and is managed by Heather Kessler. Offers must be submitted via DIBBS on an FOB Origin basis, with a response deadline of September 14, 2026. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific standards for packaging per ASTM D3951 and marking per MIL-STD-129. Quality systems for manufacturers must comply with SAE AS9003 or ISO 9001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the agreement incorporates various FAR and DFARS clauses regarding cybersecurity, including CMMC Level 2 and DFARS 252.204-7012, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Inspection and acceptance will occur at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DIRECTIONAL LIGHT, V

Solicitation # SPE8E7-26-T-3722

This contract, identified as SPE8E7-26-T-3722, is a solicitation by the Defense Logistics Agency for the procurement of two vehicular directional lights. The items are identified by NSN 6220012027954 and correspond to part numbers 0092818200 from IC BUS LLC and 6507A from Federal-Mogul Corp. Delivery is required within 20 days, with the shipping destination set as Lajes Field on Terceira Island, Portugal. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards based on ASTM D3951 for non-hazardous materials. Inspection and acceptance will occur at the destination, and the terms specify a zero percent quantity variance. The contract also incorporates various technical and quality requirements from the DLA Master List and notes that covered defense information may apply.

Defense Logistics Agency

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-3714

This contract, identified as SPE8E7-26-T-3714, is a solicitation issued by the Defense Logistics Agency for the procurement of 30 indicator lights, identified by NSN 6220-01-419-4954 and part number AP8M211-G from IDEC Systems and Controls Corp. The delivery is required within 5 days after receipt of the order, with an original required delivery date of September 1, 2026. The shipment is destined for the Government of Israel Ministry of Defense. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically citing MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin, and the terms specify a zero percent quantity variance. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and includes provisions for the handling of covered defense information and the removal of government identification from non-accepted supplies.

Defense Logistics Agency

POSTED

DEADLINE