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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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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

Vehicular Seat Supply for Military VehicleThe contract involves the supply of a single NSN-tracked vehicular seat with part number VG12160 and NSN 2540015914663, intended for use in military vehicles. The item must fully comply with all specified contract requirements and is to be delivered FOB destination to Fort Indiantown Gap, Pennsylvania. Proper TCN marking is mandatory for shipment to ensure traceability and logistics compliance. The contract is classified as a subcontract under NAICS code 336320 and is administered by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 17, 2026, and the award details are accessible through the DIBBS system under the referenced contract and delivery identifiers.

Defense Logistics Agency

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DEADLINE

Vehicular Seat Manufacturer or DistributorThe contract involves the supply of one military-spec vehicular seat identified by NSN 2540015914663, manufactured or distributed by a contractor meeting all Department of Defense procurement standards. The item must fully comply with Defense Federal Acquisition Regulation Supplement (DFARS) and Defense Priority Allocation System (DPAS) requirements to ensure priority handling and regulatory adherence throughout the supply chain. The contract is categorized as a subcontract under NAICS code 336320, indicating it falls within the Automotive Parts and Accessories Manufacturing sector, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 17, 2026, and is accessible through the DIBBS system, with performance tied to the broader military logistics framework without specified geographic limitations. All deliverables must meet stringent military specifications to ensure compatibility, durability, and safety in operational environments.

Defense Logistics Agency

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STOP LIGHT-TAILLIGHThe contract specifies the procurement of five STOP LIGHT-TAILLIGHT units with NSN 6220-99-555-6410 under solicitation SPE4A6-26-T-05DR, issued by the Department of Defense’s ASC Commodities Division. The item is supplied by J.C. Bamford Excavators Limited under part number 347/20073, with a unit price of $5.00 and a total contract value of $25.00. Delivery is required within 158 days, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. Packaging must adhere to MIL-STD-2073-1E with specific preservation methods and unit container codes, while marking follows MIL-STD-129 including the special fragile designation. Palletization complies with DLA packaging requirements. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with sampling mandated under MIL-STD-1916 or an equivalent zero-based plan. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0. Non-conforming items must have government identification removed, and bare item marking is required. The contract incorporates tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. All transportation and shipping instructions follow DLA procedural notes C19 and C20. The solicitation was posted July 17, 2026, with a response deadline of July 22, 2026, and the required delivery date is December 23, 2026. Primary point of contact is Amanda Stewart at DLA, with the procurement governed under NAICS code 336320.

ASC COMMODITIES DIVISION

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Notice of Intent to Award Sole Source - Incineration of SAP IT EquipmentThe Department of Defense, through the 502d Contracting Squadron, intends to award a sole-source purchase order to Veolia ES Technical Solutions for the incineration of Special Access Program (SAP) information technology equipment, leveraging authority under FAR 12.102(a) and aligned with the DAF SAP IT Sanitization SOP 2021 and Department of War standards. This action is justified due to the specialized, secure, and highly regulated nature of SAP IT device sanitization, which requires certified personnel and facilities meeting stringent Department of Defense protocols, limiting viable sources to a single qualified entity. The solicitation number is F2QF346187AW01, and while this notice is not a formal request for proposals, it invites interested parties to submit their capabilities and interest by July 27, 2026, to allow the government to evaluate potential competition before finalizing the sole-source award. Performance will occur at a facility inDWG, Texas, with NAICS code 562211, and all submissions will be reviewed at the government’s discretion to ensure compliance with national security and sanitization requirements. Brenna Freel serves as the Contract Administrator and primary point of contact, with Mercedes Perez as the Contracting Officer, both reachable via their official .mil email addresses and phone numbers listed. The notice emphasizes that responses will not constitute a binding offer or obligation from the government, nor will they guarantee a competitive procurement. The intent remains to ensure complete compliance with DoD security policies for the destruction of classified IT hardware, and all feedback received will be used solely to assess whether a competitive approach is feasible under current constraints. Interested parties must review the attached draft Performance Work Statement for detailed service expectations and technical specifications, and should direct inquiries directly to the provided contacts before the response deadline.

Department Of Defense

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Manufacture of Navigational Aircraft Lights (NSN 6220-01-283-5584)

ASC COMMODITIES DIVISION

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Headlight Component Manufacturing and SupplyThe contract requires the manufacture and supply of two headlight units identified by national stock number 6220-01-735-8585 and part number 725-1020-004, with strict adherence to Defense Logistics Agency technical specifications, packaging requirements, and labeling standards. All deliverables must meet the rigorous quality and compliance benchmarks established by the Department of Defense to ensure operational readiness and interoperability. The work is to be performed at Fort Hood, Texas, with a zip code of 76544, and is classified as a subcontract under the NAICS code 336320, which covers automotive lighting system manufacturing. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, and is administered by the Defense Logistics Agency under the Department of Defense. Although no specific set aside status or point of contact is provided, interested parties must submit proposals through the official DIBBS platform using the provided link. Compliance with all federal acquisition regulations, delivery timelines, and documentation standards is mandatory, and failure to meet these requirements may result in disqualification or contract termination. The units are critical components intended for military use, necessitating precision engineering and durable construction suitable for demanding operational environments.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Air Brake ChambersThe contract requires the full production of 62 air brake chambers to meet stringent military specifications, encompassing every phase from sourcing materials to final assembly, testing, and adherence to approved packaging and labeling standards. All work must comply with the technical and quality requirements dictated by defense protocols, ensuring the components are fit for military vehicle use. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under NAICS code 336320 for motor vehicle parts manufacturing. Performance is specifically required at the designated location in Texarkana, Texas, with the delivery deadline set for July 27, 2026, following a solicitation posted on July 16, 2026. The contracting activity originates from the Department of Defense under the Land Supplier Operations Vehicle Support office, emphasizing the mission-critical nature of the component and the need for precise execution within the small business set-aside framework.

LAND SUPPLIER OPNS VEHICLE SPT

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LIGHT, NAVIGATIONAL,The contract pertains to the procurement of seven units of a navigational marine light identified by part number 3584209 and NSN 6220-01-525-8097, sourced from GLAMOX AQUA SIGNAL CORPORATION. The item is classified as a critical application product and must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Packaging and marking must adhere to MIL-STD-129 and RP001 specifications, with commercial packaging per ASTM D3951 required only if the item is non-hazardous under FED-STD-313; otherwise, hazardous material packaging per TQ requirement IP025 applies. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attribute verification levels are fixed at VII, IV, and II for critical, major, and minor characteristics respectively. Delivery is FOB origin with a strict quantity variance of plus or minus zero percent and inspection and acceptance to occur at destination. The required delivery date is October 14, 2026, with a 230-day acceptance delivery window, and the ship date must be no later than March 12, 2027. The item must be palletized and packed in accordance with DLA packaging directives, and all packaging must be properly labeled with the specified Unit of Issue and Quantity per Unit Pack. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation must follow DLAD Proc Notes C19 and C20. The solicitation number is SPE4A6-26-T-07EK, issued by the Department of Defense’s ASC Commodities Division, with Daniel Bailey as the primary point of contact, and the NAICS code is 336320 for marine engineering and navigational equipment manufacturing.

ASC COMMODITIES DIVISION

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DEADLINE

PIPE, EXHAUSTThe contract pertains to the procurement of exhaust pipes identified by NSN 2990-01-060-2569, with a total quantity of 115 units, under solicitation SPE7L5-26-T-4482, which is a total small business set-aside for NAICS code 336320. The items must be manufactured and delivered in strict compliance with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award date depending on acquisition size. Critical application standards govern the design, with reference drawings and technical data packages specifying exact part numbers and revision levels, including revisions dated through 2026. Ozone-depleting chemicals are categorically prohibited, and any substitute materials require prior approval unless explicitly authorized by the underlying specifications. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and all units must be marked with correct unit of issue and quantity per unit pack. Delivery is set for 304 days after award, with FOB origin terms, inspection and acceptance occurring at destination, and a strict zero percent quantity variance allowed. The items must be shipped to the designated distribution facility in Albany, Georgia, with a required ship date of May 28, 2027, and the original delivery deadline is October 14, 2026. Correspondence and inquiries should be directed to Mary Rowley at the provided contact details.

LAND SUPPLIER OPNS ENGINES

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DEADLINE

ROTOR ASSEMBLYThe contract is for the procurement of 50,000 rotor assemblies with NSN 2920-01-602-4834 under solicitation SPE7L5-26-T-4509, issued by the Defense Logistics Agency through the Land Supplier Opns Engines office. Delivery is required within 183 days after receipt of order, with FOB destination at the DLA Distribution New Cumberland facility in Pennsylvania, where inspection and acceptance by the government will occur. The contract is structured as a firm-fixed-price acquisition under FAR 52.216-1 Alternate I, with no pricing details provided in the solicitation. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 for packaging, while packaging and labeling must fully comply with MIL-STD-129 for shipment and storage, including bar-coding and hazard communication standards. Hazardous materials are subject to labeling under 29 CFR 1910.1200 and supplemental requirements under DFARS 252.223-7001, with offerors required to disclose and submit labels for any applicable materials prior to award. Export-controlled technical data associated with the item is subject to ITAR or EAR restrictions, with access limited to contractors holding approved US/Canada Joint Certification Program status, having completed mandatory training, and received DLA approval. Contractual obligations include full compliance with cybersecurity standards per CMMC Level 2 and DFARS 252.204-7012, which mandate safeguarding covered defense information and reporting cyber incidents. Contractors must also adhere to NIST SP 800-171 assessment requirements, prohibitions on hexavalent chromium and ozone-depleting substances, and the use of WAWF as the exclusive invoicing system. Subcontracting is permitted under commercial product and service provisions, and small business representation is required under FAR 52.219-28 Alternate I. All contractors must maintain an active UEI and CAGE code, certify their size status, and disclose any provision of covered defense telecommunications equipment. No evaluation factors, weights, or award basis are specified, implying a potential LPTA approach, though this is not confirmed. Performance is governed by default, inspection, and changes clauses under fixed-price structure, with no option quantities or pricing included. Payment will be processed through DoDA

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIRThe contract pertains to the procurement of 49 units of Light, Navigational, Aircraft equipment identified by NSN 6220-01-283-5584, with a total estimated value of $2,401.00 at $49.00 per unit. Delivery is required within 130 days of award, with FOB Origin terms meaning title and risk transfer upon shipment from the contractor’s location, and inspection and acceptance also occur at origin. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and labeling requirements such as the “01-01 Fragile” code and compliance with OSHA’s Hazard Communication Standard for any hazardous materials. Barcoding must conform to MIL-STD-129 specifications. The item is subject to export control under ITAR or EAR, restricting access and dissemination to only DLA-approved contractors who hold US/Canada Joint Certification Program certification, have completed mandatory export control training, and passed the DLA questionnaire. Cybersecurity requirements mandate compliance with NIST SP 800-171 and DFARS 252.204-7012, including CMMC Level 2 certification for handling controlled unclassified information, and prohibit the use of covered defense telecommunications equipment from restricted foreign sources. The contractor must use WAWF for all invoicing and receiving reports, and is subject to affirmative obligations under FAR and DFARS clauses covering equal opportunity, employment eligibility verification, combating human trafficking, sustainable products, hazardous material handling, whistleblower rights, and limitations on mandatory arbitration. The contract includes provisions for accelerated payments to small business subcontractors and requires the offeror to self-certify size status and socioeconomic classifications such as small business, HUBZone, or SDVOSB, with joint venture information and UEI/CAGE codes disclosed where applicable. No option quantities, detailed statement of work, or formal evaluation factors are specified, and the contract type remains to be determined by the contracting officer. All proposals must be submitted via DIBBS by the stated response deadline of July 24, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEADLIGHTHoffman Engineering, LLC is contracted to supply two units of a headlight part, identified by NSN 6220-01-735-8585 and part number 725-1020-004, under solicitation SPE8E7-26-T-3361. The requirement is for delivery within 20 days of the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The unit of issue is each, with a fixed quantity of two units at a price of $2.00 per unit, and no variance is permitted in delivery quantity. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which override any commercial standards such as ASTM D3951. Packaging must comply with DLA Packaging Requirements, Federal Standard 313, and MIL-STD-129 for marking and labeling. Hazardous materials, if applicable, must follow TQ requirement IP025; non-hazardous items must be commercially packaged per ASTM D3951 unless superseded by DLA requirements. Palletization must adhere to RP001 guidelines. The headlight must be shipped using traceable means, explicitly excluding parcel post, to the specified delivery location at Fort Hood, Texas. All packaging and labeling must reference the correct unit of issue and quantity per unit pack as defined in the contract. The required delivery date is July 14, 2026, with the contract data indicating a solicitation posted on July 16, 2026, and a response deadline of July 27, 2026, suggesting the timeline is for future performance under active procurement channels. The point of contact for the contract is Kelly Mitchell at the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

HOUSING, MECHANICAL DRIThe contract pertains to the procurement of 13 units of a housing assembly for injection advance, identified by NSN 3040-01-054-9730, under solicitation SPE7L1-26-T-847S issued by the Defense Logistics Agency’s Land Supply Chain under the Department of Defense. Delivery is required within 20 days after order, with FOB Origin terms meaning title and risk transfer upon shipment from the supplier’s location, and both inspection and acceptance must occur at the origin. The item is to be delivered to BTWHO0, Ordnance Readiness Development Center in Nantou County, Taiwan. All units must comply with stringent packaging standards specified under QUP:001 and MIL-STD-2073-1E, including controlled climate preservation (method 33, material code 09), standard unit container E5, and intermediate packing level B, all palletized per RP001. Marking and labeling must adhere to MIL-STD-129, requiring mandatory 2D barcoding for DoD logistics tracking, and hazardous materials must be labeled according to 29 CFR 1910.1200, with safety data sheets submitted prior to award. The technical data associated with the item is subject to export controls under either ITAR or EAR, restricting disclosure to foreign persons without prior authorization, and only contractors with approved US/Canada Joint Certification Program status, completed training, and DLA authorization may access this data. The contract incorporates a comprehensive set of FAR and DFARS clauses tailored to defense procurement, including deviation-applied provisions covering equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable product requirements, hazardous material identification, and authorization and consent for government use of intellectual property. Compliance with NIST SP 800-171 for cybersecurity is required, and subcontracting for commercial products is governed by a deviation allowing flexibility. The contractor must maintain an ISO 9001:2015-certified quality system and adhere to zero-defect sampling criteria under MIL-STD-1916, with critical, major, and minor attribute acceptance quality levels at 0.1, 1.0, and 4.0 respectively. Radioactive materials, if present, require prior written notification if exceeding thresholds of 0.002 µCi/g or 0.01 µCi per item and must

LAND SUPPLY CHAIN

POSTED

DEADLINE

LEAD, IGNITION, ENGINThe contract pertains to the procurement of lead ignition components for engines under solicitation SPE7L5-26-T-4487, with a single line item for 8 units identified by NSN 2920-01-506-6332 and purchase request 7017529261, each priced at $8.00 for a total of $64.00. Delivery is required within 235 days from the award date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with ASTM D3951 and must be marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirement RP001. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting ASTM standards. The supply must be delivered by March 20, 2027, with the original required delivery date set for October 14, 2026. The unit of issue is each, and the government’s authorized unit system applies. The contract is subject to DLA transportation procedures C19 and C20 for freight and first destination shipping, and removal of government identification from non-accepted supplies is required per RQ011. The solicitation was posted on July 16, 2026, with responses due by July 27, 2026, and is classified under NAICS code 336320 for engine components. The primary point of contact is Randy Ith at the Department of Defense under Land Supplier Operations Engines.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

LAMP UNIT, VEHICULARThe contract is for the procurement of 238 vehicular lamp units under NSN 6220013273225 and part number 8HB906 from OSHKOSH DEFENSE LLC or 1401152 from J. W. SPEAKER CORPORATION, with a unit price of $238.00 and a total contract value of $56,644. The items must be delivered within 45 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit containers. Marking must follow MIL-STD-129, including the special fragile designation, and palletization must adhere to DLA packaging standards. The goods are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and critical attributes are subject to the strictest verification levels. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via official DLA web portals, with revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval is required under RC001. The contract was issued as a federal solicitation under SPE4A6-26-T-04VL, with a response deadline of July 21, 2026, and is classified under NAICS code 336320 for automotive parts manufacturing.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRACKET, LIGHT RETENTIOThe contract pertains to the procurement of 36 units of the Bracket, Light Retention, identified by NSN 6220-01-483-7883, under solicitation SPE7L3-26-T-122F, issued by the Department of Defense’s Defense Logistics Agency through the Land Supplier Operations Vehicle Support office. Delivery is required within 263 days after award, with an original required delivery date of April 17, 2027, and shipment must be FOB origin, meaning the contractor assumes all transportation risk and costs until the goods leave their facility. Inspection and acceptance occur at the destination, specifically at the DLA Distribution DDSP New Cumberland Facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The unit price is set at $36.00 per unit, with no variance allowed in quantity—zero percent plus or minus. Packaging must strictly adhere to MIL-STD-129 for marking and labeling, and palletization must comply with RP001: DLA Packaging Requirements for Procurement. Non-hazardous items must be commercially packaged according to ASTM D3951, but this standard is subordinate to the DLA Master List of Technical and Quality Requirements, which takes precedence. Hazardous materials, as defined by FED-STD-313, require packaging per TQ Requirement IP025. All hazardous substances must be labeled in accordance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200), while radioactive materials must meet additional MIL-STD-129 requirements. Barcoding must comply with MIL-STD-129 standards, and all documentation must be submitted electronically through the DIBBS portal by July 27, 2026. Invoicing must use Wide Area WorkFlow (WAWF), with applicable forms determined by item type. The contract incorporates a comprehensive set of FAR and DFARS clauses governing equal opportunity, combating human trafficking, employment eligibility, sustainable procurement, hazardous material handling, cybersecurity safeguards including 252.204-7012, prohibition of covered defense telecommunications equipment from specified Chinese entities, whistleblower protections, and NIST SP 800-171 assessments. The contractor must affirm compliance with all socioeconomic representation requirements, including

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Inc Federal Prison Industries

POSTED

DEADLINE

29--PIPE,EXHAUST

DLA Land And Maritime

POSTED

DEADLINE