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0LAT INC.

UEI: W7LNABGCBDV7CAGE: 74P74

0LAT INC. is a federal contractor, registered under UEI W7LNABGCBDV7 and CAGE code 74P74. It has been awarded $1,082,400 across 1 federal contract. Primary work spans Aircraft Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Websitehttp://www.0lat.com

Address123 Main St, City, ST 12345

Registration

UEI Code

W7LNABGCBDV7

CAGE Code

74P74

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

541330Engineering Services

541511Custom Computer Programming Services(Primary)

541512Computer Systems Design Services

541519Other Computer Related Services

541990All Other Professional, Scientific, and Technical Services

Federal Contracting Overview

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

AI Capability Profile

0LAT INC. specializes in software development and systems engineering services within the federal technology sector, with a primary focus on mission-critical application design, integration, and lifecycle support. Leveraging expertise in full-stack development, agile methodologies, and enterprise so...

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

Department Of Defense (dod)$1.1M100%

Awards by NAICS

336411 - Aircraft Manufacturing$1.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 0LAT INC.'s top NAICS codes and agencies

53--COVER,ACCESS

Solicitation # SPE4A626T25NK

DLA Aviation is soliciting quotes for the procurement of 12 units of access covers, identified by NSN 5340011069479. This requirement is under solicitation number SPE4A626T25NK and is designated as a total small business set-aside under NAICS code 336411. The items are to be delivered to DLA Distribution San Joaquin within 157 days after the order is placed. Interested parties must submit their quotes electronically by the deadline of September 9, 2026. The solicitation is available as an RFQ through the provided digital links, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer via the DLA Dibbs portal.

POSTED

about 18 hours ago

DEADLINE

RFI - Programmatic and Administrative Support Services

Solicitation # HT932726RFIPASS

This is a Request for Information (RFI) issued by the Department of Defense to conduct market research regarding Programmatic and Administrative Support Services. The primary objective is to assess industry interest and the capability of vendors to perform tasks outlined in a draft Performance Work Statement. This notice is strictly for planning purposes and is not a solicitation for proposals; therefore, no contract will be awarded based on this RFI, and unsolicited offers will not be considered. Interested vendors must submit their responses in PDF format to the designated point of contact by 10:00 a.m. Eastern Time on September 24, 2026. Submissions are limited to five pages and must include the organization's legal details, UEI and Cage Code, and specific evidence of experience and capability related to the draft PWS. Responses should also address whether the PWS provides sufficient detail and identify any potential barriers to creating a competitive proposal.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Manufacture of Aircraft Arm Rest (Critical Application Item)This subcontract, issued by the Department of Defense under the Strategic Acquisition Program Directorate, requires the manufacture and delivery of 14 aircraft arm rests. The components are identified by part number 54786 P/N 110350-3 and NSN 1680016059279. Because these are designated as critical application items, they must strictly adhere to military specifications and quality standards for flight-critical components. The procurement falls under NAICS code 336411. The solicitation was posted on August 31, 2026, with a response deadline set for September 15, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-198Q

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 108 gaskets under NSN 5330-01-185-3444. The contract requires delivery within 131 days after receipt of order and specifies performance in Tracy, California. The solicitation is identified as SPE7L3-26-T-198Q, with a response deadline of September 3, 2026. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards found in the DLA Master List. Key material restrictions include a total ban on asbestos as defined in FED-STD-313 and a general prohibition on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Additionally, all items must comply with MIL-STD-130N for the identification marking of U.S. military property.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8400

This solicitation, identified as SPE7M3-26-T-8400, is issued by the Department of Defense Fluid Handling Division for the procurement of 30 units of cast bronze pipe tees. The items are 4 inch nominal pipe size with a 4.5 inch outer diameter, featuring straight or regular tee socket ends grooved for brazing rings and supplied with three brazing rings. The manufacturing process requires metal casting and specific tooling. Delivery is required within 238 days after order. The contract mandates compliance with DLA packaging requirements and technical quality standards found in the DLA Master List. Suppliers must provide a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded to the iRAPT system. The procurement is categorized under NAICS code 336411 and is managed by the Fluid Handling Division, with performance located in New Cumberland, Pennsylvania.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1179

Solicitation SPE7L4-26-U-1179 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of gaskets under NSN 5330013527763. This is a total small business set-aside under NAICS 336411. The procurement may result in an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00. The initial requirement is for 1,359 units, with a guaranteed minimum quantity of 203 and an estimated 12 orders per year. Delivery is expected within 99 days after order, with shipments going to various CONUS and OCONUS DLA depots under FOB Origin terms. Quotes must be submitted electronically by September 15, 2026. Award will be based on price quotes from qualified suppliers who meet all technical and quality requirements, including adherence to MIL-STD-129 for marking and RP001 for palletization. The contract mandates that items be free of asbestos and prohibited from using Class I ozone-depleting chemicals. Inspection will occur at the destination per FAR 52.246-2, and payment must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Request for Information (RFI) for Navy Collaborative Combat Aircraft Increment 1 Prototype Project

Solicitation # N00019-27-RFI-PMA228-CCA

The Naval Air Systems Command is issuing a Request for Information to identify capable firms for the Increment 1 Prototype Development and Demonstration of a Collaborative Combat Aircraft. The goal is to develop an affordable, weaponized, and autonomous unmanned air vehicle with extended range that can seamlessly deploy from and recover to Nimitz-class and Gerald R. Ford-class nuclear aircraft carriers. This effort focuses on reducing technical risk and enhancing fleet capabilities through collaborative manned-unmanned teaming to improve survivability and lethality against complex threat networks. This announcement is for market research and planning purposes only and does not constitute a formal solicitation or a commitment to award a contract. The government may utilize the Naval Air Systems Consortium to award one or more prototype projects under Other Transaction Authority. Responses must be unclassified and are submitted voluntarily, with no compensation provided for the preparation of materials. Interested parties must submit their capability statements by September 18, 2026.

Naval Air Systems Command

POSTED

DEADLINE

Aircraft Configuration Upfit and Operations & Maintenance Support

Solicitation # 70RDA326R00000003

Solicitation 70RDA326R00000003 is a Firm Fixed Price and Firm Fixed Unit Price contract issued by the Department of Homeland Security Office of the Chief Readiness Support Officer. The requirement is for the configuration upfit, engineering, certification, and operations and maintenance support of four Boeing 737-700 aircraft used for senior leader transportation and Congressional Delegation missions. The scope includes interior modifications, flight testing, and comprehensive maintenance services. The contract is structured with a base period from September 11, 2026, to September 10, 2027, with subsequent option years and an extended option period through September 2030. The procurement utilizes a best-value tradeoff source selection process where demonstrated technical experience is significantly more important than price. Technical evaluation focuses on quality certifications such as FAA 14 CFR Part 145, AS9100, or ISO 9001, as well as engineering capabilities for aircraft modifications and safety management. Pricing is divided into specific CLINs for aircraft upfits, scheduled O&M via a catalog, tiered unscheduled maintenance, and over-and-above work for heavy repairs. Offerors must possess a Top Secret facility clearance and provide a completed DD Form 254. Following a recent amendment, the proposal due date has been extended to September 8, 2026, at 10:00 a.m. Eastern Time.

Departmental Operations Acquisition Division Iii

POSTED

DEADLINE

Aerospace Cowling Assembly ManufacturingThe Department of Defense, through the ASC Commodities Division, is seeking a subcontract for the manufacture and delivery of one left-hand air cowling assembly for a Sikorsky aircraft. This component is designated as a Critical Safety Item, necessitating strict adherence to AS9100 quality standards and CMMC Level 2 cybersecurity requirements. The contract also mandates the completion of First Article Testing to ensure technical compliance. The project falls under NAICS code 336411 and will be performed at Davis Monthan Air Force Base in Arizona. Interested parties must submit their responses by September 8, 2026, following the solicitation posted on August 30, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-183Z

Solicitation SPE7L3-26-T-183Z is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 11 gaskets. The required item is identified as Solar Turbines Incorporated 66195 P/N 175947-1, NSN 5330-01-392-0212. A critical requirement for this procurement is that all supplied items must be completely free of asbestos. The gaskets are designated as Type I (Code Z) with a non-extendable shelf life of 240 months, and they must retain at least 85 percent of this shelf life upon delivery to the government depot. Due to the potential for deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Palletization must follow RP001 DLA packaging requirements, and all marking must comply with MIL-STD-129. Delivery is set as FOB Destination Other, with shipping addresses provided for both parcel post in the US and freight in Japan. Inspection and acceptance will occur at the destination. The procurement process requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS). Offerors must comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold and adhere to various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material labeling, and the prohibition of hexavalent chromium. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

in about 11 hours

Solicitation # SPE4A5-26-T-396W

This contract for the procurement of three units of a control cam, identified by NSN 3040-01-394-9685 and Bell Textron part number 406-071-110-105, is designated as a critical application item. The agreement specifies a delivery timeframe of 529 days with a required delivery date of February 20, 2028. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and specific documentation for source approval requests. Quality control will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA procurement requirements. Additionally, the contract notes that casting or forging may be required for manufacture, and providers are directed to the DLA Casting and Forging Assistance Request process for necessary tooling or material information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PARTS KIT, ACTUATOR

Solicitation # SPE4A7-26-T-704H

This solicitation, issued by the Department of Defense under the agency ASC Supplier Oper AE and AF Div, is for the procurement of two actuator parts kits under NSN 1660-01-020-0476. The contract, identified by solicitation number SPE4A7-26-T-704H, requires delivery within 239 days after receipt of order and specifies Tinker AFB as the place of performance. The procurement falls under NAICS code 336411 and is managed through the DIBBS system with a response deadline of September 8, 2026. The contract includes stringent compliance and security requirements, including CMMC Level 2 certification for third-party assessment organizations and adherence to Covered Defense Information standards. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific training. Additional quality and logistical mandates include DLA packaging requirements, inspection and acceptance at origin, and specific physical identification and bare item marking standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L1-26-T-05F2

This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-05F2, is for the procurement of three units of the Panel Assy Access Leading Edge Upper, identified by part number 0001S00000053. The contract is a total small business set-aside under NAICS code 336411, with performance taking place at Robins Air Force Base. Delivery is required within 458 days after the order is placed. The contract mandates strict compliance with cybersecurity and export control regulations, requiring CMMC Level 2 certification and adherence to ITAR and EAR guidelines. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Additionally, the provider must follow DLA master technical and quality requirements, specific packaging standards, and origin-based inspection and acceptance protocols.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Approved Source Manufacturing (OEM-Level Production)This subcontract opportunity with the Department of Defense ASC Commodities Division involves the high-volume or certified OEM manufacturing of threaded pin-rivets. To be eligible, manufacturers must be approved defense or aerospace sources and ensure all production is compliant with MIL-PRF-45204 and AS9100 standards. The project falls under NAICS code 336411 and will be performed in New Cumberland. Interested parties must submit their responses by September 2, 2026, following the posting date of August 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 11 hours

Supply of Single Point Refuel Door Assembly (RH)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 11 hours

Solicitation # SPE7L3-26-T-106J

Solicitation SPE7L3-26-T-106J is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 33 gaskets under National Stock Number 5330-01-429-4532. The requirement is categorized under NAICS code 336411 and specifies a delivery period of 168 days after the award, with a need ship date of January 5, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that no asbestos or intentionally added mercury is permitted in the items. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

in about 11 hours

ADAPTER, AIR INLET, HEAT

Solicitation # SPE4A6-26-T-20VP

This solicitation, identified as SPE4A6-26-T-20VP and issued by the Department of Defense ASC Commodities Division, is for the procurement of five air inlet adapters for heat exchangers under NSN 1660-01-202-8569. The contract falls under NAICS code 336411 and specifies a delivery timeline of 163 days after order. Performance is designated for Tinker AFB, Oklahoma. The agreement incorporates strict technical and quality requirements, including ISO 9001:2015 standards and specific DLA packaging and marking mandates. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the associated technical data.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 11 hours

SHAFT ASSEMBLY, VALV

Solicitation # SPE4A5-26-T-110V

This contract is for the procurement of two valve shaft assemblies, identified by NSN 1660-00-631-0684 and Honeywell part number 85234-2. The order is issued by the Department of Defense through the ASC Supplier OEM Division, with a required delivery date of September 11, 2026, and a delivery timeframe of 171 days after the order. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance will be managed through inspection and acceptance at the origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. While item unique identification is not required by the service customer, the supplier must comply with various technical requirements regarding measuring and test equipment, configuration change management, and physical item marking.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 11 hours