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10.9 LLC

UEI: MNCUXAYVLSM5

10.9 LLC is a federal contractor, registered under UEI MNCUXAYVLSM5. It has been awarded $14,015 across 2 federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing and Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MNCUXAYVLSM5

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$14.0K100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$9.6K68.8%

315990 - Apparel Accessories and Other Apparel Manufacturing$4.4K31.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 10.9 LLC's top NAICS codes and agencies

Precision Machining of Viewer Mount ComponentsThe contract involves the manufacture of precision-turned metal components for a military viewer mount, requiring advanced CNC machining, surface finishing, and rigorous quality inspection adhering to MIL-STD-810G environmental testing standards and First Article Testing protocols. All work must meet exacting military specifications for durability, dimensional accuracy, and performance under extreme operational conditions. The subcontract is classified under NAICS code 332994 and is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with responses due by August 20, 2026. The components are intended for critical defense applications where reliability and compliance are non-negotiable, and all produced parts must undergo documented inspection and certification before delivery.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

RACK, STORAGE, SMALLThe contract is for the procurement of 16 units of a small storage rack system under solicitation SPE7L1-26-T-859J, a total small business set-aside with NAICS code 332994, issued by the Department of Defense’s Land Supply Chain. Each unit is priced at $16.00, with a total contract value of $256.00, and delivery is required FOB origin within 20 days of the order, with inspection and acceptance occurring at the destination. The item is identified by NSN 1095-01-710-8626 and must comply with precise packaging standards per MIL-STD-2073-1E, including specific materials for wrapping, cushioning, and containment, as well as marking in accordance with MIL-STD-129 and palletization as defined by DLA Packaging Requirements. Supply chain traceability documentation must be retained by the contractor per DLA Procurement Note C03, and government identification must be removed from non-accepted items. Two separate deliveries are scheduled, one for July 16, 2026, and another for July 20, 2026, both destined for Fort Carson, Colorado, with transportation logistics governed by DLA Procurement Notes C19 and C20. The contract includes strict quantity controls with zero variance tolerance, and the point of contact for inquiries is Zane Zwayer.

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

APRON, CRYOGENICThe cryogenic apron is a multi-layer protective garment measuring 42 inches in length and 24 inches in width, designed to safeguard the torso and upper legs from extreme cold exposure caused by direct contact with cryogenic materials or splashes of supercooled liquids. Constructed from material capable of withstanding temperatures ranging from -162 to +148 degrees Celsius (-260 to +300 degrees Fahrenheit), it features adjustable straps and quick-release buckles at both the waist and neck for secure, customizable fit and rapid removal in emergencies. Proper storage requires a clean, dry environment to maintain performance integrity. The item is sold as a single unit, identified by NSN 8415-01-497-6110, with a requirement for one unit under purchase request 7017556478 and delivery expected within five days of award. Compliance with DLA packaging and technical requirements is mandatory, referencing the DLA Master List of Technical and Quality Requirements, and bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-255H by the Department of Defense through the Medical Supply Chain MD Surg FSF, has a response deadline of July 27, 2026, and is targeted at federal suppliers with performance directed to APO ZIP 96328-5225.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 14 hours ago

DEADLINE

HOUSING ASSY, FEEDERThe item specified is a Housing Assembly, Feeder, manufactured via metal casting, requiring specialized tooling for production, with sourcing and technical support available through DLA’s Aviation, Land & Maritime Supply Chains. The procurement is governed by a comprehensive set of technical, quality, and compliance requirements including CMMC Level 2 certification for third-party assessors, tailored higher-level quality standards for manufacturers and non-manufacturers, and strict configuration change management protocols requiring formal engineering change proposals or variance requests. Inspection and acceptance must occur at origin, and non-accepted items must have all government identification removed. Physical identification of the bare item is mandated, and technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting disclosure to foreign persons without prior Department of State or Commerce authorization, with DFARS 252.225-7048 fully applicable. Access to this controlled data is restricted to DLA contractors who hold JCP certification, have completed mandatory DOD export control training, and received formal approval from DLA. The solicitation, identified as SPE7LX-26-U-8906, is a total small business set-aside under NAICS code 332994, issued by the Department of Defense’s Strategic Acquisition Program Directorate. Four units are required with a delivery deadline 186 days after award. The solicitation closed on August 5, 2026, with a posted date of July 21, 2026. Demilitarization requirements apply as this item falls under Category I Munitions List items per DoDM 4160.28-Vol. 3, and it is subject to DLA packaging standards and covered defense information protocols. All technical and quality specifications referenced must be drawn from the DLA Master List in effect on the solicitation issue date. The primary point of contact for inquiries is Theodore Misiolek of DLA, reachable via email or phone provided.

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 14 hours ago

DEADLINE

CAP, CYLINDER ASSYThe contract is for the procurement of three CAP, CYLINDER ASSEMBLY units with NSN 1720-00-481-4177 under solicitation SPE7M2-26-Q-0655, issued by the Department of Defense’s Nuclear Reactor Program. Delivery is required within 781 days from award and the response deadline for submissions is July 31, 2026. The technical data associated with this item is subject to strict export controls under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—is treated as an export and requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and distribution is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA to access such data. The point of contact for this solicitation is Victoria Payne, and the place of performance is specified as San Diego, CA, with the solicitation posted on the DIBBS system.

NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

COUPLING, CLAMP, GROOThe contract pertains to the procurement of two units of a grooved coupling and clamp, identified by part number S4409-1950M and NSN 5342-00-077-2121, supplied by V.I.J. Corporation with CAGE code 94581. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standards including ASTM D3951, and must be strictly adhered to. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be verified at level VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with all items labeled and identified as prescribed, including removal of government identification from non-accepted supplies and proper physical marking of bare items. Delivery is due FOB origin within 171 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery point is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a required ship date of January 17, 2027, and original delivery deadline of March 20, 2027. The unit of issue is each, and packaging must conform to the specified quantity per unit pack and palletization standards. Technical data is not available from DLA, and any configuration changes or deviations require formal engineering change proposals or variance requests. Transportation and shipping instructions must follow DLAD Proc Notes C19 and C20, and all compliance is subject to the DLA Master List revision in effect on the RFP issue date. The solicitation was issued on July 21, 2026, with responses due by July 29, 2026, under contract number SPE4A7-26-T-585M, managed by the Department of Defense’s ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

CAP, FILLER OPENINGThe contract pertains to the procurement of a CAP, FILLER OPENING with NSN 5342-01-021-8406 and part number 123EC11050-1 from PARKER HANNIFIN CORP, requiring three units delivered FOB origin with zero tolerance for quantity variance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RP001, RQ011, RQ017, RQ001, RQ002, RQ006, and RQ009, which mandate compliance with DLA packaging standards, physical identification, configuration change management, and quality conformance inspections. Inspection and acceptance occur at origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with all unspecified attributes treated as major. The item is designated as a critical application item and requires packaging per ASTM D3951 while fully adhering to MIL-STD-129 for marking and labeling, with palletization conforming to DLA packaging requirements. Unit of issue is each, with no shelf life requirement and no need for item unique identification per DFARS 252.211-7003(c)(1)(i). The delivery deadline is 171 days after award, with an original required delivery date of February 26, 2030, and the need ship date is January 17, 2027. The delivery destination is DLA Dist San Joaquin, Tracy, CA, with transportation governed by DLAD proc notes C19 and C20. The solicitation was issued on July 21, 2026, with responses due by July 29, 2026, under solicitation number SPE4A7-26-T-585U, classified under NAICS 332994, and managed by the Department of Defense’s ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

REAMER, HANDThe contract pertains to the procurement of 115 hand reamers, identified by NSN 5110-01-615-0303 and part number 49344 from FN America LLC, under solicitation SPE4A7-26-T-585H. Delivery is required within 171 days of award with FOB origin terms, and inspection and acceptance occur at the destination. The items must be packaged in strict compliance with MIL-STD-2073-1E Appendix D for kits, with preservation, packaging, and marking adhering to MIL-STD-129 and DLA packaging requirements. No mercury or mercury-containing compounds may be intentionally added to the hardware except in specified functional components such as batteries, fluorescent lamps, sensors, or weapons systems, which must include secondary containment as per NAVSEA 5100-003D. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled based on solicitation or award dates. Parcel post and freight shipping destination is the DLA Distribution facility in New Cumberland, Pennsylvania. The purchase is subject to zero variance in quantity, and the required delivery date is March 7, 2027, with an earlier need ship date of January 17, 2027.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

MOUNT, VIEWERThe contract pertains to the procurement of a MOUNT, VIEWER with NSN/Part Number 5855-01-609-6819 under solicitation SPE4A7-26-R-0677, with a response deadline of August 20, 2026. First Article Test (FAT) requirements mandate that the test report be clearly marked with the contract number, once awarded, and the specified lot/item number. The FAT report must be signed and submitted along with the official system of record receiving report, such as WAWF or DD Form 250, and a contractor attestation confirming that the same manufacturing processes and facilities used for the first article will be used for all subsequent production units. Submission locations vary by contracting office: for DLA Aviation, Troop Support C&T, Medical Materiel, or Subsistence, the report is sent to the address listed in the award document’s specified blocks; for DLA Land, it is sent to Postal Box 3990 in Columbus, Ohio, or via email to Land.FAT.Monitor@dla.mil; for DLA Maritime, the same address and email apply with the designation maritime.fat.monitor@dla.mil; for DLA Troop Support Construction and Equipment, submissions are emailed to trpsptcandefatmonitor@dla.mil, with a physical mailing option provided if email size limits are exceeded. The solicitation is issued by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with the procurement process managed through DLA systems and no set-aside designation specified.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

COUPLING, CLAMP, GROOVEDThe contract is for the procurement of 149 units of a grooved coupling and clamp, identified by NSN 5342-00-973-1408 and part numbers 5137618 from MTU Detroit Diesel Inc. and 99955-0491 from Clamco Products Inc. This item is classified as a commercial item, and while unit identification is not required, all items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special marking codes applied. The delivery must occur within 171 days to the specified destination in New Cumberland, Pennsylvania, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the destination, and the item is designated as a critical application requiring zero non-conformances under approved sampling procedures, primarily MIL-STD-1916 or equivalent zero-based plans, with critical attributes assigned the highest verification level. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with revisions controlled by the solicitation issue or award date depending on acquisition size. The contract specifies the unit of issue as each (EA), with a total price based on a unit price to be determined. Transportation and shipping instructions reference DLAD procedural notes C19 and C20, and the delivery must be palletized according to DLA packaging guidelines. The contract was issued under solicitation SPE4A7-26-T-585Y, with a response deadline of July 29, 2026, and the primary point of contact is Tamera Greene of the Department of Defense’s ASC Supplier Oper AE and AF Division. The item falls under NAICS code 332994, and all manufacturing and delivery obligations are subject to the stringent quality and documentation controls mandated by DLA for defense procurement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

KIT, NITROGEN CHARGIThe contract pertains to the procurement of 60 units of a nitrogen charge kit identified by NSN 1025-01-070-3200 under solicitation SPE7L1-26-U-0482, issued by the Department of Defense’s Land Supply Chain. The requirement is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, with a NAICS code of 332994, and includes a delivery timeline of 140 days after delivery order issuance. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the governing revision determined by the solicitation issue or award date depending on acquisition size. The item involves technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and mandates that contractors hold US/Canada Joint Certification Program status, complete mandatory DOD export control training, and be formally approved by DLA to handle such data. All handling must comply with DFARS 252.225-7048. The solicitation was posted on July 21, 2026, with responses due by August 5, 2026, and the primary point of contact is Dov Sneward via email and phone provided by DLA.

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

CAP, FILLER OPENINGThe item, CAP, FILLER OPENING, identified by NSN 5342-01-374-5506, is solicited under contract SPE4A7-26-T-586R with a quantity of 25 units and a delivery requirement of 171 days ADO. Technical data associated with this item is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and applying to all entities, including U.S. companies and their foreign subsidiaries. Access to this controlled data is limited to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally authorized by the DLA controlling authority. DFARS 252.225-7048 governs the handling and safeguarding of this information. The solicitation was posted on July 21, 2026, with a response deadline of July 29, 2026, and is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The place of performance is New Cumberland, PA, 17070-5002. Primary point of contact is Channon Dillard, reachable via email and phone provided.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

SHOE ASSEMBLY, BRAKE

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

CAP, FILLER OPENING

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

SPACER, SLEEVEThe contract pertains to the procurement of 21 units of a spacer sleeve identified by NSN 5365-01-341-2924 and part number 70400-25161-104, issued under solicitation SPE4A7-26-T-587Z with a unit price of $21.00 per item and a total contract value of $441.00. Delivery is required FOB origin within 171 days from the contract date, with the original required delivery date set for August 1, 2027, and a needed ship date of January 17, 2027. The item must be packaged in compliance with ASTM D3951, marked and labeled per MIL-STD-129, and palletized according to DLA packaging requirements, with all technical and quality standards governed by the DLA Master List of Technical and Quality Requirements. Sampling follows Sikorsky Corporation’s QAP 1201 procedure, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. No item unique identification is required per customer request, and configuration changes require formal engineering change proposals or variance requests. Inspection and acceptance occur at destination, with a zero tolerance variance on quantity. All packaging and labeling must reflect the specified unit of issue and quantity per unit pack as defined in the contract, and the delivery address is DLA Distribution Jacksonville, with shipping and transportation details governed by DLAD procedural notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

PLUG, INDICATORThe contract pertains to the procurement of 565 units of a PLUG, INDICATOR with NSN 5342-01-052-4123, sourced from ONTIC ENGINEERING & MANUFACTURING UK under part number STD2278, and is designated as a critical application item. Delivery is required FOB origin within 171 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and strictly follow MIL-STD-129 for marking and labeling, with palletization adhering to DLA Packaging Requirements for Procurement (RP001), while all DLA Master List of Technical and Quality Requirements take precedence over any other standard. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attribute classifications are tied to specific verification levels or AQLs. Documentation requirements for source approval are governed by RC001, and all items must be marked and labeled per RQ017 and RQ011, including removal of government identification from non-accepted supplies. The delivery address is DLA Distribution San Diego, and the required ship date is January 17, 2027, with the original delivery deadline being November 28, 2026. The contract is issued under solicitation SPE4A5-26-T-299W, with unit of issue as each (EA), and technical compliance must align with the DLA Master List revisions active on the solicitation issue date.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE