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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 in 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

2

All time

Active

0

Currently performing

Completed

2

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$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

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Supply of Special Plug (NSN 5342-00-839-1515)This subcontract involves the procurement of 13 units of a special plug, identified by NSN 5342008391515, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for fabricating or sourcing the hardware to ensure full compliance with the established NSN technical specifications. Strict adherence to military and industry standards is required for quality assurance and logistics. All items must be inspected and sampled according to MIL-STD-1916 or ASQ H1331 Table 1, packaged in accordance with ASTM D3951, and marked and labeled per MIL-STD-129. Performance of the contract will take place in Cherry Point, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Load Gate Arms (NSN 1005-0105-33144)This subcontract involves the manufacture or procurement of 36 load gate arms identified by NSN 1005-0105-33144 for prime contractors supporting DLA supply contracts. The selected provider must ensure all units meet strict technical specifications and military standards, while adhering to specific packaging and marking requirements outlined in the statement of work. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract requires full compliance with FAR 52.204-24 and DFARS 252.204-7016 concerning telecommunications equipment. Performance for this requirement is centered at Hill AFB, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

Precision Manufacturing: Threaded Pin-RivetsThis subcontract involves the precision manufacturing of 75 threaded pin-rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires precision CNC machining and forming of NSN 5320-00-544-3536, adhering strictly to source-controlled limited rights data. To ensure product integrity, the manufacturer must maintain full material traceability and conduct comprehensive internal quality testing. Performance will take place in Jacksonville, Florida. Due to the nature of the technical data involved, the contractor must hold JCP certification for ITAR and EAR data access, as well as CMMC Level 2 certification. The project falls under NAICS code 332994 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Protective Lenses (NSN 1630-01-565-1413)This subcontract involves the supply of 312 specialized protective lenses, identified by NSN 1630-01-565-1413, to support prime contractors for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for manufacturing or sourcing lenses that match Goodrich Corporation 97153 P/N 50–799 and must possess the capability to certify these items as Critical Application Items. Performance of the contract requires strict adherence to military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The place of performance is located at Hill AFB, and the procurement falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

ADAPTER ASSEMBLY, RE

Solicitation # SPE7L1-27-T-2019

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L1-27-T-2179

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0550

Solicitation SPE7L4-27-T-0550 is a request for quotations issued by the Defense Logistics Agency for the procurement of 52 rear sights, identified by NSN 1010-01-609-1363. This is not a small business set-aside, though a price evaluation preference is available for HUBZone small business concerns. The contract requires the delivery of items to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery window of 348 days after the award. Because the rear sight is classified as a critical gun part with unique requirements, a Contractor First Article Test is required, and the actual manufacturer must be identified in the award. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Quality assurance is managed through inspection and acceptance at the origin by the DCMA QAR at the manufacturer's facility, utilizing sampling methods such as MIL-STD-1916. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring items to be placed between two stiffeners and taped on four sides before bagging. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 certification and the Buy American Act.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0522

Solicitation SPE7L4-27-T-0522 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of 36 units of Arm, Load Gate, identified by NSN 1005-0105-33144. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, with a delivery timeline of 168 days after receipt of order. Inspection and acceptance will occur at the destination. This procurement is not a small business set-aside and falls under NAICS code 332994. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Key regulatory requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract prohibits the intentional addition of mercury and requires the submission of Safety Data Sheets for any hazardous materials prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

SLEEVE, INDEX DRIVE

Solicitation # SPE7L7-27-T-0348

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

BRACKET ASSY, DOOR A

Solicitation # SPE4A7-27-T-1762

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

CLIP, WIRING HARNESS

Solicitation # SPE4A5-27-T-1730

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-1881

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

ACCELERATOR, MACHINE GU

Solicitation # SPE7L3-27-T-1162

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1544

Solicitation SPE7M4-27-T-1544 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 13 units of a special plug, identified by NSN 5342-00-839-1515. The requirement is not a small business set-aside and falls under NAICS code 332994. Delivery is specified as FOB Origin with a required delivery date of August 1, 2027, and a need ship date of April 20, 2027. The items are to be delivered to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for packaging and palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

CHUTE, AMMUNITION

Solicitation # SPE7L1-27-T-2030

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CHUTE SECTION, AMMUNITI

Solicitation # SPE7L3-27-T-1155

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

LATCH, AMMUNITION COMPA

Solicitation # SPE4A7-27-T-1826

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1810

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE