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10GFedSupply, Inc.

UEI: SLED_1C40DBEFF728D3BB

10GFedSupply, Inc. is a federal contractor, registered under UEI SLED_1C40DBEFF728D3BB. It has been awarded $2,387,827 in federal contracts. Primary work spans All Other Plastics Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1C40DBEFF728D3BB

Federal Contracting Overview

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

AI Capability Profile

10GFedSupply, Inc. provides products and services categorized under the manufacture of other plastics product industries. The company has experience supporting the Department of Defense. Their industry focus is centered on NAICS 326199, specializing in the production of miscellaneous plastic produ...

Key Performance Metrics

Awards Count

1

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$2.4M100%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$2.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturing of Protective Dust and Moisture Seal PlugsThis subcontract involves the manufacture of 2,500 protective dust and moisture seal plugs and caps for prime contractors supporting DLA supply contracts. The components must be fabricated to NSN 5340-01-146-9729 dimensions using precision molding or machining of specialized plastics, rubbers, or polymers. All production must adhere to the Buy American Act and Berry Amendment, with quality assurance sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in New Cumberland. Interested parties must note the response deadline of November 2, 2026. The contract falls under NAICS code 326199 and requires the delivery of 2,500 finished seal plugs.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Preformed O-Rings (NSN 5331008079637)This subcontract involves the manufacture or procurement of 89 preformed O-rings matching NSN 5331008079637 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is required to apply Special Marking Code 32 and ensure all marking adheres to MIL-STD-129. Packaging must be completed in accordance with MIL-STD-2073-1E, RP001, and IP025 standards, utilizing specific cushioning and dunnage to ensure product integrity. The final deliverables are to be shipped to the DLA Distribution DISP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

High-Performance O-Ring Manufacturer (NSN 5331-00-459-9469)This subcontract involves the precision manufacture and delivery of 1,258 O-rings for the Department of Defense under the DLA Weapons Support Land Supply Chain. The components must be produced according to NSN 5331-00-459-9469 and the DLA Master List of Technical and Quality Requirements, with a strict mandate that all materials are asbestos-free. To ensure regulatory compliance, the manufacturer must adhere to the Berry Amendment and the Buy American Act. Eligible providers are required to hold PRI QML or QPL accreditation to qualify for the project. Performance will take place at Robins Air Force Base, with a response deadline set for November 2, 2026. The contract falls under NAICS code 326199 and is intended for prime contractors supporting these specific land supply chain operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

O-Ring Supplier (NSN 5331014683602)This subcontract involves the procurement of 292 O-rings to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing the units in strict accordance with NSN 5331014683602 and the DLA Master List of Technical and Quality Requirements RA001. All materials must adhere to critical application standards, be free of Class I ozone-depleting chemicals, and maintain a non-extendable shelf life of 180 months. The contract requires delivery of the units FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Classified under NAICS code 326199, the project is managed under the Department of Defense. Interested parties must have submitted responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Manufacturer of Preformed Packing (NSN 5330-01-484-0531)This subcontract involves the manufacture and supply of 245 units of preformed packing for prime contractors supporting DLA Weapons Support Land Supplier Operations. All components must be produced in accordance with NSN 5330-01-484-0531 and MIL-DTL-117 sealing standards, with each delivery requiring a Certificate of Quality Compliance. Performance will take place at Hill AFB. The contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Additionally, all materials used in production must adhere to the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Gasket Supplier (NSN 5330-01-192-6348)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Nonmetallic Sight Gage Tube SupplierThis subcontract involves the supply of nonmetallic sight gage tubes for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing tubing that strictly adheres to NSN 4710-01-255-5319 and PTI Technologies Inc. part number 41004325. All deliverables must comply with the DLA Master List RA001 technical and quality requirements, and the provider must maintain DFARS 252.204-7012 cybersecurity standards. The contract is categorized under NAICS code 326199, with finished products delivered on an FOB Origin basis. Interested parties should note the response deadline of November 2, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Fluid Flow Restrictor (Orifice Plate) ManufacturingThis subcontract involves the manufacture and supply of 88 fluid flow restrictors, specifically orifice plates, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The project requires precision CNC machining using Delrin 500 material in strict accordance with NSN 4730014683383 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326199. The contractor must ensure full compliance with several rigorous military standards, including MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for marking. Additionally, the provider is required to adhere to DFARS 252.204-7012 regulations. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Gaskets (NSN 5330-00-291-7465)This subcontract involves the manufacture and supply of 1,264 gaskets for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The gaskets must be fabricated according to NSN 5330-00-291-7465 specifications, utilizing materials that are asbestos-free and non-ozone depleting. The contractor is required to comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. All finished products are to be delivered FOB Origin, with performance taking place in New Cumberland. The project falls under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Supply of Aerospace-Grade Conductive Shielding MaterialsThis subcontract, managed by the DLA Weapons Support ASC Commodities Division, involves the supply of aerospace-grade conductive shielding materials for prime contractors. The scope of work includes providing conductive polymers, silver-plated aluminum, or nickel-graphite filled silicones that strictly adhere to Sikorsky technical data package specifications. All raw material stock must be delivered with certificates of conformance, Mill Test Reports, and MSDS in accordance with FED-STD-313. Compliance is a critical component of this agreement, requiring strict adherence to the Berry Amendment and the Buy American Act. The performance of the contract is centered in Tracy, California, under NAICS code 326199. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Silicone Rubber Gasket Supplier (NSN 5330-01-158-7278)This subcontract involves the manufacture and supply of 90 silicone rubber gaskets under NSN 5330-01-158-7278 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns. The contractor must ensure all products are manufactured according to technical drawings and are free from mercury, asbestos, and Class I ozone-depleting chemicals. All items must be marked in accordance with MIL-STD-130N and comply with the Buy American Act and the Berry Amendment. The project requires strict adherence to security and regulatory standards, including ITAR/EAR compliance and CMMC Level 2 certification. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, to provide the finished gaskets as specified in the solicitation.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Supply of MIL-SPEC Non-Metallic Hose MaterialThis subcontract involves the supply of raw non-metallic tubing and hose material to prime contractors supporting DLA supply contracts for Boeing KC135R aircraft engines. The materials must consist of high-performance polymers and elastomers that strictly adhere to the chemical and physical properties outlined in MIL-DTL-25579H(4). All deliveries must include material certifications to ensure full traceability and must comply with the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the performance of this contract is centered at Tinker AFB. The procurement falls under NAICS code 326199, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

O-Ring Manufacturer (NSN 5331-00-579-7548)This subcontract involves the manufacture and delivery of 4,805 O-rings for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The components must be produced according to NSN 5331-00-579-7548 specifications, with a strict requirement that additive manufacturing is not used. All units must be made from UV-sensitive compatible materials and delivered as individually sealed items. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, while packaging and marking must adhere to MIL-DTL-117, MIL-STD-129, and MIL-STD-2073-1E. The place of performance is located in Tracy, California, under NAICS code 326199. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Aerospace-Grade Elastomeric CompoundsThis subcontract involves the supply of raw aerospace-grade elastomeric materials and structural bracket alloys to prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The scope of work requires the delivery of certified raw materials with full traceability documentation and Certificates of Conformance regarding the chemical and physical properties necessary for NSN 1560-01-713-5730. All provided materials must strictly comply with the Berry Amendment and the Buy American Act. The contract is categorized under NAICS code 326199, with the place of performance located in New Cumberland. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Special Shaped Rubber Section SupplierThis subcontract involves the manufacture and supply of 245 feet of nonmetallic special shaped rubber sections for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The supplier must produce the sections in strict accordance with Boeing drawing VS80551 and material specification CID A-A-59588. Required deliverables include marking items every three feet and applying cure and use-by dates as mandated by MIL-STD-129. Compliance and quality control are critical components of this agreement, requiring a CMMC Level 2 self-assessment. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331 standards. The opportunity is categorized under NAICS code 326199, with a response deadline of November 2, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Critical Application O-Ring SupplierThis subcontract involves the supply of specialized O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the manufacture or sourcing of O-rings corresponding to part numbers 115652001PC44 and O-10-1-30. To ensure product integrity, UV-susceptible items must be sealed in waterproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 standards, with labeling performed in accordance with MIL-STD-129. The agreement mandates strict compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. The final deliverable consists of 28 O-rings shipped FOB Origin to Jacksonville, Florida. This procurement falls under NAICS code 326199 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Manufacturer of Critical Safety O-Rings (NSN 5331009225952)This subcontract involves the manufacture and delivery of 754 critical safety O-rings under NSN 5331009225952 for the DLA Weapons Support Land Supply Chain. The contractor must ensure all materials are asbestos-free and contain no class I ozone-depleting chemicals. Delivery of the finished products is required FOB Origin, with performance taking place in Cherry Point. To be eligible, the manufacturer must hold SAE AS9100 Quality Management System certification and maintain QPL/QML qualification. Additionally, the contract mandates strict adherence to the Buy American Act and the Berry Amendment. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

SEALANT, VACUUM BAG

Solicitation # SPE8E5-27-T-0280

Solicitation SPE8E5-27-T-0280 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the supply of vacuum bag sealant. The requirement is for three boxes of Airtech International Inc part number GS-100, identified by NSN 9330-01-289-9652. This is designated as a critical application item with a non-extendable shelf life of 12 months, classified as Type I Code H. The original required delivery date is October 20, 2026, with a delivery window of 20 days after receipt of order. Shipping is to be handled as FOB Origin and delivered to MALS 13 Rear Supply in Yuma, Arizona. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Notably, any offers utilizing additive manufacturing processes are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the assigned NAICS code is 326199.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE