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11/15/2011

UEI: SLED_033C3E1747722049

11/15/2011 is a federal contractor, registered under UEI SLED_033C3E1747722049. It has been awarded $354,618 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing.

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UEI Code

SLED_033C3E1747722049

Federal Contracting Overview

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Awards Count

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NAICS: 336992
New
DIBBS
Precision Component Manufacturing (Push-Pull Control Assembly)This subcontract involves the manufacture and supply of 87 Push-Pull Control Assemblies for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines projects. The contractor is required to fabricate these assemblies according to Oshkosh Defense LLC P/N 1719520 and NSN 2590-01-351-8327 specifications. Production must be carried out using precision CNC machining, as additive manufacturing is strictly prohibited. The project demands strict adherence to the DLA Master List of Technical and Quality Requirements and requires the contractor to be compliant with NIST SP 800-171 standards. Performance of the contract will take place in Tracy, California. Interested parties must respond by November 2, 2026, regarding this precision component manufacturing effort categorized under NAICS code 336992.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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NAICS: 336992
New
DIBBS
Supply of Base Assembly, Headl (NSN 2590-00-709-1836)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 336992
New
DIBBS
Supply of Retractable Semitrailer Support Legs (NSN 2590012546554)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 336992
New
DIBBS
Precision Fabrication of Stowage Trays (NSN 2590-00-622-7050)This subcontract involves the precision fabrication of 24 stowage trays for the Department of Defense, specifically supporting DLA Weapons Support projects. The manufacturer must produce the items in accordance with TDP Rev B Gen 2 and Basic Drawing NR 19207 10866676 Revision H. Quality assurance is a critical component, requiring the implementation of inspection systems per SAE AS9003 or ISO 9001 and sampling protocols following MIL-STD-1916. To be eligible for this project, the contractor must maintain JCP certification, CMMC Level 2 compliance, and ITAR/EAR approval. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 336992. The final deliverable consists of 24 completed and fully inspected stowage trays.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 336992
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DIBBS
Supply of SAE J514/1 Nuts and SleevesThis subcontract involves the procurement of SAE J514/1 compliant nuts and sleeves to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the sourcing and bulk delivery of certified hardware compatible with 3/4 inch and 1.0 inch OD tubing, with a strict requirement that all materials adhere to the Buy American program standards. The contract is categorized under NAICS code 336992 and specifies New Cumberland as the place of performance. Interested parties must respond by November 2, 2026, to provide the necessary hardware directly to the manufacturer or prime contractor.
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NAICS: 336992
New
DIBBS
CONTROL ASSEMBLY, TRANS
Solicitation # SPE7L1-27-T-2204
Solicitation SPE7L1-27-T-2204 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of four transmission control assemblies, identified by NSN 2520-01-465-5184. The requirement is designated as a total small business set-aside under NAICS code 336992. Delivery is required within 418 days after the award, with a specified need ship date of September 27, 2027, for delivery to the DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical specifications, including multiple reference drawings and quality standards such as SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, and the contractor must perform first article testing on one unit with 14 days' notice to the government. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK14655184. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and export control regulations regarding ITAR and EAR technical data. Cybersecurity requirements include CMMC Level 2 certification and safeguarding of covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
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NAICS: 336992
New
DIBBS
CONTROL ASSEMBLY, PUSH-
Solicitation # SPE7L5-27-T-0287
Solicitation SPE7L5-27-T-0287 is issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 87 units of a push-pull control assembly, identified by NSN 2590-01-351-8327 and Oshkosh Defense LLC part number 1719520. This is not a small business set-aside, and the acquisition falls under NAICS code 336992. The required delivery date is February 18, 2027, with a need ship date of January 13, 2027. Delivery is established as FOB Origin, and the items are to be shipped to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements via RP001 and requires inspection and acceptance at the destination. All quotes must be submitted through the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and the Hazard Communication Standard for any applicable hazardous materials.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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NAICS: 336992
New
DIBBS
TRAY, STOWAGE
Solicitation # SPE7L3-27-T-1125
Solicitation SPE7L3-27-T-1125 is a procurement request by the Defense Logistics Agency for 24 stowage trays, identified by NSN 2590-00-622-7050. The items must be manufactured according to TDP Rev B Gen 2 and Basic Drawing NR 19207 10866676 Revision H. Delivery is required by August 4, 2027, with a need ship date of April 20, 2027, and shipments are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance criterion. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129. Technical data is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is not a small business set-aside and falls under NAICS code 336992. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 336992
New
DIBBS
FLANGE, EXHAUST PIPE
Solicitation # SPE7L4-27-T-0539
Solicitation SPE7L4-27-T-0539 is a request for quotations issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the procurement of 48 exhaust pipe flanges, identified by NSN 2990014172264. The contract requires delivery within 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of April 22, 2027. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must adhere to DLA requirement RP001. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001 and the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Evaluation factors include a price preference for HUBZone concerns, while items produced via additive manufacturing are ineligible for award. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 336992
New
DIBBS
BASE ASSEMBLY, HEADL
Solicitation # SPE7L3-27-T-1165
Solicitation SPE7L3-27-T-1165 is a federal procurement issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the supply of 142 units of Base Assembly, Headl, identified by NSN 2590-00-709-1836. The requirement is categorized under NAICS code 336992 and is designated as a Total Small Business Set-Aside. The delivery period is 168 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of May 31, 2027. Performance and delivery are set for DLA Distribution Anniston in Alabama, with both inspection and acceptance occurring at the origin. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training. Technical compliance includes adherence to MIL-STD-129 for marking, RP001 for palletization, and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 336992
New
DIBBS
LEG, SEMITRAILER RETRAC
Solicitation # SPE7L3-27-T-1131
Solicitation SPE7L3-27-T-1131, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of retractable support legs for semitrailers under NSN 2590012546554. The requirement consists of three primary delivery line items totaling 111 units, distributed across DLA facilities in Albany, Georgia; Tracy, California; and New Cumberland, Pennsylvania. A fourth line item is designated for a First Article Test requirement. Delivery for the primary items is set at 460 days after receipt of order, with required delivery dates extending to March 10, 2028. The procurement is a total small business set-aside under NAICS code 336992, with FOB terms set to origin for both inspection and acceptance. The contract mandates strict adherence to technical and quality standards, including DLA Master List requirements and sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001 guidelines. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous material labeling standards.
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NAICS: 336992
New
Federal
Tactical Wheeled Vehicle (TWV) Industry Engagement Interest & Security Registration Form
Solicitation # W912CH-26-I-TWV1
The Department of Defense, through the Portfolio Acquisition Executive for Agile Sustainment and Ammunition, is conducting a multi-phase Tactical Wheeled Vehicle (TWV) Industry Engagement under presolicitation W912CH-26-I-TWV1. This initiative aims to move away from rigid procurement models toward agile contracting to develop survivable and cost-effective light-duty (under 8,500 lbs GVW) and medium-duty (8,500 to 16,000 lbs GVW) vehicle fleets. The primary goal is to leverage industry innovation and data-driven insights to inform the Army's strategic programming and budgeting for the Fiscal Year 2030 Program Objective Memorandum cycle. Phase 1 of this engagement consists of interactive briefings and vignettes scheduled for November 9 to 10, 2026, in Ann Arbor, Michigan. The event includes government-led sessions on Army challenges, industry input on problem statements, and limited one-on-one sessions for discussing proprietary concepts. Due to the event being designated as Controlled Unclassified Information with Distribution Statement C, participants must be U.S. citizens and provide an active DD Form 2345 through the Joint Certification Program. Interested organizations are limited to three representatives and must submit their registration and security certifications by October 28, 2026.
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NAICS: 336992
New
DIBBS
SUPPORT, RETRACTABLE, TR
Solicitation # SPE7LX-27-U-0277
Solicitation SPE7LX-27-U-0277 is a total small business set-aside for the procurement of retractable trailer supports, identified by NSN 2590-01-484-0440. This unilateral Indefinite Delivery Contract, managed by the DLA Weapons Support Strategic Acquisition Program Directorate, has a maximum value of 350,000.00 dollars with an estimated annual quantity of 656 units and a guaranteed minimum of 98 units. The contract is not binding until a delivery order is placed. Delivery is required 109 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin under the First Destination Transportation program. Technical compliance requires that manufacturers maintain inspection systems complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and components must be sourced from approved QPL/QML sources, specifically QPL-10924-37 NOT 1. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. All quotes must be submitted via the DIBBS portal, and invoicing is processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 336992
New
DIBBS
ARMOR, TRANSPARENT, VEHICULAR WINDOW
Solicitation # SPE7L1-27-R-0010
This firm fixed price solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement includes a total of 545 units divided across two line items, along with specific requirements for ballistic and non-ballistic production control testing and a contractor first article test. Delivery is scheduled for 300 days after the award date if first article testing is required, or 90 days if waived. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the equipment, the project is subject to ITAR and EAR export controls, and access to classified drawings is restricted to contractors with an approved DD Form 254 and appropriate facility clearance. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by November 18, 2026, and should be submitted via the DIBBS portal or email.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 336992
New
DIBBS
TEE, TUBE
Solicitation # SPE7M3-27-T-0552
This solicitation, numbered SPE7M3-27-T-0552, is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of 41 units of TEE, TUBE (NSN 4730006185382). The item is designated as a critical application item and must be manufactured from steel with cadmium plating, featuring a 1/4 inch outer diameter tube size and a female swivel nut on the first end. Compliance with basic specification MS51523D Revision D and reference specification MIL-DTL-18866K(1) Revision K is required. The contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Delivery is required within 105 days after order, with the FOB point set as origin and the destination for both inspection and acceptance located at DLA Distribution Depot Hill, Utah. Packaging must adhere to ASTM D3951, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. The procurement is subject to full and open competition and includes various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment are to be processed electronically through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 336992
New
DIBBS
ECO SORB KIT
Solicitation # SPE7LX-27-U-0316
Solicitation SPE7LX-27-U-0316 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of ECO SORB KITS (NSN 4910-01-620-2364). This is a Total Small Business Set-Aside under NAICS code 336992, with a contract maximum value of 350,000.00 dollars. The requirement consists of an estimated annual quantity of 9 kits, with a guaranteed minimum of 1 kit and a minimum delivery order quantity of 2 kits. Delivery is required within 84 days after order, with terms set as FOB Origin, though inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for DLA packaging and palletization. Each unit package must be clearly marked with the NSN, contract number, and relevant CAGE codes. Additionally, the contractor must comply with the Hazard Communication Standard for any hazardous materials and is prohibited from using Class I ozone-depleting chemicals. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding requirements.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 336992
New
DIBBS
COUPLING, CLAMP, GROOVED
Solicitation # SPE4A6-27-T-2023
Solicitation SPE4A6-27-T-2023 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 15 grooved clamp couplings, identified by NSN 5342010239395. This item is designated as a critical application item. The procurement specifies a delivery timeline of 167 days after order, with a need ship date of April 6, 2027, and an original required delivery date of December 16, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Anniston in Alabama. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Offerors must submit quotes via the DIBBS system and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 336992
New
SLED
RFB-FED-SPPD-ROBOTIC VEHICLE PLATFORM
Solicitation # 1773
The City of Saint Paul is soliciting bids for the procurement of one new, current-production, tracked explosive ordnance disposal (EOD) robot system. Funded by the 2025 SHSP Grant, the required package includes the robotic vehicle platform, a command and control unit (CCU) with a 400-foot tether, accessories, spare batteries, documentation, instructor-led training, and a minimum two-year limited warranty. Technical specifications mandate a new system with a travel speed of at least 3.5 mph, an operating weight between 230 and 275 lbs, the ability to negotiate 40-degree inclines or stairs, and a manipulator arm with a vertical reach of at least 65 inches and a retracted lift capacity of 66 lbs. Bids must be submitted electronically via the City of Saint Paul Supplier Portal by November 12, 2026, at 3:00 PM Central Time. The contract will be awarded to the lowest responsive and responsible bidder. Submission requirements are rigorous, requiring a detailed compliance matrix, a bid price schedule, manufacturer specifications, and a training plan. Additionally, contractors must adhere to Affirmative Action and Equal Employment Opportunity (AA/EEO) specifications and the Vendor Outreach Program, which encourages the use of certified minority, women, and small business enterprises. Final acceptance of the equipment is contingent upon successful functional testing using inert equipment, inventory verification, and the completion of training.
City of Saint Paul

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