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1102 Co. Alexandria VA 22314 USA

UEI: SLED_32CE00A2773BEC70

1102 Co. Alexandria VA 22314 USA is a federal contractor, registered under UEI SLED_32CE00A2773BEC70. It has been awarded $513,039 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include LOG-9.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_32CE00A2773BEC70

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency

LOG-9$513.0K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$513.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1102 Co. Alexandria VA 22314 USA's top NAICS codes and agencies

MANIFOLD ASSY, FLOW,The contract pertains to the procurement of a Manifold Assembly, Flow, with the NSN/part number 1560-01-542-0185, for a quantity of 64 units under Purchase Request 7017577892. Delivery is required within 369 days after award, with performance to occur at Cherry Point, North Carolina, 28533-5040. The solicitation number is SPE4A1-26-T-2479, issued on July 21, 2026, with responses due by July 29, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance, and covered defense information provisions apply. Packaging must meet DLA standards, and inspection and acceptance are to occur at the origin. The manufacturer must submit a Source Approval Request with accompanying documentation. Government identification markings must be removed from non-accepted supplies, and physical item marking is required per RQ017. Item Unique Identification is not mandated due to the service customer’s request, consistent with DFARS 252.211-7003(c)(1)(i). All technical requirements are embedded and referenced via R or I numbers from the official DLA database.

AVIATION SUPPLY CHAIN

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about 19 hours ago

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SCREW ASSEMBLY, PANELThe contract pertains to the procurement of a screw assembly for panel use, identified by part number HST12YW8-12 and NSN 5305-01-668-5108, with a total quantity of six units. The item is classified as a critical application item and must comply with stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which governs all specifications referenced by R or I numbers. Packaging must adhere to MIL-STD-2073-1E with specific procedures for preservation, wrappings, and containerization, while marking must follow MIL-STD-129 without any special labeling. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances required unless otherwise stated; attributes are assigned verification levels or AQLs based on criticality, and unspecified attributes are treated as major. Delivery is FOB origin with no variance permitted in quantity, and inspection and acceptance occur at the destination. The required delivery date is January 17, 2027, and the item must be shipped to DLA Distribution Cherry Point at the specified address. The contract is governed by DLA packaging and transportation directives, including DLAD Proc Notes C19 and C20, and the unit of issue is each with a unit price of $6.00. The solicitation was issued under contract SPE4A6-26-T-08QC with a response deadline of July 29, 2026, and is managed by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

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about 19 hours ago

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BRACKET, HEATER BLOWERThe contract pertains to the procurement of one unit of a bracket assembly for a heater blower, identified by part number 65511-09014-043 and NSN 1560-LL-NCB-3678, supplied by SIKORSKY AIRCRAFT CORPORATION. This is a critical application item subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I identifiers, which supersede all other standards unless otherwise stated. The item must be manufactured and inspected in accordance with MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan, with critical attributes requiring a verification level of VII or an AQL of 0.1, major attributes at IV or 1.0, and minor at II or 4.0; unspecified attributes are deemed major. Acceptance is strictly zero non-conformances unless otherwise specified, and the manufacturer may choose between attribute or variable inspection under MIL-STD-1916. The item has no shelf life requirement and does not require Unique Item Identification per DFARS 252.211-7003(c)(1)(i). Packaging must comply with ASTM D3951 while adhering to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements. Delivery is FOB destination, with a required delivery date of December 9, 2026, and must occur within 74 days of award. The quantity is fixed at one unit with zero variance permitted, and inspection and acceptance occur at the destination. The delivery address is the Fleet Readiness Center DLA at Cherry Point, North Carolina, with parcel post and freight shipping instructions provided. The solicitation was posted July 21, 2026, with a response deadline of July 29, 2026, under contract number SPEFA5-26-T-0933.

DLA FLEET READINESS CENTER DLA PSC

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about 19 hours ago

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BRACKET ASSYThe contract pertains to the supply of a BRACKET ASSY with NSN 1620-LN-003-5215 and part number 71307-23505-047, requiring two units to be delivered FOB destination under solicitation SPEFA3-26-T-0325. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and no shelf life applies. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-based inspection unless otherwise stated; 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 unspecified attributes treated as major. Acceptance must result in zero non-conformances unless otherwise specified. Packaging must meet ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements, and the Unit of Issue is EA. The delivery deadline is 171 days from the contract date, with an original required delivery date of February 21, 2027, and a need ship date of January 17, 2027. Delivery is to be made to the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight handled by DLA Distribution Jacksonville. The unit price is $2.00 per EA, resulting in a total price of $4.00. All packaging and labeling must reflect the correct U/I and QUP as specified, and compliance with the DLA Master List supersedes any conflicting standards.

DLA FLEET READINESS CENTER SOUTHEAST

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about 19 hours ago

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STUDThis contract issued by the Defense Logistics Agency under solicitation number SPEFA1-26-T-0261 specifies the procurement of 26 units of a critical aerospace fastener, identified by NSN 5320-LN-002-4710 and part number PLT1088-6-5, supplied by approved manufacturers including The Boeing Company and MonoGram Aerospace Fasteners, Inc. The item is designated as a critical application component and must meet stringent technical and quality requirements dictated by the DLA Master List of Technical and Quality Requirements, which supersede all other standards unless otherwise noted. The product is not subject to shelf life constraints and does not require unique item identification per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) governing marking. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Delivery is mandated at destination FOB with a 171-day delivery window ending on January 17, 2027, and no variance in quantity is permitted. Packaging must adhere to ASTM D3951 and strictly comply with MIL-STD-129 for marking and labeling, while palletization follows the DLA Packaging Requirements (RP001). All packaging and unit packing configurations must align with the contract-specified Unit of Issue and Quantity per Unit Pack. The items are to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight shipping directed to DLA Distribution Jacksonville at the same address. The contract enforces full compliance with DLA’s authorized unit of issue standards and specifies acceptance inspection at the final delivery point. All technical, quality, and packaging directives referenced in the DLA Master List take absolute precedence over any other documentation, ensuring uniformity and defense-grade reliability across the supply chain.

DLA FLEET READINESS CENTER SOUTHEAST

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about 19 hours ago

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HOSE ASSEMBLYThe contract involves the procurement of four hose assemblies identified by part number AE3663163G0094 and NSN 4710-LL-NC0-1366, with a total value of $4.00, delivered under a firm-fixed-price arrangement. Delivery is required at the Fleet Readiness Center in Cherry Point, North Carolina, within 16 calendar days of award, with FOB destination terms placing full transportation risk and cost responsibility on the contractor. All items must be packaged in accordance with ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes precedence over this standard. Packaging and labeling must strictly follow MIL-STD-129, including barcoding and unit identification, and palletization must adhere to DLA’s RP001 packaging requirements. The item is designated as a critical application with no shelf life, and acceptance occurs at the destination point by government personnel. Inspection and sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, employing zero-defect acceptance unless otherwise stated, with specification-critical attributes assigned verification levels or AQLs. The contractor must ensure compliance with all applicable quality assurance systems such as SAE AS9003 or ISO 9001, and provide safety data sheets for any hazardous materials prior to award, with immediate notification of composition changes required. All hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and radioactive materials exceeding specified thresholds must be marked under MIL-STD-129. Electronic invoicing and receiving reports must be submitted via WAWF, and the contractor must comply with numerous DFARS and FAR clauses covering cybersecurity, trafficking in persons, employment eligibility, sustainable products, export control, and whistleblower protections. The contractor is required to have an active UEI and CAGE code, and must represent its small business status and any socioeconomic qualifications, with specific disclosures mandated if involved in joint ventures or if providing covered defense telecommunications equipment. The solicitation closes via DIBBS with no options, extensions, or modification provisions identified, and all technical specifications are derived from the DLA Master List, which governs over any conflicting commercial standards.

DLA FLEET READINESS CENTER DLA PSC

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about 19 hours ago

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PLATE, IDThe contract specifies the procurement of 15 identification plates with part number 5001684 and NSN 7690-LL-NC1-7276, supplied by Goodyear Tire and Rubber Company. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The plates must be marked per MIL-STD-130N dated November 16, 2012, and inspections must follow zero-based sampling methods in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with acceptance criteria requiring zero non-conformances unless otherwise stated. Attributes are assigned verification levels or AQLs of VII/0.1 for critical, IV/1.0 for major, and II/4.0 for minor, with unspecified attributes treated as major. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must meet DLA’s RP001 requirements, with all DLA requirements taking precedence over ASTM standards. The material has no shelf life restriction. Delivery is required FOB destination within 15 days of the contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the unit of issue is each, with a total price of $225.00. The items must be shipped to the freight address at Cherry Point, North Carolina, or delivered via parcel post to the PSC address provided. The original required delivery date is September 5, 2026, and the solicitation was issued on July 21, 2026, with responses due by July 29, 2026. The procurement is under contract SPEFA5-26-T-0937, managed by the DLA Fleet Readiness Center, with primary point of contact Larry Kemp. All packaging, labeling, and unit of issue specifications must be strictly adhered to as defined in the contract and related DLA directives.

DLA FLEET READINESS CENTER DLA PSC

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about 19 hours ago

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COVER, SPINNER ASSYThe contract covers the procurement of a cover spinner assembly identified by NSN 1680-01-426-2704 and part numbers 321-52327-105 and 901-011-438-105, with a total quantity of four units required. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers including RC001, RP001, RQ011, and RQ017, which dictate sourcing documentation, packaging standards, removal of government identification, and physical marking of components. Sampling must comply with MIL-STD-1916 or ASQ H1331 using a zero-defect acceptance criterion unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II and corresponding AQLs of 0.1, 1.0, and 4.0. The item is classified as a critical application component and must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, adhering strictly to DLA packaging guidelines. Delivery is FOB origin with no quantity variance permitted, inspection and acceptance occur at destination, and palletization must follow RP001. The shipment is due in 171 days from contract award, with an original required delivery date of January 20, 2029, and must be sent to DLA Distribution San Diego at the specified address. The solicitation is a total small business set-aside under NAICS code 488190, issued under contract number SPE4A5-26-T-300P with a response deadline of July 29, 2026.

ASC SUPPLIER OPER OEM DIVISION

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about 19 hours ago

DEADLINE

SCEW, ADJUSTINGThe contract pertains to the procurement of one adjusting screw with NSN 5305-LN-003-4670 and part number 20007-4 from Triumph Actuation Systems, ordered under solicitation SPEFA5-26-T-0935. Delivery is required within 31 days of the award, with a required delivery date of July 21, 2026, and shipment must be delivered FOB destination with zero variance allowed in quantity. Inspection and acceptance occur at the destination, where the item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which supersede any other standards. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with palletization following DLA-specific packaging directives, and all containers must be properly labeled per the designated Unit of Issue and Quantity per Unit Pack as specified. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise stated, with attributes classified per established verification levels or AQLs. The item has no shelf life restriction. The shipping point is the Fleet Readiness Center DLA in Cherry Point, North Carolina, with specific parcel and freight addresses provided for delivery coordination. The unit of issue is each (EA), priced at $1.00 per unit, total price $1.00, and the contract references the DoD-authorized unit of issue through the official DLA link. The primary point of contact is Larry Kemp, reachable via phone and email provided.

DLA FLEET READINESS CENTER DLA PSC

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about 19 hours ago

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AMS-S-6758 1.0"T X 3.0

Defense Logistics Agency

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about 19 hours ago

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BOLT, SHEARThe contract is for 14 shear bolts, NSN 5306-01-489-5920, classified as a commercial off-the-shelf item governed by National Aerospace Standard 80205, part number MS14181-04010L, with critical application status requiring strict adherence to technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements. The item must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA packaging requirements, and no tolerance is allowed on quantity—exactly 14 units must be delivered. Delivery is scheduled for 171 days after award, with FOB origin terms and destination inspection and acceptance points. The unit price is $14.00 per piece, totaling $196.00, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with same address used for freight shipping and parcel post. The solicitations response deadline is July 29, 2026, with award expected before January 17, 2027, the needed ship date, and the original required delivery date is April 3, 2027. Tooling may be required for manufacture, and sourcing assistance must be requested via DLA’s casting and forging portal if necessary. All documentation, packaging, labeling, and transportation must align with DLA procedural notes C19 and C20.

ASC COMMODITIES DIVISION

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about 19 hours ago

DEADLINE

MANIFOLD ASSY, FLOW,

AVIATION SUPPLY CHAIN

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about 19 hours ago

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SHIPPING COVER, RPA, PThe contract pertains to the procurement of a SHIPPING COVER, RPA, PLATE with NSN 1730-LN-003-5253 and part number 41009846, with a quantity of 10 units to be delivered within 84 days under contract number SPEFA5-26-T-0936. Delivery is FOB destination, with inspection and acceptance also occurring at the destination location. All items must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede other standards. Packaging must meet ASTM D3951 unless overridden by DLA requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and the Unit of Issue and Quantity per Unit Pack are strictly defined. Sampling inspections shall use MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. There is no shelf life requirement. The item is to be delivered to the Fleet Readiness Center DLA at Cherry Point, NC, with parcel post and freight shipping addresses provided. The unit price is $10.00 per unit, totaling $100.00, with no variance allowed in quantity. The original required delivery date is July 21, 2026, and the point of contact is Larry Kemp at DLA Fleet Readiness Center.

DLA FLEET READINESS CENTER DLA PSC

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about 19 hours ago

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FLEX DUCT ASSEMBLYThe contract is for the procurement of 25 units of a flex duct assembly with part number 126657-914 under solicitation SPEFA5-26-T-0903, issued by the Defense Logistics Agency Fleet Readiness Center in Cherry Point, North Carolina. This is a total small business set-aside under NAICS code 488190 with a unit price of $25.000 per unit, resulting in a total contract value of $25.000. Delivery is FOB destination to the specified facility at Cherry Point, NC with a required delivery date of July 9, 2026, and a delivery window of 132 days. The quantity is fixed with zero variance allowed. Inspection and acceptance occur at the destination, and payment must be processed through WAWF. Packaging must conform to ASTM D3951 but is superseded by the DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled per MIL-STD-129 and MIL-STD-130N(1) for unique item identification. Palletization follows RP001 DLA Packaging Requirements. Sampling for quality assurance uses MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified. The contract incorporates numerous far and dfars clauses including those related to cybersecurity, human trafficking, employment eligibility, hazardous materials, prohibited equipment, whistleblower protections, and small business subcontractor payments. Offerors must provide a UEI and CAGE code and represent their small business status, with submissions required exclusively through the DIBBS portal by the deadline of July 24, 2026. No radioactive or hazardous materials are specified in the item description, but if present, strict labeling, MSDS reporting, and compliance with OSHA and federal statutes are mandated. The item has no shelf life requirement and is governed by technical and quality standards referenced from the DLA Master List accessible online.

DLA FLEET READINESS CENTER DLA PSC

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about 19 hours ago

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RH ANGLEThis contract, issued by the Defense Logistics Agency under solicitation SPEFA5-26-T-0934, pertains to the procurement of three units of RH ANGLE with NSN 1560-LL-NCB-4204 and Bell Textron Inc part number 205-030-712-39, at a unit price of $3.00 for a total value of $9.00. Delivery is required FOB destination within 129 days of the contract award, with strict zero variance tolerance on quantity and inspection and acceptance to occur at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any conflicting standards. Packaging must comply with ASTM D3951, but only if not overridden by higher-priority DLA standards; markings and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. Sampling and inspection are to be conducted under 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 levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item has no shelf life requirement. The delivery address for parcel post is PSC 8021, Cherry Point NC 28533-0021, while freight shipments must be sent to Building 148, Bay C, Beachey Road, Cherry Point NC 28533-5040. The required delivery date is February 16, 2027, and the contract mandates compliance with the DoD authorized unit of issue as defined by official tables. All packaging must reflect the correct Unit of Issue and Quantity per Unit Pack as listed in the contract, and the manufacturer retains the option to choose attribute or variable inspection methods under MIL-STD-1916 unless otherwise directed. The contracting office is the DLA Fleet Readiness Center, with primary point of contact Larry Kemp, and the solicitation was posted on July 21, 2026, with responses due by July 29, 2026. The National Aerospace and Defense Contractors Accreditation Program (

DLA FLEET READINESS CENTER DLA PSC

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TSA Gold+ COMMERCIAL SERVICES IDIQ CONTRACT SOLICITATIONThe Transportation Security Administration (TSA) is soliciting commercial services under an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for the TSA Gold+ initiative, aiming to establish a complete, turnkey solution for security screening technology and a skilled workforce at airports nationwide. The solicitation, numbered 70T05026R5900N005, issued by the Department of Homeland Security, requires contractors to deliver and manage systems that detect explosives, weapons, and prohibited items while maintaining operational readiness across current, future, and reconfigured airport screening locations. The contract will be executed under FAR 52.212-4 and 52.212-5, with ordering governed by FAR 52.216-18 and additional DHS-specific clauses incorporated through HSAR 3052.212-70, including requirements for organizational conflicts of interest, insurance, special provisions for work at operating airports, safeguarding controlled unclassified information, and contractor employee access. The technical scope encompasses comprehensive performance work statements, detailed configuration management plans, maintenance protocols, radiation safety procedures, SLA-based metrics, cybersecurity requirements, and compliance with TSA directives and handbooks such as PGDS v8.0, TSA Handbook 1100.73-2, and the TSA T&E Guidebook. Contractors must submit a complete proposal divided into Phase 1 and Phase 2 tracks, with Phase 1 evaluations rated on Confidence, Some Confidence, or Low Confidence levels based on Volume I-VI responses. The initial response deadline was extended to July 31, 2026, at 1:00 PM EDT following multiple amendments and Q&A releases, and the revised solicitation document now supersedes the original posting. Key attachments include the Performance Work Statement, Configuration Management documentation, maintenance requirements, ITAR terms, SSI policies, training standards, and numerous TSA-specific operational guidelines. The contract includes a mandatory minimum guarantee of $5,000 to satisfy IDIQ obligations and offers incentive payments of up to 12% above the firm fixed price for performance exceeding established metrics. All contractors must comply with SAM.gov registration requirements, provide Unique Entity Identifiers and CAGE codes, and ensure all personnel undergo TSA suitability determinations and receive PIV, SIDA, or airport-specific access credentials. The contract enforces strict requirements for handling Sensitive Security Information and Controlled Unclassified Information, necessitating signed ND

Mission Essentials

POSTED

about 24 hours ago

DEADLINE

PAM/MIL VAN Mobilizer

POSTED

about 24 hours ago

DEADLINE

Repair of Starter/Generator for use on MH-65

Aviation Logistics Center (ALC)(00038)

POSTED

about 24 hours ago

DEADLINE