Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

112 JULIAD COURT, LLC

UEI: SXPMLTRMFD49

112 JULIAD COURT, LLC is a federal contractor, registered under UEI SXPMLTRMFD49. It has been awarded $100,000 in federal contracts. Primary work spans Aircraft Manufacturing. Top awarding agencies include Department Of Justice (doj).

Contact Information

Registration and classification details

Registration

UEI Code

SXPMLTRMFD49

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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
Export
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

Compete with 112 JULIAD COURT, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for 112 JULIAD COURT, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in 112 JULIAD COURT, LLC's top NAICS codes and agencies

NAICS: 336411
New
DIBBS
Supply of Retaining Rings (NSN 5325012231741)This subcontract involves the supply of 111 retaining rings, identified by NSN 5325012231741, for prime contractors supporting DLA Aviation supply contracts. The items must be sourced or manufactured as Meggitt Aircraft Braking Systems part number 5001605 and are designated as critical application items. All materials are required to be hexavalent chromium free and must strictly comply with the Buy American Act and the Berry Amendment. The contractor is responsible for packaging and marking the units in accordance with MIL-STD-2073-1E and MIL-STD-129. Final delivery of the 111 units is to be made to the DLA Distribution Depot Oklahoma located at Tinker AFB. This requirement falls under NAICS code 336411 and is managed by the DLA Weapons Support Aviation Supply Chain within the Department of Defense.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336411
New
DIBBS
Aircraft Window Panel Supplier (NSN 1560013438941)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or procurement of one Aircraft Window Panel meeting NSN 1560013438941 specifications. The supplier must utilize aircraft-grade transparent materials and precision machining to ensure the component meets all technical requirements. Additionally, the contractor is responsible for providing necessary documentation for the Source Approval Request in accordance with RC001 standards. The project falls under NAICS code 336411 and is designated for performance in Jacksonville, Florida. Interested parties must adhere to the response deadline of October 30, 2026. The final deliverable is one completed aircraft window panel that complies with all specified military standards and quality controls.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336411
New
DIBBS
Aircraft Stringer FabricationThis subcontract through the Department of Defense DLA Weapons Support ASC involves the precision machining and fabrication of three finished aircraft stringers to be delivered to prime contractors. The work must adhere to Technical Data Package Rev B Gen 4 specifications, including the conversion of digital Mylar data to stable base material according to ASME Y14.31 and the execution of zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Performance will take place at Tinker AFB. To be eligible, contractors must maintain CMMC Level 2 and JCP certifications, as well as ISO 9001 or SAE AS9003 quality standards. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, falling under NAICS code 336411.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336411
New
DIBBS
CASE ASSEMBLY, SERVO, PN
Solicitation # SPE4A5-27-T-1729
Solicitation SPE4A5-27-T-1729 is a fixed-price request for the procurement of one Case Assembly, Servo, Pneumatic, identified by NSN 1660003075857 and Honeywell Aerospace US LLC Part Number 94937-2. The requirement is issued by the DLA Weapons Support ASC Supplier Oper OEM Division with an original required delivery date of October 16, 2026, and a delivery timeline of five days after order. Delivery is specified as FOB Origin to Tinker AFB, Oklahoma. Manufacturing may require casting or forging, and the government may not possess the necessary special tooling. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 Self-Assessment and ISO 9001:2015 quality standards. Packaging must comply with RP001 and ASTM D3951, with marking following MIL-STD-129 and RQ017, though Item Unique Identification is not required. Inspection and acceptance are noted as both origin and destination, with sampling governed by MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 is required. Invoicing must be processed electronically through Wide Area WorkFlow.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336411
New
DIBBS
STRINGER, AIRCRAFT
Solicitation # SPE4A7-27-T-1875
Solicitation SPE4A7-27-T-1875 is a federal procurement issued by the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div, for three aircraft stringers (NSN 1560-01-247-6292). This item is designated as a critical application item and must be produced according to Technical Data Package Rev B Gen 4. All special processes require NADCAP approval, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract specifies a delivery period of 156 days with a required delivery date of April 5, 2027, to DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the point of origin. The procurement includes stringent security and compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336411
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7L4-27-T-0529
Solicitation SPE7L4-27-T-0529 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 67 units of air duct hoses, identified by NSN 4720014294354. The contract is categorized under NAICS code 336411 and is not a small business set-aside. Delivery is required within 168 days, with a need ship date of April 20, 2027, and a required delivery date of April 23, 2027. The items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama, with both inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging requirements. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors are instructed to submit quotes via DIBBS and are encouraged to provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336411
New
DIBBS
CAP ASSEMBLY
Solicitation # SPE4A7-27-T-1893
Solicitation SPE4A7-27-T-1893 is a federal procurement issued by the Defense Logistics Agency for the supply of 51 units of Cap Assembly, identified by NSN 1615-00-701-9935. The contract is established as a fixed-price acquisition with delivery required within 53 days after receipt of order, with both inspection and acceptance occurring at the origin. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336411
New
DIBBS
SUPPORT, COUNTERWEIGHT
Solicitation # SPE4A5-27-T-1603
Solicitation SPE4A5-27-T-1603 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one Support, Counterweight, identified by NSN 1615013009232 and Bell Textron Inc part number 214-011-810-105. This is a Foreign Military Sales requirement for Turkey, with a required delivery date of October 26, 2026, and a delivery lead time of 20 days after receipt of order. The item is designated as a critical application item and requires a metal casting process for manufacture, which necessitates specific tooling. The contract mandates strict quality and technical compliance, including tailored higher level contract quality requirements and a CMMC Level 2 self-assessment. Inspection and acceptance are conducted at the point of origin, with sampling performed according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. Shipping is handled via FOB Origin through A.J Worldwide Services for final delivery to a facility in Turkey. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 336411. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, restrictions on covered defense telecommunications equipment, and prohibitions on hexavalent chromium and the storage of toxic or hazardous materials.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1253
Solicitation SPE7L3-27-T-1253 is a procurement for 36 gaskets, identified as critical application items, for the Defense Logistics Agency. The items must be produced in accordance with reference drawing 80064 1385623 Revision R and part piece number 803-1385623-03XX-98. Delivery is required within 168 days after order, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, though a price evaluation preference is available for HUBZone Small Business Concerns. The contract mandates strict adherence to quality and material standards, including a total prohibition on asbestos, class I ozone depleting chemicals, and the intentional addition of mercury. Sampling and inspection will be conducted at the destination per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Items produced via additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336411
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L5-27-T-0300
Solicitation SPE7L5-27-T-0000 is a procurement for 72 units of spur gears, also described as sliding gears, under NSN 3020-01-073-9766. The contract is issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Engines with a delivery requirement of 168 days after the order date and a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with the freight shipping destination located in Anniston, Alabama. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The items are designated as critical application items and must be manufactured according to a specific Technical Data Package (TDP Rev A Gen 1) and multiple reference drawings. Quality assurance is governed by QAP 19200 12285337, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, while marking must follow MIL-STD-129. The contract includes stringent regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 certification, and NIST SP 800-171 assessment requirements. It also incorporates the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336411
New
DIBBS
FLANGE ASSEMBLY, ACT
Solicitation # SPE4A7-27-T-1895
Solicitation SPE4A7-27-T-1895 is a request for the procurement of 58 units of Flange Assembly, Activator (NSN 1615-01-202-7124) for the Department of Defense, specifically DLA Distribution San Diego. This is not a small business set-aside, and the delivery is required within 77 days after the order, with a need ship date of August 18, 2026. The item is designated as a Navy Critical Safety Item, requiring the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Inspection and acceptance will occur at the origin. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility. The procurement prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and Berry Amendment is required, and any non-domestic materials must be disclosed. Additionally, contractors must adhere to CMMC Level 2 self-assessment and safeguarding requirements for covered defense information. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system, and all shipments must comply with MIL-STD-129 marking and RP001 packaging requirements.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336411
New
DIBBS
DUCT ASSEMBLY, AIR COND
Solicitation # SPE4A7-27-T-1861
Solicitation SPE4A7-27-T-1861, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 11,000 units of Air Conditioning-Heating Duct Assemblies (NSN 1660-01-502-5256). The procurement is categorized under NAICS code 336411 and is not a small business set-aside. Delivery is required within 171 days, with a need ship date of April 20, 2027, and an original required delivery date of September 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 Self-Assessment (RD004) and physical identification marking (RQ017). Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding hazardous materials, cybersecurity, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336411
New
DIBBS
GEAR, BEVEL
Solicitation # SPE4A5-27-T-1611
Solicitation SPE4A5-27-T-1611 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five bevel gears, identified by NSN 3020003327094 and Boeing part number 9-48743. This critical application item is to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, with a delivery window of 171 days after the order. The procurement is categorized under NAICS code 336411 and is not a small business set-aside. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336411
New
DIBBS
BELLOWS, PRESSURE
Solicitation # SPE4A5-27-T-1653
Solicitation SPE4A5-27-T-1653 is a request for quotations issued by the DLA Weapons Support Center for the procurement of two pressure bellows, identified by NSN 1660-01-031-5680 and part number 738315-2. This is not a small business set-aside and may be eligible for automated award. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery window of 171 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this specific request.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336411
New
DIBBS
WINDOW PANEL, AIRCRAFT
Solicitation # SPE4A5-27-T-1625
Solicitation SPE4A5-27-T-1625 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one aircraft window panel, identified by NSN 1560013438941 and Sikorsky part number 70207-22202-048. The item is designated as a critical application item. Delivery is required within 171 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 quality standards and CMMC Level 2 self-assessment. Specific packaging must follow MIL-STD-129 and ASTM D3951, or TQ requirement IP025 for hazardous materials. For Sikorsky Corporation, an alternate sampling plan QAP 1201 is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. The procurement is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1206
Solicitation SPE7L3-27-T-1206 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 166 gaskets, identified by NSN 5330013231551 and part number 105546-51020. This is designated as a critical application item, and the valid CAGE code for the part is 80LX1 Yanmar America Corporation. The procurement is not a small business set-aside and falls under NAICS code 336411. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 11, 2026, and an original required delivery date of April 27, 2027. The contract mandates strict adherence to quality and material standards, specifically prohibiting the use of asbestos as defined in FED-STD-313 and restricting mercury compounds per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bagging to prevent ultraviolet deterioration. Marking must follow MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-1. Additionally, the contractor must comply with the Buy American Act and use the Wide Area Workflow system for electronic invoicing and payment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336411
New
DIBBS
RESPIRATOR, AIR FILTERI
Solicitation # SPE8E6-27-T-0324
Solicitation SPE8E6-27-T-0324, issued by the DLA Troop Support Construction and Equipment office, is for the procurement of air filtering respirators, identified by NSN 4240-01-495-1294 and 3M part number 7100134948. The requirement is for 43 packages, with each package containing 10 units. This item is part of a NIOSH approved system and must be delivered to DLA Distribution Depot Hill at Hill AFB, Utah. The need ship date is December 14, 2026, with an original required delivery date of December 19, 2026, and a delivery timeframe of 41 days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. Compliance with the Hazard Communication Standard (29 CFR 1910.1200) is required for the shipping of hazardous materials. Administratively, the contract is not a small business set-aside and falls under NAICS code 336411. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR/DFARS sections regarding the Buy American Act and the prohibition of covered defense telecommunications equipment.
DEPOT HILL

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1160
Solicitation SPE7L3-27-T-1160 is issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 79 gaskets (NSN 5330-00-113-1712) under NAICS code 336411. The contract is not a small business set-aside, though it provides a price evaluation preference for HUBZone small business concerns. Delivery is required by March 1, 2027, with a need ship date of January 16, 2027, to a location in San Diego, California. Both inspection and acceptance will occur at the destination. The procurement includes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring a waterproof, opaque bag for UV protection and a do not bend marking. Invoicing must be processed through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program and prohibits the use of additive manufacturing for the produced items unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details