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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

$132,435.36

UEI: SLED_41ECF41039B00403

$132,435.36 is a federal contractor, registered under UEI SLED_41ECF41039B00403. It has been awarded $132,435 across 1 federal contract. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Aviation Logistics Center (ALC)(00038).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_41ECF41039B00403

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Aviation Logistics Center (ALC)(00038)$132.4K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$132.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in $132,435.36's top NAICS codes and agencies

Pump Assembly, Cylinder Supply (NSN 1730-00-140-2526)The contract outlines the procurement and delivery of one unit of a pump assembly, cylinder with National Stock Number 1730-00-140-2526, required to meet all applicable military packaging, labeling, and hazardous materials standards to ensure safe handling and transportation. This is a subcontract under the NAICS code 336413, which corresponds to aerospace product and parts manufacturing, and is managed by the Department of Defense under the organizational designation Construction & Equipment Manu & Con. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, indicating a tight timeline for potential vendors to submit proposals. The place of performance is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, suggesting the component is intended for use or integration at a Defense Logistics Agency facility or associated military installation. Although no point of contact or set-aside details are provided, the requirement for compliance with stringent military logistics standards implies that only qualified suppliers with appropriate certifications and experience in defense-grade equipment are eligible to respond. The contract is accessible via a DIBBS portal link for further submission details and documentation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

PARTS KIT, JACKThis contract pertains to the procurement of a Parts Kit, Jack, identified by NSN 1730-00-673-4718 and part number TES3-3, with a total quantity of 16 units, each to be delivered at a unit price of $16.00, resulting in a total contract value of $256.00. The delivery is to be made FOB origin within 167 days from the solicitation, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging must comply strictly with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s Packaging Requirements for Procurement, which supersede all other standards. The DLA Master List of Technical and Quality Requirements takes precedence over all other specifications, and covered defense information protocols apply. The item is subject to a total small business set-aside under NAICS code 336413, and the delivery destination is DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with Russell Keiser listed as the primary point of contact. The original required delivery date is December 5, 2026, with a revised ship date of January 18, 2027.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

PUMP ASSEMBLY, CYLINThe contract is for the procurement of one unit of a pump assembly, cylinder, identified by NSN 1730-00-140-2526 under purchase request 7017585531, with a delivery requirement of 167 days after award. The solicitation number is SPE8EF-26-T-1501, posted on July 22, 2026, with responses due by August 3, 2026. It falls under NAICS code 336413 and is categorized as a federal procurement by the Department of Defense under the Construction & Equipment Manu & Con organization. Performance is required at New Cumberland, Pennsylvania, 17070-5002. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance based on the version in effect at the time of solicitation or award depending on acquisition type. Cybersecurity Maturity Model Certification Level 2 self-assessment is mandated, and the handling of covered defense information is required. Packaging must meet DLA standards, and government identification must be removed from any non-accepted supplies. The primary point of contact is Raymond Horn, reachable via phone and email provided.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

LINER, ACTUATORThe contract pertains to the procurement of LINER, ACTUATOR with part number 292340, sourced from Linear Motion LLC, and also includes alternate suppliers Ontic Engineering & Manufacturing Inc and Mistequay Group Ltd with part number CA67818-001. The item is designated as a critical application item and is governed by stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which override any other referenced standards. The contract mandates adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified, and applies specific verification levels and AQLs for critical, major, and minor attributes. Configuration changes require formal engineering change proposals or variance requests, and all non-accepted supplies must have government identification removed prior to return. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001, and all items must be clearly marked as per RQ017. Delivery is FOB origin, with inspection and acceptance occurring at destination after a 170-day delivery window, and the quantity is fixed at 14 units with no variance permitted. The unit price is $14.00, totaling $196.00, and the NSN is 1680-00-492-0817. The required delivery date is September 22, 2027, with a need ship date of January 17, 2027. All shipments must be routed to DLA Distribution Depot Hill at Hill AFB, Utah, following DLAD procedural notes C19 and C20 for transportation and first destination logistics.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

LIGHT, NAVIGATIONAL,The contract pertains to the procurement of 70 units of a navigational light, identified by NSN 6220-01-628-9651 and part number 34000-7 manufactured by GLAMOX AQUA SIGNAL CORPORATION, under solicitation SPE8E7-26-T-3386. Delivery is required within 167 days from the award date, with terms set at FOB origin and no variance allowed in quantity, meaning exactly 70 units must be delivered. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129 for marking, including precise codes for packaging methods, materials, and containers as specified. The item is subject to DLA’s Packaging Requirements for Procurement and Hazmat packaging standards, with shipments directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements referenced from the DLA Master List, and all provisions are governed by the version of the master in effect on the solicitation issue date. The original delivery deadline is December 14, 2026, but the needed ship date is set for January 18, 2027, allowing time for processing and logistics. Payment is based on a unit price of $70, resulting in a total contract value of $4,900. The point of contact for inquiries is Kelly Mitchell of the Department of Defense, with all correspondence and compliance governed under DLA procedures and federal acquisition standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

PARTS KIT, HYDRAULICThis contract pertains to the procurement of a hydraulic parts kit, specifically a jack, identified by NSN 1730-01-206-1710 and manufacturer part number 120A1540 from Columbus Jack Corporation, with a total quantity of 4 kits. The item is classified as a critical application item and a Type I shelf-life item with a non-extendable 120-month shelf life, requiring a minimum of 85% remaining shelf life upon receipt by the first government activity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including clear indications of manufactured and expiration dates and special marking code 32 for Type I shelf life. The delivery is FOB origin with a required delivery date of December 7, 2026, and a need ship date of May 28, 2027, allowing 297 days for delivery. All packaging must adhere to DLA’s procurement requirements and palletization standards. The item is subject to DLA’s master list of technical and quality requirements, and any covered defense information provisions apply. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The delivery address is DLA Distribution San Diego, and transportation details follow DLA procedural notes C19 and C20.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

BRAKE, CASTER ASSEMBThe contract solicitation is for a Brake, Caster Assembly with NSN/Part Number 1730-00-129-8652, requiring a quantity of nine units under Purchase Request 7017585489. The delivery window is set at 167 days ADO, and the solicitation number is SPE8EF-26-T-1481, issued by the Department of Defense through the Construction & Equipment Manu & Con agency. Offers must be submitted by the response deadline of August 3, 2026, with the solicitation posted on July 22, 2026. The North American Industry Classification System code is 336413, indicating the procurement falls under the manufacturing of aircraft parts and accessories. Performance is to occur at Robins AFB, Georgia, with Russell Keiser identified as the primary point of contact for inquiries. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable version is determined by the solicitation issue date or any subsequent amendment. Government identification must be removed from non-accepted supplies as per RQ011 requirements. No bidset is available from DLA, and the alternate offeror must provide a complete data package including specifications for both approved and alternate parts, with no sampling data currently available.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

MAINTENANCE PLATFORThis contract, issued under solicitation SPE8EF-26-T-1505 by the Department of Defense through the Defense Logistics Agency, specifies the procurement of one unit of a maintenance platform identified by NSN 1730-01-694-8732 and part number MXPS-SD-KIT-USN. The item must be delivered FOB origin within 167 days of the requirement, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with precedence given to DLA Master List of Technical and Quality Requirements, and palletization must adhere to DLA Packaging Requirements for Procurement. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all documentation must reflect compliance with guidelines for handling covered defense information and the removal of government identification from non-accepted supplies. The delivery destination is identified as DLA District San Joaquin in Tracy, California, with the required ship date set for January 18, 2027, following an original delivery deadline of January 9, 2027. The contract references applicable technical and quality standards through DLA’s official eProcurement portal and requires adherence to specific unit of issue and packaging configurations. The point of contact for this solicitation is Russell Keiser, and the NAICS code for the acquisition is 336413, indicating its classification under construction and equipment manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

FLUID SERVICE UNITThe Fluid Service Unit contract under solicitation SPE8EF-26-T-1488 specifies the procurement of four units with NSN 1730-01-088-4611 and part number 630AS100-11, to be delivered FOB origin within 167 days of the contract award, with a required ship date of January 18, 2027 and an original delivery deadline of July 20, 2027. The units must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and palletization protocols per DLA Packaging Requirements. The delivery destination is DLA Distribution Red River, Receiving Building 499 in Texarkana, TX, and inspection and acceptance occur at the destination with zero variance allowed in quantity. The contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance and applies covered defense information protocols. Payment terms are set at $4.00 per unit, totaling $16.00, with the unit of issue being each. The procurement is governed by DLA procedures for transportation and freight, and the solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, under NAICS code 336413 for aircraft and parts manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

COVER, AIRCRAFT GROUThis contract pertains to the procurement of eight aircraft cover units, identified by NSN 1730-01-692-2667 and part number 23060203, supplied by L&C PROTEC, INC. The item is classified as a critical application component and must adhere to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must conform to MIL-STD-129 for marking and labeling, and palletization must comply with DLA’s specific packaging requirements outlined in RP001. The unit of issue is each, with a contract unit price of $8.00, totaling $64.00. Delivery is scheduled for 167 days after award, with FOB origin terms, and inspection and acceptance occur at the destination warehouse in Tracy, California. The item must be delivered no later than February 21, 2027, with an original need date of January 18, 2027. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and covered defense information protocols apply. All government identification must be removed from non-accepted supplies, and the contract is subject to DoD unit of issue standards as referenced in the official DLA documentation. The procurement is under solicitation SPE8EF-26-T-1494, issued by the Department of Defense, with Russell Keiser as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

WHEEL, ABRASIVEThe contract governs the procurement of 11 abrasive wheels with NSN 3460015960071 and part number 07660788246 from Norton Co Advanced Ceramics under solicitation SPE8E6-26-T-3803, issued by the Department of Defense’s DDSP New Cumberland Facility. The item is priced at $11.00 per unit for a total contract value of $121.00, with delivery required within 167 days after award, targeting an original delivery date of November 29, 2026, and a need ship date of January 18, 2027. All supplies must be delivered FOB origin, inspected and accepted at the destination located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Packaging must strictly adhere to MIL-STD-129 for marking, labeling, and barcoding, including NSN, unit of issue, and quantity per unit pack details, while palletization follows RP001: DLA Packaging Requirements for Procurement. Although ASTM D3951 is referenced for commercial packaging, it is superseded entirely by the DLA Master List of Technical and Quality Requirements, which controls all technical and quality standards. The contract mandates compliance with Far clauses related to fixed-price terms, inspection at destination, default provisions, and safeguarding of covered defense information as per NIST SP 800-171 and DFARS 252.204-7008. Offerors must represent their small business status and comply with employment and trafficking in persons requirements, while hazardous materials must be labeled according to 29 CFR 1910.1200 and DFARS 252.223-7001. Payment must be submitted exclusively through WAWF using the DoDAAC system, and all proposals must be submitted electronically via DIBBS by August 3, 2026. The solicitation includes multiple FAR and DFARS clauses, including those on subcontracting, equal opportunity, employment eligibility verification, and sustainable products, with no option periods or additional CLINs specified. The contract imposes a zero variance in quantity, and no preservation or special handling requirements beyond packaging and labeling are indicated.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

TROLLEY, SINGLE STORThe contract is for the procurement of 14 single-story trolleys under NSN 1730-01-059-2802, issued as a Small Business Set-Aside through solicitation SPE8EF-26-T-1486 with a response deadline of August 3, 2026, and an anticipated delivery date 167 days after award. The item is classified under NAICS code 336413 and is being acquired by the Department of Defense for performance at New Cumberland, Pennsylvania. The solicitation incorporates mandatory technical and quality requirements from the DLA Master List, and imposes strict controls on export-controlled technical data governed by ITAR or EAR, requiring compliance with DFARS 252.225-7048. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization from DLA. Additional requirements include adherence to DLA packaging standards, removal of government identification from non-accepted supplies, and the handling of covered defense information. The contractor must also be a Cybersecurity Maturity Model Certification Level 2 Certified Third-Party Assessment Organization. The point of contact for the solicitation is Russell Keiser, reachable via email and phone provided in the contract data.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

BALL AND SEAT ASSEMThe contract pertains to the procurement of three BALL AND SEAT ASSEM units, identified by NSN 1630-01-036-6507, under solicitation SPE4A5-26-T-305D, with a response deadline of July 30, 2026, and a delivery requirement of 170 days after award. The item is not subject to Item Unique Identification per the Service customer’s request, and no shelf life restrictions apply. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract incorporates DLA packaging standards, requirements for the removal of government identification from non-accepted supplies, and physical marking of bare items. Documentation for source approval requests is required, and measuring and test equipment must meet adequate data standards. The place of performance is Tracy, California, with Courtney Minor of the ASC Supplier Oper OEM Division listed as the primary point of contact. The NAICS code 336413 indicates this is for aircraft and spacecraft component manufacturing, and the contracting agency is the Department of Defense.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

FITTINGThis contract pertains to the procurement of a fitting identified by NSN 1560-01-256-2172 and part number 209-064-224-101, manufactured via a metal casting process requiring specialized tooling. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1, enforcing zero non-conformances unless otherwise stated. Attributes are assigned specific verification levels or AQLs, and all marking and packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA packaging requirements. The item is to be delivered FOB origin within 20 days, with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. The contractor is required to meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and must submit documentation for source approval as outlined in RC001. The delivery destination is the Taiwan Army Zuo-Ying Ammunition Sub facility, with freight forwarding instructions referencing DLAD procedural notes. The purchase request number is 7017584377 with a total price of $144.00 for 12 units at $12.00 each, and the contract is issued under solicitation SPE4A5-26-T-304U with an original delivery deadline of July 24, 2026. The supplier must utilize the designated unit of issue and comply with all government-specific identifiers and data codes, including the manufacturer's code PTWZ5V62012654 and project code TP 2. Direct contact for sourcing, tooling, or material assistance is provided through DLA’s Aviation or Land and Maritime Supply Chain teams.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

BLANKET, SOUND CONTRThe contract is for one unit of a sound-controlling blanket designated for aircraft use, with the NSN/Part Number 1680-01-115-7104, under purchase request 7017589386, with delivery required within five days after delivery order. The item includes technical data subject to export control under either the International Traffic in Arms Regulations or the Export Administration Regulations, meaning any disclosure or transfer to foreign persons, regardless of location, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and access is restricted strictly to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on proper handling of DOD export-controlled technical data, and have passed the DLA Export-Controlled Technical Data Questionnaire. Distribution of the technical data is further limited to those approved by the DLA controlling authority. The solicitation number is SPE4A7-26-T-590N, posted on July 22, 2026, with responses due by July 30, 2026, under NAICS code 336413, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with the place of performance listed as New Cumberland, PA, 17070. The primary point of contact is Nya Currie, reachable by phone and email provided.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

FILTER STANDBY CARTThe FILTER STANDBY CART is a source-controlled item requiring manufacture and testing in strict compliance with limited rights data that only approved vendors with direct traceability to authorized sources may access. It is subject to a comprehensive suite of technical and quality requirements from the DLA Master List, including tailored quality provisions, configuration change management, quality conformance inspections, and inspection at origin. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned per critical, major, and minor attributes. The item has no shelf life requirement and must be marked and packaged per MIL-STD-129 and ASTM D3951, with palletization adhering to DLA packaging standards. Only vendors with CAGE codes 18350, 45385, and 73030, and specific part numbers, are authorized to supply. The contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance and requires physical identification of the bare item. Delivery is FOB origin with zero variance tolerance, 437 units to be delivered within 146 days to Robins Air Force Base, Georgia, with inspection and acceptance occurring at destination. The unit of issue is each, priced at $437.00 per unit, for a total contract value of $190,059. The solicitation is a total small business set-aside under NAICS code 336413 with a response deadline of July 30, 2026, and an original required delivery date of May 7, 2027.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

PARTS KIT, SEAL REPLThe contract pertains to the procurement of a Parts Kit, Seal Replacement with NSN 1680-01-524-8743, issued under solicitation SPE4A7-26-Q-0861 by the Department of Defense through the Defense Logistics Agency. Two quantities are specified: 14 units required for delivery by November 8, 2026, and an additional 50 units required by December 17, 2026, both subject to a firm fixed price with zero variance allowed in quantity. Delivery is FOB origin with a lead time of 194 days from award, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and be labeled and marked per MIL-STD-129, with palletization strictly following DLA Packaging Requirements RP001, where DLA’s Master List of Technical and Quality Requirements overrides all other standards. Sampling for quality assurance must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances accepted unless otherwise directed, 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 supplier is Aviation Devices & Electronic Components LLC dba AVDEC, and all technical and quality specifications referenced by R or I numbers are controlled by the DLA Master List in effect on the solicitation issue date. The designated shipping and parcel post address is located at Tracy, California, and transportation instructions must follow DLAD Proc Notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

BALLOON, TARGETThe contract is for the procurement of four TARGET BALLOONS with NSN 6920-01-628-9961 under solicitation SPE8E6-26-T-3814, issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within 115 days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific handling procedures for preservation, wrapping, and containerization. The items must be palletized per DLA packaging requirements and shipped to the designated parcel post address in New Cumberland, Pennsylvania. The unit price is $4.00 per unit, with a total contract value of $16.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with compliance determined by the revision in effect on the solicitation issue date. The need ship date is November 27, 2026, and the original required delivery date is December 2, 2026. Special marking is not required, and transportation logistics follow DLAD Procurement Notes C19 and C20. The contract is classified under NAICS code 336413, and all data elements adhere to DoD-authorized units of issue. The point of contact for inquiries is Sophia Lim, reachable via email and phone. The contract is publicly accessible through the DIBBS portal, and compliance with federal supply standards, including the handling of covered defense information, is mandatory. The offeror must respond by the deadline of August 3, 2026, and no set-aside type is specified. Failure to meet packaging, marking, or delivery specifications may result in rejection of supplies.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE