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305 AERO SUPPLIES LLC

UEI: SLED_BB06BDEDD60E9F67

305 AERO SUPPLIES LLC is a federal contractor, registered under UEI SLED_BB06BDEDD60E9F67. It has been awarded $2,241,108 across 16 federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing, Totalizing Fluid Meter and Counting Device Manufacturing, and Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include DLA Land And Maritime, DLA Aviation, and DLA Troop Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BB06BDEDD60E9F67

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

DLA Land And Maritime$1.9M85.7%

DLA Aviation$293.1K13.1%

DLA Troop Support$28.4K1.3%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$750.0K33.5%

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$296.4K13.2%

335311 - Power, Distribution, and Specialty Transformer Manufacturing$293.1K13.1%

334310 - Audio and Video Equipment Manufacturing$261.2K11.7%

332510 - Hardware Manufacturing$250.0K11.2%

335931 - Current-Carrying Wiring Device Manufacturing$250.0K11.2%

333996 - Fluid Power Pump and Motor Manufacturing$49.1K2.2%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$38.2K1.7%

331318 - Other Aluminum Rolling, Drawing, and Extruding$28.4K1.3%

335910 - Battery Manufacturing$24.8K1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 305 AERO SUPPLIES LLC's top NAICS codes and agencies

Supply of Industrial Cable and Conduit (Electrical Components)The contract entails the supply and delivery of electrical cable and conduit assemblies specifically designed for military or critical infrastructure applications, requiring full compliance with MIL-STD packaging, labeling, and hazardous materials handling regulations to ensure operational readiness and safety. All components must meet stringent military standards for durability, performance, and environmental resilience under demanding conditions. Delivery is specified as FOB Destination to the Defense Logistics Agency Distribution Center in New Cumberland, Pennsylvania, placing responsibility for transportation and risk transfer on the supplier until the goods arrive at the designated location. The contract falls under NAICS code 335999 for other electrical equipment and component manufacturing and is structured as a subcontract within the broader Department of Defense procurement framework, administered by the Defense Logistics Agency. All activities must adhere to federal contracting guidelines and regulatory compliance requirements applicable to defense supply chains.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Wiring Harness ManufacturingThe contract mandates the manufacture, testing, and delivery of fifty military-grade wiring harnesses designated by NSN 6150-01-119-4113, with strict adherence to established design specifications, material traceability, packaging protocols, and inspection requirements to ensure full compliance with defense standards. All units must meet rigorous quality and performance benchmarks expected for military applications, with documentation and certification required at every stage of production to guarantee accountability and readiness for field deployment. This is a subcontract opportunity classified as a Total Small Business Set-Aside under SBA guidelines, exclusively available to small businesses as defined by the NAICS code 335931, which corresponds to other electrical equipment and component manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of August 7, 2026, and is issued by the ASC Commodities Division under the Department of Defense. While specific performance location and point of contact details are not provided, the work is expected to align with defense logistics requirements, and all bids must be submitted through the designated DIBBS portal prior to the deadline.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Branched Wiring Harness ManufacturingThe contract requires the manufacture of 100 branched wiring harnesses with the National Stock Number 6150-01-674-3406, with a minimum annual production rate of 25 units, to be completed within 176 days of order placement. The work encompasses full-cycle responsibilities including design compliance with specified technical requirements, sourcing of all necessary materials, precise assembly, rigorous testing to ensure functional reliability, and timely delivery. The production must adhere to defense-grade standards and be executed under the oversight of the ASC Commodities Division within the Department of Defense. The procurement is classified as a subcontract under NAICS code 335931, indicating specialized electrical equipment manufacturing, and is open for responses until August 7, 2026, with all activity tied to U.S. military supply chain protocols.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

PIN, STRAIGHT, HEADEDThe item specified is a PIN, STRAIGHT, HEADED with NSN 5315-00-734-1175, quantity of 67 units, under purchase request 7015605086, with delivery required within 12 days ADO. This item is subject to strict export control regulations under either ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons regardless of location, including foreign national employees or subsidiaries of U.S. companies. Access to this technical data is restricted solely to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have been formally approved by the DLA controlling authority. The solicitation number is SPE4A6-26-T-10AJ, posted on July 28, 2026, with responses due by August 5, 2026. The procurement falls under NAICS code 332510 and is managed by the ASC Commodities Division of the Department of Defense, with performance taking place in Cherry Point, North Carolina, 28533-5040. Primary point of contact is Debra Fowler, reachable via email and phone listed in the contract data.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

BACKSHELL, ELECTRICAThe contract pertains to the procurement of a backshell electrical connector with NSN 5935015424395 and part number M85049/89-15W03, aligned with performance specifications based on SAE AS85049 Revision F dated April 1, 2021. The item is classified as a critical application and must be sourced exclusively from manufacturers or assemblers accredited and listed on the Performance Review Institute’s Qualified Manufacturers List or Qualified Products List, accessible via eauditnet.com. It is subject to stringent quality and technical requirements mandated by the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with attributes assigned verification levels or AQLs based on their criticality. Compliance with the Qualified Products List for federal stock class 5935 is mandatory, and the use of any ozone-depleting substances in manufacturing or processing is strictly prohibited without explicit written approval from the contracting officer. The item must be packaged and labeled in strict accordance with MIL-STD-129 and DLA Packaging Requirements, with non-hazardous material packaged per ASTM D3951 unless superseded by DLA requirements. Hazardous material must adhere to FED-STD-313 and TQ requirement IP025. Palletization must follow RP001 guidelines. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The contract calls for exactly 54 units, with zero variance allowed, to be delivered within 126 days to DLA Distribution Cherry Point in North Carolina. The unit price is $54.00 per ea, totaling $2,916.00, with an original required delivery date of March 30, 2027 and a needed ship date of December 15, 2026. All documentation, including source approval requests and qualification records, must conform to DLA protocols, and the item is identified as covered defense information subject to applicable safeguards under RD003.

ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

DISK, SOLID, PLAINThe contract pertains to the procurement of two solid plain disks with NSN 5340-01-005-1903 under solicitation SPE7L1-26-T-882P, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 20 days of award, and responses are due by August 10, 2026. The item falls under NAICS code 332510, and the solicitation is governed by DLA packaging and technical quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, accessible via the provided web link. All technical and quality specifications referenced by R or I numbers are incorporated by reference and must be strictly adhered to. Sampling and inspection protocols must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with the manufacturer allowed to choose attribute or variable inspection methods unless otherwise directed. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; any unspecified attributes are deemed major. Acceptance criteria require zero non-conformances in the sample lot under MIL-STD-105/ASQ Z1.4 unless the contract specifies otherwise. Government identification must be removed from non-accepted supplies, and all provisions are subject to the revision of the DLA Master List in effect at the relevant solicitation or award date. Contact for inquiries is Michael Nordahl at dla.flbc2prs@dla.mil or 445-737-0596.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

RIVET, BLINDThe contract is for the procurement of one blind rivet, identified by NSN 5320-00-451-9167, under solicitation SPE4A6-26-T-10AH, issued by the ASC Commodities Division of the Department of Defense. The item is classified as a commercial item and must comply with applicable military or consensus non-government part standards, with hardware manufactured after the solicitation date required to adhere to the current revision of the governing standard. Past production to prior revisions remains acceptable. Technical and quality requirements referenced by R or I numbers are incorporated via the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. Packaging must meet DLA requirements, and any non-accepted supplies must have government identification removed. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and NAVSEA-approved chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The delivery timeline is 224 days after order, with performance designated at Hill AFB, Utah, and responses due by August 5, 2026. The solicitation is fully competitive under federal specification and is open to all eligible suppliers through the DIBBS procurement portal.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

BACKSHELL, ELECTRICAThe contract specifies the procurement of a Backshell, Electrical, identified by NSN 5935-01-613-9813, with a quantity of three units, under solicitation SPE7M5-26-Q-0775. The item must comply with the SAE AS85049F Revision F dated 04/01/2021 and SAE AS85049/78C Revision C dated 11/01/2016, and is classified as a qualified product requiring compliance with the Qualified Products List (QPL) for Federal Stock Class 5935 connector assemblies and contacts. Pricing is firm fixed price with no variance allowed in quantity, and delivery is required within 90 days after award date. Inspection and acceptance occur at the destination point, with FOB origin terms applying. The item must be packaged per DLA Packaging Requirements, conforming to MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, unless otherwise specified by DLA Master List requirements, which take precedence. Hazardous materials must meet FED-STD-313 and TQ requirement IP025. Palleted shipments must adhere to RP001 standards, and all packaging must be commercially compliant with no use of parcel post; traceable freight shipment is mandatory. The delivery address is the USCG Air Station in Elizabeth City, NC, with the required RDD of 191 and projected ship date of July 16, 2026. The contract includes mandatory technical and quality requirements referenced through R and I numbers from the DLA Master List, and all documentation must reflect the applicable revision in effect at the time of solicitation or award as defined by acquisition type.

ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

FRAME, JACK CASTERThe item is a frame jack caster specified under NSN 1730-00-308-3870 with a quantity of two units, subject to a solicitation issued by the Defense Logistics Agency under number SPE8EF-26-Q-0153. The technical requirements mandate compliance with specific material standards: ASTM A108 Grade 1020 I/L/O QQ-S-637 and QQ-S-634 for the base material, ASTM A27/A27M Grade 60-30 Class 1 I/L/O QQ-S-681 Class 1 for castings, and ASTM B633 Type 3 SC4 I/L/O QQ-Z-325 for surface coating, with welding performed in accordance with SAE AMS-STD-2219. Technical and quality requirements referenced in the document 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 the acquisition type. The item is subject to export controls under ITAR or EAR, restricting disclosure of technical data to foreign persons unless authorized by the Department of State or Commerce, and access is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. Packaging must conform to DLA requirements, and all items require physical identification per RQ017, with government identification removed from non-accepted supplies. The solicitation has a response deadline of August 7, 2026, with delivery due within 60 days after award, and cybersecurity compliance is mandated at CMMC Level 2. The point of contact for the procurement is Raymond Horn of the Department of Defense’s Construction and Equipment Manufacturing and Construction agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIALThis contract is for a special-purpose electrical cable assembly, identified by NSN 5995-01-697-5115 and part number 79356, with a quantity of 21 units, issued under solicitation SPE4A6-26-T-09ZA by the Department of Defense’s ASC Commodities Division. The item is classified as a critical application item, subject to stringent quality and technical requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, inspection, and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract mandates zero non-conformances in sampling inspections under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels or AQLs based on criticality, and requires all measuring and test equipment to be properly calibrated. Deliveries must be made FOB origin within 164 days, with no quantity variance allowed and inspection and acceptance occurring at the manufacturer’s site. Packaging must comply with DLA procurement standards, including palletization and unit containment codes, and shipment must be addressed to the designated receiving warehouse in Tracy, California. The contract includes requirements for source approval documentation, removal of government identification from non-accepted items, and handling of covered defense information, along with special marking instructions indicating no additional unique identifiers are required. The original required delivery date is June 28, 2027, with a need ship date of January 17, 2027, and the unit price is $21.00 per unit, totaling a contract value of $441.00.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

ANTENNAThe contract involves the procurement of 55 antennas with NSN 5985-01-588-2486 under solicitation SPE7M5-26-T-356H, issued by the Department of Defense’s Active Devices Division. The requirement is a Total Small Business Set-Aside under NAICS code 334220, restricting eligibility to small businesses as defined by the SBA. Delivery must be completed within 20 days after order placement at the specified performance location in Elizabeth City, North Carolina, with a zip code of 27909-5001. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The contract incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation issue date or any subsequent amendment. Removal of government identification from non-accepted supplies is mandated, and offerors must submit a complete data package covering both the primary and alternate parts. Primary point of contact is Matthew Stanko, reachable via email and phone listed in the contract data.

ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

STRIP, ELECTRICAL GROUNThe contract pertains to the procurement of a single unit of a strip for electrical grounding, identified by NSN 5999-01-588-3447, under purchase request 7017460406. Delivery is required within five days of award, with the solicitation number SPE7M0-26-T-022G issued on July 28, 2026, and responses due by August 10, 2026. The item falls under NAICS code 335999 and is part of a federal acquisition managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance designated to Farmingdale, NY, 11735. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision controlled by the solicitation issue date. The alternate offeror must submit a complete data package, including specifications for both the approved and alternate parts. Packaging must comply with DLA requirements, and all non-accepted supplies must have government identification removed. Physical identification or bare item marking is required, and no data is currently provided, placing the responsibility on the offeror to supply full documentation. Primary point of contact is Gerard Quinn, reachable via email and phone provided.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

KEYBOARD, DATA ENTRYThe contract is for the procurement of one keyboard, data entry model DU-5K-TB-USB with NSN 5999016783599, issued under solicitation SPE7M5-26-T-356J by the Department of Defense’s Active Devices Division. The item must be delivered within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping, and cushioning standards, while marking must follow MIL-STD-129 with no special marking code applied. Palletization and parcel shipment instructions are strictly defined, and the delivery address is the Naval Amphibious Base Coronado in San Diego, California, with explicit instructions to avoid parcel post and ship by the fastest traceable means. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with revisions controlled based on the acquisition type and applicable amendment dates. The purchase request number is 7017639009, and the unit price is $1.00, resulting in a total price of $1.00. The required delivery date is July 23, 2026, and the solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026. The NAICS code is 335999, and the point of contact is Margaret Smith, reachable at 614-693-1671 or margaret.j.smith@dla.mil. The shipment is associated with project ZH9 TP 2 and government-use codes including IPD 05, DIC A4A, and FC VO. A link to the DIBBS portal is provided for additional solicitational details, and the unit of issue is EA, confirmed through the official DoD unit of issue reference document.

ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

WIRING HARNESSThe contract is for a wiring harness identified by NSN 6150-01-119-4113 with a quantity of 50 units, subject to a delivery deadline of 874 days after order. The solicitation, numbered SPE4A6-26-R-XB78, was posted on July 28, 2026, with responses due by August 7, 2026, and is a Total Small Business Set-Aside under FAR 19.5. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The item includes export-controlled technical data regulated under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Access to such data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed required DLA training and questionnaire approval. Packaging must adhere to DLA requirements, and government identification must be removed from non-accepted supplies. The contracting activity is the ASC Commodities Division under the Department of Defense, with primary point of contact Joshua Tuggle.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

HANDLE, EXTENSIONThe contract involves the procurement of a HANDLE, EXTENSION with part number B300-264-19/2 and NSN 5340-01-352-9560, for a quantity of six units, to be delivered within ten days to a military installation in Illgesheim, Germany. All items must be shipped FOB origin with zero variance in quantity and inspected and accepted at the destination. Packaging and marking must comply with commercial standards as specified for medical acquisitions, superseding MIL-STD-129 in favor of Medical Marking Standard No. 1, which dictates unique labeling requirements to ensure traceability and compliance. Each unit must be sealed in protective packaging and enclosed in durable commercial shipping containers suitable for carrier transport at the lowest cost. Wood packaging materials are required to be heat-treated or kiln-dried in accordance with DoD regulations, and all shipments must adhere to DLA’s packaging guidelines as referenced on their official site. The contract is issued under solicitation SPE7L1-26-T-882X, with a response deadline of August 10, 2026, and a required delivery date of July 24, 2026. The primary point of contact for the acquisition is Kristina Derry, and the unit of issue is each, priced at $6.00 per unit. The end recipient is the Air DSSA AWCF SSF at Storck Barracks, Building 6503, with additional shipment instructions governed by DLA procedural notes C19 and C20.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIALThis contract specifies the procurement of a specialized electrical branched cable assembly identified by NSN 6150-01-453-2729, with a quantity of 13 units required for delivery within 66 days after award. The item is subject to stringent technical and quality controls under the DLA Master List of Technical and Quality Requirements, and must comply with MIL-STD-130 for Item Unique Identification (IUID), with the DFARS 252.211-7003 clause mandating proper marking and tracking. Export control restrictions apply due to the presence of technical data governed by either ITAR or EAR, prohibiting unauthorized disclosure or transfer to foreign persons, including those within the U.S., and requiring contractors to hold valid JCP certification, complete mandatory DOD export control training, and receive explicit approval from DLA to access controlled information under DFARS 252.225-7048. Packaging must adhere to DLA procurement standards, and non-accepted supplies must have all government identification removed. The solicitation is a Total Small Business Set-Aside under NAICS code 335311, issued by the Department of Defense’s ASC Commodities Division with a response deadline of August 5, 2026, and performance located in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

HOUSING, GALILEAN EYEPIThe contract is for one unit of a Galilean eyepiece housing, identified by NSN 2040-01-317-1452 and part number 685B012544, supplied by Kollmorgen Corp. and L3 Technologies, Inc. with CAGE code 34228. Delivery is required within 20 days to the Trident Refit Facility at Kings Bay, Georgia, with shipment FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application, and the use of mercury or mercury-containing compounds is strictly prohibited unless explicitly exempted for functional components like batteries or specialized instruments, with additional containment requirements for portable devices. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using approved methods and materials, while avoiding plastics where possible. The contract prohibits parcel post and requires traceable freight shipping. The purchase request number is 7017643672, and the contract number is SPE7M4-26-T-289D, with an original required delivery date of July 24, 2026. All technical and quality requirements are governed by the DLA Master List, with specific provisions for environmental compliance and marking. The point of contact is Rory O'Reilly, and the solicitation closed on August 10, 2026.

FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

BRACKET, VEHICULAR CThe contract is for the procurement of five units of BRACKET, VEHICULAR C with NSN 2590-01-583-1193 and part number 3801940 from OSHKOSH DEFENSE LLC, under solicitation SPE7L0-26-T-0386. Delivery is required within five days FOB origin at a unit price of $5.00, totaling $25.00, with no variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications, including ASTM D3951, and packaging must adhere strictly to MIL-STD-129 and RP001 packaging standards. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Packaging must be marked and labeled in compliance with DLA requirements, with palletization following RP001 guidelines. The product must be shipped by the fastest traceable means, excluding parcel post, to the designated delivery point at DLA LMP Zone 1, Building 552, Texarkana, TX. The required delivery date is July 29, 2026, and the item is to be inspected and accepted at the destination. Government-use identifiers and tracking codes such as W45G18, TCN W45G18620500XF, RDD 244, and PROJ TP 1 are encoded for logistics and accountability purposes.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE