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313 AEROSPACE, LLC 5305 BIMINI DR. BRADENTON FL 34210 USA

UEI: SLED_7AFD5755C8282180

313 AEROSPACE, LLC 5305 BIMINI DR. BRADENTON FL 34210 USA is a federal contractor, registered under UEI SLED_7AFD5755C8282180. It has been awarded $3,097,784 across 1 federal contract. Primary work spans Other Electronic Component Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7AFD5755C8282180

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

$3.1M100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$3.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 313 AEROSPACE, LLC 5305 BIMINI DR. BRADENTON FL 34210 USA's top NAICS codes and agencies

SWITCH, ROTARYThe contract is for one rotary switch with NSN 5930-01-575-6539 and part number SYM790.1M, supplied by U.S. PIONEER, L.L.C., under solicitation SPE7M8-26-T-5631. Delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The item must comply with all DLA packaging and preservation requirements, including MIL-STD-2073-1E for packaging, MIL-DTL-28786 for preservation, and MIL-STD-129 for marking, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any portable devices containing mercury must have shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The delivery address is the USS ABRAHAM LINCOLN CVN 72, FPO AE 09520, and shipment must follow DLAD procedural notes C19 and C20. The required delivery date is March 5, 2026, with the solicitation issued on July 28, 2026, and responses due by August 10, 2026, under NAICS code 334419. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision determined by the solicitation or award date.

ELECTRICAL DEVICES DIV

POSTED

about 14 hours ago

DEADLINE

CABLE ASSEMBLY, SPECThis contract calls for the procurement of 275 special-purpose electrical branched cable assemblies under NSN 6150-01-106-8668, with delivery required within 316 days of award. The solicitation is issued as a Service-Disabled Veteran-Owned Small Business Set-Aside under solicitation number SPE4A6-26-T-10BX, with responses due by August 5, 2026, and is managed by the Defense Logistics Agency’s Commodities Division. The item is subject to stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and must comply with DLA packaging standards, inspection and acceptance procedures at origin, and specific physical identification and bare item marking directives. The cable assembly is classified as covered defense information and is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure or export to any foreign person, including foreign nationals within the United States. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the technical data. Compliance with CMMC Level 2 cybersecurity requirements is mandatory, and surplus stock is not acceptable under this procurement. The place of performance is TEXARKANA, with a designated primary point of contact for inquiries.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

PAN, DRAINThis contract pertains to the procurement of five units of a PAN, DRAIN item with NSN 4910-01-626-4341 under solicitation SPE7L3-26-T-136B, issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. Delivery is required within 147 days of award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied, and must be palletized according to DLA packaging guidelines. The contract explicitly prohibits the use of ozone-depleting chemicals and restricts mercury or mercury-containing compounds unless specifically exempted for approved functional applications such as certain batteries, lighting, or weapon systems, with additional containment requirements for portable devices. All technical and quality requirements referenced by R or I numbers 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. Unit of issue is each (EA), with zero variance allowed in quantity, and shipment must follow DLAD procedural notes C19 and C20. The required ship date is January 5, 2027, with an original delivery deadline of January 18, 2027. All supplies must conform to DoD authorized unit of issue standards, and substitute materials must be pre-approved unless explicitly authorized by the specifications.

LAND SUPPLIER OPNS VEHICLE SPT

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about 14 hours ago

DEADLINE

SWITCH, TOGGLEThis contract pertains to the procurement of a SWITCH, TOGGLE with NSN 5930-00-655-1506 and part number MS25068-28, issued under solicitation SPE7M8-26-T-5408 by the Department of Defense’s Electrical Devices Division. The item is classified as a Critical Application Item and is subject to specific technical and quality requirements referenced from the DLA Master List, including compliance with MIL-DTL-83731F Sup 1 and MS25068L Rev L dated 11/16/2022. Strict prohibitions apply to the intentional use of mercury or mercury-containing compounds in or on the product unless exempted for specific functional uses such as batteries, fluorescent lights, sensors, weapon systems, or chemically specified reagents approved by NAVSEA; portable devices containing mercury must meet shock-proof and dual containment standards per NAVSEA 5100-003D. Additionally, the use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is forbidden unless explicitly approved in writing by the Contracting Officer, a restriction that overrides any conflicting specification but does not excuse performance requirements. The item is listed on a Qualified Products List or Qualified Manufacturers List, requiring adherence to its qualifications. The contractor must deliver two units within twenty days FOB Destination, with zero tolerance for quantity variance. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, using prescribed methods including D3 unit containers, no cushioning or dunnage, and unit pack code U. Special marking is not required. Delivery is to be shipped to the USS HOWARD DDG 83 at FPO AP 96667 using designated DLA transportation protocols, with the shipment identified by TCN R229996187EA41 and project code EK5 TP 2. The required delivery date is July 9, 2026, with a solicitation response deadline of July 27, 2026, and the unit of issue is each (EA) at a price of $2.00 per unit totaling $4.00. The point of contact is Dondiego Boler, and all compliance with DLA procurement directives, including hazardous materials handling and shipping, is mandatory.

ELECTRICAL DEVICES DIV

POSTED

about 14 hours ago

DEADLINE

ASSEMBLY, BATTERY C,The contract specifies the procurement of Assembly, Battery C, with NSN 5995-01-568-2970 and part number MSD-970-1-71 from EAGLEPICHER TECHNOLOGIES LLC, requiring a firm quantity of four units with no variance allowed. Delivery is due within 232 days, FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, containment, and marking per MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and the shipment is addressed to Industries of the Blind Inc in Greensboro, NC. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and sampling must adhere to MIL-STD-1916 or a comparable zero-based plan with stringent acceptance criteria: zero non-conformances unless otherwise stated. Critical attributes require verification level VII or an AQL of 0.1. The contractor is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and must remove government identification from non-accepted supplies. Solicitation number SPE4A6-26-T-10EB was issued by the Department of Defense’s ASC Commodities Division, with a response deadline of August 5, 2026, and the primary point of contact is Thanh Hue Nguyen.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

SPARK GAPThe contract pertains to the procurement of two spark gap units under solicitation SPE7M0-26-T-005X, with delivery required within five days of award to the Naval Supply Center in Chinhae, South Korea. The item is identified by NSN 5985-01-496-8596 and must conform to the source-controlled drawing NR 53711 6322052 Revision K, with approved sources limited to Exelitas Technologies Corp., Seabreeze Sales Inc., and Kampi Components Co Inc. The contract mandates strict compliance with MIL-PRF-23199E for packaging and MIL-STD-2073-1E for preservation and packaging data, including controlled environment drying and specified unit container E5. Marking and barcoding must adhere to MIL-STD-129, with special marking code ZZ for unique requirements, and palletization must follow DLA’s RP001 guidelines. Sampling for quality verification will use MIL-STD-1916 or equivalent zero-based acceptance plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Mercury or mercury-containing compounds are strictly prohibited unless functionally required in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or approved chemical reagents, in which case they must include a secondary containment per NAVSEA 5100-003D and be shockproof. The contract is FOB origin, with inspection and acceptance also occurring at the origin point, and all deliverables must be accompanied by completed Safety Data Sheets in compliance with 29 CFR 1910.1200 and Federal Standard No. 313. Invoicing must be processed exclusively through Wide Area WorkFlow, and the contractor must affirm compliance with cybersecurity requirements under FAR 52.240-93 and DFARS 252.204-7012, including safeguarding covered defense information and reporting cyber incidents. The solicitation invokes multiple FAR clauses related to equal opportunity, combating human trafficking, employment eligibility verification, sustainable procurement, prohibited confidentiality agreements, SAM maintenance, and changes under fixed-price terms, all subject to deviation 2026-00038. Offerors must possess a valid UEI

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO FThis contract specifies the procurement of three radio frequency cable assemblies identified by NSN 5995015086552 and part number 4600355, supplied by Northrop Grumman Systems Corporation. The items must be delivered within 20 days to Fort Riley, Kansas, under FOB origin terms with zero variance in quantity, and are subject to destination inspection and acceptance. Packaging and preservation must strictly comply with MIL-STD-2073-1E and MIL-STD-129, prohibiting any use of mercury or mercury-containing compounds in preservation, packaging, or marking, except for limited functional applications already defined. All packaging and unit identification must align with DLA packaging requirements and authorized unit of issue standards, with no item unique identification required per customer request. The cable assemblies are to be ship via traceable means only, excluding parcel post, and marked according to specified codes without special identifiers. The contract is issued under solicitation SPE4A6-26-T-09ZP by the Department of Defense’s ASC Commodities Division, with technical and quality requirements incorporated by reference from the DLA Master List. The delivery is for a military logistics unit at Fort Riley, and the requirement is linked to project TP 3 with a required delivery date of July 22, 2026. The contractor must adhere to all applicable defense regulations, including restrictions on hazardous materials and standardized marking, and all documentation must follow government-specific controls outlined in the contract data. The point of contact for inquiries is Katherine Zacharias, and the solicitation was posted with a response deadline in August 2026, reflecting its status as a federal procurement under NAICS code 334419.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

ATTENUATOR, FIXEDThe contract pertains to the procurement of three fixed attenuators with NSN/Part Number 5985-01-211-5964 under solicitation SPE7M0-26-Q-1113, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within 30 days of award, and the response deadline for submissions is August 11, 2026. The item is classified as technical data subject to U.S. export controls under either ITAR or EAR, meaning any disclosure, including to foreign nationals within the United States, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this controlled information, and access is strictly limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on export-controlled technical data, and have been formally approved by the DLA controlling authority. The place of performance is Chambersburg, Pennsylvania, with Audrey Acuna listed as the primary point of contact for inquiries.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

LIGHT, INDICATOR

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

FILTER ASSEMBLY, ELEThe contract pertains to the procurement of one unit of a FILTER ASSEMBLY, ELE with NSN 5915-01-568-6701 and part number RME-F-0666-P2, under solicitation SPE7M0-26-T-020X. Delivery is required within five days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. If the item is non-hazardous under FED-STD-313, it must be commercially packaged per ASTM D3951 but still adhering to DLA’s higher-priority specifications; if hazardous, it must meet TQ requirement IP025. All packaging and labeling must follow MIL-STD-129, and palletization must comply with RP001. The unit of issue is each, with one unit ordered at a total price of $1.00. Shipping is to be conducted via traceable freight to the Naval Air Station North Island in San Diego, California, using the provided freight address and contact; parcel post is explicitly prohibited. The required delivery date is July 27, 2026, and the point of contact is Audrey Acuna. The item falls under NAICS code 334419 and is managed by the Department of Defense’s Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

WIRING HARNESS, BRANThe contract specifies the procurement of one wiring harness, part number 6150015913173, under solicitation SPE7L1-26-T-883R, with a required delivery within ten days of contract award. Delivery is FOB origin, and no quantity variance is permitted. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards including ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, adhere to RP001 DLA packaging requirements, and be palletized accordingly. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Cybersecurity obligations include a CMMC Level 2 self-assessment, and government identification must be removed from any non-accepted supplies. Shipment must be sent via traceable freight methods to the designated military delivery point at Camp Lejeune, North Carolina, with parcel post strictly forbidden. The contract emphasizes compliance with all DLA and Department of Defense directives, with oversight and primary point of contact managed by Kristina Derry of the Land Supply Chain under the Department of Defense.

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

CABLE ASSEMBLY, RADIThe contract is for the procurement of a CABLE ASSEMBLY, RADI with part number 438694-1 and NSN 5995011975628, issued under solicitation SPE4A6-26-T-10AN by the Department of Defense’s ASC Commodities Division. Eight units are required at a unit price of $8.00, with total contract value of $64.00, to be delivered FOB origin within 140 days of contract award, with a firm delivery date of December 24, 2026. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Inspection and acceptance occur at the destination, with packaging mandated to comply with MIL-STD-2073-1E and marking required per MIL-STD-129, including no special marking codes. Palletization and packaging follow DLA’s specific procurement requirements, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces strict technical and quality compliance through referenced standards including MIL-STD-1916 or ASQ H1331 for sampling, where critical, major, and minor attributes are assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively, with unspecified attributes treated as major and zero non-conformances required. The manufacturer may choose attribute or variable inspection methods unless restricted. Cybersecurity compliance at CMMC Level 2 is mandatory, with the supplier required to complete a self-assessment. Covered Defense Information applies, and all technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements. The CAGE code for the supplier is 00752, and the item is designated as a Critical Application Item. Government identification must be removed from non-accepted supplies per RQ011, and configuration changes require formal engineering change proposal management. All documentation and compliance are governed by the DLA Master List revision in effect at the RFP issue date.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

LIGHT, INDICATOR

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

SHIELDING GASKET, ELThe contract specifies the procurement of a shielding gasket, part number 30-01-1958-1298, with NSN 5999016880087, in a quantity of two units, manufactured by Parker-Hannifin Corporation. The item is designated as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Compliance with MIL-STD-1916 or ASQ H1331 is mandated for sampling, with zero non-conformances required unless otherwise stated, and attributes must be verified at specified levels with AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor traits respectively. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and cushioning, while marking follows MIL-STD-129 with no special marking required. Palletization meets DLA packaging standards, and the item must be shipped via the fastest traceable means, excluding parcel post. Delivery is required within five days of contract award, FOB origin, with a strict quantity variance of plus or minus 0 percent. Inspection and acceptance both occur at the destination, specifically at the ASARS 1C Bay 6 facility in Tobyhanna, Pennsylvania. The required delivery date is July 27, 2026, and the item must be shipped to the designated government receiving location. The contract includes configuration change management requirements, documentation for source approval requests, and specific controls for removal of government identification from non-accepted supplies. All documentation, quality assurance, and delivery procedures are governed by DLA directives, with the responsible point of contact being Gerard Quinn at the Department of Defense, Maritime Supply Chain ESoC Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

CABLE ASSEMBLY, SPECThis contract pertains to a specialized electrical cable assembly identified by NSN 6150-01-543-3176, with a quantity of ten units required for delivery within twenty days after order. The technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size, and any amendments superseding prior revisions. Packaging must comply with DLA procurement standards, and the item is subject to defense information controls under RD002, including strict protocols for removing government identification from non-accepted supplies. Technical data associated with the cable assembly is controlled under ITAR or EAR regulations, restricting its export, disclosure, or transfer to foreign persons regardless of location, with DFARS 252.225-7048 governing compliance. Access to this controlled data is limited to contractors holding approved US/Canada Joint Certification Program status, who have completed mandatory DLA training and questionnaire and received official approval. The solicitation, issued under number SPE4A6-26-T-09ZF on July 28, 2026, with a response deadline of August 5, 2026, is managed by the ASC Commodities Division of the Department of Defense, with Thanh Hue Nguyen as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

SWITCH, ROTARYThe contract specifies the procurement of a rotary switch, part number 50A90-01-1-02N from Grayhill Inc, identified by NSN 5930-01-062-9808, with a quantity of twelve units. Delivery is required within five days of order placement, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item is classified as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications. The use of any Class I ozone-depleting substance in manufacturing or processing is strictly prohibited unless written approval from the contracting officer is obtained, though this restriction does not apply to commercial items or part-numbered-only items. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and 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. Packaging must conform to MIL-STD-129 labeling and either ASTM D3951 for non-hazardous items or TQ requirement IP025 if hazardous per Fed-Std-313, with all packaging subject to DLA packaging requirements and palletization standards. Shipping must be by the fastest traceable means, excluding parcel post, to Soto Cano Air Base in Honduras, with the shipment marked for W8080X and designated as RDD 999/NMCS. The required delivery date is July 29, 2026, and the contract is issued under solicitation SPE7M0-26-T-020F with a response deadline of August 10, 2026, and is managed by the Department of Defense’s Maritime Supply Chain ESOc Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE