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$36,258.55

UEI: SLED_78301A5FA0F35DFB

$36,258.55 is a federal contractor, registered under UEI SLED_78301A5FA0F35DFB. It has been awarded $36,259 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_78301A5FA0F35DFB

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Aviation Logistics Center (ALC)(00038)$36.3K100%
Awards by NAICS
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$36.3K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in $36,258.55's top NAICS codes and agencies

NAICS: 336413
New
Federal
58--RMM,AIRCRAFT,MATERI, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QHA62
The contract pertains to NSN 7R-5836-015830123-QF, a flight-critical aircraft component requiring repair or modification, with a quantity of 32 units to be delivered FOB origin. Sole-source acquisition is authorized under FAR 6.302-1 due to the necessity of maintaining part quality through exclusive technical data, engineering expertise, and manufacturing knowledge held only by previously approved sources. The Government has determined that alternative sources cannot be qualified in time to meet operational requirements without jeopardizing fleet readiness, and only previously approved sources have been solicited. Any new source seeking to respond must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, covering production experience for identical or similar items; failure to provide complete data will result in disqualification. The Government retains discretion to proceed with award based on Fleet support needs if source approval cannot be completed in time. All interested parties may submit proposals or capability statements within 45 days from the notice date, or 30 days if under an existing Basic Ordering Agreement, but this is not a competitive solicitation. Commercial item submissions are accepted within 15 days, though the acquisition is not conducted under FAR Part 12 policies. Technical documents such as drawings, specifications, and Qualified Product Lists are not stocked at DODSSP but are accessible via ASSIST-Online, with downloadable PDFs available through the Quicksearch portal or orderable via the DODSSP Shopping Wizard after account registration. Requests may also be submitted by phone or mail if internet access is unavailable. The contracting office is NAVSUP Weapon Systems Support in Philadelphia, with primary point of contact Alexis T. Hoepfl, and the response deadline is August 18, 2026. The item’s procurement is conditioned on Government source approval, and no award will be made without adherence to established approval protocols.
Navsup Weapon Systems Support

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NAICS: 336413
New
Federal
16--NRP,USSR,AIRCRAFT,M, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA63
The contract pertains to the acquisition of 47 units of a flight-critical aircraft component identified by NSN 7R-1680-016281388-QE, requiring engineering source approval prior to award due to the unique design capability, proprietary manufacturing knowledge, and essential technical data held exclusively by approved sources. The Government is conducting a sole-source procurement under FAR 6.302-1 because the technical data necessary to replicate or qualitatively verify the part is not economically available to the Government or other potential suppliers, and the time required to qualify a new source would impede timely fulfillment of operational needs. Only previously approved sources have been solicited, and any new interested party must submit complete documentation per NAVSUP Weapon Systems Support source approval brochures, including detailed technical and manufacturing experience data, or provide proof of an ongoing source approval request. Failure to comply with these requirements will render submissions ineligible for award, and no competitive bidding is anticipated unless sufficient responses trigger a reconsideration of procurement strategy. Delivery is FOB origin, and the item is not being acquired under commercial item authorities per FAR Part 12 due to its specialized nature and lack of sufficient public technical documentation. All proposals must be received by August 18, 2026, and interested parties have until August 13, 2026, to indicate if they can supply the item as a commercial product. Technical data such as drawings, patterns, and deviation lists are not available through DODSSP or ASSIST-Online, and only standardized military and federal specifications can be accessed there. The contracting activity, NAVSUP Weapon Systems Support in Philadelphia, is the sole point of contact for inquiries and submissions, and any award may proceed based on fleet operational urgency even if source approval processes are not completed in time, provided support needs justify it. All submissions must strictly adhere to the NAVSUP WSS documentation requirements to be considered.
Navsup Weapon Systems Support

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NAICS: 336413
New
Federal
506 EARS TOWABLE PASSENGER STAIRS
Solicitation # FA524026Q0024
The U.S. Air Force, through Contracting Office FA5240 36 Cons Lgc, is soliciting a single unit of 506 EARS Towable Passenger Stairs under solicitation FA524026Q0024, with a firm fixed price contract structure and a total small business set-aside. The item is to be delivered to Hangar 5, Building 18103, Andersen Air Force Base in Yigo, Guam, with full performance required within 90 calendar days from the date of award. All proposals must be submitted electronically via SAM.gov no later than July 30, 2026, at 1:00 PM Chamorro Standard Time, and no mail or fax submissions will be accepted. Questions regarding the solicitation must be directed via email to June Borja and Lauren Reyes by July 28, 2026, and amendments, including Amendment 0001 issued on July 29, 2026, will be posted on SAM.gov. Technical acceptability is evaluated solely based on compliance with the Salient Characteristics outlined in Attachment 1, rated as either Acceptable or Unacceptable; offers must be rated Acceptable to proceed in the evaluation. Award will be determined through a best value trade-off process, where the government may select a higher-priced offer if it provides greater overall benefit, and not based on lowest price technically acceptable. Pricing details, including unit and extended prices, are left blank in the solicitation, to be completed by offerors. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing supply chain security, small business subcontracting, cybersecurity, environmental restrictions, and procurement integrity, including prohibitions on covered telecommunications equipment, hexavalent chromium, and business operations with sanctioned regimes. Electronic invoicing is mandated through Wide Area WorkFlow (WAWF), with payment issued via approved electronic payment methods. All deliveries are FOB Destination, with inspection and acceptance conducted by the Government at the delivery site on Guam. The contractor must provide a valid UEI and CAGE code, and represent its small business status, with eligibility limited to small businesses as defined by the SBA, potentially including WOSB, EDWOSB, SDVOSB, 8(a), and HUBZone entities. While no specific packaging, preservation, or marking standards are detailed, compliance with all referenced clauses is required for acceptance. No contracting officer’s representative or technical
FA5240 36 Cons Lgc

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NAICS: 336413
New
Federal
Purchase of ALSE Gear
Solicitation # 70Z03826QE0000049
The United States Coast Guard Aviation Logistics Center is soliciting quotations for the purchase of EBS 20” and 27” hoses under solicitation number 70Z03826QE0000049, issued as a Request for Quotation in accordance with FAR subpart 12.201 and the Revolutionary FAR Overhaul effective November 28, 2025. The requirement is restricted to a sole source award to Aerial Machine & Tool Corporation with CAGE Code 70133, as the only known supplier, though all responsible sources may submit capability statements or quotations for consideration. All items must be new, original equipment manufacturer parts with full traceability to Aerial Machine & Tool Corporation, including documented paper trails from the OEM through to delivery. A Certificate of Conformance compliant with FAR 52.246-15 is mandatory, and non-OEM vendors must provide pre-award traceability evidence such as an OEM quote with pricing redacted. No technical drawings, specifications, or schematics are available from the USCG. The North American Industry Classification System code is 336413 with a small business size standard of 1,250 employees, and the requirement is unrestricted. The solicitation calls for 340 units each of two hose assemblies identified by their NSNs and part numbers, with deliveries expected to support USCG operations. Offers must be submitted via email to Samuel.J.Ownley2@uscg.mil with the solicitation number in the subject line, and the deadline for receipt of quotations is August 4, 2026, at 2:00 p.m. Eastern Time. Anticipated award is on or about August 14, 2026. Prospective offerors must review Attachments 1 and 2, which contain the full terms and conditions and a redacted justifications and approvals documentation, to ensure compliance with all requirements.
Aviation Logistics Center (ALC)(00038)

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NAICS: 336413
New
Federal
Connecting Link Rig
Solicitation # 70Z03826QB0000179
This solicitation, numbered 70Z03826QB0000179, is a combined synopsis and request for quotation issued under the Revised Federal Acquisition Regulation (FAR) Overhaul as of November 28, 2025, for the procurement of a Connecting Link Rig under NAICS code 336413. The requirement is restricted to responsible sources, but the Government intends to award a firm-fixed price purchase order on a sole-source basis to Airbus Helicopters, Inc. (Cage Code: 3GSZ1), as it is the only recognized provider capable of delivering genuine OEM parts with full, auditable traceability from the manufacturer. All parts must be newly manufactured, with no substitutions or alternates permitted, and must be accompanied by a Certificate of Conformance compliant with FAA Part 21 and FAR clause 52.246-15; non-OEM vendors must also hold valid certification under FAA AC 00-56. No drawings, specifications, or schematics are provided by the agency, and quotations must be submitted exclusively by email to Raymond.V.Marler@uscg.mil with the solicitation number in the subject line—phone quotes are rejected. The deadline for submissions is 9:00 a.m. EDT on August 4, 2026. The small business size standard is 1,250 employees, and while all responsible sources may respond, the acquisition is structured to ensure only authenticated OEM-supplied components meet traceability and certification requirements for the Department of Homeland Security’s Aviation Logistics Center in Elizabeth City, North Carolina.
Aviation Logistics Center (ALC)(00038)

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NAICS: 336413
New
DIBBS
PANEL, STRUCTURAL, AI
Solicitation # SPE4A5-26-T-312C
The contract pertains to the procurement of a structural panel designated as PANEL, STRUCTURAL, AI, with NSN 1560-01-026-3876 and part number 50-7990-29S, under solicitation SPE4A5-26-T-312C. Three units are required to be delivered within five days of order placement, FOB origin, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. The product is classified as a critical application item and must adhere to stringent quality provisions including ISO 9001:2015, CMMC Level 2 self-assessment, and MIL-STD-1916 sampling methodology with zero non-conformances unless otherwise specified. Packaging must follow MIL-STD-129 and RP001 DLA packaging guidelines, with non-hazardous items conforming to commercial packaging standards unless overridden by higher-priority DLA requirements. Item Unique Identification is not required per customer request. Shipping must be conducted via traceable freight methods, not parcel post, to the designated delivery address at Tinker AFB, Oklahoma. The contract mandates strict documentation for source approval, cybersecurity compliance, and material marking, including removal of government identifiers from non-accepted supplies. The unit of issue is each (EA), with a total price of $3.00 per unit. All technical and quality requirements referenced via R or I numbers are incorporated by full text from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition scale. The delivery window is set for July 22, 2026, and the point of contact is Jackayla Pendergast at the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION.
ASC SUPPLIER OPER OEM DIVISION

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NAICS: 336413
New
DIBBS
PANEL, FILLET FAIRIN
Solicitation # SPE4A7-26-T-598Z
The contract pertains to the procurement of one unit of a PANEL, FILLET FAIRING with NSN/Part Number 1560-00-846-6057, issued under solicitation SPE4A7-26-T-598Z by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 150 days of award, with a response deadline of August 5, 2026, and performance to occur at Robins Air Force Base, Georgia. The requirement incorporates mandatory technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization, and packaging must adhere to DLA-specific procurement packaging guidelines. Contractors must implement formal configuration change management procedures, including engineering change proposals and requests for variance, and are subject to inspection and acceptance at origin. All non-accepted items must have government identification removed prior to disposal or return. Physical identification of the bare item must include an object text ID identifier as specified. Technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and formal authorization from DLA. Any disclosure of technical data to foreign nationals, including U.S. subsidiaries or employees abroad, is strictly regulated under DFARS 252.225-7048.
ASC SUPPLIER OPER AE AND AF DIV

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