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402 SMXG MXDBE

UEI: JALPF2V7TJ46

402 SMXG MXDBE is a federal contractor, registered under UEI JALPF2V7TJ46. It has been awarded $77,057 across 1 federal contract. Primary work spans Aircraft Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

JALPF2V7TJ46

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$77.1K100%

Awards by NAICS

336411 - Aircraft Manufacturing$77.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 402 SMXG MXDBE's top NAICS codes and agencies

FILTER BODY, FLUID

Solicitation # SPE4A7-26-T-593B

The contract specifies the procurement of a FILTER BODY, FLUID with NSN 1660-01-341-9114 and part number 052460-03, manufactured by PUROLATOR FACET INC., under solicitation SPE4A7-26-T-593B. A total of eight units are required to be delivered FOB origin within 169 days, with a strict quantity variance of plus or minus zero percent. Inspection and acceptance occur at origin, and the item is classified as a critical application requiring adherence to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Item Unique Identification is not mandated per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exception. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 requirements, and all technical and quality mandates override packaging standards. Physical identification and bare item marking are mandatory under RQ017. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with a required ship date of January 17, 2027, and an original delivery target of January 1, 2027. Transportation and freight details reference DLAD Proc Notes C19 and C20. The unit of issue is each, with a unit price of $8.00 and a total contract value of $64.00. The item is governed by tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and covered defense information provisions may apply. The offer response deadline was July 31, 2026, and the solicitation was posted on July 23, 2026. Primary point of contact is Huy Nguyen at DLA, reachable via phone and email provided. The NAICS code is 336411, and the contracting agency is the Department

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L3-26-Q-1241

The contract pertains to the supply of 93 gaskets identified by NSN 5330-01-271-4308, with a delivery requirement of 150 days after order placement. All items must be free of asbestos, and any substitutions for listed code or part numbers containing asbestos require formal approval under Clause L30 and Provision 4 conditions. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements accessible via the provided web portal, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA packaging requirements, and all non-accepted supplies must have government identification removed prior to delivery. The solicitation number is SPE7L3-26-Q-1241, issued on July 31, 2026, with responses due by August 7, 2026. Performance is designated for Tracy, CA, 95304-5000, under NAICS code 336411, and the contracting activity falls under the Department of Defense’s Land Supplier Operations Vehicle Support. Primary point of contact is Susan Diamond at dla.flbb1prs@dla.mil or 614-692-5625.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

SENSOR, CONTROL, AIR

Solicitation # SPE4A5-26-T-308F

The contract is for the procurement of two units of a commercial off-the-shelf (COTS) air sensor and control device, identified by part number 212-070-444-001 and NSN 1660-00-425-6077, under solicitation SPE4A5-26-T-308F. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the supplier’s origin. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 without special codes, while palletization follows DLA’s packaging requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The item is exempt from Unique Identification per DFARS 252.211-7003(c)(1)(i), and the supplier must meet CMMC Level 2 self-assessment requirements. Technical and quality standards referenced are governed by the DLA Master List, with revisions tied to the RFP issue date. The delivery destination is the Turkish military facility in Derince, Izmit, with freight handled by A.J. Worldwide Services Inc. and the required delivery date is May 12, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

KC-46 Thrust Reverser Plug Set

Solicitation # FA4419-26-Q-0015

FA4419 97 Conf Cc

POSTED

about 18 hours ago

DEADLINE

HH-60W Degraded Visual Environment System(DVES) - FA8552-26-R-B001

Solicitation # FA8552-26-R-B001

The United States Air Force is seeking a system to mitigate the risks associated with Degraded Visual Environments (DVE) for the HH-60W Jolly Green II helicopter, requiring a comprehensive solution that detects hazards in real time during both enroute and terminal phases of flight. This system must function reliably across diverse challenging conditions such as smoke, smog, snow, nighttime sand or dust storms, and aircraft-induced brownout and whiteout scenarios, delivering clear, actionable data to cockpit and cabin displays to enhance situational awareness and safety. The effort encompasses the full lifecycle of the Degraded Visual Environment System (DVES), including design, development, testing, integration, procurement, installation, and deployment of the required hardware and software kits, along with all non-recurring engineering necessary to adapt the system to the HH-60W platform. The contract will be structured with a 24-month base period and the potential to activate up to five additional ordering periods, creating a maximum possible duration of eight years. The solicitation, identified as FA8552-26-R-B001, was posted on June 23, 2026, with proposals due by July 15, 2026. It falls under NAICS code 336411 for aircraft manufacturing and carries no set-aside designation, representing an open competition. The contract office is located at Robins Air Force Base in Georgia, with primary point of contact Theresa Younce and secondary contact Millie Danko available for inquiries. Performance is expected to support Air Force operations globally, with the system intended to significantly improve operational capability and crew safety under adverse visual conditions.

FA8552 Aflcmc Wiu

POSTED

about 18 hours ago

DEADLINE

Tire Pressure Gauge Supply (Commercial Off-the-Shelf Item)The contract requires the supply of three units of a tire pressure gauge with the National Stock Number 4910015017982, specified as a commercial off-the-shelf item compliant with DLA Master List standards and all applicable federal and military requirements for packaging, marking, and hazardous material labeling. The item must meet stringent military specifications to ensure reliability and safety in operational environments, with full adherence to procurement directives governing defense-related equipment. The solicitation is issued under the NAICS code 336411 for automobile manufacturing and is classified as a subcontract through the Department of Defense’s LSO Combat Vehicles and Armament agency. The place of performance is designated as New Cumberland, Pennsylvania, with a response deadline of August 10, 2026, and the opportunity was posted on July 30, 2026. No set-aside type is specified, indicating the contract is open to all eligible vendors without preference based on business size or category. All interested parties must comply with the technical and regulatory requirements outlined in the DLA Master List and ensure proper hazardous material documentation as part of delivery.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Aircraft Navigational Light SupplyThe contract solicits the supply of seven aircraft navigational lights that must fully comply with military specifications, ensuring all functional, performance, and safety requirements are met. The equipment must be properly packaged, labeled, and shipped to a designated military consignee under FOB destination terms, meaning the vendor assumes all risks and costs until the goods are delivered and accepted at the specified location. The items are intended for use by Department of Defense components, with performance taking place at an FPO address with ZIP code 96673. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, and falls under the NAICS code 336411 for aircraft manufacturing. This is a subcontract opportunity managed by the ASC Commodities Division, and participation requires strict adherence to military standards for both product and logistical compliance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Aircraft Cooling System ComponentsThe contract involves the manufacture and delivery of seven scroll housings designed for aircraft cooling turbines, all of which must strictly adhere to military specifications covering quality standards, packaging protocols, and labeling requirements. The work is classified as a subcontract under NAICS code 336411, indicating it falls within the aerospace product and parts manufacturing sector. The place of performance is designated as New Cumberland, Pennsylvania, with the delivery destination tied to this location. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026, leaving a narrow window for proposers to submit compliant bids. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, underscoring the critical nature of the components for military aviation systems. All units must meet rigorous defense-grade benchmarks to ensure operational reliability under extreme conditions.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-140V

The contract is for the procurement of 335 gaskets with NSN 5330-01-393-9087 under solicitation SPE7L3-26-T-140V, issued by the Department of Defense through the Land Supplier Operations Vehicle Support agency. The response deadline is August 10, 2026, with delivery required within 143 days after award. 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. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The item contains export-controlled technical data subject to ITAR or EAR regulations, requiring prior authorization for any disclosure to foreign persons, regardless of location. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA approval. The place of performance is New Cumberland, Pennsylvania, with Susan Diamond listed as the primary point of contact. The NAICS code 336411 classifies this as automotive parts manufacturing.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L2-26-T-0583

SHAFT, SHOULDERED is a critical application item supplied under contract SPE7L2-26-T-0583 with NSN 3040-01-228-5462 and part number 5544110, manufactured by GENERAL DYNAMICS-OTS, INC. Four units are required at a unit price of $4.00, totaling $16.00, with delivery due in 384 days FOB origin to the designated receiving warehouse in Tracy, California. The item must be packaged in strict compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling, and RP001 for packaging standards. Palletization must follow DLA procurement guidelines, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the item, except for specific authorized uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents as defined by NAVSEA; portable devices containing mercury must feature shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at destination, with zero tolerance for quantity variance. The contract prohibits removal of government identification from non-accepted supplies, and all packaging must reflect the specified Unit of Issue and Quantity per Unit Pack as outlined in the purchase order. The original required delivery date is August 30, 2027.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-139X

The contract pertains to the procurement of a gasket with NSN 5330-01-285-2602, requiring five units to be delivered within 128 days of award. The item must comply with strict material restrictions, specifically prohibiting the presence of asbestos as defined in FED-STD-313. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible through the official DLA website, with the applicable revision determined by the solicitation or award date depending on the scale of the acquisition. Government identification must be removed from any non-accepted supplies. The solicitation number is SPE7L3-26-T-139X, issued on July 30, 2026, with responses due by August 10, 2026. The NAICS code is 336411, and the contracting activity falls under the Department of Defense, specifically the Land Supplier Operations Vehicle Support. Performance is designated for New Cumberland, PA, with a zip code of 17070-5002. Primary point of contact is Susan Diamond, reachable via email at dla.flbb1prs@dla.mil or phone at 614-692-5625. The procurement is a federal solicitation with no set-aside designation.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-140T

This contract, issued under solicitation SPE7L3-26-T-140T by the Department of Defense through the Land Supplier Operations Vehicle Support office, specifies the procurement of a single gasket item identified by NSN 5330013903838, with a quantity of 43 units at a unit price of $43.00, resulting in a total contract value of $1,849.00. Delivery is required FOB Origin within 156 days after award, with a final delivery deadline of January 14, 2027, to the receiving warehouse in Tracy, California. The item must comply with DLA's Master List of Technical and Quality Requirements, and all packaging must adhere strictly to MIL-STD-2073-1E using preservation method 33, dry storage, and unit container BE OPI:M, with intermediate container D3 and pack code U. Marking must follow MIL-STD-129 without special markings, including 2D Data Matrix barcodes on all packaging levels and proper NSN labeling. A critical requirement mandates the use of a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against UV degradation for items in Federal Supply Classes 5330 and 5331. This packaging requirement applies to direct vendor deliveries, foreign military sales, and stock shipments. The contract strictly prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its contact surfaces, with limited exceptions for functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary as defined by NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with the government responsible for verification against compliance with all technical and packaging standards. Contractors must submit all invoices and receiving reports electronically through Wide Area WorkFlow, and compliance with multiple DFARS clauses is mandatory, including safeguarding covered defense information, cybersecurity incident reporting, prohibition of hexavalent chromium, and restrictions on hazardous material storage and disposal. Representation and certification requirements include UEI and CAGE code submission, size status, and socioeconomic status disclosures for small business set-asides, along with affirmative responses regarding the provision of covered telecommunications

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, STRUCTURAL COM

Solicitation # SPE4A5-26-T-316G

The contract requires the supply of nine structural aircraft brackets identified by NSN 1560-01-535-7829, with delivery due in 711 days after award. The specification references multiple technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling, with zero nonconformances required unless otherwise stated, and assigns verification levels or AQLs based on attribute criticality. Dimensioning follows ASME Y14.5M, surface texture adheres to ASME B46.1, and part marking must comply with MIL-STD-130 per BAC 5307, including the text “FOR MILITARY USE ONLY,” the manufacturer’s CAGE code, and the design activity’s CAGE code 98748. Material specifications require SAE AMS QQ-A-250/12 and a finish code SRF-2.30 involving chemical treatment per MIL-C-5541 Class 1A or anodizing per MIL-A-8625 Type I or IC Preferred, followed by a single coat of MIL-PRF-23377 Type I Class C2. The item is not subject to Unique Identification requirements per DFARS 252.211-7003(c)(1)(i). The manufacturer must perform a CMMC Level 2 Self-Assessment and comply with DLA packaging and tailored quality requirements, including the removal of government identification from non-accepted supplies. The contract solicitation number is SPE4A5-26-T-316G, issued by the Department of Defense’s ASC Supplier Operations OEM Division, with performance at Tinker AFB, Oklahoma, and primary point of contact Braxton Byerson.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PISTON, VALVE SHUTOF

Solicitation # SPE4A7-26-T-603B

The contract is for the procurement of 20 units of a piston valve shut-off component, identified by NSN 1660-01-057-5184 and part number 720824, manufactured by approved suppliers including Hamilton Sundstrand Corporation, Meggitt North Hollywood Inc, and Tactair Fluid Controls Inc. The item is classified 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. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 with specific handling codes, no special marking, and palletization per DLA packaging standards. Inspection and acceptance occur at origin using zero-defect sampling criteria consistent with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Unit of issue is each (EA), with zero tolerance for quantity variance. Delivery is FOB origin with a required delivery date of July 26, 2027, and a 352-day lead time. The item does not require Item Unique Identification per customer request. All documentation and compliance obligations, including source approval and definition of covered defense information, are governed by referenced DLA clauses. The contracting office is the Department of Defense, ASC Supplier Oper AE and AF Division, with Mel Astatike as the primary point of contact and performance address at Tinker AFB, Oklahoma.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LEVER AND INSERT, VA

Solicitation # SPE4A5-26-T-314F

This contract specifies the procurement of a Lever and Insert, VA, with part number 740446-2 and NSN 1660-01-032-1209, under solicitation SPE4A5-26-T-314F, for a quantity of six units at a unit price of $6.00. Delivery is required within 20 days FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the point of origin. The item is designated as a critical application item, and compliance is mandatory with strict technical and quality standards referenced from the DLA Master List, including MIL-STD-1916 or ASQ H1331 sampling methods with zero non-conformances required unless otherwise specified. Attributes are to be classified with corresponding verification levels and AQLs, and all packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA packaging requirements. The item must be delivered to a designated government facility in Geilenkirchen, Germany, with no special marking required beyond standard compliance. Cybersecurity compliance is mandated at CMMC Level 2 through self-assessment, and covered defense information protocols apply. The unit of issue is each, aligned with DoD and ANSI standards, and the supplier must ensure removal of government identification from non-accepted items. The contract includes specific government-only identifiers and codes for tracking and logistics, with the original required delivery date set for July 31, 2026. The prime point of contact is Rasulbek Kilichev, with additional logistics and freight guidance referenced in DLAD procedural notes to ensure compliance with transportation and forwarding procedures.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-292X

This contract specifies the procurement of four nonmetallic hose assemblies requiring bronze fittings, with strict adherence to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The item is designated as a restricted source requiring government engineering source approval, and all submissions must include complete documentation as mandated by RC001. Supply chain traceability must be maintained per DLA Directive Procurement Note C03 from August 2016, and contractors are obligated to retain all related documentation. The product must not contain any Class I ozone-depleting chemicals, and any proposed substitutes require formal approval unless already authorized by specification. The contract incorporates stringent cybersecurity, export control, and configuration management requirements. Contractors must be CMMC Level 2 certified and comply with DFARS 252.225-7048 regarding the handling of controlled technical data subject to ITAR or EAR regulations. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DLA export control training and questionnaires. Physical identification and marking of items are required per RQ017, and inspection and acceptance must occur at the origin. Technical data export controls apply universally, including to foreign nationals within the United States. The item is to be delivered to New Cumberland, PA within 161 days of award, with proposals due by August 10, 2026, under solicitation SPE7M4-26-T-292X, and is governed by the U.S. Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER ASSEMBLY, ACTU

Solicitation # SPE4A6-26-T-10SM

The contract covers the procurement of 10 units of a Cover Assembly, Actuator with National Stock Number 1660-01-052-6095 under solicitation SPE4A6-26-T-10SM, awarded by the Department of Defense’s ASC Commodities Division. Delivery is required FOB Origin to Tinker Air Force Base, Oklahoma, with a delivery window of 373 days after receipt of order, due by August 16, 2027. The total contract value is $10.00, with no optional quantities or extended pricing specified. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific clauses including RP001 for packaging, RQ001 for tailored quality requirements, RQ017 for bare item marking, and RT001 for measuring and test equipment. Packaging must follow ASTM D3951 unless superseded by DLA requirements, and all packaging and labeling must conform to MIL-STD-129, including palletization per RP001. Item Unique Identification is explicitly not required under DFARS 252.211-7003(c)(1)(i). Sampling for inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively, and zero non-conformances required unless otherwise stated. Manufacturing may involve casting or forging, and contractors are directed to submit a Casting and Forging Assistance Request if tooling or materials are unavailable. Compliance with cybersecurity requirements is mandated at CMMC Level 2, and the contract incorporates FAR 52.240-93 for safeguarding covered contractor information systems and DFARS 252.240-7997 for NIST SP 800-171 assessment obligations. The contract is a fixed-price type, with inspection and acceptance occurring at the destination under FAR 52.246-2, and invoicing is required through Wide Area WorkFlow (WAWF). Hazardous materials must be labeled per 29 CFR 1910.1200 and 252.223-7001, with Safety Data Sheets submitted prior to award, and special attention is required if the article contains radioactive

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LEVER, REGULATOR CON

Solicitation # SPE4A5-26-T-313Z

The item specified is a Lever, Regulator Con with NSN 1660-01-030-1111, for a single unit to be delivered within 20 days after delivery order issuance under solicitation SPE4A5-26-T-313Z, issued on July 30, 2026, with responses due by August 7, 2026. The procurement is governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the version in effect on the solicitation issue date. Documentation for source approval must be submitted, and covered defense information rules apply. Packaging must meet DLA specifications, and government identification must be removed from non-accepted supplies. Physical identification of the bare item is required, though Item Unique Identification is not mandated per the service customer’s request. Technical data associated with this item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure or export, including to foreign nationals within the United States; only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access the data. The contracting activity falls under the Department of Defense, specifically the ASC Supplier Oper OEM Division, with point of contact Rasulbek Kilichev, and the NAICS code is 336411 for aircraft engine and engine parts manufacturing.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE