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55 Industries LLC 1320 NW 65th Pl Fort Lauderdale 33309-1901 US

UEI: SLED_DA15F78CAC10B5D3

55 Industries LLC 1320 NW 65th Pl Fort Lauderdale 33309-1901 US is a federal contractor, registered under UEI SLED_DA15F78CAC10B5D3. It has been awarded $158,695 across 1 federal contract. Primary work spans Aircraft Engine and Engine Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DA15F78CAC10B5D3

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

$158.7K100%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$158.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 55 Industries LLC 1320 NW 65th Pl Fort Lauderdale 33309-1901 US's top NAICS codes and agencies

CORE ASSY BOND, SPEC

Solicitation # SPE4A7-26-T-612N

This contract pertains to the procurement of a CORE ASSY BOND, specified under part number LM-200-158 and NSN 2995015940126, with a quantity of 20 units to be delivered FOB origin within 171 days from the contract date. The delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The item is designated as a critical application item, triggering stringent compliance requirements including compliance with CMMC Level 2 Self-Assessment and strict physical identification and bare item marking protocols. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001 specifications. All samples must be inspected using zero-based sampling per MIL-STD-1916 or ASQ H1331, Table 1, with acceptance thresholds of zero non-conformances unless otherwise directed; attributes are classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes default to major. Measurement and test equipment must meet RT001 standards, and documentation for source approval requests is required under RC001. Removal of government identification from rejected items is mandatory under RQ011, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers under RQ001. The contract is under solicitation SPE4A7-26-T-612N, issued by the Department of Defense, with a response deadline in August 2026 and a required delivery date of May 23, 2027. No quantity variance is permitted, and the unit of issue is each, with full compliance with DLA’s authorized unit of issue framework.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

SCREW, LOCK PLATE

Solicitation # SPE4A6-26-T-12CK

The contract is for the procurement of 22 screw, lock plate items with NSN 5305-01-626-3828 under solicitation SPE4A6-26-T-12CK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 171 days after award, and responses must be submitted by August 12, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. Items must be physically marked in accordance with RQ017, ensuring identification even when bare. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise specified, and attributes are to be verified at designated levels: VII for critical, IV for major, and II for minor. Export control restrictions under ITAR or EAR apply to associated technical data, requiring prior government authorization for any disclosure or export, including to foreign nationals within the U.S. Only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and formal authorization may access the controlled data, in compliance with DFARS 252.225-7048.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-324R

The contract pertains to the procurement of four wearable rings identified by NSN 2935-01-507-5730 and part number 764297 from Hamilton Sundstrand Corporation under solicitation SPE4A5-26-T-324R. The item is classified as a commercial item and is subject to comprehensive technical, quality, and packaging requirements referenced from the DLA Master List of Technical and Quality Requirements. The supplier must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking needed. Unit of issue is each, with a fixed quantity of four units, and delivery is FOB origin with a 171-day lead time to be completed by October 27, 2027. Final inspection and acceptance occur at the destination, specifically the DLA Distribution Depot in Tinker AFB, Oklahoma, and no quantity variance is permitted. Item Unique Identification is waived per customer request, and configuration change management, deviation requests, and removal of government identification from non-accepted supplies are strictly governed by specified quality clauses. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, and measuring and test equipment must meet defined standards. The supplier must also maintain CMMC Level 2 self-assessment compliance and adhere to physical item marking requirements. All shipments must align with DLA transport procedures and arrive no later than January 31, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A7-26-T-613V

The contract pertains to the procurement of one thermal insulation blanket, specifically designed for aircraft gas applications, identified by NSN 2840-99-842-9242 and part number 99A9266M. The item is supplied by DEALER DISTRIBUTOR for CAGE K0510, SEAL DYNAMICS, and DARCHEM ENGINEERING LTD, with delivery required within 171 days of contract award, originally scheduled for October 15, 2026, and a firm ship date of January 31, 2027. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must comply strictly with MIL-STD-2073-1E, including specific preservation methods, unit packaging, and intermediate container specifications, while marking adheres to MIL-STD-129 without special codes. Palletization follows DLA’s packaging requirements, and the final delivery destination is the DLA Distribution Center at New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicable revisions determined by acquisition type and solicitation amendments. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively. The unit of issue is each (EA), and the contract falls under the DoD authorized procurement framework. Removal of government identification from non-accepted items is mandated, and transportation logistics adhere to DLA Procurement Notes C19 and C20. No item unique identification is required, as per DFARS 252.211-7003(c)(1)(i).

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-323M

The contract is for the procurement of 10 DISK, VALVE units identified by NSN 2915-01-234-0934 and Boeing part number 36-4770-503, with a unit price of $10.00 and a total contract value of $100.00. Delivery is required within 171 days after notice, with the required delivery date set for July 29, 2028 and a need ship date of January 31, 2027. The item must be delivered FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and palletization must follow DLA’s RP001 packaging requirements. Technical and quality specifications referenced by R or I numbers from the DLA Master List of Requirements apply and supersede any conflicting standards. The item is not required to have Unique Item Identification, per DFARS 252.211-7003(c)(1)(i). Cybersecurity compliance at CMMC Level 2 via self-assessment is mandatory, and removal of government identification from non-accepted supplies is required. All items must be marked in accordance with physical identification guidelines. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation was issued under contract number SPE4A5-26-T-323M, with a response deadline of August 12, 2026, and the NAICS code is 336412.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

PLATE, COMPONENT MOUNTI

Solicitation # SPE4A5-26-T-322Y

This contract pertains to the procurement of a component mounting plate for aircraft gas turbine systems, identified by NSN 2840-01-323-5646 and part number 23007075, with a quantity of two units to be delivered within 171 days under the solicitation SPE4A5-26-T-322Y. Delivery is FOB origin, and inspection and acceptance occur at the destination, with strict zero tolerance for quantity variance. Packaging must comply with MIL-STD-2073-1E, including specific preservative methods, wrap materials, and container codes, and marking must follow MIL-STD-129 without any special marking codes. Palletization adheres to DLA packaging requirements, and the shipment is addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces stringent quality and compliance standards, incorporating technical and quality requirements referenced from the DLA Master List, including tailored higher-level quality provisions for manufacturers and non-manufacturers. Sampling follows MIL-STD-1916 or comparable zero-based plans with designated verification levels and AQLs for critical, major, and minor attributes; otherwise, unspecified attributes are treated as major. The supplier must implement configuration change management protocols and submit engineering change proposals or variance requests as required. Physical identification of parts must be clearly marked, and cybersecurity compliance is mandated at CMMC Level 2 through self-assessment. The item is classified as a critical application item, and all documentation, including transportation and freight instructions, aligns with DLA procedural notes and federal unit of issue standards. The delivery deadline is set for January 31, 2027, with an original required date of December 28, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

PLUG ASSEMBLY, CUTOF

Solicitation # SPE4A5-26-T-321E

The contract pertains to the procurement of a Plug Assembly, Cutof, identified by NSN 2915-00-675-0138 and part number 336764 from Honeywell International Inc, with a total quantity of seven units to be delivered FOB origin. The delivery is required within 171 days of the contract award, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The item must be packaged in strict accordance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit and intermediate container specifications, and marked per MIL-STD-129 with no special markings required. Packaging must also comply with DLA's procurement requirements. Sampling and verification follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. CMMC Level 2 self-assessment is mandatory, and physical identification of the bare item must be marked as required. Although Item Unique Identification is not mandated per the service customer’s request, DFARS 252.211-7003(c)(1)(i) applies. Measuring and test equipment used must meet RT001 requirements. The contract was solicited under SPE4A5-26-T-321E with a response deadline in August 2026 and the original required delivery date set for November 2027, though the need ship date is January 2027. All transportation logistics are subject to DLAD procedural notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-Q-0953

The contract pertains to the procurement of a Valve, Transfer-Set with NSN 2915-00-727-9944 and associated part numbers, issued under solicitation SPE4A7-26-Q-0953 by the Department of Defense through DLA. Technical and quality requirements 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 type. Key quality controls include adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified, and strict assignment of verification levels and AQLs for critical, major, and minor attributes. Configuration changes require an Engineering Change Proposal, and all items must comply with DLA Packaging Requirements (RP001) and MIL-STD-129 for labeling and marking, overriding ASTM D3951 where conflicts arise. The item is designated as a Critical Application Item and requires compliance with Cybersecurity Maturity Model Certification Level 2 Self-Assessment and Covered Defense Information protocols. Item Unique Identification is not required per customer request. Inspection and acceptance occur at origin, with delivery due 697 days after order date for the primary item, while associated test units have varying delivery timelines of 90 and 547 days. Packaging and palletization must meet RP001 specifications, and all units are to be shipped to DLA Distribution Cherry Point, North Carolina. Government First Article Testing is mandated per FAR clause 52.209-4, and production lot testing is required by the contractor. The contract specifies unit of issue as each, with no tolerance for quantity variance, and all documentation must reference the DoD-authorized unit of issue standard.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-609G

This contract pertains to the procurement of a PLATE, INDEX with NSN 2915-00-918-8941 and part number 545048, for a quantity of six units at a unit price of $6.00, totaling $36.00. The item is to be delivered FOB origin with a delivery window of 171 days, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and container types, with marking adhering strictly to MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging requirements, and delivery is directed to DLA Distribution Cherry Point in North Carolina. A ship date of January 31, 2027, is required, with the original delivery target set for February 27, 2027. The contract incorporates a comprehensive set of technical, quality, and logistical requirements, including adherence to the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, with sampling governed by MIL-STD-1916 or comparable zero-based plans unless otherwise specified. Verification levels and AQLs are designated for critical, major, and minor attributes, and manufacturers may choose attribute or variable inspection methods unless contractually restricted. The supplier must comply with DLA packaging standards, Cybersecurity Maturity Model Certification Level 2 self-assessment, configuration change management protocols, and physical item marking requirements. Item Unique Identification is not required, per the service customer's request. All documentation and process requirements are enforced under the solicitation SPE4A7-26-T-609G, which was issued in August 2026 with a response deadline of August 12, 2026, under NAICS code 336412, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

PIPE INTAKE, TURBOSU

Solicitation # SPE4A7-26-T-612H

The contract pertains to the procurement of PIPE INTAKE, TURBOSU with NSN 2950-01-556-3044, issued under solicitation SPE4A7-26-T-612H by the Department of Defense through DLA. Two line items are specified: 10 units at $10 each and 21 units at $21 each, totaling 31 units, with a strict delivery timeline of 171 days from contract award and a required ship date of January 31, 2027, following an original delivery target of January 12, 2027. Delivery is FOB origin with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 but is subordinate to the DLA Master List of Technical and Quality Requirements, which govern all technical and quality standards referenced by R or I numbers. Packaging and labeling are required to follow MIL-STD-129, with palletization adhering to RP001 DLA Packaging Requirements. Two distinct shipping addresses are designated—one for parcel post and freight in Tracy, California, and another for freight in Albany, Georgia—both tied to specific DLA distribution points. The unit of issue is each (EA), consistent with DoD authorization, and all documentation references DLA procedural notes for transportation logistics. The contract also includes the invocation of Product Verification Testing under DLA Clause 52.246-9004 at the procurement activity’s discretion, and removal of government identification from non-accepted supplies is mandated. The purchasing organization is the ASC SUPPLIER OPER AE AND AF DIV, with Sara Duran Campos as the primary contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A5-26-Q-0665

The contract pertains to the procurement of a DUCT ASSEMBLY with NSN 2840-01-110-0713, supplied as a single unit under a Firm Fixed Price arrangement with no variance allowed in quantity. The item is designated as a Critical Safety Item and a Critical Application Item, requiring strict adherence to quality and safety standards. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The manufacturer must comply with SAE AS9100 quality standards, implement Cybersecurity Maturity Model Certification Level 2 self-assessment, and meet all applicable packaging requirements per MIL-STD-2073-1E and DLA’s RP001, including proper marking per MIL-STD-129 with lot and serial numbers, contractor and manufacturer CAGE codes, and part number. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and inspection and acceptance occur at origin. Unit identification does not require Item Unique Identification as per customer request. The item is to be delivered within 129 days after order date to the specified DLA receiving warehouse in Tracy, CA, with all transportation and shipping logistics governed by DLAD Procurement Notes C19 and C20. The contract specifies the government’s material need date as March 12, 2027, and is issued under solicitation SPE4A5-26-Q-0665.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

HOUSING, ANTIFRICTION B

Solicitation # SPE4A7-26-T-609B

The contract specifies the procurement of a housing for an antifriction bearing used in aircraft gas turbine engines, identified by NSN 2840-00-484-1445 and part number 3012828, with a quantity of 21 units. Delivery is required within 171 days FOB origin, with no variance allowed in quantity, and both inspection and acceptance are to occur at the manufacturer’s origin. The item must comply with MIL-STD-2073-1E packaging standards, including specific preservative methods, wrapping materials, and unit packaging, and all marking must adhere to MIL-STD-129 without special markings. The delivery destination is DLA Distribution Cherry Point in North Carolina. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue date or amendment dates for large acquisitions. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attribute verification levels are strictly defined. Measuring and test equipment must be calibrated and compliant, and the Canadian Commercial Corporation and Pratt & Whitney Canada Corp are listed as authorized sources. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and transportation logistics follow DLA procedural notes C19 and C20. The solicitation was issued on August 4, 2026, with responses due by August 12, 2026, under contract number SPE4A7-26-T-609B, and the original required delivery date is December 3, 2027, with a needed ship date of January 31, 2027.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

SHAFT, ECCENTRIC, TUR

Solicitation # SPE4A5-26-T-321A

The contract pertains to the procurement of five eccentric shafts, part number 195618 with NSN 2915-00-314-5937, manufactured by Honeywell International Inc, under solicitation SPE4A5-26-T-321A. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any conflicting standards. The item must be packaged in compliance with ASTM D3951, but DLA standards take precedence, and all packaging must be marked and labeled per MIL-STD-129 in accordance with RP001 packaging requirements. Unit of issue is each (EA), with no tolerance for variance in quantity, and delivery is FOB origin to the designated receipt warehouse in Tracy, CA. Inspection and acceptance occur at the destination, with a required delivery date 171 days from contract award and a need ship date of January 31, 2027. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attribute verification levels are defined as VII, IV, and II for critical, major, and minor characteristics respectively. Cybersecurity requirements mandate CMMC Level 2 self-assessment and covered defense information handling per RD002. Item Unique Identification is not required as per customer request, with DFARS 252.211-7003(c)(1)(i) governing marking. All documentation must comply with SAR and removal of government identification procedures for non-accepted supplies.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

VANE, COMPRESSOR, AIR

Solicitation # SPE4A5-26-T-324U

This contract pertains to the procurement of a VANE, COMPRESSOR, AIR with part number 2303823-2 and NSN 2840015986836, totaling 25 units at a unit price of $25.00, with a total contract value of $625.00. Delivery is required within 171 days from the award, with FOB origin terms and inspection and acceptance occurring at the destination. All items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied. Packaging and palletization must adhere to DLA-specific procurement guidelines, and each unit must be physically identified per RQ017 requirements. The item is designated as a critical application item and is subject to tailored quality requirements, configuration change management procedures, and removal of government identification for non-accepted supplies. The contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation or award date depending on acquisition size. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with a zero defect acceptance policy unless otherwise specified, and attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs. Manufacturer and non-manufacturer suppliers must comply with RQ001 and RQ002 for quality and engineering change control. Cybersecurity requirements mandate a CMMC Level 2 self-assessment per RD004, and covered defense information rules under RD002 apply. The delivery destination is DLA Distribution Cherry Point in North Carolina, with detailed shipping and transportation instructions referenced in DLAD procedures. The contract was solicited on August 4, 2026, with a response deadline of August 12, 2026, under the NAICS code 336412 for aircraft and parts manufacturing.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Exchange for F100-229 new and serviceable engine augmentor modules

Solicitation # FA8124-RFI-AUG-2026

The U.S. government, through the Air Force Life Cycle Management Center Propulsion Sustainment Division, is conducting a request for information to identify potential contractors capable of participating in a no-cost exchange of property involving F100-229 aircraft engines and their augmentor modules. The government will provide multiple serviceable and unserviceable F100-229 engines to qualified vendors, and in return, seeks new and fully serviceable augmentor modules that are free of visible corrosion and physical damage. No funding is available for this effort, and all exchanges must occur without financial compensation to either party. Responses to this RFI are strictly for market research purposes under FAR Part 10 and do not constitute a solicitation, offer, or binding commitment by the government. Interested parties must provide details on their current inventory of the requested modules, availability timelines, condition of the modules, and traceability documentation for components. Additional feedback is welcome, and proprietary information should be clearly labeled. Submissions must include the company name, address, CAGE code, size status, and point of contact information including name, title, phone, and email. All responses must be sent via email to the designated point of contact no later than September 3, 2026; no telephone inquiries will be accepted, and respondents will not be compensated for costs incurred in preparing their submissions. Potential participants are encouraged to register on SAM.gov to receive updates, and responses should be accompanied by relevant company literature or descriptive materials. This RFI is not a solicitation for proposals or quotes, and no contractual obligation arises from either issuing or responding to this notice.

FA8124 Aflcmc Lpk

POSTED

about 12 hours ago

DEADLINE

NSN 2840-01-414-3995, DISK,COMPRESSOR,AIR, WSDC: BHF, ENGINE, AIRCRAFT, T56-A-7/15 (C-130B/E/H)

Solicitation # SPE4A526R0225

The contract pertains to the procurement of 19 compressor disks for aircraft engines, specifically for the T56-A-7/15 series used in C-130B/E/H models, with NSN 2840-01-414-3995 and part number 23008870 supplied by Rolls-Royce Corporation. It is designated as a Critical Safety Item and requires a higher-level quality system, with inspection and acceptance occurring at the origin under FOB terms. Delivery is scheduled 291 days after receipt of order to a designated location in Richmond, Virginia. The solicitation is unrestricted and utilizes other than full and open competition, with award anticipated under Rolls-Royce’s Basic Ordering Agreement, though alternate offerors may submit a Source Approval Request package alongside the solicitation response for consideration. The solicitation, numbered SPE4A5526R0225, was posted on August 4, 2026, with responses due by August 19, 2026. Offerors must be registered in the System for Award Management (SAM), and those submitting bids over $900,000 are required to include a subcontracting plan; those exceeding $10,000,000 must also provide certified cost and pricing data. Evaluation will consider price, past performance, and other factors through the Supplier Performance Risk System. The primary point of contact is Caroline Simpson of the Defense Logistics Agency Aviation, reachable at caroline.simpson@dla.mil, with secondary support provided by Bailey Mikos. Contract award is subject to compliance with all specified requirements, including SAM registration and, for alternates, timely approval of source documentation.

POSTED

about 12 hours ago

DEADLINE

NSN: 2840-01-374-0735NZ, P/N: 4080513, NOUN: SUPPORT, AUGMENTER PR FD2030-25-00159

Solicitation # SPRTA126R0386

The contract solicitation SPRTA1-26-R-0386 seeks Augmenter Support components identified by NSN 2840-01-374-0735NZ and Part Number 4080513, intended for use on F-100 engines. The item is a nozzle assembly fabricated from Titanium Alloy that provides structural support for actuators, sync rings, and related hardware. The procurement includes 32 units under Line Item OOO1 with a baseline quantity of 32, minimum of 9, median of 34, and maximum of 51 units, alongside first article submissions: two production units, one expended unit, one test plan, and one test report. Only qualified suppliers—Barnes Group, RTX Corp, and Jedco Inc.—are eligible to respond, and all offers must comply with qualification standards per FAR clauses 52.209-1 or 52.209-2. The acquisition is subject to export control regulations and may be impacted by Free Trade Agreements, though commercial item policies under FAR Part 12 are not being applied. Electronic submission is required, and all inquiries must be directed to Alex Varughese via email; no phone requests are accepted. An independent Ombudsman is available to address contractor concerns during the proposal phase, maintaining strict confidentiality without influencing source selection. The solicitation will be accessible via SAM.gov with a response deadline of August 4, 2026, and awards will be contingent on meeting all technical, qualification, and compliance requirements at the time of award.

Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

SPACER,TURBINE NOZZ

Solicitation # N0038326QTC02

The contract pertains to the procurement of a SPACER, TURBINE NOZZ, issued under solicitation number N0038326QTC02 by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense agency based in Philadelphia, Pennsylvania. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, at 8:30 PM Eastern Time. The North American Industry Classification System code is 336412, indicating the product is related to aircraft and parts manufacturing. The primary point of contact is Destiny N. Wiatr, reachable via email at Destiny.n.wiatr.civ@us.navy.mil, with a phone number listed as 215-697-3528. The contract mandates compliance with numerous federal requirements including the Buy American Act, Free Trade Agreements, and Balance of Payments Program certifications, as well as adherence to security prohibitions and equal opportunity provisions for workers with disabilities. Contractors must utilize the Workflow Pro Mod Assist Module and follow mandatory Wide Area Workflow payment instructions, with invoice and receiving report procedures to be confirmed. Early and incremental deliveries are preferred, and all contractual documents are considered officially issued upon electronic transmission or mail delivery. The notice of priority rating for national defense and energy programs applies, and offeror information may be released under Navy-specific authorization for AbilityOne support contractors.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE