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901 D LLC

UEI: SLED_93592F9C23BC81FB

901 D LLC is a federal contractor, registered under UEI SLED_93592F9C23BC81FB. It has been awarded $78,624 across 2 federal contracts. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_93592F9C23BC81FB

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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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

DLA Aviation$78.6K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$78.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 901 D LLC's top NAICS codes and agencies

Electronic Equipment Kit ManufacturingThe contract calls for the complete manufacturing and assembly of an Installation Kit for Electronic Equipment with part number 02-2856383-1, encompassing all stages from component sourcing and integration to final testing and quality verification. The work must be executed to meet stringent operational standards, ensuring full functionality and reliability of the completed unit. The contract is classified as a subcontract under the NAICS code 334290, which covers other electronic component manufacturing, and is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on August 9, 2026, with a mandatory response deadline of August 17, 2026. The place of performance and specific delivery location are not detailed in the provided data, but the work is expected to align with defense-grade specifications. Bidders must ensure full compliance with all technical, logistical, and quality control requirements without reliance on external documentation beyond the contract terms. The opportunity is accessible via the DIBBS system under solicitation number SPE4A726T630Z.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

COTS Communication Interface Unit SupplyThe contract involves the procurement and delivery of four commercial off-the-shelf communication interface units designed to meet military specifications, ensuring compatibility and reliability in defense-grade operational environments. These units are classified under NAICS code 334290, indicating they are derived from the broader category of other communications equipment manufacturing, and are intended for use by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV subsidiary. The place of performance is designated as Tracy, California, with a zip code of 95304-5000, indicating where the delivered units must be shipped and installed or inspected. The solicitation was posted on August 9, 2026, with responses due by August 17, 2026, creating a compressed eight-day window for potential subcontractors to submit proposals. This is structured as a subcontract, not a prime contract, suggesting the award recipient will be fulfilling a requirement for an existing prime contractor or system integrator rather than directly engaging with the government. There is no set-aside designation identified, meaning the opportunity is open to all qualified vendors regardless of size or socioeconomic status. The official solicitation can be accessed via the DIBBS portal, which serves as the Department of Defense’s primary system for managing defense-related procurement actions.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Precision Optical Component Supply – LENS, LIGHT (NSN: 5850-01-470-4659)The contract seeks the supply of three military-grade optical lenses identified by NSN 5850-01-470-4659, designed for integration into defense lighting, sighting, or sensor systems. These components must fully comply with Department of Defense Technical Standards and are intended for use in mission-critical applications requiring precision and durability under operational conditions. The solicitation is structured as a subcontract under NAICS code 334290, indicating a focus on other miscellaneous optical instrument and lens manufacturing. Performance is required at New Cumberland, Pennsylvania, with the zip code 17070-5002 specified as the official place of performance. The opportunity was posted on August 9, 2026, and responses are due by August 17, 2026, with no set-aside designation applied, leaving eligibility open to all qualified contractors. The contracting activity is managed by the ASC Supplier Oper AE and AF Division under the Department of Defense, with all documentation accessible via the provided DIBBS link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

INSTALLATION KIT, ELECT

Solicitation # SPE4A7-26-T-630Z

The contract pertains to the procurement of one Installation Kit, Electronic Equipment with NSN 5895-01-677-7173 and part number 02-2856383-1, to be delivered in a single unit within ten days of contract award, with delivery terms set at FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951, and must be strictly followed. Packaging and marking must comply with MIL-STD-129 and DLA Packaging Requirements, while palletization adheres to RP001 specifications. Sampling for quality verification 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 must be physically marked in accordance with RQ017, and government identification must be removed from non-accepted supplies as per RQ011. Inspection and acceptance occur at the destination, with the delivery point being US Army SSA Powidz AB, Poland, and the freight shipping address matching the delivery location. The contract is governed under solicitation SPE4A7-26-T-630Z, with a required delivery date of August 3, 2026, and the unit of issue is each, with no variance permitted in quantity. Compliance with DLA procedures for transportation, marking, and documentation is mandatory, and the contract includes specific government-use identification codes and contact information for procurement inquiries.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

INTERFACE UNIT, COMM

Solicitation # SPE4A7-26-T-632P

This contract is for the procurement of a Commercial Off-The-Shelf (COTS) Interface Unit, Communication, identified by NSN 5895-01-453-1844, with a quantity of 10 units to be delivered FOB origin within 166 days. The item is subject to stringent DLA packaging requirements aligned with MIL-STD-2073-1E and MIL-STD-129, including special marking code 39 for ESD sensitivity. Packaging must incorporate DOD-qualified ESD and EMI protective materials per MIL-PRF-81705, with Type I barrier material required for both ESD and EMI protection, and Type III barrier wrap if not otherwise specified. Suppliers must ensure all barrier materials originate from manufacturers listed on QPL-81705 and provide appropriate technical data if the solicitation’s preservation method does not explicitly address ESD/EMI protection. ESD and physical protection for leads, terminals, and protrusions are mandatory via container design or cushioning to prevent damage during handling and transit. The contract mandates adherence to MIL-STD-1916 or ASQ H1331 Table 1 for zero-based sampling unless otherwise specified, with undefined attributes treated as major and acceptance criteria requiring zero non-conformances in the sample lot. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Cybersecurity compliance is enforced through CMMC Level 2 Self-Assessment, and the delivery must be made to the DLA Distribution Facility in New Cumberland, Pennsylvania. The item is subject to a zero variance in quantity, inspection and acceptance occur at destination, and the delivery deadline is January 31, 2027, with an original required delivery date of January 11, 2028. The contract is issued under solicitation SPE4A7-26-T-632P, with primary point of contact Jamiah Sutton at the Department of Defense.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

PLATE, MOUNTING

Solicitation # SPE4A7-26-T-632H

The contract pertains to the procurement of a mounting plate identified by NSN 5895-01-686-6650 and part number 900169, with a quantity of five units to be delivered under solicitation SPE4A7-26-T-632H. All items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging standards, including marking per MIL-STD-129 with no special marking codes. Sampling and inspection procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise stipulated, and critical attributes are assigned the highest verification levels. The delivery is FOB origin with a 166-day delivery window, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. The unit of issue is each, priced at $5.00 per unit, resulting in a total contract value of $25.00. The item is classified as a critical application, requiring full traceability and compliance with government identification and physical marking rules. The required ship date is January 31, 2027, and the original required delivery date is March 23, 2027, with zero variance permitted in quantity. Transportation logistics are governed by specific DLA procedural notes, and all performance obligations are bound by the terms specified in the solicitation and associated technical documents.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

INTERFACE UNIT, COMM

Solicitation # SPE4A7-26-T-631Z

The contract pertains to the procurement of an Interface Unit, Communications, identified by NSN 5895-01-524-4444 and part number 186846, with a requirement for 19 units to be delivered within 166 days from the contract date. Delivery is FOB origin and must be inspected and accepted at the destination, with strict compliance to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All units must bear Item Unique Identification (IUID) per MIL-STD-130 and the DFARS 252.211-7003 clause. Packaging must adhere to DLA standards including prohibition of mercury or mercury compounds in preservation, packaging, and marking materials, and palletization must follow RP001. The item is subject to cybersecurity requirements mandating a CMMC Level 2 Self-Assessment and incorporates technical and quality standards referenced from the DLA Master List. The contract includes no quantity variance tolerance and specifies delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 31, 2027. The solicitation, issued under contract number SPE4A7-26-T-631Z, falls under NAICS code 334290 and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division with Jamiah Sutton as the point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-632Q

The contract pertains to the procurement of three units of LENS, LIGHT with NSN/Part Number 5850-01-470-4659 under solicitation SPE4A7-26-T-632Q, with a delivery requirement of 264 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Items must be physically marked as specified, and any non-accepted supplies must have government identification removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required unless otherwise stated. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons and requiring prior authorization from the Department of State or Commerce. Only contractors with approved JCP certification, completed DLA export control training, and formal DLA authorization may access the controlled data. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance located in New Cumberland, Pennsylvania, and primary point of contact is Johanna Cruz Cruz.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Fire Station Alerting System Design, Procurement, and InstallationThe contract pertains to the modernization of the Fire Station Alerting System at Eielson AFB, encompassing full lifecycle support from design and procurement through installation, integration with existing BRYX systems, testing, and eventual disposal of outdated equipment. The project requires seamless compatibility with legacy infrastructure while upgrading to current standards, ensuring reliable and timely alerting capabilities for emergency response operations. All work must be performed at the specified location, with strict adherence to technical specifications and system interoperability requirements. This is a Small Business Set Aside contract under NAICS code 334290, classified as a subcontract, with a response deadline of August 12, 2026. The contracting activity is managed by the Department of Defense under the FA5004 354 Cons Pk office, with performance localized entirely at Eielson AFB, Alaska, 99702. The procurement is exclusively reserved for small businesses, emphasizing opportunities for qualified eligible firms to support critical defense infrastructure modernization. No point of contact details are provided, and all proposals must be submitted before the stated deadline to be considered.

FA5004 354 Cons Pk

POSTED

DEADLINE

Supply of Fire Alarm Control System Modules and Power Supplies

US Embassy Mexico

POSTED

DEADLINE

Supply of Strobes and Horn-Strobes

US Embassy Mexico

POSTED

DEADLINE

Supply of Duct Smoke Detectors

US Embassy Mexico

POSTED

DEADLINE

Supply of Manual Pull Stations

US Embassy Mexico

POSTED

DEADLINE

Supply of Heat Detectors

US Embassy Mexico

POSTED

DEADLINE

Supply of Relay Output Modules

US Embassy Mexico

POSTED

DEADLINE

Supply of Fire Alarm Smoke Detectors

US Embassy Mexico

POSTED

DEADLINE

MEX-NEC NOTIFIER SPARES FOR FIRE ALARM SYSTEMS

Solicitation # 19MX5326Q0053

The U.S. Embassy in Mexico City is preparing to solicit vendors for the supply of brand-new NOTIFIER spare components required for the Fire Alarm System at the New Embassy Compound. These parts—including control panels, initiating devices, notification appliances, relays, power supplies, and communication modules—must be original equipment manufacturer items matching exact part numbers with no substitutions permitted. The spares are critical to maintaining the integrity, reliability, and compliance of the fire alarm system, ensuring occupant safety and proper system functionality under all conditions. All offerings must be newly manufactured and fully compatible with the existing installed systems. Proposals must be submitted electronically via SAM.gov upon the official launch of the solicitation, with the response deadline set for July 24, 2026. Only vendors registered in the System for Award Management at the time of submission will be considered responsive; failure to have an active SAM account will result in automatic disqualification. The North American Industry Classification System code for this procurement is 334290, and no set-aside provisions apply. Points of contact for inquiries are Morgan Osborne and Mario Velarde, reachable through the designated email. The place of performance is Mexico City, and while the solicitation is not yet live, interested parties are advised to complete SAM registration in advance to ensure timely participation.

US Embassy Mexico

POSTED

DEADLINE

6515--Vocera Badge Replacement VISN 23

Solicitation # 36C26326Q0956

The contract, titled “6515—Vocera Badge Replacement VISN 23,” is a Firm-Fixed-Price (FFP) solicitation issued by the Department of Veterans Affairs, Network Contracting Office 23, under solicitation number 36C26326Q0956, with a response deadline of August 21, 2026. This acquisition is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under FAR 19.14, with specific VA-specific clauses such as VAAR 852.219-73 and VAAR 852.219-76 imposing strict compliance with SDVOSB certification and subcontracting limitations of no more than 50% of the contract value. The contract aims to replace aging Vocera B3000N badges across multiple VA Medical Centers within VISN 23, including locations in Iowa City, Black Hills, Des Moines, Minneapolis, and Omaha, with new Vocera B7000 badges, charging stations, spare batteries, software licenses, and extended warranty and support options, all to be delivered by September 1, 2026, under an FOB Destination delivery term. Compliance with stringent cybersecurity and medical device standards is required, including adherence to FIPS 140-2/3 for cryptographic modules, FISMA, 45 CFR Part 164 for protected health information, VA Directive 6550 and Handbook 6500, FDA guidance on medical device cybersecurity, and OMB M-22-18/M-23-16 for secure software sourcing, alongside mandatory Software Bill of Materials (SBOM) submissions and encryption protocols. Contractors must use tamper-evident packaging and maintain chain-of-custody documentation, ensure entity identification with UEI and CAGE codes, and meet FARS and VAAR requirements for sustainable products, equal opportunity for workers with disabilities, labor rights notification, and prohibition of discrimination in DEI programs. All proposals must be submitted as a single document not exceeding 30 pages using specified fonts and must include completed SF 1449 and SF 30 forms, UEI, CAGE code, and certifications, with submissions emailed to the Contracting Officer by the specified deadline. Electronic invoicing is mandatory via VAAR 852.232-72,

Network Contract Office 23 (36C263)

POSTED

DEADLINE