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901 D, LLC 360 Rt 59 Airmont 10952-3415 US

UEI: SLED_D332F7A96C1975C0

901 D, LLC 360 Rt 59 Airmont 10952-3415 US is a federal contractor, registered under UEI SLED_D332F7A96C1975C0. It has been awarded $349,840 across 2 federal contracts. Primary work spans Heating Equipment (except Warm Air Furnaces) Manufacturing and Other Communications Equipment Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D332F7A96C1975C0

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

Subcontracts

Sub · all time

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Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$250.0K71.5%

$99.8K28.5%

Awards by NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$250.0K71.5%

334290 - Other Communications Equipment Manufacturing$99.8K28.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 901 D, LLC 360 Rt 59 Airmont 10952-3415 US'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

Supply of Vaneaxial Fan (NSN 4140012675030)The contract requires the supply of a single military-specification vaneaxial fan identified by NSN 4140012675030 for installation aboard the USNS LARAMIE T-AO 203. The item must fully comply with all applicable military specifications and meet the necessary Item Unique Identification and USID requirements to ensure traceability and compliance within the Department of Defense inventory systems. The solicitation is classified as a subcontract under NAICS code 333414 and is managed by the Defense Logistics Agency under the Department of Defense. Performance of the contract must be executed to support the specified vessel, with the place of performance listed as FPO with ZIP code 09577. The opportunity was posted on August 9, 2026, with a deadline for responses set for August 20, 2026, and is accessible via the DIBBS procurement portal.

Defense Logistics Agency

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

Boiler Equipment SupplyThe contract calls for the supply of two Patterson-Kelley Modufire N1500MFD boilers, each rated at 1,500,000 BTU and designed as non-condensing units, with mandatory compliance to ASME Section IV and ANSI Z21.13/CSA 4.9 standards. No substitutions for these specific models are permitted, ensuring exact technical specifications are met. The equipment is being procured under a subcontract solicitation issued by the City of Albany in Georgia, with the NAICS code 333414 indicating classification within boiler and heat exchanger manufacturing. All responses must be submitted by the deadline of August 21, 2026, and the solicitation was posted on August 7, 2026. The place of performance and detailed contact information are not specified, and the contract is managed through the Georgia Department of Administrative Services portal.

POSTED

DEADLINE

Commercial Off-the-Shelf (COTS) Water Heater SupplyThe contract calls for the supply of a Leslie Model E600L or an equivalent tankless water heater capable of delivering 1,000,000 BTU per hour with a vertical flue configuration and temperature control accuracy within ±3°F. This is a commercial off-the-shelf procurement under a subcontract arrangement set aside exclusively for small businesses as defined by the Small Business Administration. The equipment must meet specified performance standards without customization, ensuring compatibility and reliability for institutional use. The North American Industry Classification System code 333414 applies, identifying the procurement under commercial heating equipment manufacturing. Performance is expected to occur at a location with zip code 82801, and the solicitation is managed by the Department of Veterans Affairs through the Network Contract Office 19. Respondents must submit proposals by the deadline of August 21, 2026, at 4:00 PM, with the opportunity posted on August 7, 2026.

Network Contract Office 19 (36C259)

POSTED

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

Air Handling Unit (AHU) SupplyThe contract requires the furnishing and delivery of three new air handling units equipped with ECM blowers, high-efficiency coils, and scroll compressors, all designed to meet both U.S. and Mexican regulatory standards. These units are intended for installation in Mexico City and must comply with all applicable technical, safety, and environmental requirements under both nations’ codes. The scope focuses on supply and delivery, with no indication of installation or ongoing maintenance services being included. This is a subcontract opportunity posted by the U.S. Department of State through the U.S. Embassy in Mexico, with a response deadline of August 24, 2026, and a NAICS code of 333414 indicating classification under commercial and industrial machinery and equipment manufacturing. The location of performance is strictly Mexico City, and the contracting entity is part of the Department of State’s overseas operations, suggesting the units will support critical infrastructure or building systems at a diplomatic facility. Bidders must ensure full compliance with cross-border technical specifications and timely delivery to meet operational needs in the designated location.

US Embassy Mexico

POSTED

DEADLINE

Packaged Rooftop HVAC Unit SupplyThe contract calls for the supply and delivery of a single new TR packaged rooftop HVAC unit to Mexico City, encompassing all logistics from manufacturing to final installation readiness. The scope includes international freight transportation and full customs clearance in Mexico, ensuring the unit arrives complies with local regulations and is prepared for immediate use at the site. This is a subcontract under the U.S. Embassy in Mexico, managed by the Department of State, with the North American Industry Classification System code 333414 indicating it falls under HVAC equipment manufacturing. The opportunity was posted on August 7, 2026, with responses due by 6:00 PM on August 24, 2026, and performance is mandated at the specified location in Mexico City without alternative geographic options.

US Embassy Mexico

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