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A 1 ENTERPRISES INC

UEI: HHJZAJSSFCG8

A 1 ENTERPRISES INC is a federal contractor, registered under UEI HHJZAJSSFCG8. It has been awarded $64,412 in federal contracts. Primary work spans Recreational Vehicle Dealers, Boat Dealers, and Motorcycle, ATV, and Personal Watercraft Dealers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

HHJZAJSSFCG8

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

9

All time

Active

0

Currently performing

Completed

9

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$64.4K100%

Awards by NAICS

441210 - Recreational Vehicle Dealers$21.2K33%441222 - Boat Dealers$19.6K30.4%441221 - Motorcycle, ATV, and Personal Watercraft Dealers$15.3K23.8%336999 - All Other Transportation Equipment Manufacturing$8.3K12.9%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Fire Boot BarriersThis subcontract involves the supply of four specialized fire barrier boots, identified by NSN 1680015024764, to prime contractors supporting the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor is required to provide all associated Safety Data Sheets in compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). Performance for this contract will take place in New Cumberland, Pennsylvania. All administrative requirements, including the submission of receiving reports and invoices, must be processed through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

GAUGE, TINE WEAR

Solicitation # SPE7L4-27-T-1031

Solicitation SPE7L4-27-T-1031, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 17 units of Tine Wear Gauges (NSN 2590-99-958-9786), specifically Pearson Engineering Limited part number PE40567. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 11, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates several critical regulatory clauses, including DFARS requirements for safeguarding covered defense information, prohibitions on the use of certain telecommunications equipment, and compliance with the Buy American Act and the Berry Amendment. Additionally, the contract mandates adherence to NIST SP 800-171 assessment requirements and prohibits the use of hexavalent chromium and the disposal of toxic or hazardous materials.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2721

Solicitation SPE7M4-27-T-2721, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 35 windshield wiper blades (NSN 2090-01-467-9294). The contract is established under the First Destination Transportation program with FOB Origin terms, requiring delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 20, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days. Both inspection and acceptance are designated at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on the use of mercury and certain covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

TREAD, METALLIC, NONSKID

Solicitation # SPE7M4-27-T-2713

This contract, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 197 metallic non-skid treads (NSN 2090-01-385-7071) measuring 22 inches by 9 inches. The items must adhere to MIL-T-24634 and TDP Rev A Gen 1 specifications. Key technical restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting chemicals. While first article testing is not required, a first piece inspection by the cognizant QAR DCMA is mandatory. Delivery is required within 168 days after receipt of order, with a need ship date of May 4, 2027, and a final delivery date of July 3, 2027. The shipment is FOB Origin, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

CAP, ACCUMULATOR

Solicitation # SPE7M4-27-T-2798

Solicitation SPE7M4-27-T-2798 is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 accumulator caps (NSN 2090-01-484-8828), specifically Parker Hannifin Corporation part number 140-3C4-2. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 7, 2027. Shipping is designated as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and safety standards, including the prohibition of mercury or mercury compounds in preservation and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory clauses include FAR 52.246-2 for destination inspection and various DFARS provisions regarding cybersecurity (252.204-7012), the Buy American program (252.225-7001), and the prohibition of covered defense telecommunications equipment (252.204-7018). Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2903

Solicitation SPE7M4-27-T-2903, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the procurement of one windshield wiper arm (NSN 2090-01-494-6949). The item is to be delivered FOB Origin with a required delivery date of November 3, 2026, and a delivery window of 20 days. The final destination for the shipment is the USS Dwight D Eisenhower CVN 69, located at Unit 100236 Box 1, FPO AE 09532. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Shipping must be conducted via traceable means, as parcel post is prohibited. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

PARTS KIT, WINDSHIELD W

Solicitation # SPE7M4-27-T-2756

Solicitation SPE7M4-27-T-2756, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of 83 windshield wiper parts kits (NSN 2090-01-494-7227). The contract specifies a delivery timeline of 168 days after date order, with an original required delivery date of April 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and a specific prohibition is placed on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS deviations regarding sustainable products and hazardous material identification.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2906

Solicitation SPE7M4-27-T-2906, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of one windshield wiper blade, identified by NSN 2090015211444. The contract requires delivery within 20 days, with an original required delivery date of November 3, 2026, shipped FOB Origin to the USS Dwight D Eisenhower CVN 69. The procurement is governed by NAICS code 441222 and requires strict adherence to environmental and safety standards, specifically prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Technical and quality requirements are managed through the DLA Master List, including packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Administrative processes, including invoicing and payment requests, must be handled electronically via the Wide Area WorkFlow system. All quotations must be submitted through the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

HOUSING, ASSEMBLY

Solicitation # SPE7L3-27-T-2009

Solicitation SPE7L3-27-T-2009 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 17 units of Housing Assembly, identified by NSN 2590-01-519-7682 and part number 10A367-250-350 from RSA Engineered Products, LLC. The procurement is categorized under NAICS code 336999. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026. The required delivery date is July 5, 2027, with a need ship date of May 4, 2027, and a delivery timeframe of 168 days after order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Snow Removal Equipment SupplyThis subcontract for Snow Removal Equipment Supply involves providing 4WD pickup trucks and specialized attachments to prime contractors working on Virginia Department of Transportation projects. The required vehicles must meet gross vehicle weight specifications between 8,500 and 10,000 pounds and come equipped with 8-foot plow blades and 1.0 cubic yard spreaders. All vehicles must be delivered fully configured and ready for immediate operational use according to the specified CLIN requirements. The performance of this contract is centered in Loudoun and Prince William Counties. Interested parties should note that the solicitation was posted on November 5, 2026, with a response deadline of February 28, 2027. The procurement falls under NAICS code 441210.

Virginia Department of Transportation

POSTED

DEADLINE

Supply of Vehicular Equipment Installation Kits (P/N E-4209-10)This subcontract involves the procurement or manufacture of seven Vehicular Equipment COM Installation Kits, specifically part number E-4209-10 with NSN 2590-01-643-1787, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires strict adherence to MIL-STD-2073-1E for kitting components and MIL-STD-129 for marking. Additionally, the contractor must comply with the Buy American Act and DFARS 252.204-7012 regulations. The completed kits are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This opportunity falls under NAICS code 336999 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Supplemental Small Arms Fragmentation Armor (NSN 2540015548634)This subcontract involves the manufacturing and supply of four finished supplemental small arms fragmentation armor units for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The units must be fabricated according to the technical data package for NSN 2540015548634, utilizing ballistic-grade steels, ceramics, or composites. Production must strictly adhere to quality standards including MIL-STD-1916, ASQ H1331, and MIL-STD-105. The project is managed under the Department of Defense and requires the contractor to maintain DFARS cybersecurity compliance and a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 336999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L4-27-T-0800

Solicitation SPE7L4-27-T-0800, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for seven installation kits for vehicular equipment, identified by NSN 2590-01-643-1787 and part number E-4209-10. The required delivery date is February 25, 2027, with a delivery lead time of 100 days after the award. Shipping is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and domestic material origin.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2163

Solicitation SPE7M4-27-T-2163, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside request for the procurement of two Type B book racks, identified by NSN 2090002644859. The items must be manufactured according to Basic Drawing NR 80064 1749061 Revision D and Reference Spec MIL-PRF-32038A. Technical requirements specify that all rivets must be solid core, miter joints and welds must be finished smooth and flush, and the use of class I ozone depleting chemicals is prohibited. Additionally, mercury or mercury-containing compounds must not be intentionally added to the hardware, with specific exceptions for functional components as defined by NAVSEA. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by May 10, 2027, with a delivery lead time of 174 days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2208

Solicitation SPE7M4-27-T-2208, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of six windshield wiper arms, identified by NSN 2090-01-494-6956. The required delivery date is February 5, 2027, with a delivery lead time of 80 days after order. Delivery is FOB Destination, with the consignee being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure that mercury is not intentionally added to the hardware. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity (NIST SP 800-171), the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. The government may apply a HUBZone price evaluation preference for award. Offers utilizing additive manufacturing are ineligible for award. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Idaho Panhandle National Forest UTV and Track Set Purchase- Amendment

Solicitation # 1240BD27Q0006

The U.S. Forest Service, Idaho Panhandle National Forests, is soliciting quotes for a single Firm-Fixed-Price contract to procure one new Utility Task Vehicle (UTV) and one compatible all-season track kit. The equipment will support the Fire/Fuels program for wildland fire suppression and prescribed fire operations across severe, uneven terrain. Both the UTV and the track kit must be domestic end products manufactured in the United States to comply with the Buy American Act. The UTV must feature a liquid-cooled engine between 998 cc and 1500 cc, 80 to 150 horsepower, and include an enclosed cab, winch, and various protective accessories. The track kit must be 100 percent factory-compatible and field-interchangeable with the awarded vehicle. All equipment must be delivered in a 100 percent turnkey state, fully assembled and serviced, to Coeur d'Alene, Idaho, within 90 calendar days of award. Delivery is FOB Destination, and the contractor is responsible for offloading. Award will be based on a side-by-side comparative evaluation of technical capability, delivery timeline, and price. Interested vendors must have an active SAM registration and submit a completed SF-1449, signed SF-30 amendment, pricing schedule, and technical specifications. Per Amendment 0001, the closing date for receipt of quotes has been extended to November 18, 2026, at 11:00 AM PST.

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

Marine Survey Vessel CharterThis subcontract for the Florida Department of Environmental Protection involves the provision of specialized marine survey vessel charters to support prime contractors. The scope of work requires shallow-water vessels specifically equipped with onboard power and mounting points for magnetometer arrays and sonar to conduct surveys at John Pennekamp Coral Reef State Park, Indian Key, and Lignumvitae Key. The contractor is responsible for delivering operational support and vessel time, ensuring that all charters are operated by a USCG licensed captain and crew. Interested parties must respond to the solicitation by December 15, 2026, under NAICS code 441222.

Department of Environmental Protection

POSTED

DEADLINE

in about 1 month

Deep-Submergence Vehicle (HRM) ManufacturingThis subcontract involves the manufacturing of primary rescue vehicles, known as HRMs, for prime contractors supporting NAVSEA HQ NextGen Submarine Rescue System projects. The scope of work includes the structural design and fabrication of pressure hulls using titanium or high-strength steel, as well as the modification of commercial submersible baselines to ensure compliance with Navy performance specifications. Key technical requirements include the integration of pressure-rated viewports and deep-sea seals, with all work adhering to strict deep-submergence safety standards and Navy draft specifications. The project culminates in the delivery of both tactical prototypes and a full production fleet of rescue vehicles. Managed under the Department of Defense for NAVSEA HQ, this effort falls under NAICS code 336999. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

POSTED

DEADLINE