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A-1 INDUSTRIAL SUPPLY

UEI: Q84BN3TQEJD5

A-1 INDUSTRIAL SUPPLY is a federal contractor, registered under UEI Q84BN3TQEJD5. It has been awarded $215,639 in federal contracts. Primary work spans Other Building Material Dealers, Polystyrene Foam Product Manufacturing, and Steel Wire Drawing. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

Q84BN3TQEJD5

Federal Contracting Overview

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

AI Capability Profile

A-1 Industrial Supply specializes in the procurement and supply of industrial abrasives and specialized hardware. Their core capabilities include the provision of aluminum oxide commutator stones, silicon carbide sharpening stones, and abrasive wheels. The company demonstrates technical expertise in...

Key performance metrics

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

Awards Count

370

All time

Active

0

Currently performing

Completed

370

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 Defense$161.1K74.7%General Services Administration$54.5K25.3%

Awards by NAICS

444190 - Other Building Material Dealers$135.5K62.8%326140 - Polystyrene Foam Product Manufacturing$38.6K17.9%331222 - Steel Wire Drawing$25.7K11.9%327910 - Abrasive Product Manufacturing$15.8K7.3%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Abrasive Wheel SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of one industrial abrasive wheel. The specific item must match NSN 3460016647960 and BAE Systems Land & Armaments L.P. part number 05228645. The contract is categorized under NAICS code 327910 and is intended for prime contractors supporting Defense Logistics Agency supply contracts. The supplier must strictly adhere to quality and regulatory standards, including the Buy American Act and the DLA Master List requirements. Packaging must be performed according to MIL-STD-2073-1E Packing Level B, with marking compliant with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

Electric Heat Gun SupplierThis subcontract involves the supply of electric heat guns to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for ensuring all items are packaged according to ASTM D3951 standards and that all labeling and marking comply with MIL-STD-129. The contract operates under NAICS code 444190, with performance taking place at Robins Air Force Base. Delivery of the labeled tools is to be handled via FOB Origin shipping through the First Destination Transportation program. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0947

Solicitation SPE7L4-27-T-0947 is a procurement request from the DLA Weapons Support LSO Combat Vehicles and Armament for 75 units of thermal vehicular insulation (NSN 2540-01-309-0304). The contract is a total small business set-aside under NAICS code 326140, with delivery required 168 days after order. Performance is based in Texarkana, and the procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical drawings and source control, including specific revisions for drawings 19207 12358931, 80064 2587440, 19207 12369892, and 88044 AN960. It includes rigorous export control requirements under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials under TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Aerospace Casting and Forging for Structural SupportThis subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the supply of raw cast or forged blanks for prime contractors. The selected provider will produce metal blanks for NSN 1560-00-795-8779, ensuring all components adhere to strict aerospace material specifications and technical drawings. Deliverables must be raw blanks ready for final machining and must be accompanied by full material certifications for aerospace grade alloys. The project is categorized under NAICS code 331222 and will be performed at Tinker AFB. Interested parties must possess JCP certification to access the necessary technical data. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Supply of Modular Receivers (NSN 6680013565990)This subcontract involves the manufacture or procurement of modular receiver components identified by NSN 6680013565990 for the Department of Defense, specifically supporting the DLA Weapons Support Aviation Supply Chain ESOC Buys. The contractor is responsible for ensuring all hardware meets strict DLA technical specifications and adheres to RP001 packaging requirements for procurement. The physical components are to be delivered to the designated DLA location at Schofield Barracks, Hawaii. This requirement falls under NAICS code 444190, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Special Purpose Thermal Insulation Pipe Fits (NSN 5330012801153)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the provision of seven units of specialized thermal insulation pipe fits identified by NSN 5330012801153. The contractor is responsible for manufacturing or sourcing these items in strict accordance with the DLA Master List of Technical and Quality Requirements to support prime contractors fulfilling DLA supply contracts. Compliance with rigorous federal standards is mandatory, including marking and labeling per MIL-STD-129 and hazardous materials labeling per 29 CFR 1910.1200. The performance of this contract is centered at Robins Air Force Base, and the procurement falls under NAICS code 326140.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Vehicular Insulation (NSN 2540016060493)This subcontract involves the supply of 15 units of specialized vehicular insulation, identified by NSN 2540016060493, to support prime contractors working with the DLA Weapons Support LSO Combat Vehicles and Armament. The components must strictly adhere to the technical and quality requirements specified by the R or I numbers found in the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 326140 and requires delivery of the items FOB Origin. Performance for this Department of Defense requirement is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, THERMAL, SPE

Solicitation # SPE4A5-27-T-2291

Solicitation SPE4A5-27-T-2291 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven units of special purpose thermal insulation pipe fits, identified by NSN 5330-01-280-1153. The requirement is set for delivery to DLA Distribution Warner Robins, Georgia, with a need ship date of November 25, 2026, and shipping terms established as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E, with specific requirements for waterproof, opaque bags per MIL-DTL-117 for items susceptible to UV deterioration. Destination inspection is required per FAR 52.246-2, and payment will be processed electronically through the Wide Area WorkFlow system. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory. Additionally, the contract contains significant security and regulatory requirements, including export controls under ITAR and EAR, CMMC Level 2 certification, and the safeguarding of covered defense information. Item Unique Identification is not required for this specific order. Evaluation for award may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0805

Solicitation SPE7L4-27-T-0805 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 units of vehicular insulation, identified by NSN 2540016060493. The requirement is for a fixed-price supply contract with a delivery timeline of 145 days after order, targeting a required delivery date of April 11, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Special prohibitions include the use of Class I ozone-depleting chemicals and hexavalent chromium. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding standards is required. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

U.S. Africa Command is seeking commercial vendors to participate in Industry Sessions held in Tunis, Tunisia, from February 2 to 4, 2027, during the West Africa Shared Security Forum. These sessions serve as a platform for vendors to showcase military technologies, supplies, and services to African Partner nations. Primary areas of interest include geospatial tools, drones and counter-UAS technology, C4ISR systems, cyber security, big data analytics, and administrative consulting. This notice is for market research purposes only and does not constitute a formal request for proposal or a commitment to contract. Interested vendors must submit a Capability Statement by November 12, 2026, detailing their company information, proposed exhibits, and demonstrated operational experience and supply chain capabilities within Africa. Selected participants are responsible for all associated costs, including travel, lodging, and equipment logistics, as the government provides no funding or administrative support. The government intends to notify selected vendors of their participation status by December 15, 2026, with a final acceptance deadline of December 17, 2026.

Department Of Defense

POSTED

DEADLINE

Casting and Forging of Bronze and Monel AdaptersThis subcontract involves the casting and forging of metal blanks for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The scope of work requires the sourcing of specialized Bronze and Monel alloys to produce raw blanks for straight swivel adapters, specifically identified by NSN 4730-01-004-0784. The final deliverables are cast or forged metal blanks prepared for final machining, with strict adherence to environmental regulations prohibiting the use of mercury and Class I ozone-depleting chemicals. The project is categorized under NAICS code 331222 and will be performed in Tracy, California. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Cast Steel Grit

Solicitation # SPMYM327Q1104

DLA Maritime Portsmouth is soliciting quotes for the procurement of 25 drums of Cast Steel Grit, with each 55-gallon drum containing 1700 lbs. The material must adhere to commercial specification SSPC-AB-3, featuring a 25/40 grit size (50/50 pre-mix) and a Rockwell C hardness range of C-50 to C-65. This requirement is a 100% Small Business Set-Aside under NAICS code 327910. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, and the government will utilize the Supplier Performance Risk System (SPRS) to evaluate vendor responsibility. The required delivery date is December 30, 2026, with shipments delivered FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine. Offerors must provide a Certificate of Quality Conformance and descriptive literature to demonstrate technical compliance. Submissions are due by November 10, 2026, and must include the completed 252.204-7016 provision and proof of active SAM registration. Payment terms are Net 30 days after acceptance, with options for payment via Government Purchase Card or Wide Area Workflow, though a WAWF receiving report is mandatory regardless of the payment method chosen. Eligibility for award also requires a completed CMMC Level 2 Self-Assessment uploaded to SPRS.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Armor Plate Supplier (NSN 9515-01-566-2167)This subcontract involves the manufacture or procurement of one specialized high-strength armor plate for prime contractors working on Defense Logistics Agency projects. The supplier must ensure the product adheres to the DLA Master List of Technical and Quality Requirements, specifically meeting the hardness, thickness, and ballistic standards associated with NSN 9515-01-566-2167. Delivery is required FOB Destination. Eligible providers must hold a CMMC Level 2 self-assessment and provide Buy American Act certification. The opportunity falls under NAICS code 331222 and is managed by the Department of Defense. Interested parties must submit their responses by November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Aluminum Alloy Sheet SupplierThis subcontract involves the supply of aluminum alloy metal sheets to prime contractors supporting Defense Logistics Agency Troop Support contracts. The required materials must be 0.125 inches thick, 48 inches wide, and 144 inches long, provided in whole feet lengths. Strict adherence to these dimensions is mandatory, and the delivery must not include test coupons. The supplier is responsible for providing the physical aluminum alloy sheets along with necessary quality compliance documentation, specifically Mill-Material Certification per CDRL-METALSCERT-26210. This requirement falls under NAICS code 331222 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7LX-27-U-0433

Solicitation SPE7LX-27-U-0433 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of vehicular thermal insulation, identified by NSN 2540-01-529-7311. This effort may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual requirement is 19 units, though this quantity is an estimate and not a guaranteed purchase. Quotations must be submitted via DIBBS by November 17, 2026, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. Items produced using additive manufacturing are ineligible for award. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination. Deliveries are required within 193 days. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. The use of Class I Ozone Depleting Chemicals is prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors must adhere to domestic material restrictions, including the Berry Amendment and Buy American Act, and comply with DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE