Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

A-1 INDUSTRIAL SUPPLY

UEI: Q84BN3TQEJD5

A-1 INDUSTRIAL SUPPLY is a federal contractor, registered under UEI Q84BN3TQEJD5. It has been awarded $215,639 across 370 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.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

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%

Others - Other NAICS codes (2 codes, <0.5% each)$105.00.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A-1 INDUSTRIAL SUPPLY's top NAICS codes and agencies

LAP SEAT, 100 GRITThe contract pertains to the procurement of a LAP SEAT, 100 GRIT, under solicitation N0010426QEB26, with a response deadline of August 24, 2026. The item must be manufactured in strict accordance with drawing 820-8686289, piece number PCT233(100), and part number 820-8686289PCT233(100), with an approved alternate part number listed as 820-5295254PCT233(100) from Puget Sound Naval Shipyard. Technical requirements are governed by a defined order of precedence, with contract amendments taking priority, followed by the schedule, terms and conditions, IRPOD, STRS, drawings, and specifications. The contractor must adhere to the specified revisions of all referenced documents unless written approval is obtained from the contracting officer to use alternative revisions. Compliance with mercury exclusion requirements is mandatory, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied part. Packaging must comply with MIL-PRF-23199, with specific provisions for MIL-DTL-24466 green poly bags when cleanliness controls from MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean are invoked; fire retardant packaging is no longer required. The contractor is responsible for maintaining an acceptable government-approved inspection system and retaining complete records of all inspection activities for the duration of the contract and beyond as required. The solicitation is issued by the Navy Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) from Mechanicsburg, Pennsylvania, and is subject to various mandatory clauses including cybersecurity maturity model certification, small business program representations under NAICS code 327910, equal opportunity for veterans and workers with disabilities, and a total small business set-aside. A stop-work order provision, transportation by sea requirements, and a priority rating notice for national defense purposes are also incorporated. Contractual documents are considered issued upon electronic transmission such as email or fax, and pricing remains valid for 60 days after the closing date unless otherwise specified. Access to technical documentation, including drawings and specifications, requires prior registration on the Logistics.UNNPP.gov e-commerce portal. Distribution of all Navy-provided documents falls under

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Domestic Supplier of Specialty Metal StockThe contract seeks a domestic small business supplier to provide MIL-SPEC or AMS-certified raw material, such as forged ring or bar stock, specifically for the manufacturing of bearing liners, with complete material traceability required throughout the supply chain. All materials must meet defined military or aerospace standards to ensure performance, reliability, and compatibility with critical defense applications. The procurement is structured as a subcontract under a Total Small Business Set-Aside, exclusively targeting firms certified by the Small Business Administration, and falls under NAICS code 331222 for forged steel product manufacturing. The solicitation was posted on July 23, 2026, with responses due by July 31, 2026, and performance is expected to be delivered to a military facility at FPO, 09591 under the oversight of the ASC Commodities Division within the Department of Defense. Participation is limited to U.S.-based small businesses capable of ensuring full traceability of raw materials from source to final product, with no flexibility in specification compliance. The contract does not specify a point of contact, and all inquiries must be directed through the official DIBBS platform link provided for submission and documentation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Upholstery and Foam Molding (Interior Trim)The contract pertains to the supply and installation of flame-resistant upholstery, padding, and molded foam components designed to meet stringent military durability and flammability standards, specifically for interior trim applications in combat vehicles and armored systems. All materials and fabrication processes must comply with federal specifications to ensure safety, longevity, and performance under extreme operational conditions. The work is categorized under NAICS code 326140, indicating focus on plastic product manufacturing, with performance obligations tied to the location of Tracy, California, and the delivery schedule aligning with DoD inventory and production timelines. Issued as a subcontract under the Department of Defense’s LSO Combat Vehicles and Armament office, the solicitation opened on July 23, 2026, with a firm deadline for responses on August 3, 2026. The contract does not specify a set-aside classification or small business preference, and while the point of contact details are not provided, all inquiries and submissions must be routed through the DIBBS platform using the reference number SPE7L426T5743. Bidders are expected to demonstrate proven capability in meeting military-grade flammability ratings, material certification, and complex molding requirements for high-stress interior environments.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DISK, ABRASIVEThis contract specifies the procurement of abrasive disks under NSN 5345-01-359-4858 and part number 7100229883 from 3M Company, with a quantity of 89 units at a unit price of $89.00, resulting in a total price of $7,921.00. Delivery is required within 168 days, shipped FOB origin, with no tolerance for variance in quantity. Inspection and acceptance occur at the destination point, and all packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization. Marking must adhere to MIL-STD-129 with no special marking codes, and palletization must follow DLA guidelines. The product is classified as a critical application item and must not contain intentional mercury or mercury compounds, except for exceptions such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 19, 2027, with the original delivery date set for March 20, 2027. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. All transportation and shipping details align with DLA procedural notes C19 and C20.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ADAPTER, CONNECTORThe contract is for the procurement of 12 units of an adapter connector identified by NSN 5935-01-720-5553 and part number PE91613 under solicitation SPE7M5-26-T-349D, with a total price of $12.00 per unit and no variance allowed in quantity. Delivery is required within 168 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and cushioning materials, and all marking must adhere to MIL-STD-129. The items must be palletized according to DLA packaging requirements, with no special markings required. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation follows DLAD procedural notes C19 and C20. The original required delivery date is December 2, 2026, with a need ship date of January 19, 2027, and technical and quality standards referenced in the DLA Master List are incorporated by reference, with the applicable revision controlled by the solicitation or award date. The contract is issued by the Department of Defense’s Active Devices Division, with Margaret Smith listed as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

INSULATION, THERMAL,The contract solicitation SPE7L4-26-T-5780 seeks the procurement of 84 units of thermal insulation cover for the lower manifold, left side, identified by NSN 2540015508384 and part number 12366374, with a unit price of $84.000 and a total contract value of $7,056.00. Delivery is required within 168 days after order award, with a final acceptance date of January 20, 2027, and FOB Origin terms apply, meaning the contractor is responsible for shipping the material to the designated delivery point: DLA Distribution New Cumberland Facility at 2083 Normandy Drive, Doors 113 to 134, New Cumberland, PA 17070-5002. All materials must be packaged and labeled in strict compliance with MIL-STD-129 for marking and shipping, and palletized according to DLA Packaging Requirements for Procurement (RP001). If the material is classified as hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; if non-hazardous, it must meet ASTM D3951 commercial packaging standards, though DLA Master List of Technical and Quality Requirements take precedence where applicable. Hazardous materials must bear OSHA-compliant labels per 29 CFR 1910.1200 and be fully documented in a submitted table as required by DFARS clause 252.223-7001. Inspection and acceptance will occur at the destination by the government under FAR 52.246-1. The contract mandates strict compliance with a suite of federal and defense regulations, including full adherence to NIST SP 800-171 for the protection of Controlled Unclassified Information, requirements to inform employees of whistleblower rights, and restrictions on compensation for former DoD officials. Ocean transportation must be conducted via U.S.-flag vessels unless a formal, 45-day advance waiver is obtained. The contractor must possess a current Unique Entity ID and CAGE code, and represent its size and socioeconomic status if claiming small business or specialized program status under 13 CFR Parts 121, 124, 126, 127, and 12

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supplier of Raw Materials / Specialty AlloysThe contract requires the supply of certified high-strength steel and specialty alloys specifically for the forging and machining of hub bodies, with strict adherence to military specifications and full material traceability from source to finished component. All materials must meet or exceed the required mechanical, chemical, and thermal performance standards set by defense industry protocols, ensuring reliability under extreme operational conditions. The procurement is structured as a subcontract under the Department of Defense, managed by DLA Land and Maritime, with performance tied to the San Diego location. Suppliers must respond by the deadline of July 30, 2026, and are expected to demonstrate proven capability in delivering traceable, military-grade metallurgical products under time-sensitive production schedules. The NAICS code 331222 indicates this is a specialty forging and rolling mill product manufacturing opportunity, targeting vendors with established quality systems, certification documentation, and experience in defense supply chains. Compliance with all applicable defense regulations, including material certification, lot tracking, and inspection protocols, is mandatory to qualify for award.

DLA Land And Maritime

POSTED

DEADLINE

25--INSULATION,THERMAL,The contract solicits insulation material with NSN 2540015508384, totaling 84 units to be delivered to W1A8 DLA DISTRIBUTION within 168 days of award. The procurement is managed under solicitation number SPE7L426T5780 and is exclusively available electronically via the provided SAM.gov link; no hard copies will be issued. Only approved sources—identified by vendor codes 06085, 076M6, and 54787—are eligible to respond, though all responsible parties may submit quotes if they meet the criteria. The requirement is classified under NAICS code 326140, and no technical specifications, plans, or drawings are provided to bidders. Quotes must be submitted electronically before the deadline of August 3, 2026, with the primary point of contact for inquiries listed as DibbsBSM@dla.mil, and all communication must follow the guidance provided in the solicitation document accessible through the official DIBBS portal.

DLA Land And Maritime

POSTED

DEADLINE

Raw Material Supply for Aerospace-Grade Metal ComponentsThe contract entails the supply of forged blanks or bar stock manufactured from military- or aerospace-grade steel and alloy materials specifically suited for the production of brake sleeves, requiring strict adherence to high-performance and safety standards. All materials must be fully traceable through every stage of production and accompanied by comprehensive certification documentation to ensure compliance with defense and aerospace specifications. The materials are intended for critical applications where material integrity, consistency, and proven lineage are non-negotiable, necessitating rigorous quality control and documentation protocols. This subcontract is issued under the Department of Defense, managed by the Defense Logistics Agency, and classified under NAICS code 331222, which pertains to forging and stamping operations. The contract is not subject to any set-aside requirements and has no publicly listed point of contact or specific place of performance, indicating flexibility in sourcing and delivery logistics. The solicitation remains active as of its posting date in July 2026, with the transaction referenced through a DIBBS award link, suggesting a formal procurement pathway within the DoD supply chain. All deliveries must align with the technical and compliance demands of defense-grade manufacturing without deviation.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aerospace ComponentThe contract entails the supply of high-strength alloy materials such as titanium, aluminum, or steel specifically formulated to meet MIL-SPEC or AMS aerospace standards for use in the production of structural fittings. These materials must adhere to strict metallurgical and mechanical specifications to ensure compatibility and performance in demanding defense and aviation applications. The subcontract is issued under the NAICS code 331222, indicating its focus on aluminum rolling, drawing, and extruding, and is managed by the Defense Logistics Agency under the Department of Defense. The material will be delivered to unspecified locations for use in manufacturing critical aerospace components, with quality control and material certification being essential to compliance. The contract was posted on July 21, 2026, and is accessible through DIBBS, though detailed performance addresses and point of contact information are not provided in the available data.

Defense Logistics Agency

POSTED

DEADLINE

Specialty Materials Supply – High-Performance Alloy StockThe contract involves the supply of high-strength alloy material specifically engineered for the fabrication of aerospace-grade pins, with all material required to conform to MIL-STD or AMS technical standards. Full traceability is mandatory throughout the supply chain, ensuring rigorous quality control and compliance with defense industry requirements. This subcontract supports critical components used in high-performance aerospace applications, where material integrity and reliability are non-negotiable. The contract is issued under the Defense Logistics Agency, a component of the Department of Defense, and is classified under NAICS code 331222, which pertains to forging and stamping operations. Though details such as location and point of contact are not specified, the contractual obligations center on delivering material that meets exacting military specifications, with adherence to traceability protocols ensuring accountability from raw source to final delivery. The solicitation remains open for qualified suppliers capable of meeting these stringent performance and quality benchmarks.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Seat Back Cushion (NSN 1680995098300)The contract encompasses the full manufacturing of a molded foam or rubber seat back cushion designated by NSN 1680995098300, covering all stages from material sourcing and molding to final assembly, rigorous quality control, and timely delivery. The work must adhere strictly to either military or commercial specifications, ensuring the product meets the required durability, safety, and performance standards for use in defense applications. Production responsibilities lie entirely with the subcontractor, who must manage the entire supply chain and maintain compliance throughout the process. This subcontract is issued under the NAICS code 326140, which classifies it within the rubber and plastics products manufacturing sector, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 21, 2026, and performance is expected to take place at an unspecified location, with no designated point of contact provided. The contract does not specify a set-aside designation, indicating it is open to general competition, and the awarded work will be executed in alignment with DLA’s broader procurement objectives for military equipment components.

Defense Logistics Agency

POSTED

DEADLINE

Contactless Iris Collection Collaboration EventThe U.S. Special Operations Command Program Executive Office for Tactical Information Systems, in partnership with SOFWERX, is conducting a structured initiative to evaluate the feasibility of using commercially available Android-based mobile devices for contactless iris image capture—without supplemental hardware—to meet biometric collection standards for integration into the Automated Biometric Identification System. This effort targets the validation of native mobile camera performance under public optical specifications against ISO and DoD biometric standards, aiming to reduce size, weight, and power requirements by leveraging built-in device lighting, including near-infrared wavelengths between 805 nm and 1,000 nm. To support this goal, a Collaboration Event is scheduled for 30 September 2026 at SOFWERX in Florida, limited to U.S. citizens and requiring registration by 28 August 2026. The event will facilitate direct engagement between warfighters and technology providers, enabling feedback loops on operational requirements and problem-solving, and is designed to prepare participants for the upcoming Assessment Event. Following the Collaboration Event, a submission window for the Assessment Event will open from 27 October to 27 November 2026, during which participants may submit their technologies for technical evaluation. A virtual Q&A session is scheduled for 11 November to clarify requirements. Submissions will be assessed on technical merit, with selected candidates invited to the Assessment Event on 19–21 January 2026, where they will present and demonstrate their solutions to an evaluation panel. Successful technologies may lead to negotiated awards under non-FAR authorities such as Other Transaction Authorities (10 U.S.C. §§ 4021, 4022), Cooperative Research and Development Agreements, or Business-to-Business agreements via SOFWERX’s Partnership Intermediary Agreement, with the potential for follow-on production without recompetition if prototype goals are met. Awardees must comply with NIST SP 800-171 standards for protecting Controlled Unclassified Information, and solutions must demonstrate significant matching scores across diverse populations, device-specific performance metrics, and reliable performance with unmodified consumer hardware.

Department Of Defense

POSTED

DEADLINE

in about 1 month

INSULATION, THERMAL, SPEThis contract is an indefinite-delivery contract issued by the Defense Logistics Agency under solicitation number SPE7L1-26-U-0480 for thermal insulation blankets of special purpose, identified by NSN 5330012467566, with an estimated quantity of four units. Deliveries are to be made FOB origin within 173 days, with inspection and acceptance occurring at the destination point. The contract enforces stringent packaging and preservation standards, requiring compliance with MIL-STD-2073-1E for packaging and preservation method code 33 (clinging/dry), alongside MIL-DTL-117, Type II, Class C, Style 1, for UV-sensitive items, which mandates medium-duty, waterproof, greaseproof, opaque bagging. Marking must adhere to MIL-STD-129 with specific barcoding via GS1 DataBar or USS-128, and no special marking is required. All palletization must follow DLA’s RP001 packaging requirements. Sampling for quality control must align with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-nonconformance acceptance baseline, with attributes classified as critical, major, or minor assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract imposes elevated quality and cybersecurity requirements, including tailored higher-level quality provisions applicable to both manufacturers and non-manufacturers, configuration change management through engineering change proposals or variance requests, and mandatory CMMC Level 2 self-assessment compliance. Cybersecurity obligations are governed by clauses mandating adherence to NIST SP 800-171 and safeguarding of covered defense information under FAR 52.240-93 and DFARS 252.204-7012, with deviations noted for certain clauses. Hazardous materials must comply with 29 CFR 1910.1200, requiring submission of hazard warning labels prior to award, and ocean transport must use U.S.-flag vessels unless a waiver is granted at least 45 days in advance. Contractors must comply with flow-down requirements for subcontractors on commercial items, employment eligibility verification, combating human trafficking, sustainable product usage, and whistleblower rights. All submissions must be made electronically via the DLA Internet Bid Board System by August 4,

LAND SUPPLY CHAIN

POSTED

DEADLINE

4th Psychological Operations Group (4 POG)The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

POSTED

DEADLINE

Electric Latch Tester Part Number: 51500-100The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole-source, firm fixed-price purchase order to Telair US, LLC for the Electric Latch Tester, Part Number 51500-100, with NSN 4920-01-391-7041, under the authority of FAR 6.302-1(b), as Evident Scientific is the exclusive developer, designer, and manufacturer of this item and holds all proprietary data necessary for its production. The government lacks the technical documentation, tools, and expertise to procure this specific component from any alternate source, making Telair US the only responsible vendor capable of fulfilling the requirement. Although this notice is not a solicitation for competitive quotes, any responsible source may submit a capability statement within five calendar days of the notice’s publication to be considered for potential competitive procurement, though the government retains full discretion to proceed non-competitively regardless of submissions. The contract will be performed in Havelock, North Carolina, with Jessica Franceschini named as the primary point of contact for inquiries.

Department Of Defense

POSTED

DEADLINE

Bonded Materials Tester PN: B600EMI-MN01The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole source firm fixed price purchase order to Evident Scientific, Inc. for the Bonded Materials Tester, Part Number B600EMI-MN01, National Stock Number 4920-01-699-4852, under the authority of FAR 6.302-1(b), citing that Evident Scientific is the exclusive developer, designer, and manufacturer of this item with proprietary data that no other source can replicate. The Government lacks the technical data and equipment necessary to procure this item from any alternative vendor, justifying the non-competitive acquisition. This action is not a request for competitive quotes, but responsible sources may submit capability statements within five calendar days of the notice’s publication, which will be considered solely to evaluate whether a competitive procurement should be pursued; the decision to proceed without competition remains at the Government’s sole discretion. The contract will be managed under solicitation number N68520-26-SIMACQ-APM207-0808, with a response deadline of August 4, 2026, and performance expected in Havelock, North Carolina. Points of contact for inquiries is Jessica Franceschini, reachable via email at jessica.d.franceschini.civ@us.navy.mil.

Department Of Defense

POSTED

DEADLINE

53--INSULATION,THERMAL,SPEThe solicitation seeks thermal insulation material under NSN 5330012467566 with a requested quantity of four units, to be delivered within 173 days of award. This procurement may lead to an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated three orders per year and a guaranteed minimum of one unit. Items will be shipped to multiple DLA depots across CONUS and OCONUS via consolidated and containerized logistics. Only approved sources—identified by vendor codes 54787, 66860, and 79RG9, all using the same part number 123AB10665-605—are eligible to respond. The solicitation is issued as an RFQ under solicitation number SPE7L126U0480, posted on July 20, 2026, with responses due by August 4, 2026, and is exclusively available electronically through the provided SAM.gov link; no hard copies or technical drawings are provided. All responsible sources may submit quotes electronically, and only timely submissions will be considered. The contracting office is part of the Department of Defense’s DLA Land and Maritime, located in Columbus, Ohio, with queries directed to the designated point of contact via email.

DLA Land And Maritime

POSTED

DEADLINE