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 19 at 2:00 PM EDT

Register Free →

Search

Top

A 1 MARKING PRODUCTS

UEI: NLLLMUDJJNK6

A 1 MARKING PRODUCTS is a federal contractor, registered under UEI NLLLMUDJJNK6. It has been awarded $75,471 across 19 federal contracts. Primary work spans Digital Printing, Commercial Printing (except Screen and Books), and Aluminum Sheet, Plate, and Foil Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NLLLMUDJJNK6

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$75.5K100%

Awards by NAICS

323115 - Digital Printing$19.4K25.8%

323111 - Commercial Printing (except Screen and Books)$18.2K24.2%

331315 - Aluminum Sheet, Plate, and Foil Manufacturing$12.8K17%

339950 - Sign Manufacturing$7.8K10.4%

238990 - All Other Specialty Trade Contractors$7.4K9.8%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$5.6K7.4%

323110 - Commercial Lithographic Printing$3.7K4.9%

332613 - Spring Manufacturing$486.30.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A 1 MARKING PRODUCTS's top NAICS codes and agencies

Blind Rivet Manufacturing and Supply

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Part Number 2640-01-694-4439

LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN: 4310-01-595-9169)

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3415

This contract is a solicitation for the procurement of labels, specifically part number L81REV from American Labelmark Company, under solicitation number SPE8E9-26-T-3415. The order consists of one roll containing 500 units of NSN 7690-01-077-4894. Delivery is required within 20 days to the Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, with a required delivery date of August 7, 2026. The items are designated as critical application items and must be shipped via traceable means. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. The labels are Type I shelf-life items with a 12-month duration, requiring at least 85 percent of their shelf life to remain at the time of delivery. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions, and encourages the avoidance of plastics for wrapping and cushioning materials.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-331U

This solicitation, numbered SPE7M4-26-T-331U, is issued by the Department of Defense Fluid Handling Division for the procurement of 70 air duct hoses under NSN 4720-00-629-3075. The contract requires delivery within 189 days after the order is placed and specifies that inspection will occur at the destination. Compliance with various DLA technical and quality requirements is mandatory, including specific packaging standards, physical item marking, and the prohibition of Class I ozone-depleting chemicals. The procurement involves significant security and regulatory constraints, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Access to technical data is restricted to contractors with an approved US/Canada Joint Certification Program certification. Additionally, because the item contains proprietary technical data, the original manufacturer must be given the first opportunity to bid and must provide a no-quote response letter before the government can release the technical data package to other bidders.

FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

SPRING, HELICAL, EXTE

Solicitation # SPE7L1-26-T-955T

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 30 helical extension springs under NSN 5360-01-198-3361. The contract requires delivery within 56 days after the order is placed and specifies that performance will take place in Greensboro. The solicitation was posted on August 11, 2026, with a response deadline of August 24, 2026. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes a requirement for the removal of government identification from any supplies that are not accepted. Interested parties may contact George Mitchell for further information regarding this federal acquisition.

LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A7-26-T-603G

The contract pertains to the procurement of 8 units of a screw thread insert with part number CA17088 and NSN 5325-01-296-3741, sourced from Alcoa Global Fasteners Inc in Torrance, CA. The solicitation number is SPE4A7-26-T-603G, issued on July 30, 2026, with responses due by August 7, 2026, and delivery required within 229 days after order. The item falls under NAICS code 331315 and is being acquired by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance to occur in Tracy, CA, ZIP 95304-5000. The supplier must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemically defined reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies. The primary point of contact for the solicitation is Naron Sanderlin, reachable via email and phone provided.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-330X

This contract is for the procurement of four nonmetallic pump pressure hose assemblies designed for use on Boeing CH-47 helicopters. The items are identified by NSN 4720-01-127-0466 and are associated with part numbers from Smiths Tubular Systems-Laconia and Eaton Aeroquip LLC. Delivery is required within 20 days, with the origin serving as the point for both inspection and acceptance. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals in the supplied hardware. Shipping must be handled via the fastest traceable means to the 3BN 160th Tech Supply at Hunter Army Airfield in Georgia.

FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-951F

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one spring identified by NSN 5360-01-244-5787. The contract is managed by Kristina Derry and requires delivery within 20 days after the order is placed. Performance is designated for Cherry Point, ZIP code 28533-8051. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract specifies the removal of government identification from any non-accepted supplies. The solicitation was posted on August 11, 2026, with a response deadline of August 21, 2026, under NAICS code 332613.

LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-343T

This contract is for the procurement of 538 ring spacers, identified as National Stock Number 5365001063151 and General Electric part number 9609M43P02. The item is classified as a commercial off the shelf product and is designated for a critical application. The agreement specifies that item unique identification is not required per the request of the service customer. Delivery is required within 171 days after order, with a need ship date of February 7, 2027, and a final required delivery date of October 31, 2027. The shipment is designated as FOB Origin, with inspection and acceptance also occurring at the origin. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with the final destination being DLA Distribution San Diego, California.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

SPRING, REINFORCING,

Solicitation # SPE7M4-26-T-293F

The contract pertains to the procurement of a spring reinforcing hose under NSN 4720-00-929-1103, with a required quantity of six feet, to be delivered within 178 days from the contract award date. All supplies must comply with DLA packaging standards as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging procedures including black plastic preservative method, no cushioning or dunnage, and unit container code U. The item is designated as a critical application item, and strict prohibitions against intentional inclusion of mercury or mercury-containing compounds apply, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination, and quantity tolerance permits a ±10% variance. Packaging and palletization must adhere to DLA’s RP001 requirements, and transportation logistics follow DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-293F, with a required ship date of February 5, 2027, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date.

FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-293M

The contract solicitation SPE7M4-26-T-293M is for the procurement of four units of heating duct assembly, part number 369A8008-13, under the NSN 4720-00-878-8556, with a total contract value of $16.00. Delivery is required within 309 days from order issuance, FOB origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The product must conform strictly to Drawing 369A8008 Revision C and associated technical specifications, including dimensional tolerances of ±0.25 inches for overall length and ±0.125 inches for the cuff. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with a zero non-conformance acceptance standard unless otherwise specified, and unspecified attributes are treated as major with an AQL of 1.0. All packaging must adhere to ASTM D3951, but DLA’s Master List of Technical and Quality Requirements supersedes this standard where applicable, and palletization must comply with RP001. Marking and labeling are required per MIL-STD-129, including compliance with barcoding standards, UDI requirements, and inclusion of NSN, CAGE code, lot number, unit of issue, and quantity per unit pack. The contract imposes stringent regulatory and compliance obligations, including adherence to multiple DFARS and FAR clauses governing cybersecurity, supply chain integrity, hazardous materials, and labor practices. Contractors must safeguard covered defense information under DFARS 252.204-7012, comply with the prohibition on acquiring telecommunications equipment from specified Chinese entities under 252.204-7018, and submit complete Safety Data Sheets in accordance with 29 CFR 1910.1200 and Federal Standard No. 313 for any hazardous materials. Whistleblower rights must be communicated to employees, and mandatory arbitration agreements for civil rights claims are prohibited. Payment is processed exclusively through Wide Area WorkFlow with electronic invoice and receiving reports required, and the contractor must maintain active SAM registration. Offerors must provide a Unique Entity ID and CAGE code and certify their size and socioeconomic status if claiming small business preferences. The contract is awarded through full and open competition, with no set

FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7M1-26-T-274B

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-274B, is for the procurement of 88 helical compression springs (NSN 5360-00-663-1118). The government reserves the right to make multiple awards, with the best value offer receiving at least 60 percent of the total requirement. Delivery is required within 817 days after order, and performance is based in Phoenix, Arizona. The contract mandates strict adherence to DLA packaging and quality requirements, including specific sampling methods such as MIL-STD-1916 or ASQ H1331. It includes critical security and compliance mandates, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-638R

This contract, identified as solicitation SPE4A7-26-T-638R, is for the procurement of 74 units of SHIM, part number PE22293 and NSN 5365994489114. The order is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with a required delivery date of January 1, 2027, and a delivery window of 135 days. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, AIR B

Solicitation # SPE7M4-26-T-263Q

This contract is for the procurement of 26 units of a hose assembly designed for air breathing applications, specifically compliant with military specifications MIL-DTL-81581B Supplement 1 and MS22055F, with the part number MS22055C72 and NSN 4720-00-909-9628. The item is classified as a critical application component with a non-extendable shelf life of 240 months, designated as a Type I (Code Z) item under shelf-life requirement RS045. It must be manufactured without any Class I ozone-depleting chemicals, and any alternative materials require prior approval. The product must meet all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and adhere to the latest revision of applicable standards effective as of the solicitation or award date, depending on acquisition size. The contract mandates strict packaging compliance with MIL-STD-2073-1E and MIL-STD-129R, including standard marking, palletization per DLA packaging requirements, and use of authorized unit of issue. Inspection and acceptance are to occur at origin, with no variance allowed in quantity delivered. Delivery is required FOB origin to the specified DLA warehouse in Tracy, California, with a 109-day delivery window from the scheduled ship date of May 14, 2024. Cybersecurity requirements include a CMMC Level 2 self-assessment, and the contract applies to full and open competition. The contract is issued under solicitation SPE7M4-26-T-263Q with a unit price of $26.00 per unit, and all documentation must align with current DoD standards for defense logistics, transportation, and marking procedures.

FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

DOOR, HATCH, VEHICLE

Solicitation # SPE7L1-26-T-883Z

The contract pertains to the procurement of one door, hatch, vehicle with NSN/Part Number 2510-01-644-5121, under solicitation SPE7L1-26-T-883Z, with a required delivery within five days of award. Full and open competition applies, and the item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect on the solicitation issue date. The item must not contain any Class I ozone depleting chemicals, and any substitute chemicals must be approved unless explicitly permitted by specification. Technical data associated with this item is subject to export controls under ITAR or EAR, and disclosure to foreign persons—regardless of location—is prohibited without prior authorization. Only contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA-approved access may handle such technical data. Additionally, cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and all non-accepted supplies must have government identification removed prior to return. The place of performance is Fort Riley, Kansas, with Kristina Derry as the primary point of contact, and responses are due by August 10, 2026.

LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L1-26-U-0463

The contract pertains to the procurement of a wave spring, part number 930704G with NSN 5360014702364, under solicitation SPE7L1-26-U-0463, issued by the Department of Defense’s Land Supply Chain. The requirement is for 29 units to be delivered FOB origin within 69 days, with no variance permitted in quantity. All items must comply with DLA packaging standards per MIL-STD-2073-1E, including specific packaging methods, containment codes, and marking in accordance with MIL-STD-129. The product is designated as a critical application item, and mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable devices containing mercury must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 332613, with responses due by July 24, 2026, and the contract is managed under DLA direct, CONUS coverage. Unit pricing and total value are specified in the CLIN structure, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size.

LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L1-26-T-953C

This contract is for the procurement of two nonmetallic hose assemblies, identified by NSN 4720016003824 and Caterpillar part number 235-7100. The order is managed by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-953C. Delivery is required within five days after order, with a final required delivery date of August 10, 2026. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination in Fort Knox, Kentucky. The supplier must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List. Shipment must be made via the fastest traceable means, specifically excluding parcel post, to the designated freight address at Fort Knox.

LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE