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A & B FOUNDRY LLC 832 N MAIN STREET FRANKLIN OH 45005 USA

UEI: SLED_6054D9E75E5EDB26

A & B FOUNDRY LLC 832 N MAIN STREET FRANKLIN OH 45005 USA is a federal contractor, registered under UEI SLED_6054D9E75E5EDB26. It has been awarded $1,200,428 across 1 federal contract. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6054D9E75E5EDB26

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

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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

$1.2M100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$1.2M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & B FOUNDRY LLC 832 N MAIN STREET FRANKLIN OH 45005 USA's top NAICS codes and agencies

PISTON, LINEAR ACTUA

Solicitation # SPE4A6-26-T-05XM

This contract pertains to the procurement of 29 units of a linear actuating cylinder piston, identified by part number 920371 and NSN 1650-01-241-9480, manufactured by TRIUMPH ACTUATION SYSTEMS LLC. The item is classified as a critical application component and must adhere to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging and labeling must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with all units delivered FOB origin in strict accordance with the specified Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at the origin, and sampling for quality verification will follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. The contract mandates CMMC Level 2 self-assessment, source approval documentation, and removal of government identification from non-accepted items. The delivery schedule requires fulfillment within 171 days from the award, with an original required delivery date of August 19, 2027, and a need ship date of January 10, 2027. The item is to be delivered to the specified receiving warehouse in Tracy, California, and transportation logistics are governed by DLAD procedural notes C19 and C20. No quantity variance is permitted, and pricing is fixed at $29.00 per unit for a total contract value of $841. The solicitation was issued under contract number SPE4A6-26-T-05XM, with responses due by July 22, 2026. Technical data is proprietary and insufficient for competitive bidding, meaning no bidset was made available, and all performance and compliance obligations fall exclusively on the manufacturer to meet the defined military and quality controls without deviation.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-335Z

This contract is for the procurement of three bell cranks, identified as NSN 1680009157438 and Sikorsky Aircraft Corporation part number 65403-02624-041. The item is designated as a critical application item and requires strict adherence to supply chain traceability documentation and quality requirements. The contract specifies a delivery timeframe of 619 days with a required delivery date of April 25, 2028, and designates the inspection and acceptance point at the destination. The agreement incorporates several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 marking. Sampling must be conducted via the Sikorsky Corporation alternate sampling plan, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with freight terms set as FOB Origin.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

PISTON, LINEAR ACTUA

Solicitation # SPE4A7-26-T-571B

The contract specifies the procurement of two linear actuating piston cylinders, part number 920371 manufactured by Triumph Actuation Systems LLC, under NSN 1650-01-241-9480, with a required delivery within five days of order placement. All items must be delivered FOB origin, with no quantity variance allowed, and are designated as a critical application item subject to stringent quality controls. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with verification standards adhering to MIL-STD-1916 or comparable zero-based sampling plans, and critical attributes must achieve a verification level of VII or an AQL of 0.1. Inspection and acceptance occur at origin, and non-accepted items must have all government identification removed. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization meeting DLA Packaging Requirements, and all items must be marked per RQ017. Cybersecurity Compliance Level 2 and Source Approval Request documentation are mandatory, and proprietary data prevents competitive bidding. Shipment must be sent via fastest traceable means, excluding parcel post, to the designated Hill Air Force Base location, with delivery required no later than May 27, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A7-26-R-0600

This contract solicitation is for a Firm Fixed Price award of 1,212 breechplates, NSN 5865-014366123, intended for use on FA-18 aircraft models A-D, E/F, and G (Growler), under WSDC Z9N. The item is classified as a Critical Application Item requiring a Higher Level Quality System, export control compliance, and a First Article Test. Delivery is required 561 days after receipt of order, with FOB Origin terms and inspection and acceptance to occur at the origin. Approved sources include DCX-CHOL ENTERPRISES, INC, ROSELM INDUSTRIES, INC, CCI CAPCO, LLC, and GRACE AEROSPACE LLC, all supplying part number 3837AS100-001. The acquisition is designated as a Small Business Set Aside, Total, under NAICS code 334511, and the award decision will consider price, past performance, and other evaluation criteria outlined in the solicitation. The solicitation, numbered SPE4A726R0600, is issued by the Defense Logistics Agency Aviation, managed from Richmond, Virginia, with performance to be delivered to New Cumberland, Pennsylvania. The solicitation was posted on July 28, 2026, and will be available solely via the DLA Internet Bid Board System (DIBBS) starting August 12, 2026, with responses due by September 11, 2026. No paper copies will be provided; access requires PDF viewing software. Primary point of contact is Johanna Cruz Cruz, with secondary support from Yaraliz Pompello, and further details can be accessed through the SAM.gov link provided.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in about 1 month

ADJUSTER, HARNESS

Solicitation # SPE4A7-26-R-0660

The DLA Aviation-Richmond is conducting market research to identify qualified sources capable of manufacturing the Adjuster, Restraint Harness, identified by NSN 1680-01-094-3359 and part numbers 184C100-1 and 015-12231-1. This effort, classified under NAICS code 336413, seeks organizations with the capability to perform full-scale new manufacture including component procurement, inspection, testing, packaging, shipping, and supply chain management, with particular attention to addressing diminishing manufacturing sources, material shortages, and long-lead part acquisition. Respondents must provide detailed capability statements outlining organizational capacity, technical expertise, staff qualifications, and management structures if subcontracting or teaming is anticipated, along with basic contact and ownership information. Responses are voluntary and do not constitute a solicitation or binding obligation by the government, which assumes no financial responsibility for costs incurred during submission. All submissions must be received by 18 June 2026 via email to juline.tenorio@dla.mil, with no telephone inquiries accepted. The government will use responses to assess market capacity and determine whether to proceed with a full and open competition or set aside the eventual contract for small businesses, potentially making multiple awards. Technical orders and qualification standards are not currently available, and no feedback will be provided on submissions. The point of contact for questions is Juline Tenorio, with Adrienne Davis listed as a secondary point of contact. This market research is intended to gather minimal necessary information in compliance with FAR guidelines and to inform future procurement strategy without initiating any formal bidding process at this time.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Solicitation # SPE4A7-26-T-623R

Solicitation SPE4A7-26-T-623R is a procurement request from the Defense Logistics Agency's ASC Supplier Oper AE and AF Div for five units of a component identified as CHANNEL (NSN 1680-01-221-0886). The contract requires delivery to the DDSD New Cumberland Facility in Pennsylvania within 149 days after the date of order, with a need ship date of January 10, 2027. The procurement is governed by NAICS code 336413 and utilizes FOB Origin terms. Inspection and acceptance will occur at the origin, with quality standards adhering to MIL-STD-1916 and manufacturer systems such as ISO 9001 or SAE AS9003. The contract imposes strict compliance requirements regarding packaging and export controls. Packaging must meet ASTM D3951 and DLA RP001 standards, with marking and labeling following MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Additionally, the contractor must comply with DFARS 252.223-7001 for hazard warning labels and provide Safety Data Sheets for any hazardous materials. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

SUPPORT, TUBING, AIRC

Solicitation # SPE4A6-25-T-43CP

This contract is a solicitation from the Department of Defense, specifically the ASC Commodities Division, for the procurement of four units of aircraft tubing support under part number 1560-01-584-5287. The delivery requirement is set for 171 days after receipt of the order, with the place of performance located at Tinker AFB. The agreement mandates strict adherence to DLA packaging, quality, and technical requirements, including specific sampling methods such as MIL-STD-1916 or ASQ H1331. Notably, the contract involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access the data. Compliance with configuration change management and inspection at origin is also required.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

PISTON, HYDRAULIC MO

Solicitation # SPE4A6-26-T-05ZJ

This contract is for the procurement of four hydraulic piston assemblies with part number 920370 and NSN 1650-01-241-9481, supplied by Triumph Actuation Systems LLC, designated as a critical application item. The order is issued under solicitation SPE4A6-26-T-05ZJ with a firm delivery requirement of 171 days from the award date, to be delivered FOB origin, and requires strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking regulations. Zero variance is permitted in quantity, and both inspection and acceptance occur at the manufacturer’s origin. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The item is subject to tailored quality requirements, cybersecurity CMMC Level 2 self-assessment, and restricted proprietary data protections. All documentation must adhere to the DLA Master List of Technical and Quality Requirements referenced in the contract. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, with no special marking required beyond standard compliance. The contract mandates adherence to DLA packaging, transportation, and procurement rules, and payment is set at a unit price resulting in a total price of $4.00 per unit, with a scheduled need ship date of January 10, 2027.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

MEC PRES TRANSDUCER

Solicitation # SPE7M2-26-Q-0753

This solicitation is for the procurement of 15 units of the MEC PRES TRANSDUCER (NSN 1710-01-550-4190) with a delivery window of 450 days after order. The item is designated as an Aircraft Launch and Recovery Equipment (ALRE) critical application item and is a restricted source procurement. To be eligible for award, offerors must be an approved source or provide products from an approved source as determined by the Naval Air Warfare Center (NAWC) Aircraft Division Lakehurst. The contract imposes strict quality and compliance standards, including CMMC Level 2 certification, SAE AS9100 higher-level quality requirements, and specific non-destructive testing accreditation. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury, while requiring adherence to MIL-STD-129 marking standards and specific traceability requirements for ALRE materials.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M2-26-Q-0754

This contract is for the procurement of 11 units of a launching shuttle guide under solicitation SPE7M2-26-Q-0754. The requirement is a restricted source item that necessitates engineering source approval from the government design control activity. Delivery is set for 699 days after the order. The procurement is a total small business set-aside and includes strict mandates against the use of class I ozone depleting chemicals and the intentional addition of mercury, with specific exceptions for functional components like batteries or sensors. Compliance requires adherence to DLA technical and quality requirements, including specific packaging and documentation for source approval requests. The contractor must provide a first article testing report, production test and inspection reports, and a certificate of quality compliance. Additionally, the item must meet NAVAIR aircraft launch and recovery equipment traceability requirements and adhere to strict export controls under ITAR and EAR regulations. Surplus materials are not acceptable for this specific national stock number.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7M2-26-Q-0745

This contract is for the procurement of 11 Piston Connectors (CSI P/N 511302-2R) for Aircraft Launch and Recovery Equipment. The items are classified as critical application items and require strict adherence to quality and certification standards, including SAE AS9100 and NDT accreditation. Offerors must be an approved source or provide products from an approved source as determined by the Naval Air Warfare Center Aircraft Division Lakehurst. The contract mandates full serialization and packaging traceability, prohibiting any re-branding that obscures original OEM markings. The delivery process requires a Material Receipt Inspection at NAVAIR LKE prior to final delivery, with all shipments including production testing reports and material certification packages. Compliance with CMMC Level 2, ITAR/EAR export controls, and specific prohibitions against the use of ozone-depleting chemicals and mercury is required. All items must be marked according to MIL-STD-129 and associated technical drawings, with a delivery timeline of 730 days after the order.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

SLEEVE, NOSE LANDING

Solicitation # SPE4A7-26-T-9064

This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of 24 nose landing sleeves, identified by NSN 1620-01-026-4853. The contract requires delivery within 99 days after order and specifies performance at Hill AFB. Compliance with various DLA technical and quality requirements is mandatory, including specific packaging, physical identification, and source approval request documentation. The contract emphasizes strict cybersecurity and export control standards, requiring CMMC Level 2 certification and adherence to ITAR or EAR regulations. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Quality assurance will be managed through inspection and acceptance at origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 to ensure zero non-conformances in sample lots.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

PISTON, HYDRAULIC MO

Solicitation # SPE4A6-26-T-06ZM

The contract pertains to the procurement of a hydraulic piston, part number 920370, with NSN 1650-01-241-9481, for a quantity of four units, to be delivered FOB origin within five days of order placement, with a required delivery date of May 27, 2026. Inspection and acceptance occur at the contractor’s origin facility, and the item is classified as a critical application item. Packaging must comply with MIL-STD-2073-1E, using packaging code U, with preservation method 20, cooling/drying condition 1, preservation material 02, wrap material GB, and no cushioning material. Each unit container holds one item, with intermediate containers holding 200 units each, and outer packaging marked as M. Marking follows MIL-STD-129 without any special marking codes, and palletization adheres to DLA Packaging Requirements for Procurement (RP001). The item is subject to stringent quality controls under RQ001, RQ009, and RQ011, including inspection and acceptance at origin and removal of government identification from non-accepted supplies. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless specified, and attributes are categorized with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and the contractor must safeguard covered defense information per 252.204-7012. The item is subject to the DLA Master List of Technical and Quality Requirements referenced via RA001, and all hazardous materials must be labeled in compliance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001, including submission of Safety Data Sheets. Radioactive material, if present, requires prior written notice to the government. The contractor must maintain a small business status if claiming socioeconomic advantages, provide a UEI and CAGE code, and comply with employment eligibility verification, equal opportunity, anti-trafficking, and whistleblower protections. Invoicing must be submitted electronically via Wide Area WorkFlow, and the contract contains no populated pricing data, as DLA notes that a

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M2-26-Q-0752

This contract is for the procurement of nine cylinder adapters under solicitation SPE7M2-26-Q-0752, designated as Aircraft Launch and Recovery Equipment critical application items. The requirement is a total small business set-aside with a delivery timeline of 479 days after order. Due to the critical nature of the hardware, the offeror must be an approved source or provide products from an approved source as determined by the Naval Air Warfare Center Aircraft Division Lakehurst. Mandatory compliance includes CMMC Level 2 certification, SAE AS9100 quality standards, and strict adherence to ITAR and EAR export controls. The contractor must provide specific deliverables, including first article testing reports, production test and inspection reports, and certificates of quality compliance. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required. All items must be marked according to MIL-STD-129 and specific technical data drawings, ensuring full traceability for the Naval Air Systems Command. Any requests for waivers or deviations must be approved by the DSC contracting officer.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

SLEEVE AND SLIDE, DI

Solicitation # SPE4A7-26-T-625K

Solicitation SPE4A7-26-T-625K is a federal procurement issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the acquisition of six units of Sleeve and Slide, DI (NSN 1650-01-656-4145). The contract requires delivery to DLA Distribution Cherry Point in North Carolina within 170 days after the date of award, with a need ship date of January 31, 2027, and an original required delivery date of June 7, 2027. The items are designated as critical application items and must be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Compliance with MIL-STD-129 for marking and labeling, RP001 for palletization, and RQ017 for bare item marking is mandatory. Quality assurance will be governed by sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract incorporates strict cybersecurity and safety mandates, including CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and the submission of Safety Data Sheets for hazardous materials. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

New Manufacture of Linear Valve for T-38 Platform

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Hydraulic Accumulator Manufacturing and SupplyThe Department of Defense, through the Ok DLA Aviation At Oklahoma City, is seeking a subcontractor for the design, manufacture, testing, and delivery of a hydraulic accumulator tailored for aerospace applications. The project requires strict adherence to aircraft performance and quality standards to ensure operational safety and efficiency. This effort falls under NAICS code 336413, focusing on other aircraft parts and auxiliary equipment manufacturing. The solicitation was posted on August 14, 2026, with a response deadline of September 15, 2026. Interested parties must submit their proposals by the specified cutoff to be considered for this aerospace manufacturing contract.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

Supply of OEM-Specific Aerospace Components

Navsup Weapon Systems Support

POSTED

DEADLINE