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A BUYERS CHOICE CORP

UEI: YGGEY752LFN9

A BUYERS CHOICE CORP is a federal contractor, registered under UEI YGGEY752LFN9. It has been awarded $1,870 across 1 federal contract. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

YGGEY752LFN9

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 Homeland Security$1.9K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$1.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A BUYERS CHOICE CORP's top NAICS codes and agencies

CLUTCH ASSY C5M

Solicitation # SPE4A7-26-T-649M

This contract is for the procurement of two units of the Clutch Assy C5M, identified by NSN 2840015187094 and RTX Corporation part number 756669C. The agreement specifies a delivery timeframe of 479 days after order, with a required delivery date of December 13, 2027. Shipping is set 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 technical and quality standards, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003. Quality assurance requires sampling methods aligned with MIL-STD-1916 or ASQ H1331, and the provider must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, ensuring all government identification is handled according to specified regulations.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

SLING, AIRCRAFT MAIN

Solicitation # SPE8EF-26-T-1608

The contract solicitation SPE8EF-26-T-1608 seeks the procurement of 10 units of Aircraft Main Slings and Aircraft Maintenance Slings, identified by NSN 1730-00-294-2559, with delivery required 233 days after award to the DSP New Cumberland Facility in Pennsylvania. This is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336413, governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision #105, and incorporates critical technical and quality requirements from the DLA Master List of Technical and Quality Requirements identified by R or I numbers. The item is designated as a Critical Application Item and must conform to specific legacy engineering drawings dated from 1939 to 2014, with sampling and inspection conducted per MIL-STD-1916 or ASO H1331, employing zero non-conformance acceptance criteria and destination inspection under FAR 52.246-1. The contract enforces stringent compliance with export control regulations under DFARS 252.225-7048, restricting access to technical data subject to ITAR or EAR to contractors with approved Joint Certification Program (JCP) status and completed DLA training, prohibiting disclosure to foreign persons regardless of location. Cybersecurity compliance is mandated via NIST SP 800-171 with DOD assessment requirements and 252.204-7012 for safeguarding covered defense information, alongside CMMC Level 2 certification requirements for third-party assessors. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with precedence given to DLA standards, and hazardous materials must be labeled per OSHA’s Hazard Communication Standard. Offerors must not use additive manufacturing unless specifically authorized, must submit Safety Data Sheets prior to award, and are prohibited from providing covered telecommunications equipment. The solicitation requires adherence to Buy American and Berry Amendment thresholds at $150,000, electronic invoicing via WAWF, and submission through DIBBS by August 20, 2026, with awards anticipated to be automated if no first article testing is required.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

DUCT, BLEED AIR MANIFOL

Solicitation # SPE4A7-26-T-686Y

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of a single Bleed Air Manifold Duct, identified by NSN/Part Number 1560-00-780-5885. The procurement is categorized as a federal solicitation under solicitation number SPE4A7-26-T-686Y and is associated with purchase request 7017938971. The solicitation was posted on August 23, 2026, with a formal response deadline set for August 31, 2026. Interested parties can access further details and submit documentation through the official DIBBS procurement portal. This requirement is part of the agency's ongoing efforts to supply essential components for defense logistics and operations.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

REPAIR KIT, AIRCRAFT

Solicitation # SPE4A5-26-T-349B

Solicitation SPE4A5-26-T-349B is a total small business set-aside issued by the Department of Defense, ASC Supplier Oper OEM Division, for the procurement of 12 aircraft repair kits (NSN 4920-01-562-7516). The items are identified as commercial products and are designated as critical application items. The required delivery date is August 8, 2025, with a need ship date of June 10, 2025, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sample lots. Key compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 cybersecurity standards for safeguarding covered defense information, and prohibitions on hexavalent chromium and covered foreign telecommunications equipment. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

143MXG Aircraft Recovery Equipment

Solicitation # W50S9426QSY17

The Department of Defense, specifically the 143d Maintenance Group in North Kingstown, Rhode Island, is seeking proposals for Aircraft Recovery Equipment under solicitation W50S9426QSY17. This is a combined synopsis and solicitation for commercial items, with the response deadline set for August 31, 2026. The contract is designated as a total Small Business Set Aside under NAICS code 336413. It is important to note that funds are not currently available for this contract. The government's obligation is contingent upon the future availability of appropriated funds, and no legal liability for payment exists until the Contracting Officer provides written confirmation that funds have been secured.

W7NY Uspfo Activity Riang 143

POSTED

DEADLINE

16--CHIP DETECTOR,AIRCR

Solicitation # SPE4A726T684W

DLA Aviation is soliciting quotes for the procurement of 14 aircraft chip detectors under solicitation number SPE4A726T684W. This is a source controlled drawing item, and the furnished goods must strictly adhere to the requirements of the cited drawing. Approved sources for this item are identified as 58880 805-0013 and 97499 430-340-004-101. The delivery destination is DLA Distribution San Diego, with a required delivery date of 167 days after the order is placed. All quotes must be submitted electronically by the deadline of August 28, 2026. This opportunity is categorized under NAICS code 336413 and is managed by the Department of Defense.

POSTED

DEADLINE

16--SENSOR,ANTI-LOCK BR

Solicitation # SPE4A726T685A

DLA Aviation is soliciting quotes for the procurement of 19 anti-lock brake sensors, identified by NSN 1630016017816. The approved source for this item is 81982 140-34110. Delivery is required to the DLA Distribution Depot Oklahoma within 106 days after the order is placed. This is a total small business set-aside under NAICS code 336413. Interested and responsible sources must submit their quotes electronically by August 28, 2026. The solicitation is available as an RFQ via the provided online link, and no hard copies or technical drawings are available.

POSTED

DEADLINE

16--HARNESS,PERSONNEL P

Solicitation # SPE4A726T684Z

DLA Aviation is soliciting quotes for the procurement of 78 personnel harnesses, identified by NSN 1670992381934. This requirement is a total small business set-aside under NAICS code 336413, with the approved source listed as U1604 MBEU200550-1. The items are to be delivered to DLA Distribution Red River within 167 days after the order is placed. Interested parties must submit their quotes electronically by the deadline of August 28, 2026. The solicitation is available as an RFQ via the provided online link, and no hard copies, specifications, or drawings are available. All responsible sources are encouraged to submit a timely electronic quote for consideration.

POSTED

DEADLINE

43--FILTER,FLUID

Solicitation # SPE7M126T301Y

DLA Land and Maritime is soliciting quotes for the procurement of five fluid filters under NSN 4330014633106. The approved source for this requirement is 1FJ84 C30212, and the items are to be delivered to DLA Distribution San Joaquin within 168 days after the order is placed. This opportunity is categorized under NAICS code 336413 and is being managed by an office located in Columbus, Ohio. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The solicitation is issued as an RFQ, and all relevant documentation is available exclusively online via the provided link, as hard copies and technical drawings are not available. Inquiries regarding this procurement should be directed to the buyer through the specified electronic channels.

DLA Land And Maritime

POSTED

DEADLINE

15--DOOR ASSEMBLY

Solicitation # SPE4A726T684D

DLA Aviation is soliciting quotes for the procurement of four door assemblies under NSN 1560009530374. The items are to be delivered to the DLA Distribution Depot Hill within 167 days after the order is placed. Approved sources for this requirement are identified as 58730 364274-9 and 98897 364274-9. This opportunity, identified by solicitation number SPE4A726T684D, is open to all responsible sources. Quotes must be submitted electronically by August 28, 2026. Specifications, plans, and drawings are not available, and the solicitation is accessible only via the provided electronic link.

POSTED

DEADLINE

15--DUCT,OIL COOLER EJE

Solicitation # SPE4A626T21EP

DLA Aviation is soliciting quotes for the procurement of five oil cooler ducts, identified by NSN 1560004212080. This is a source controlled drawing item requiring adherence to approved source 70628 12993-103A. The items must be delivered to DLA Distribution Warner Robins within 102 days after the order is placed. The solicitation, numbered SPE4A626T21EP, is available electronically as an RFQ under NAICS code 336413. All responsible sources must submit their quotes electronically by the deadline of August 28, 2026. Technical specifications and drawings must be retrieved electronically to ensure the furnished items meet all cited requirements.

POSTED

DEADLINE

16--MEDIA CANISTER, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RT545

The Department of the Navy, through its NAVSUP Weapon Systems Support office in Philadelphia, PA, has issued a solicitation under the NAICS code 336413 for the repair or modification of media canisters. This contract opportunity, identified by the solicitation number N0038325RT545, was posted on October 14, 2025, with a response deadline of November 13, 2025, at 6:00 PM. The solicitation seeks qualified vendors to provide services related to the repair and/or modification of media canisters, which are likely specialized components essential for naval systems or equipment. Interested parties are directed to communicate with the primary point of contact, Michael J. Brown, whose contact information is provided for further inquiries and clarifications regarding the solicitation. The notice does not specify any set-aside type, suggesting that the competition may be open without specific socioeconomic restrictions. The contract opportunity is published on the federal procurement portal, and all responses should adhere to the requirements and deadline noted in the solicitation. This project supports essential operational needs for the Department of the Navy, emphasizing the importance of timely and compliant responses from interested contractors.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

VALVE WINDSHIELD WA

Solicitation # SPRPA126QUB64

This solicitation is issued by the Department of Defense, specifically DLA Aviation in Philadelphia, for the procurement of windshield valves identified as commercial aircraft components. The acquisition is conducted under FAR Part 12 for commercial products and services, requiring that all offered items be currently in production and available in the commercial marketplace. A critical requirement of this contract is that all components must be newly manufactured spares; refurbished, remanufactured, or repaired materials are strictly prohibited and will result in technical unacceptability. Furthermore, all items must be sourced from government-approved suppliers, and any distributors must provide an authorized distributor letter from the original source at the time of proposal submittal. Technical compliance is centered on strict certification and traceability standards. All delivered components must be accompanied by a properly executed FAA Form 8130-3 Authorized Release Certificate to verify airworthiness and conformity to approved design data. Vendors are required to provide documentation supporting the commerciality of their products, such as technical specifications or sales history, and must ensure all items meet the government's form, fit, and function requirements. The contract also mandates a standard commercial warranty of at least 12 months, covering workmanship and replacement parts, and requires adherence to specific packaging, marking, and labeling protocols to ensure safe transit and identification.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Relay Switch Box, AN

Solicitation # 70Z03826QJ0000296

This solicitation, identified by number 70Z03826QJ0000296, is a Request for Quotation issued by the Department of Homeland Security Aviation Logistics Center for Relay Switch Box, AN. The requirement is unrestricted, meaning all responsible sources may submit quotations, and it falls under NAICS code 336413. The government intends to award a firm-fixed-price purchase order on a competitive basis. All parts provided must be new and approved, and contractors are required to furnish a Certificate of Conformance in accordance with federal regulations. The procurement process distinguishes between offerors based on their testing history. Those who have not successfully passed a Form, Fit, Function test must follow the schedule in Attachment 1, which includes First Article Testing requirements. Offerors who have already passed this testing should refer to Attachment 2. Interested parties must submit their quotations via email no later than August 27, 2026, at 2:00 PM EDT. The anticipated award date is approximately September 1, 2026. Detailed instructions regarding the statement of work, evaluation criteria, and terms and conditions are provided in the solicitation's specific attachments.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Spare power supplies for X59 instrumentation system

Solicitation # 80NSSC26941314Q

NASA/NSSC is seeking to acquire spare power supplies for the X59 instrumentation system, with performance tasks located at the NASA Armstrong Flight Research Center in California. The agency intends to issue a sole source contract to Curtiss-Wright DS, Inc., under the authority of FAR 12.102(a), as they have been identified as the sole provider for these specific components. This procurement is classified under NAICS code 336413 and will be conducted using commercial item provisions and procedures. Interested organizations have the opportunity to submit written documentation regarding their capabilities and qualifications to potentially influence the government's decision to move toward a competitive procurement process. All submissions must be received by 4:00 p.m. Central Standard Time on August 25, 2026. It is important to note that oral communications are not permitted and any quotes submitted in response to this specific notice will not be evaluated. The final determination regarding whether to proceed with full and open competition remains at the sole discretion of the government.

NASA Shared Services Center

POSTED

DEADLINE

Solicitation # N0038326RMA90

The contract pertains to the repair, overhaul, and testing of a SENSOR DEVICE identified by part number 1011850-101 and NSN 1680-01-671-2764, under solicitation N0038326RMA90, issued by the Navsup Weapon Systems Support office. All repairs must strictly adhere to the latest approved technical publications and repair manuals, with any deviation requiring formal review and written approval from the Basic Design Engineer and the Procuring Contracting Officer. The contractor is responsible for providing all facilities, labor, tools, materials, and parts necessary to return units to a Ready for Issue condition, unless specifically designated as Government Furnished Material. Items deemed Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair must be documented and approved by DCMA and the PCO before any work proceeds, with no entitlement to price adjustments if such requests are denied. The contractor must maintain a certified quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or equivalent standards. All purchased components must be new and conform to approved drawings and specifications, with receiving inspections documented and retained for government review. Cannibalization is prohibited unless explicitly approved by NAVSUP WSS and the Basic Design Engineer. The work must be performed at the designated location in Melbourne, FL, under the company DRS Network & Imaging Systems, with a CAGE code provided. Configuration management must follow NAVSUP WSS clause NAVICPIA18, and all changes to drawings, sources, or facilities require written government approval. Packaging must comply with MIL-STD 2073, and the contractor must ensure secure, enclosed storage for both incoming and repaired items. The contract includes mandatory compliance with federal acquisition regulations governing Buy American provisions, safeguarding of arms and explosives, equal opportunity, and electronic invoice submission via Wide Area Workflow. The government accepts early and incremental deliveries, and all contractual documents are deemed issued upon electronic transmission or mail deposit. Proposals are due by August 31, 2026, and the point of contact is Ethan T. Stein at the U.S. Navy.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 2 months

17--SHUTTLE ASSEMBLY

Solicitation # SPRPA126RYC85

The contract solicitation is for 52 units of a flight-critical spare part identified by NSN 7R-1720-011581698-VX, with delivery terms FOB origin and no drawings available. Acquisition is restricted to previously approved sources due to proprietary engineering design capability, unique manufacturing or repair knowledge, and technical data not economically available to the government, all essential to maintaining part quality. Only solicited sources with prior government approval may submit offers; unapproved entities must submit comprehensive qualification data per NAVSUP WSS Source Approval Brochures for spares or repair, including evidence of prior experience with identical or similar items. Proposals lacking required documentation or proof of prior submission will be rejected outright. The approval process for new sources is deemed too time-consuming to allow delays in award, and award may proceed based on fleet support urgency even if source approval cannot be finalized in time. This requirement is fully set aside for small business concerns, with the specific category—HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, women-owned, or historically black college or minority institution—to be determined and specified in the formal solicitation. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply, though interested parties may propose commercial alternatives within 15 days of notice. Final award is contingent upon the offeror, product, or manufacturer meeting all qualification criteria at the time of award, as required by FAR clause 52.209-1. All technical documents can be obtained through ASSIST-Online or the DODSSP, though patterns, drawings, and deviation lists are not available through those channels. Additional information regarding qualifications may be obtained from the point of contact listed in the solicitation.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

MOISTURE SEPARATOR

Solicitation # SPRPA126QUB63

This solicitation from the Department of Defense, specifically the DLA Aviation office in Philadelphia, is for the procurement of moisture separators under solicitation number SPRPA126QUB63. The contract requires the provision of newly manufactured spares only, strictly prohibiting the use of refurbished, remanufactured, or repaired materials. All parts must be FAA-certified and accompanied by an FAA Authorized Release Certificate (FAA Form 8130-3 Airworthy Approval Tag). Furthermore, the item is classified as a Critical Application Item, and offerors must be government-approved sources of supply. Any distributors must provide an authorized distributor letter on the source's letterhead at the time of proposal submittal to avoid being deemed technically unacceptable. The contract incorporates several rigorous quality and regulatory standards, including AS/EN/JISQ 9100 or equivalent quality requirements and specific instructions for Wide Area Workflow payment via an Invoice and Receiving Report combo. Compliance with Buy American and Free Trade Agreement regulations is mandatory, alongside adherence to security prohibitions and equal opportunity requirements for veterans and workers with disabilities. While Item Unique Identification is generally required, it is noted that for certain commercial items like the 737NG and P-8A, traceability is captured through the parent end item in the DoD IUID Registry. The response deadline for this solicitation is September 21, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE