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A. CHARLES STEWART, LC

UEI: MSFRVGZSZY63

A. CHARLES STEWART, LC is a federal contractor, registered under UEI MSFRVGZSZY63. It has been awarded $58,000 in federal contracts. Primary work spans Support Activities for Coal Mining. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

MSFRVGZSZY63

Federal Contracting Overview

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

AI Capability Profile

A. Charles Stewart, LC provides specialized support services with a focus on advanced health services and advertising material distribution. Their technical expertise includes the dissemination of informational materials and the delivery of advanced health-related service support. The contractor ma...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Health And Human Services$58.0K100%

Awards by NAICS

213113 - Support Activities for Coal Mining$58.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-040Y

Solicitation SPE4A6-27-T-040Y, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 953 units of straight, headless pins (NSN 5315-01-242-0898). The contract is issued under the First Destination Transportation program with a delivery requirement of 167 days after date of order. Inspection and acceptance will occur at the origin. The government has explicitly prohibited the use of additive manufacturing for the production of these items. Eligibility for award requires offerors to possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. The procurement includes a price evaluation preference for HUBZone small business concerns. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and specific DLA requirements. Invoicing and payment processing must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

SHAFT ASSEMBLY, CONT

Solicitation # SPE7L1-27-T-4456

The Defense Logistics Agency Weapons Support Land Supply Chain is soliciting quotes for eight shaft assemblies under solicitation SPE7L1-27-T-4456. The required items, identified by NSN 2520-00-017-2563, must be delivered within 20 days to the Jordan Armed Forces GHQ in Amman, Jordan. The procurement is designated as a small business set-aside and requires adherence to technical drawing 19207 8356120 Revision D. Inspection and acceptance will occur at the point of origin, with quality systems requiring compliance with SAE AS9003 or ISO 9001. This contract carries stringent security and compliance mandates, including CMMC Level 2 certification and phosphate coating supplier certification. Due to the nature of the technical data, the items are subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling. Administrative processing and payment must be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SHAFT ASSEMBLY, CONT

Solicitation # SPE7L1-27-T-4433

Solicitation SPE7L1-27-T-4433 is a small business set-aside for the procurement of five shaft assemblies (NSN 2520-00-017-2563) for the DLA Weapons Support Land Supply Chain. The contract requires delivery within 20 days after order, with FOB, inspection, and acceptance all occurring at the origin. The items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for phosphate coating certification (RQ036) and hazardous or radioactive material labeling. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and comply with DFARS 252.225-7048. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements. Award evaluation will consider price, with a preference for HUBZone small businesses, and requires compliance with SAE AS9003 or ISO 9001 quality standards. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SHAFT ASSEMBLY, CONT

Solicitation # SPE7L1-27-T-4434

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of six shaft assemblies (NSN 2520-00-017-2563) for delivery to the Ordnance Readiness Development Center in Taiwan. The contract is a small business set-aside with a required delivery date of November 4, 2024, and FOB Destination Other terms. Technical data for this item is subject to strict export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training. Additionally, the procurement mandates compliance with CMMC Level 2 certification via a C3PAO and prohibits the use of additive manufacturing unless specifically authorized. Manufacturing and quality standards are rigorous, requiring the supplier to meet phosphate coating certification requirements and maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with quality verification based on specific basic and reference drawings. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous material labeling under the Hazard Communication Standard. Administrative processes, including invoicing and payment, must be managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2080

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a Request for Quotations for 691 synthetic rubber gaskets under NSN 5330-00-656-2308. The items are designated as critical application items requiring source inspection and must adhere to specific technical drawings and synthetic rubber specifications. The contract mandates a non-extendable shelf life of 120 months and strictly prohibits the use of asbestos, class I ozone-depleting chemicals, and intentionally added mercury. Delivery is required within 168 days after order, with the destination point at DLA Distribution Cherry Point, North Carolina. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the end items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. The procurement is conducted under full and open competition for commercial items, utilizing the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-9445

Solicitation SPE4A6-27-T-9445, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of five annular ball bearings (NSN 3110-01-385-4348). The requirement specifies critical application items, identifying Ontic Engineering & Manufacturing, Inc (P/N 8817) and Safran Power USA LLC (P/N 8817) as acceptable sources. Delivery is required within 171 days ADO to the DLA Distribution Depot at Hill AFB, Utah, with FOB Destination terms. The contract imposes strict domestic sourcing restrictions per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States or Canada, with components exceeding 50% of the total cost originating from these regions. A signed Contractor’s Declaration regarding the domestic or foreign nature of the material is mandatory for award consideration. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must adhere to MIL-DTL-197M and MIL-STD-129 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-006Q

Solicitation SPE4A6-27-T-006Q is a request for quotations for 43 quick release pins, identified by NSN 5315-01-533-8188. The procurement is managed by the DLA Weapons Support ASC Commodities Division, with delivery and inspection points set at destination in San Diego, California. The required delivery date is June 22, 2026, with a need ship date of August 17, 2026, and a delivery timeframe of 53 days after order. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and MIL-STD-129. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7016 concerning covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9762

Solicitation SPE4A6-27-T-9762, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four spring pins (NSN 5315016241899), specifically part number 7000AG2266-1 from Aviation Ground Equipment Corp. The contract specifies a delivery timeline of 171 days, with a need ship date of May 4, 2027, and a required delivery date of July 31, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, notably those regarding cybersecurity reporting (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-3772

Solicitation SPE7L1-27-T-3772 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven shoulder shafts, identified as NSN 3040-00-1183397. This is designated as a critical application item with referenced part numbers from Eaton Aerospace, L3 Technologies, and Lockheed Martin. The procurement is a small business set-aside under NAICS code 213113. Delivery is required within 168 days after order, with an original required delivery date of April 22, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including provisions for the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of certain internal confidentiality agreements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L3-27-T-2039

Solicitation SPE7L3-27-T-2039 is a request from the Defense Logistics Agency for the procurement of three shoulder shafts, identified by NSN 3040-01-491-4111 and part number 90015-1. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 20, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days after the award. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and safeguarding requirements. Award evaluation may include a price preference for HUBZone concerns, and the procurement falls under NAICS code 213113.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-8715

Solicitation SPE4A6-27-T-8715, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 12 sleeve bearings (NSN 3120-01-499-3352). The required delivery date is September 22, 2027, with a need ship date of May 4, 2027, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies that offers should be submitted based on FOB Origin. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key technical and quality requirements include wrapping each sleeve in neutral paper to prevent damage and a strict prohibition on the use of mercury or mercury compounds in preservation, packaging, and marking. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. The contract incorporates significant regulatory requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and export controls under ITAR or EAR. Additionally, the Buy American Act and Berry Amendment apply to the sourcing of materials. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L3-27-T-1776

Solicitation SPE7L3-27-T-1776 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of five shouldered shafts, identified by NSN 3040-01-228-4200. The required delivery date is September 3, 2027, with a delivery period of 290 days after order. Shipping is established as FOB Origin, with the final delivery destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement includes stringent technical and security requirements. Offerors must be CMMC Level 2 certified via a C3PAO and possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging requirements, with marking and labeling following MIL-STD-129. The award process incorporates a price evaluation preference for certified HUBZone small business concerns and requires compliance with the Buy American Act and the Berry Amendment. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3467

Solicitation SPE7L1-27-T-3467 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 17 knobs, identified by NSN 5355-01-438-0856. The requirement is for a critical application item with a requested delivery date of February 18, 2027, and a delivery window of 93 days after order. Shipping is designated as FOB Origin, with the final destination and inspection/acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. All quotations must be submitted through the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0397

Solicitation SPE7LX-27-U-0397 is a total small business set-aside for the procurement of 1,247 synthetic rubber gaskets under NSN 5330006562308. This is a critical application item requiring source inspection and is identified as a commercial item. The delivery schedule is 61 days after receipt of order with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The item has a non-extendable shelf life of 120 months and must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The contract mandates strict adherence to quality and material standards, including the prohibition of asbestos per FED-STD-313, the exclusion of class I ozone depleting chemicals, and restrictions on the intentional addition of mercury. Sampling must follow MIL-STD-1916 or ASQ H1331, and identification marking must comply with MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award evaluation is based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Repatriation Case Management and Financial Support Services

Solicitation # 47QTCA25D007Q-7571MN26F80127

This special notice announces the transfer of a contract for Repatriation Case Management and Financial Support Services from the Department of the Interior to the Department of Health and Human Services. Originally awarded to Respones AI, LLC on September 24, 2025, as contract number 47QTCA25D007Q - 140D0425F1000, the agreement transitioned to the new contract number 47QTCA25D007Q - 7571MN26F80127 effective September 29, 2026. The transfer maintains all original terms and conditions, specifically preserving the ultimate contract value and the period of performance. This project is designated as a total small business set-aside under NAICS code 541519, with the place of performance located in Virginia.

Department Of Health And Human Services

POSTED

about 1 month ago

DEADLINE

Groundwater Sampling and Monitoring Well InstallationThe contract entails the installation of monitoring wells and the conduct of groundwater sampling at the DFSP Norwalk facility, with activities including well purging, real-time field parameter measurements, and proper sample preservation to ensure data integrity. All work must adhere to established environmental and regulatory protocols to support accurate assessment of groundwater conditions. The effort is classified as a subcontract under the NAICS code 213113, indicating it falls under support activities for mining, and is managed by the Defense Logistics Agency under the U.S. Department of Defense. The contract was posted on July 20, 2026, and the performance location is tied to the Norwalk site, though specific city and state details are not provided. The associated contract and delivery order identifiers are SPE60325D5003 and SPE60326FA4W5, respectively, with procurement details accessible via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

OHS Region 11 Training and Technical Assistance Network

Solicitation # 7571MN26C00013

The Department of the Interior’s existing contract with ICF Incorporated, LLC, numbered 140D0425C0027, has been administratively transferred to the Department of Health and Human Services under a new task order, 7571MN26C00013, effective July 1, 2026. This transfer is purely administrative and does not alter the original contract’s scope of work, deliverables, ultimate value, or period of performance. The work continues under the same terms and conditions, now managed by HHS to support the OHS Region 11 Training and Technical Assistance Network, with performance based in Reston, Virginia, and administrative oversight from Washington, DC. The contract, classified under NAICS code 541611, remains unrestricted with no set-aside requirements and is fully maintained under the original contractor’s responsibility. Point of contact for inquiries includes Carla Carter and Hamed Hassanzadeh Makou at HHS.

Department Of Health And Human Services

POSTED

DEADLINE

Prescribed Pile BurningThis subcontract involves the execution of controlled burning of fuel piles for prime contractors on CAL FIRE fuels reduction projects located within the Sequoia National Forest. The scope of work includes the construction of fuel piles and the implementation of prescribed burns utilizing drip torches, water tenders, and fire suppression equipment. The primary objective is to ensure the complete consumption of fuel piles and the delivery of secured burn sites. To qualify for this project, personnel must hold the Certified Prescribed Burn Boss qualification and possess the necessary burn permits from CAL FIRE and the USFS. The contract is categorized under NAICS code 213113 and is managed by the California Department of Forestry and Fire Protection.

California Forestry and Fire Protection, Department of

POSTED

DEADLINE