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A I DEFENSE SYSTEMS LLC

UEI: URRLJVHT65G9CAGE: 15DY0

A I DEFENSE SYSTEMS LLC is a federal contractor, registered under UEI URRLJVHT65G9 and CAGE code 15DY0. It has been awarded $8,647 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing, Motor Vehicle Gasoline Engine and Engine Parts Manufacturing, and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

URRLJVHT65G9

CAGE Code

15DY0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyMinority-Owned BusinessIndividual or concern, other than one of the proceeding

NAICS Codes

339999All Other Miscellaneous Manufacturing(Primary)
423120Motor Vehicle Supplies and New Parts Merchant Wholesalers
423130Tire and Tube Merchant Wholesalers
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
423710Hardware Merchant Wholesalers
+1 more

Federal Contracting Overview

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

AI Capability Profile

A I Defense Systems LLC specializes in the procurement and supply of diverse industrial components and specialized hardware. Their core capabilities encompass the sourcing of electrical equipment, power generation systems, and precision tooling. Technical expertise is demonstrated through the delive...

A I Defense Systems LLC specializes in the procurement and supply of diverse industrial components and specialized hardware. Their core capabilities encompass the sourcing of electrical equipment, power generation systems, and precision tooling. Technical expertise is demonstrated through the delivery of electrical headsets, AC engine generators, storage batteries, and specialized fluid filter elements. The company also provides critical safety and maintenance hardware, including respiratory cartridges, plain seals, and twist drills. The company works exclusively with the Defense Logistics Agency, primarily serving as a supplier for a wide array of National Stock Number components. Their relationship with the agency is characterized by the fulfillment of diverse hardware and equipment requirements across multiple technical categories. A I Defense Systems LLC operates under NAICS 339999, positioning itself as a versatile manufacturer and supplier of miscellaneous fabricated products. Their market focus is centered on the defense supply chain, providing a broad spectrum of industrial and technical components to meet military logistics requirements. Based in Dania, Florida, the company is structured as a limited liability company. They maintain an active CAGE code and are positioned as a reliable vendor within the government procurement ecosystem.

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

6

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

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NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0477
Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Defense Logistics Agency

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