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A3 SYSTEMS CORPORATION

UEI: SLED_7AEB60040E223A23

A3 SYSTEMS CORPORATION is a federal contractor, registered under UEI SLED_7AEB60040E223A23. It has been awarded $3,852,444 across 29 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Other Electronic Component Manufacturing, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include DLA Land And Maritime, DLA Aviation, and DLA Troop Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7AEB60040E223A23

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

$1.5M40.1%

DLA Land And Maritime$1.5M40%

DLA Aviation$458.3K11.9%

DLA Troop Support$307.1K8%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$1.9M49.7%

334419 - Other Electronic Component Manufacturing$835.8K21.7%

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$355.6K9.2%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$280.9K7.3%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$263.2K6.8%

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$129.2K3.4%

332510 - Hardware Manufacturing$72.6K1.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A3 SYSTEMS CORPORATION's top NAICS codes and agencies

Solicitation # SPE4A6-26-T-15WU

This contract is for the procurement of 1,477 threaded pin-rivets, identified as NSN 5320014527666. The item is classified as a commercial off the shelf product and a critical application item. Due to the nature of the part, casting or forging may be required, and offerors must provide a manufacturer Certificate of Compliance and documentation of ownership transfers to ensure traceability to the certified lot. The delivery is required within 100 days, with a need ship date of November 29, 2026, and a final required delivery date of January 3, 2027. Shipping is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following the DLA Master List of Technical and Quality Requirements. Authorized manufacturers include SPS Technologies, Hi-Shear Corporation, Lisi Aerospace Canada Corp, Howmet Global Fastening Systems, and Huck International.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

COLLAR, PIN-RIVET

Solicitation # SPE4A6-26-T-15WY

This contract, identified as SPE4A6-26-T-15WY, is for the procurement of 890 units of pin-rivet collars under NSN 5320-01-623-0156. The item is designated as a critical application item with a required delivery date of March 7, 2027, and a delivery window of 197 days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for source approval, covered defense information, and configuration change management. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-15XL

This contract is a solicitation for the procurement of 114 machine bolts under NSN 5306-01-729-0563. The items must be manufactured in accordance with Technical Data Package Rev A Gen 3 and specific basic and reference drawings. Delivery is required within 229 days, with a need ship date of April 7, 2027, shipping 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, marking, and palletization standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by a zero-based sampling plan following MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Certificate of Conformance procedures are authorized unless otherwise specified by a quality assurance letter of instruction.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

BRACKET, MULTIPLE AN

Solicitation # SPE7L4-26-T-6255

This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of five multiple angle brackets identified by NSN 5340-01-314-6140. The contract falls under NAICS code 332510 and requires delivery within 20 days after the order is placed. The agreement incorporates specific technical and quality requirements as outlined in the DLA Master List, including mandatory packaging standards and the removal of government identification from any non-accepted supplies. Interested parties must respond to solicitation SPE7L4-26-T-6255 by the deadline of August 24, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

NUT, SELF-LOCKING, EX

Solicitation # SPE4A6-26-T-15MJ

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 1,238 self-locking hexagon nuts with extended washers under NSN 5310-01-058-3983. The contract is being pursued as a fully competitive acquisition in accordance with military and federal specifications. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332722. The solicitation, identified as SPE4A6-26-T-15MJ, was posted on August 12, 2026, with a response deadline of August 19, 2026. Successful delivery of the items is required within 33 days after the order is placed, with the place of performance located in Cherry Point. Vincent Price serves as the primary point of contact for this federal requirement.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-15VQ

This contract is for the procurement of 2,031 close tolerance screws, identified by NSN 5305-01-183-5871. The order is managed by the ASC Commodities Division of the Department of Defense and requires delivery to DLA Distribution Warner Robins in Georgia. The delivery timeline is set for 170 days after the order, with a required delivery date of October 14, 2026, and a need ship date of February 7, 2027. The supplier must adhere to strict quality and technical standards, including NAS1580 and NAS4004 specifications. Key requirements include CMMC Level 2 self-assessment, covered defense information protocols, and specific marking and identification per MIL-STD-130N. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the destination.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-15VK

This contract is for the procurement of 400 hexagon head cap screws, identified by NSN 5305015919101 and part number J2295F468C2R08-N16U. The items must adhere to SAE J2295 specifications with a thread class of 2A and are designated as critical application items. Manufacturing must comply with the current revision of the part standard, and mechanical property marking must follow the latest edition of SAE J2295. The agreement specifies a delivery timeframe of 60 days with a required delivery date of June 25, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, requiring each fastener to have the entire length of the shank and threads protected by a wrap or sleeve. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and identification marking must follow MIL-STD-130N.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A6-26-R-XC50

Solicitation SPE4A6-26-R-XC50 is a total small business set-aside for the procurement of blind rivets (NSN 5320-01-084-6090) issued by the DLA Aviation ASC Commodities Division. This firm fixed price effort is intended to result in an Indefinite Delivery Purchase Order with a five year base period and a total maximum dollar value not to exceed 350,000 dollars. The estimated annual demand is 5,189 units, with a guaranteed minimum base year quantity of 1,280 units. Delivery is requested 258 days after receipt of order, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Quality assurance includes tailored higher level contract quality requirements and sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization. Award decisions will be based on best value via a trade-off among cost, past performance, and quoted delivery, with past performance weighted more heavily than delivery. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

GROMMET, NONMETALLIC

Solicitation # SPE4A6-26-T-15XJ

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-15XJ, is for the procurement of one nonmetallic rubber grommet. The item is identified by NSN 5325-00-809-8867 and part number 1418 from Atlantic India Rubber Co Inc. Delivery is required within 10 days after receipt of the order. The contract is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, it includes a requirement for the removal of government identification from any non-accepted supplies. The response deadline for this federal acquisition is August 20, 2026.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-645B

This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of 13 blind rivets under NSN 5320-01-340-6746. The contract is a fully competitive acquisition based on military or federal specifications, with a delivery requirement of 171 days after receipt of order. Performance is designated for Tinker AFB. The agreement incorporates several critical technical and quality mandates, including DLA packaging requirements and tailored higher level quality standards. Key compliance measures include mandatory inspection and acceptance at the origin, physical identification and bare item marking, and the removal of government identification from non-accepted supplies. Covered defense information potentially applies to this procurement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-15VA

This contract is for the procurement of 48 socket head cap screws, identified by NSN 5305-01-530-8349 and part number NAS1352C8LL20. The items are classified as critical application hardware and must be manufactured according to the current revision of the applicable part standards, including NAS1352 and FF-S-86J. Dimensional conformance for Class 3A and 3B threads must be inspected per FED-STD-H28/20, and identification marking must comply with MIL-STD-130N. The agreement mandates strict quality assurance and sampling protocols following MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and palletization must adhere to DLA requirements, MIL-STD-2073-1E, and MIL-STD-129, with a total prohibition on the intentional use of mercury in the hardware or packaging. Delivery is set for FOB Origin with a destination inspection point, requiring shipment to DLA Distribution San Joaquin in Tracy, California, by the required delivery date of May 4, 2027.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

BELT, AIRCRAFT SAFETY

Solicitation # SPE4A7-26-T-646H

This solicitation, number SPE4A7-26-T-646H, is issued by the Department of Defense for the procurement of 83 aircraft safety belts (NSN 1680-01-225-7452) with a delivery requirement of 226 days after the order is placed. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must certify that they will not provide covered telecommunications equipment. The contract emphasizes strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, requiring disclosure for any non-domestic materials used. Prospective bidders must be aware that additive manufacturing is prohibited unless specifically authorized. Additionally, all contractors will soon be required to register via the Account Management and Provisioning System to access the Vendor Shipment Module for shipping to DLA. Small business joint ventures must provide specific representations regarding their status. Those unable to quote by the deadline are requested to submit a No Bid response with an anticipated quote date to keep the requirement active.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

SWITCH, AIRCRAFT, MAT

Solicitation # SPE4A7-26-T-646M

This contract is for the procurement of 24 aircraft switches, identified as commercial off the shelf critical application items with part number T7-221H2F from Otto Engineering Inc. The order is managed under solicitation SPE4A7-26-T-646M and national stock number 1680-01-524-1656. Delivery is required within 170 days, with a need ship date of February 7, 2027, and a final required delivery date of November 4, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, including specific standards for source approval, higher level quality requirements, and measuring and test equipment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-15WC

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of two rebound washers under NSN 5310-01-503-6787. The contract requires a rapid delivery turnaround of five days after the order is placed. Performance will take place in Portsmouth, Virginia, and the solicitation is categorized under NAICS code 332722. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding physical identification, bare item marking, and packaging. Quality assurance must follow zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Additionally, all items must comply with MIL-STD-130N for the identification marking of U.S. military property and include necessary documentation for source approval requests.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-645S

This solicitation is for the procurement of 1,441 units of item 1670 / 7791253, designated as a total small business set-aside. A critical requirement of this contract is the delivery of one first article unit to the Materials and Textiles Lab at Wright Patterson AFB within 120 calendar days of the contract date for government testing. The government will notify the contractor of approval or disapproval within 120 days of receipt, and this first article is separate from the final production quantity. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and represent that they will not provide covered telecommunications equipment. Additionally, contractors are required to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized, and offerors are encouraged to provide quantity ranges in their quotes to accommodate potential demand volatility.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

STUD, CONTINUOUS THR

Solicitation # SPE4A6-26-T-15TZ

This contract is for the procurement of one continuous thread stud, identified by NSN 5307013624391 and part number US-70293 from John Crane, Inc. The agreement is managed by the Department of Defense under solicitation number SPE4A6-26-T-15TZ, with a required delivery date of August 6, 2026, and a delivery timeframe of 20 days after order. Shipping is set as FOB Origin, and the item is to be delivered to the US Army AWCF SSF at Fort Campbell, Kentucky. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-2073-1E, and marking requirements per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will occur at the destination, and the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

EDGEROLL, STRIP

Solicitation # SPE1C1-26-T-1623

This contract, identified by solicitation number SPE1C1-26-T-1623, is for the procurement of 20 units of gray edgeroll strips in large and x-large sizes. The items are identified by NSN 8475015412297 and Gentex Corporation part number 05C12022-2. The delivery is required within 20 days, with an original required delivery date of July 16, 2026. The agreement specifies that delivery, inspection, and acceptance will occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-147, and DLA packaging requirements. The shipment is coordinated through freight forwarder DF Young Inc for final delivery to a destination in Poprad, Slovakia. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies.

C AND T SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

STANDOFF, THREADED, S

Solicitation # SPE7L1-26-T-958X

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 142 threaded standoffs and plain hexagon nuts used in electrical and mechanical equipment. The contract is open for full and open competition under NAICS code 332722, with a delivery requirement of 133 days after order. Performance is designated for Tracy, California, and the procurement is governed by military and federal specifications. The agreement incorporates strict technical and quality requirements, including DLA packaging standards and configuration change management. Quality assurance is mandated through a Certificate of Quality Compliance and specific inspection and acceptance protocols at the origin. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots unless otherwise specified.

LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE