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AALBU BROTHERS L.L.C. WA 98223-4258 USA

UEI: SLED_CA60E9C0DF55B964

AALBU BROTHERS L.L.C. WA 98223-4258 USA is a federal contractor, registered under UEI SLED_CA60E9C0DF55B964. It has been awarded $37,087 across 1 federal contract. Primary work spans Other Metal Container Manufacturing. Top awarding agencies include DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CA60E9C0DF55B964

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

DLA Maritime - Puget Sound$37.1K100%

Awards by NAICS

332439 - Other Metal Container Manufacturing$37.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AALBU BROTHERS L.L.C. WA 98223-4258 USA's top NAICS codes and agencies

CONNECTOR, TITANIUM

Solicitation # SPMYM226Q7940

Solicitation SPMYM226Q7940 is a 100% total small business set-aside for the procurement of 65 titanium connectors, part number 1381013-104 manufactured by Teledyne. Issued by DLA Maritime - Puget Sound, this firm fixed-price supply contract follows commercial and simplified acquisition procedures under FAR Parts 12 and 13.5. The required delivery date is on or before October 1, 2026, with the place of performance and delivery located at the Puget Sound Naval Shipyard IMF in Bremerton, Washington. Shipping terms are F.O.B. Origin, Freight Prepaid. Offerors must be registered in SAM.gov and submit a fully completed solicitation package, including pricing, manufacturer information, and all required representations and certifications, by August 14, 2026. The government may request technical evidence of product acceptability. Award will be based on the most advantageous offer, considering price and other factors. Strict adherence to packaging and marking standards is required, including ASTM-D-3951 and MIL-STD-129/130 for Unique Item Identification. Payments will be processed exclusively through Wide Area WorkFlow (WAWF). Contractors must also comply with NIST SP 800-171 cybersecurity standards and prohibitions on ByteDance and Kaspersky Lab products.

DLA Maritime - Puget Sound

POSTED

about 7 hours ago

DEADLINE

Pintle Hook Manufacturing and SupplyThe Department of Defense Land Supply Chain is seeking a subcontractor for the manufacture and delivery of pintle hooks. All products must strictly adhere to military specifications defined by NSN 2540015336818 and must be compliant with MIL-STD-129 labeling requirements. This subcontract opportunity falls under NAICS code 332439 and is designated for performance at Fort Bragg, ZIP code 28310. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Copper Tubing Manufacturing

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Aluminum Tubing Supply (SAE AMS 4083K / MIL-T-7081 Compliant)This subcontract through the Department of Defense Fluid Handling Division requires the supply of precision aluminum tubing that adheres to SAE AMS 4083K and MIL-T-7081 specifications. The material must feature a T6 temper, a 0.375 inch outer diameter, and a 0.028 inch wall thickness, provided in random lengths between 10 and 12 feet. The tubing must be rated for 3000 psi and include compliant packaging and labeling for delivery to Hill AFB. The opportunity was posted on August 13, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 332439, the contract is managed by the Department of Defense and specifies the place of performance at Hill AFB, zip code 84056-5734.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Connecting Link, Rig (NSN 3040012631519)This subcontract involves the full manufacturing of 23 military-grade rigid connecting links under NSN 3040012631519 for the Department of Defense, specifically the ASC Supplier OEM Division. The scope of work encompasses the entire production lifecycle, including material sourcing, machining, heat treatment, and rigorous quality inspection to ensure full compliance with defense specifications. The project is categorized under NAICS code 332439 and will be performed in Cherry Point. Interested parties must submit their responses by August 21, 2026, following the posting date of August 13, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Multiple-Leg Lifting Slings

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Precision Metal Bar Supply – Copper Alloy 360 Hexagonal Bar

POSTED

DEADLINE

Steam Table Pan Supply

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

ALL-MODE CONTAINER DEL

Solicitation # SPE8ED-26-T-1274

This contract is for the procurement of one All-Mode Container Delivery System, part number ACDS 88, manufactured by Airgo Industries Inc. The container measures 44 by 88 by 42 inches with a tare weight of 154 pounds and a capacity of 3,000 pounds. Key technical specifications include a 5 to 1 compression ratio for collapsibility, flame resistance, and weather-proofing for temperatures ranging from -20 to 140 degrees Fahrenheit. The unit is designed to be 4-way forklift-able, helicopter sling-able, and air-droppable both with and without a parachute. The agreement specifies delivery FOB Origin to the Combat Logistic unit in Hermiston, Oregon, with a required delivery date of August 14, 2026, and a delivery window of 20 days. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract is identified by solicitation number SPE8ED-26-T-1274 and NSN 8145-01-521-2715, with inspection and acceptance occurring at the destination.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-066U

The contract calls for the procurement of three units of a motional transducer, identified by NSN 6695-01-376-5932, under solicitation number SPE4A5-26-T-066U, with delivery scheduled within 171 days to the DLA Distribution Depot at Tinker AFB, Oklahoma. Packaging must conform to ASTM D3951 standards and DLA-specific packaging and marking requirements outlined in MIL-STD-129 and RP001. Inspection and acceptance will occur at the destination, with zero tolerance for non-conformances during acceptance sampling, which follows MIL-STD-1916 or equivalent procedures. Compliance with technical, quality, and cybersecurity requirements, including Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, is mandated. Item Unique Identification is waived per the service customer's request, but government identification must be removed from non-accepted supplies. The contract is governed by Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including those related to covered defense information. The supplier, Triumph Thermal Systems, LLC, is responsible for adhering to these requirements, and transportation instructions are specified under DLA distribution procedures. The prime point of contact is Aliza Wyche of the Defense Logistics Agency, and all contractual terms pertaining to quality, sampling, marking, packaging, and delivery must align with the DLA Master List and applicable standards effective as of the solicitation date.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CUSHIONING MATERIAL

Solicitation # SPE8ED-26-T-0966

This contract, identified as SPE8ED-26-T-0966, is a solicitation for the procurement of cushioning material under NSN 8145-01-732-9052. The requirement is for two units of the material, specifically referencing part number 483-061 from Pelican Products, Inc. or D-2 Incorporated. The delivery is set for 153 days after order, with a required delivery date of January 15, 2027, and shipping is designated as FOB Origin. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Key compliance requirements include the removal of government identification from non-accepted supplies and adherence to source approval request documentation.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L4-26-T-5673

The contract specifies the procurement of a mounting bracket with part number 12366279 and NSN 5340014343801, requiring two units to be delivered FOB origin within 241 days from the contract award. The item is subject to DLA packaging requirements per MIL-STD-2073-1E with packaging code U, and marking must comply with MIL-STD-129, including no special marking codes. All packaging and palletization must adhere to DLA’s standardized procedures. The delivery destination is the DLA Distribution facility at DDSP New Cumberland, Pennsylvania, with both inspection and acceptance occurring at the destination point. The contract enforces zero variance in quantity and references the DLA Master List of Technical and Quality Requirements for all applicable technical and quality standards identified by R or I numbers. The unit of issue is each, with a unit price of $2.00 and a total value of $4.00. The delivery is required by March 26, 2027, with an original required date of October 14, 2026. Transportation details are governed by DLAD Proc Notes C19 and C20, and the solicitation number is SPE7L4-26-T-5673, issued under a federal acquisition program managed by the Department of Defense’s Combat Vehicles and Armament office.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COVER, BATTERY BOX

Solicitation # SPE7L1-26-Q-1503

This contract is a firm fixed price solicitation for the procurement of 315 battery box covers, divided into two separate delivery lots of 88 and 227 units. The items are classified as critical application items and must be manufactured according to specific technical data packages and reference drawings. Delivery is required within 180 days after order, with shipments destined for DLA Distribution centers in Tracy, California, and New Cumberland, Pennsylvania. The contractor must adhere to strict quality and technical standards, including the maintenance of a calibration system meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1. Key requirements include a certificate of conformance, compliance with specialty metal regulations, and a prohibition on the use of Class I ozone depleting chemicals. Inspection and acceptance will occur at the point of origin, and packaging must follow MIL-STD-2073-1E and MIL-STD-129 standards.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-623J

Solicitation SPE4A7-26-T-623J is a Department of Defense requirement issued by the ASC Supplier Oper AE and AF Div for the procurement of 269 units of SHIM (NSN 5365-01-176-5768). The contract specifies a delivery window of 117 days after the date of award, with a required delivery date of November 26, 2026, and a need ship date of December 9, 2026. The place of performance and delivery is the DLA Distribution Depot Hill at Hill AFB, Utah, under FOB Destination terms. Inspection and acceptance are to be conducted by the Government at the point of origin. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. High-level quality requirements are governed by SAE AS9003 or ISO 9001, and physical identification of bare items is required per RQ017. Due to the nature of the technical data, the contractor must comply with ITAR or EAR export controls and maintain a US/Canada Joint Certification Program certification. Additionally, the contract requires CMMC Level 2 certification and compliance with NIST SP 800-171 for safeguarding covered defense information. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Hydraulic Pallet Fork Supply

US Embassy Oslo

POSTED

DEADLINE

in about 1 month

Special Tooling or Embedded Component Supply

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

SHIPPING AND STORAG

Solicitation # SPRMM126QHE67

This solicitation, issued by the DLA Mechanicsburg under SEPA-EAF authority, seeks the manufacture and supply of shipping and storage items based on specific cage codes and reference numbers. The contract requires strict adherence to MIL-STD-130 for physical identification and MIL-STD 2073 for packaging. All invoices and receiving reports must be submitted electronically via the PIEE-WAWF system. Key requirements include the mandatory identification of the Original Equipment Manufacturer (OEM) if the offeror is not the manufacturer and the provision of an authorized distributor letter for consideration. The contract specifies a fixed-price inspection of supplies and mandates that any changes to production facilities be approved in writing by the Contracting Officer, subject to a fee. Quality assurance is the responsibility of the contractor, with records required to be maintained for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 2 months

Solicitation # SPMYM226Q7895

DLA Maritime Puget Sound is soliciting quotes for the procurement of DVR-LX UHF equipment under solicitation SPMYM226Q7895. This opportunity is a 100 percent small business set aside and will be awarded as a firm fixed-price supply contract with FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington. The procurement falls under NAICS code 334220 and Product Service Code 5820, utilizing commercial and simplified acquisition procedures. Interested bidders must provide a Motorola authorized distributor letter, a cage code, manufacturer information, and lead time for delivery. All submissions must include signed pages of the original solicitation package and completed representations and certifications, with the vendor maintaining active registration in SAM.gov. While NIST SP 800-171 compliance is generally required for awardees, items identified as Commercial Off The Shelf are exempt provided the information is submitted to the contracting officer during the solicitation period.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 3 hours