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Aardvark 1935 Puddingstone Dr La Verne 91750-5818 US

UEI: SLED_BFF871D5E928C3CF

Aardvark 1935 Puddingstone Dr La Verne 91750-5818 US is a federal contractor, registered under UEI SLED_BFF871D5E928C3CF. It has been awarded $4,377,623 across 54 federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing, All Other Miscellaneous Manufacturing, and Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include DLA Troop Support and DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BFF871D5E928C3CF

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

$2.2M50.5%

DLA Troop Support$1.6M35.5%

DLA Land And Maritime$614.3K14%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$1.2M27.1%

339999 - All Other Miscellaneous Manufacturing$996.0K22.8%

315990 - Apparel Accessories and Other Apparel Manufacturing$666.7K15.2%

334310 - Audio and Video Equipment Manufacturing$474.5K10.8%

335912 - Primary Battery Manufacturing$467.7K10.7%

336390 - Other Motor Vehicle Parts Manufacturing$176.9K4%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$165.1K3.8%

334413 - Semiconductor and Related Device Manufacturing$90.4K2.1%

322299 - All Other Converted Paper Product Manufacturing$84.3K1.9%

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$37.0K0.9%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$31.9K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Aardvark 1935 Puddingstone Dr La Verne 91750-5818 US's top NAICS codes and agencies

Supply of Hazardous Material Battery (NSN: 6140016009507)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one hazardous storage battery unit identified by NSN 6140016009507. The contractor must ensure full compliance with military and federal hazardous material standards, specifically regarding safety documentation, packaging, and labeling. The procurement falls under NAICS code 335999 and is to be performed in Salinas, California. Interested parties must submit their responses by August 28, 2026, following the solicitation posted on August 17, 2026.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Manufacture of Vehicle Seat Parts Kit (Assembly & Integration)This subcontract opportunity with the Department of Defense, specifically the LSO Combat Vehicles and Armament, involves the full manufacturing, assembly, and integration of military vehicle seat parts kits. The contractor is responsible for sourcing all necessary components and performing final quality assurance in accordance with DLA quality standards and technical drawings from the NR 19207 series. The project is designated as a Total Small Business Set-Aside under NAICS code 336390 and will be performed in Texarkana, Texas. Interested parties must submit their responses by August 28, 2026, following the posting date of August 17, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

Non-Metallic Hose Assembly SupplyThis subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the manufacture or supply of non-metallic hose assemblies identified by NSN 4720014738653. The contractor must ensure all products meet strict federal specifications and packaging standards. The project falls under NAICS code 332994 and is to be performed at Fort Stewart, Georgia. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026. Interested parties should refer to the provided DIBBS link for full procurement details and submission requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Hose Assembly Supply (Nonmetallic)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Precision Aerospace Duct ManufacturingThe Precision Aerospace Duct Manufacturing subcontract, issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, requires the production of bleed air ducts in strict accordance with military specifications. The scope of work encompasses critical manufacturing processes, including precise material selection, welding, heat treatment, and non-destructive testing, all of which must align with the provided technical data package and government drawings. This opportunity is categorized under NAICS code 332994 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 18, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Valve Assembly, Manifold SupplyThis subcontract through the Department of Defense Maritime Supply Chain involves the procurement of a single precision valve assembly manifold designed for integration into a defense system. The supplier must ensure full compliance with military packaging and labeling standards to meet the technical requirements of the project. The contract is associated with NAICS code 332994 and will be performed in Texarkana, Texas. Interested parties must submit their responses by the deadline of August 28, 2026, following the posting date of August 17, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Battery Retainer Supply (Hardware Component)This subcontract is for the manufacture and supply of 98 battery retainers, identified by NSN 6160121896691, for the Department of Defense through DLA DIST San Joaquin. The contractor must ensure all units comply with DLA technical, packaging, and labeling standards. The project is categorized under NAICS code 336390 and will be performed in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. Interested parties must respond by the deadline of August 28, 2026, following the posting date of August 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Identification Marker Manufacturing and SupplyThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the manufacture and supply of seven identification markers under NSN 7690016756387. The items must be produced in accordance with strict military specifications and include Type I shelf-life coding with a twelve month duration. Production is subject to NSN-managed requirements under NAICS code 339999. The contract is based in Suffolk, Virginia, with a response deadline of August 28, 2026. Interested parties must ensure all deliverables meet the specified technical standards and delivery timelines established by the agency.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of 12-Volt Gel Cell Batteries (Type I, 12-Month Shelf-Life)

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Metal Coating, Engraving, or Surface Treatment ServicesThis subcontract opportunity with the Department of Defense, specifically under Maritime Supply Chain ESOC Buys, involves providing specialized surface treatment services for defense components. The scope of work includes metal coating, plating, anodizing, and engraving, as categorized under NAICS code 332994. The project is based in Hampton, Virginia, with a response deadline of August 28, 2026. Interested parties can find further details and submission requirements through the DIBBS portal using the provided solicitation link.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Nonmetallic Hose Assembly Manufacturing & Delivery

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-18TL

This contract is for the procurement of red electrical insulation tape under solicitation SPE4A6-26-T-18TL for the Department of Defense. The requirement is for two rolls of tape, each measuring 1 inch in width, 0.0100 inches in thickness, and 27 yards in length, conforming to specification A-A-59163B. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 20 days after the order, with FOB origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-1916 for sampling, MIL-STD-129 for marking, and DLA packaging requirements. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment and covered defense information regulations.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A7-26-T-668J

This solicitation from the Department of Defense, issued by the ASC Supplier Oper AE and AF Div, is for the procurement of electrical insulation tape under NSN 5970-00-755-4303. The contract requires a quantity of one roll with a delivery timeline of 20 days after receipt of order. The place of performance is located in Vienna, Ohio. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and physical identification standards. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

LIGHT, MARKER, CLEARA

Solicitation # SPE8E7-26-T-3592

This contract, identified as SPE8E7-26-T-3592, is a solicitation by the Defense Logistics Agency for the procurement of three clear marker lights under NSN 6220-01-695-8338. The requirement specifies parts from Grote Industries Inc (P/N 01-4718-84) or Volvo Group North America LLC (P/N 25109292). Delivery is required within five days of order, with the original required delivery date set for August 14, 2026. The items are to be delivered FOB Origin to Fort Carson, Colorado. The agreement incorporates several technical and quality requirements, including RA001 for general quality standards, RC001 for source approval documentation, and RP001 for packaging. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Inspection and acceptance will occur at the destination, and the contract mandates the removal of government identification from any non-accepted supplies.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

SHAFT ASSEMBLY, INDI

Solicitation # SPE7M4-26-T-345J

Solicitation SPE7M4-26-T-345J, issued by the Department of Defense DLA Land and Maritime Fluid Handling Division, is for the procurement of four shaft assemblies (NSN 6610010472394) for delivery to Hill Air Force Base, Utah. The contract specifies a need ship date of February 12, 2027, with a final required delivery date of April 24, 2027, or 167 days after the date of award. The total estimated value is 16.00 dollars, based on a unit price of 4.00 dollars. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination point. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include a CMMC Level 2 self-assessment for cybersecurity, compliance with NIST SP 800-171, and adherence to OSHA hazard communication standards for labeling. Invoicing must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

INTRODUCER, ENDOTRACHEA

Solicitation # SPE2DS-26-T-349A

This contract is for the procurement of disposable, sterile, single-use endotracheal tube introducers (bougies) for adults. The devices feature a coude-tip, are graduated, 15 FR in size, and 70 cm in length, designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. The items are made from medical grade plastic and are issued in packages of 10 units each. The order consists of 7 packages under purchase request 7017906777, with a delivery requirement of 20 days after the order. A critical requirement is a 60-month non-extendable shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All supplies must adhere to DLA packaging requirements and specific labeling standards, including the manufacturer date, expiration date, and contract or lot number.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

SEMICONDUCTOR DEVIC

Solicitation # SPE7M5-26-T-414B

This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of one semiconductor device under part number 5961-01-312-4594. The contract requires a rapid delivery turnaround of five days after receipt of order and is subject to strict technical and quality requirements. Specifically, the supplier must adhere to the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for Federal Supply Classes 5961 and 5962, ensuring that the item is qualified according to procurement note M01. The contractor is mandated to maintain comprehensive supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. Additional requirements include strict adherence to government packaging standards, specific physical identification and bare item marking, and the removal of government identification from any non-accepted supplies. Because no data is currently available for the item, any alternate offeror must provide a complete data package covering both the approved and alternate parts.

ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

SEAT, VEHICULAR

Solicitation # SPE7L4-26-T-6354

This contract, identified as SPE7L4-26-T-6354, is a solicitation from the Department of Defense LSO Combat Vehicles and Armament for one vehicular seat, specifically Caterpillar Inc part number 2445001 and NSN 2540015790783. The procurement requires delivery within five days of order, with shipping handled via the fastest traceable means to a destination in Vallejo, California. The agreement mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Depending on the hazardous status of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE