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AARDVARK DBA 1935 PUDDINGSTONE DR LA VERNE 91750-5818 US

UEI: SLED_B14A96478D493A8F

AARDVARK DBA 1935 PUDDINGSTONE DR LA VERNE 91750-5818 US is a federal contractor, registered under UEI SLED_B14A96478D493A8F. It has been awarded $98,082 across 2 federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B14A96478D493A8F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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

$98.1K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$98.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AARDVARK DBA 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 6 hours ago

DEADLINE

Specialized Cable Manufacturing and SupplyThe Department of Defense, through the Fluid Handling Division, is seeking a subcontractor for the manufacture and delivery of 20 units of military-grade cable. The required components are identified by NSN 1710-01-660-5625 and Part Number 9D02931-1, and must strictly adhere to all defense specifications, packaging, and marking standards. This procurement opportunity falls under NAICS code 335999. The solicitation was posted on August 17, 2026, with a response deadline set for August 28, 2026. Interested parties can find further details and submission guidelines via the provided DIBBS link.

FLUID HANDLING DIVISION

POSTED

about 6 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 6 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 6 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 6 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-26-T-414C

This solicitation from the Department of Defense Active Devices Division is for the procurement of 77 electrical solenids, identified by NSN 5945-00-225-1987. The contract is a total small business set-aside under NAICS code 335999, with a delivery requirement of 307 days after order. Performance is designated for Hill AFB. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and the prohibition of Class I ozone depleting chemicals. Furthermore, the item contains technical data subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-18QA

This contract is for the procurement of electrical insulation sleeving, identified as NSN 5970-00-063-1495 and part number M23053/1-103-0. The requirement is for 5 feet of material, with a quantity variance allowed of plus 10 percent and minus 0 percent. The item is classified as a commercial critical application item and must be produced by an accredited manufacturer listed on the Performance Review Institute QML or QPL. It carries a 12-month extendable shelf life and must adhere to SAE AS23053/1 standards. Delivery is required within 20 days ADO, with FOB origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CLIP, ELECTRICAL

Solicitation # SPE7M5-26-Q-0898

This solicitation, issued by the Department of Defense Active Devices Division under number SPE7M5-26-Q-0898, is for the procurement of 100 electrical clips identified by NSN 5999-01-036-8830. The contract requires delivery within 123 days after the order is placed, with the place of performance located in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and physical item marking. Environmental restrictions are explicitly stated, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional applications such as batteries or sensors. All substitute chemicals must be submitted for approval unless already authorized by specification requirements.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

INSULATING VARNISH,

Solicitation # SPE7M0-26-T-044Z

This contract is for the procurement of electrical insulating varnish, specifically part number AC-41 from the John C. Dolph Company. The requirement consists of two separate line items, each for a quantity of two gallons, with a delivery timeframe of five days after the order. The items are designated as critical application materials with a non-extendable shelf life of 12 months. Delivery is set as FOB Destination, with shipments directed to the Portsmouth Naval Shipyard in New Hampshire and the Naval Shipyard and IMF Detachment in Guam. Strict compliance is required regarding hazardous materials, including the submission of approved Safety Data Sheets and OSHA hazard labels. The contract prohibits the intentional addition of mercury or mercury-containing compounds in the supplies or packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. All shipments must be sent via the fastest traceable means, specifically excluding parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

LIGHT, MARKER, CLEARA

Solicitation # SPE8E7-26-T-3594

This contract, identified as SPE8E7-26-T-3594, is a solicitation issued by the Defense Logistics Agency for the procurement of seven clear marker lights. The items are identified by NSN 6220-01-723-1116 and part number 33075Y from Truck-Lite Co., LLC. Delivery is required within five days after order, with the shipment destined for Fort Carson, Colorado. The agreement mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951. Inspection and acceptance will occur at the destination, and the shipment must be sent via the fastest traceable means. The original required delivery date is set for August 14, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-18QG

This contract is for the procurement of 215 rolls of electrical insulation tape, specifically type MF-2.5 with a width of 3.000 inches and a length of 216 feet per roll. The item is identified by NSN 5970-00-881-3657 and is designated as a critical application item. It must adhere to basic CID A-A-59770A and specifically excludes the use of commercial document A-A-59770. The product has a non-extendable shelf life of 18 months, categorized as a Type I Code K item. Delivery is required within 10 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. This solicitation is a total small business set-aside under NAICS code 335999 for the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

TERMINAL JUNCTION BLOC

Solicitation # SPE4A7-26-T-665G

This contract is for the procurement of 12 sectional terminal junction blocks under NSN 5940-01-356-8009. The items are designated as critical application items and must adhere to the technical data package and specifications defined by SAE AS81714/60D. Delivery is required within 171 days, with FOB and inspection/acceptance points set at the origin. The supplier must comply with strict quality and packaging standards, including DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Components must be sourced from Qualified Products Lists or Qualified Manufacturers Lists. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where specifically allowed for functional components. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331 standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

FLOODLIGHT, ELECTRIC

Solicitation # SPE8E7-26-T-3593

This contract, identified as SPE8E7-26-T-3593, is a solicitation by the Defense Logistics Agency for the procurement of four electric floodlights, specifically part number 1403522 from J. W. Speaker Corporation. The items are identified by NSN 6220017230678 and must be delivered to Fort Carson, Colorado, within five days of the order. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific documentation for source approval and packaging standards. Depending on the hazardous status of the material, packaging must follow either TQ requirement IP025 or ASTM D3951, with all labeling conforming to MIL-STD-129. Shipping must be handled via the fastest traceable means, avoiding parcel post, with a required delivery date of August 14, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-18RP

This contract is for the procurement of five special purpose electrical cable assemblies, identified by NSN 6150016433776 and Northrop Grumman part number 74A930233-1010. This is a critical application item with a delivery timeline of 501 days, and the required delivery date is set for January 9, 2028. The order is a total small business set-aside under NAICS code 335999, managed by the Department of Defense ASC Commodities Division. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Key compliance standards include CMMC Level 2 self-assessment and the protection of covered defense information. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Item Unique Identification is not required for this specific order.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CONNECTOR, PLUG, FIBE

Solicitation # SPE7M0-26-T-043Z

This contract is for the procurement of one fiber optic plug connector, identified by NSN 6060-01-632-1246 and part number M28876/7F13P3. The item must adhere to technical specifications MIL-PRF-28876/7F Revision F and MIL-PRF-28876F(2) Revision F. Delivery is required within five days of order, with the final destination being the Portsmouth Naval Shipyard. The agreement mandates strict compliance with DLA packaging requirements, MIL-STD-129 marking standards, and MIL-DTL-5530 preservation specifications for connectors. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where specifically allowed for functional components. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Small Business Subcontracting & Socioeconomic ParticipationThe Department of Defense, through Al DLA Aviation At Huntsville, is seeking certified small businesses to serve as subcontractors or suppliers. This opportunity is specifically open to socioeconomic categories including 8(a), SDVOSB, WOSB, and HUBZone certified entities to provide support across technical, manufacturing, and logistics roles under NAICS code 335999. Interested parties must act quickly as the response deadline is August 20, 2026, following the posting date of August 17, 2026. This subcontracting initiative aims to increase socioeconomic participation within the agency's operational requirements.

Al DLA Aviation At Huntsville

POSTED

about 11 hours ago

DEADLINE

Precision Electrical Cable Assembly ManufacturingThis subcontract opportunity, titled Precision Electrical Cable Assembly Manufacturing, involves the full lifecycle manufacturing of branched electrical cable assemblies designed for the Patriot Weapon System. The scope of work encompasses the entire production process, including assembly, testing, packaging, and shipping, all performed to strict military specifications. Managed by the Department of Defense through DLA Aviation At Huntsville, the project falls under NAICS code 335999. The solicitation was posted on August 17, 2026, with a response deadline of August 20, 2026.

Al DLA Aviation At Huntsville

POSTED

about 11 hours ago

DEADLINE

Supply of 20W EMI FiltersThis subcontract through the NASA Shared Services Center involves the procurement of 20W EMI filters that specifically match VPT part number SVLHF2812S/H+. These components are required for integration into power systems that support NASA scientific payloads, falling under NAICS code 335999. The opportunity was posted on August 17, 2026, with a response deadline of August 19, 2026. This procurement is managed by the National Aeronautics And Space Administration to ensure the technical specifications of the power systems are met for their scientific missions.

NASA Shared Services Center

POSTED

about 11 hours ago

DEADLINE