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AARDVARK PACKERS LLC

UEI: KGCJY2LPWMN7

AARDVARK PACKERS LLC is a federal contractor, registered under UEI KGCJY2LPWMN7. It has been awarded $40,575 in federal contracts. Primary work spans Rubber Product Manufacturing for Mechanical Use. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

KGCJY2LPWMN7

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$40.6K100%

Awards by NAICS

326291 - Rubber Product Manufacturing for Mechanical Use$40.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-2351

Solicitation SPE7L3-27-T-2351 is a request for quotations from the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 29 nonmetallic special shaped section seals, identified by NSN 5330-01-1406554. The items must be delivered within 85 days ADO on an FOB Origin basis, with destination inspection and acceptance required. Technical compliance is governed by TDP Rev A Gen 1 and Reference Drawing 19207 12316802. The seals are classified as Type I items with a non-extendable shelf life of 36 months and must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-130N for identification. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with Certificate of Conformance procedures authorized under FAR 52.246-15. Security requirements include CMMC Level 2 self-assessment and safeguarding of covered defense information. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative processes, including invoicing and payment requests, must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Скребок гумо-армований

Solicitation # UA-2026-11-06-006955-a

This solicitation, issued by the State Enterprise International Airport Boryspil under the Government of Ukraine, is for the procurement of rubber-reinforced scrapers. The technical, qualitative, and quantitative specifications for the items are detailed in Appendix 1 of the documentation. The performance of the contract will take place in the village of Hora, Kyiv region. Interested participants must submit their responses by November 23, 2026. In accordance with Cabinet of Ministers of Ukraine Resolution No. 1178, participants are required to independently declare the absence of grounds for refusal to participate via the electronic procurement system, and no additional supporting documentation is required for these declarations.

ДЕРЖАВНЕ ПІДПРИЄМСТВО " МІЖНАРОДНИЙ АЕРОПОРТ "БОРИСПІЛЬ"

POSTED

DEADLINE

Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of six nonmetallic hose assemblies for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The manufacturer must adhere strictly to NSN 4720015221198 specifications, ensuring that no mercury is intentionally added to the products. Additionally, the use of additive manufacturing is prohibited unless specific authorization is granted. The contractor is responsible for the complete delivery of the assemblies, which must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Mechanical Seal Replacement Parts Kit SupplierThis subcontract involves the manufacture or sourcing of 25 mechanical seal replacement parts kits for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring all components meet specific technical data specifications and that all shipments comply with MIL-STD-129 marking requirements. Additionally, the contractor must adhere to DFARS regulations 252.223-7008 and 252.223-7006 concerning the handling of hazardous materials. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance will take place in Albany, and the delivery terms are established as FOB Destination. The opportunity is categorized under NAICS code 326291, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Manufacturer of Plain Encased Seals (NSN 5330-01-207-7588)This subcontract involves the manufacture of 62 plain encased seals under NSN 5330-01-207-7588 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The selected manufacturer will utilize rubber or polymer molding and machining equipment to fabricate the units in strict accordance with DLA technical specifications. Performance will take place in New Cumberland, Pennsylvania. The contractor must ensure all materials are asbestos-free per FED-STD-313 and contain no intentionally added mercury. Additionally, the project requires full compliance with the Buy American Act and the Berry Amendment. The procurement process is managed under NAICS code 326291, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7M4-27-T-2420

This solicitation, issued by the DLA Weapons Support Fluid Handling Division under solicitation number SPE7M4-27-T-2420, is a small business set-aside for the procurement of 654 feet of nonmetallic special shaped section seals, identified by NSN 5330014303891. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 168 days after the order, with a need ship date of May 4, 2027, and an original required delivery date of May 19, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is governed by NAICS code 326291 and incorporates strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Invoicing must be processed electronically via the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a HUBZone price evaluation preference may be applied during the award process.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-27-T-1976

Solicitation SPE7L3-27-T-1976 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 62 units of plain encased seals, identified by NSN 5330-01-207-7588. The items must be free of asbestos as defined in FED-STD-313 and must not contain intentionally added mercury or mercury-containing compounds. The procurement is categorized under NAICS code 326291 and includes a HUBZone price evaluation preference. Quotations are due by November 16, 2026, with a delivery period of 168 days and a required delivery date of December 24, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with marking and packaging following MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must maintain active registrations in the System for Award Management and provide all necessary small business representations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-1917

Solicitation SPE7L3-27-T-1917, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 113 units of nonmetallic special shaped section seals, identified by NSN 5330-01-182-7423. The contract requires delivery to DLA Distribution Anniston, Alabama, with a delivery lead time of 168 days after order and an original required delivery date of July 3, 2027. Shipping is based on FOB Origin, and inspection and acceptance will occur at the destination. The award is subject to stringent quality and security standards, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls under ITAR and EAR. Technical requirements are governed by the DLA Master List, and marking must comply with MIL-STD-129 and MIL-STD-130N. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for UV-susceptible materials to be sealed in opaque bags per MIL-DTL-117. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and prohibitions on ozone-depleting chemicals and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-27-T-2120

This solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 639 plain encased seals (NSN 5330-01-134-6560). The contract is designated as a Small Business Set-Aside with a required delivery date of February 24, 2027, and a delivery timeline of 168 days after order. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection will be conducted by the government at the destination in accordance with FAR 52.246-2. The procurement is subject to stringent technical and security requirements, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N for identification marking. Strict prohibitions are in place regarding the use of Class I ozone-depleting chemicals and hexavalent chromium. Security compliance is mandatory, featuring Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the items are subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Aerospace-Grade Titanium Material SupplyThis small business set-aside subcontract involves the supply of aerospace-grade raw titanium alloy stock and billets to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The material must strictly adhere to the specifications outlined in Drawing 76301 ST7M235 for Critical Application Items to ensure suitability for defense applications. To maintain rigorous quality control and traceability, the provider is required to furnish comprehensive Mill Test Reports and material certifications. This procurement falls under NAICS code 326291, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Self-Sealing Coupling Assemblies (NSN 4730-01-367-2004)This subcontract with the DLA Weapons Support Fluid Handling Division involves the manufacture or sourcing of 23 self-sealing coupling assemblies, identified as NSN 4730-01-367-2004. Classified as a Critical Application Item, the hardware must be delivered FOB Origin and strictly adhere to Hexavalent Chromium prohibitions. The contractor is required to follow MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Additionally, the agreement mandates full cybersecurity compliance in accordance with NIST SP 800-171 standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Gasket Fabrication and Supply (NSN 5330-01-513-9952)This subcontract involves the fabrication and supply of 523 asbestos-free gaskets, identified by NSN 5330-01-513-9952, for the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt project. The contractor must ensure that no Class I ozone-depleting chemicals are used during production and that all items are packaged in opaque, waterproof, and greaseproof bags in accordance with MIL-STD-2073-1E and RP001. Compliance requirements include adherence to the Buy American Act and CMMC Level 2 certification. All delivered units must be marked according to MIL-STD-129 and MIL-STD-130N standards. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1753

Solicitation SPE7L3-27-T-1753 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 523 gaskets, identified by NSN 5330-01-513-9952. The requirement is under NAICS code 326291, with a need ship date of February 16, 2027, and a delivery period of 91 days. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict material and quality standards, specifically requiring that all items be free of asbestos and prohibit the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags to prevent deterioration from ultraviolet rays. Marking must adhere to MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act for quotes above the micro-purchase threshold. Additionally, the solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 and safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1758

Solicitation SPE7L3-27-T-1758 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of seven gaskets, identified by NSN 5330-00-045-8333 and Breeze-Eastern LLC part number BL-6263. The items are designated as critical application items and must be free of asbestos as defined in FED-STD-313. Delivery is required within 294 days after order, with a need ship date of September 7, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Due to the potential for ultraviolet degradation, the gaskets must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will consider price, with a specific preference applied to HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7LX-27-U-0533

Solicitation SPE7LX-27-U-0533 is a small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of plain encased seals, identified by NSN 5330-01-115-9720. The contract is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 44 units, featuring a guaranteed contract minimum quantity of 6 units. To be eligible for award, offerors must possess an approved JCP certification and be authorized to access export-controlled data. The procurement is conducted under the First Destination Transportation program with offers submitted based on FOB Origin, while inspection and acceptance are also performed at the origin. Technical requirements mandate that items must be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Compliance with MIL-STD-130N for identification marking and MIL-STD-129 for general marking is required. Additionally, the contract incorporates Cybersecurity Maturity Model Certification CMMC Level 2 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. A Certificate of Conformance is required before shipment and must be reviewed by the procuring agency to ensure the material conforms to all specified drawings and technical requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

MTU Propulsion System OEM Materials SupplyThis subcontract, managed by Mschq Norfolk for the Department of Defense, involves the supply of genuine MTU OEM parts for the propulsion systems of the US Navy USNS POINT LOMA (T-EPF 15). The scope of work includes providing specific replacement components such as spray shields, rubber bellows, replacement hoses, and paper elements for automatic centrifugal oil filters. Performance for this contract is centered in Virginia Beach, Virginia. Strict adherence to military and federal standards is required, specifically DFARS 252.211-7003 for unique identification and MIL-STD 129R for marking. Additionally, all materials must be packed and marked in accordance with ISPM 15 and MIL-STD 2073-1 packaging standards. The solicitation was posted on November 4, 2026, with a response deadline of November 19, 2026, under NAICS code 326291.

POSTED

DEADLINE

Custom Rubber Extrusion Fabrication (NSN 9320-01-020-8289)This subcontract involves the fabrication and supply of 205 linear feet of custom-manufactured rubber extrusions for prime contractors supporting the Defense Logistics Agency. The materials must be produced to the precise dimensions specified under NSN 9320-01-020-8289 and must adhere to Buy American Act compliance. Quality assurance is mandatory, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess the necessary rubber extrusion machinery and maintain specific certifications, including JCP certification and CMMC Level 2 or NIST SP 800-171 compliance. The performance of the contract is centered in Beltsville, and responses are due by November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0142

Solicitation SPE7L1-27-Q-0142 is a firm fixed price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 251 O-rings, identified by NSN 5331-01-318-4560 and part number AS568-912. This requirement is designated as a critical application item and is set aside for small businesses under NAICS code 326220. Quotations are due by November 12, 2026, and must remain valid for 90 days. The government will award the contract based on best value, evaluating past performance, offered delivery, and price. The contractor is required to deliver the items to the DDSP New Cumberland Facility in Pennsylvania within 58 days after the date of order. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including special marking code 32 for shelf life and specific labeling for Product Verification Test samples. All supplied items must be free of asbestos. Inspection is contemplated at destination, and any proposal for origin inspection will result in a 2,500 price evaluation penalty. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE