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AB SAVUNMA MAKINA PLASTIK ELEKTRIK VE ELEKTRONIK TEKSTIL ITHALAT IHRACAT SAN VE TIC LTD ST

UEI: UM2VJBJ6J3V6

AB SAVUNMA MAKINA PLASTIK ELEKTRIK VE ELEKTRONIK TEKSTIL ITHALAT IHRACAT SAN VE TIC LTD ST is a federal contractor, registered under UEI UM2VJBJ6J3V6. It has been awarded $169,447 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Nonferrous Forging. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UM2VJBJ6J3V6

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

33

All time

Active

0

Currently performing

Completed

33

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
Awards by NAICS
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$42.7K25.2%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$21.6K12.8%332112 - Nonferrous Forging$20.4K12%321999 - All Other Miscellaneous Wood Product Manufacturing$16.2K9.6%334419 - Other Electronic Component Manufacturing$11.5K6.8%339999 - All Other Miscellaneous Manufacturing$10.2K6%326220 - Rubber and Plastics Hoses and Belting Manufacturing$7.3K4.3%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$6.6K3.9%332911 - Industrial Valve Manufacturing$5.9K3.5%335311 - Power, Distribution, and Specialty Transformer Manufacturing$5.5K3.3%339991 - Gasket, Packing, and Sealing Device Manufacturing$3.2K1.9%336412 - Aircraft Engine and Engine Parts Manufacturing$2.5K1.5%333314 - Optical Instrument and Lens Manufacturing$2.4K1.4%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$2.2K1.3%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$1.8K1.1%332613 - Spring Manufacturing$1.5K0.9%333613 - Mechanical Power Transmission Equipment Manufacturing$1.4K0.8%314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills$1.4K0.8%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$1.1K0.7%323113 - Commercial Screen Printing$1.1K0.7%336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$1.1K0.7%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in AB SAVUNMA MAKINA PLASTIK ELEKTRIK VE ELEKTRONIK TEKSTIL ITHALAT IHRACAT SAN VE TIC LTD ST's top NAICS codes and agencies

NAICS: 334419
New
SLED
FAA-Certified AATD Simulator Supply (Diamond DA42)This subcontract involves the design, manufacture, and integration of an FAA-certified Advanced Aviation Training Device (AATD) for the Angelo State University Commercial Aviation Program. The project focuses on creating a flight simulator that accurately mimics the Diamond DA42 aircraft, featuring a mixed reality setup to enhance flight training capabilities. The contractor is responsible for ensuring the device adheres to all FAA certification standards and must conduct comprehensive system testing before shipment to deliver a fully functional simulator. This procurement is categorized under NAICS code 334419, with a response deadline set for November 30, 2026.
Angelo State University

POSTED

about 6 hours ago

DEADLINE

in 21 days
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NAICS: 334511
New
SLED
Request For Proposal for a FAA-certified AATD flight training simulator mimicking a DA42 aircraft
Solicitation # RFP-737-27-DA42Simulator
Angelo State University is soliciting competitive proposals for the purchase and installation of an FAA-certified Advanced Aviation Training Device flight training simulator designed to mimic a Diamond Aircraft DA42. The scope of work includes a mixed reality setup, a visual system providing at least a 220-degree view, and avionics equivalent to the Garmin G1000. The project requires the vendor to handle shipping, fixed-location installation in San Angelo, Texas, and the provision of training for the Commercial Aviation Program faculty. Key deliverables include an instructor station capable of scenario creation, weather control, and failure injection, as well as a simulation software maintenance contract. Award decisions will be based on the best interest of the university rather than the lowest price, using a weighted scoring system that prioritizes company experience and qualifications at 40%, technology at 25%, historical performance at 20%, customer relationships at 10%, and references at 5%. Proposers must submit a signed proposal by November 30, 2026, including detailed financial reports from the past two fiscal years and evidence of cybersecurity compliance via standards such as ISO/IEC 27001 or SOC 2. Final acceptance of the simulator is contingent upon operational testing conducted by a certified aircraft pilot to ensure conformance with specified training capabilities.
Angelo State University

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about 6 hours ago

DEADLINE

in 21 days
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NAICS: 339991
New
SLED
Bridge Joint Sealant Material SupplyThis subcontract agreement involves the manufacture and delivery of high-performance joint sealing compounds for prime contractors working on Georgia Department of Transportation bridge repair projects. The selected provider is responsible for ensuring all sealants adhere to project specifications and are included on the GDOT approved material lists. Materials must be delivered in specified quantities directly to the designated project sites or warehouses. The opportunity is categorized under NAICS code 339991 and was posted on November 9, 2026, with a response deadline of December 1, 2026. This procurement is managed through the Georgia Department of Transportation to support critical infrastructure maintenance and repair efforts across the state.
Department of Transportation

POSTED

about 6 hours ago

DEADLINE

in 22 days
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NAICS: 335311
New
SLED
Pad Mount Transformer SupplierThis subcontract agreement establishes a partnership with a supplier to provide twenty-six new pad mount transformers for prime contractors working on City of Albany Finance/Warehouse Department projects. The scope of work specifically requires the sourcing of 50KVA and 100KVA 120/240V transformers constructed entirely from new parts and materials. The supplier is obligated to provide comprehensive manufacturer specifications, including the make and model for every unit, and must adhere to the established delivery timeframe after receipt of order. Additionally, the contract mandates the submission of a formal statement of warranty to ensure equipment quality and reliability.
City of Albany

POSTED

about 8 hours ago

DEADLINE

in 28 days
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NAICS: 335311
New
SLED
Bid Ref. #27-038 Pad Mount Transformers
Solicitation # 27-038
The City of Albany is seeking competitive sealed bids for the purchase of pad mount transformers for its Finance/Warehouse Department. The procurement consists of sixteen 50kva 120/240 pad transformers and ten 100kva 120/240 pad transformers. All equipment must be the latest model, composed of new parts and materials, and comply with all applicable federal, state, and local regulations, including those required by the State of Georgia. Bids must be submitted on a unit price basis and must include prepaid freight delivered F.O.B. to 1726 Lily Pond Rd, Albany, GA. To be considered, bidders must provide the make and model of the equipment, manufacturer specifications, an estimated delivery timeframe (ARO), and a statement of warranty. Required submission documents include an Addendum Acknowledgement Form, Governing Law and Venue Agreement, Certification of Non-Collusion, Advertisement Form, and Indemnity Agreement. Corporations must also provide a corporate seal, a Secretary of State’s Certificate of Incorporation, and a list of principals. Bids are due by 2:30pm on December 7, 2026, and may be delivered to the City Procurement Office. The City reserves the right to cancel the contract with or without cause given a 30-day written notice.
City of Albany

POSTED

about 8 hours ago

DEADLINE

in 28 days
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NAICS: 335311
New
SLED
Voltage Regulator Component SupplyThe Voltage Regulator Component Supply subcontract involves providing essential replacement parts and consumables for prime contractors working on Kerrville Public Utility Board projects in Texas. The scope of work specifically covers the supply of gaskets, seals, oil, and internal components designed for 114kVa voltage regulators. To ensure operational integrity, all provided materials must adhere to original equipment manufacturer specifications or those of an approved equivalent manufacturer. The selected provider is responsible for the delivery of these components directly to the designated overhaul facility. This opportunity was posted on November 9, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 335311, focusing on the specialized supply of electrical equipment components for utility infrastructure.
Kerrville Public Utility Board

POSTED

about 10 hours ago

DEADLINE

in 7 days
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NAICS: 333613
New
DIBBS
Gear Sector, Bevel SupplyThis subcontract with the DLA Weapons Support ASC Commodities Division requires the fabrication and supply of 10 Bevel Gear Sectors, identified by NSN 3020-00-314-9516. The contractor is responsible for utilizing precision gear cutting and machining equipment to ensure all units meet strict alloy and hardness specifications. Additionally, the provider must ensure all items are marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards and provide the necessary Country of Origin certification. The total quantity of 10 completed gear sectors must be delivered within 182 days after the order is placed. This procurement falls under NAICS code 333613 and is managed by the Department of Defense to support prime contractors on DLA supply contracts.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 5 days
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NAICS: 332999
New
DIBBS
Aircraft Boarding Ladder SupplyThis subcontract involves the fabrication, assembly, and delivery of 87 aircraft boarding ladders, specifically part number 1730-00-739-8699, for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for ensuring all units undergo rigorous product testing to maintain full compliance with DLA Master List technical and quality standards. Additionally, all shipments must be palletized in strict accordance with RP001 DLA Packaging Requirements. To be eligible for this engagement, contractors must hold a valid CAGE code and maintain status as either an Original Equipment Manufacturer or an authorized distributor. The project falls under NAICS code 332999 and is managed through the Defense Logistics Agency, with performance centered in the 32212-0103 zip code area.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

in 4 days
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NAICS: 332722
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-27-T-2498
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

in 11 days
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NAICS: 332996
New
DIBBS
RESTRICTOR UNIT, FLUID
Solicitation # SPE7M3-27-T-1210
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
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NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE7L1-27-T-4510
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 11 days
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NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-T-1136
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

in 11 days
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NAICS: 326220
New
DIBBS
AMS3195 RED SILICONE S
Solicitation # SPEFA5-27-Q-0024
Solicitation SPEFA5-27-Q-0024 is a small business set-aside procurement for Red Silicone Sponge Tube, part number V32052, conforming to AMS3195 REV H. The requirement is for 2.000 feet of tubing with dimensions of .630"+-.090" ID and 1.25"+-.125" OD. A critical procurement condition is that the material must be purchased in 100ft increments. Delivery is required within 20 days after order (ADO) to the DLA Fleet Readiness Center East in Cherry Point, North Carolina, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for Cybersecurity Maturity Model Certification (CMMC) and the Buy American program.
OFFICE OF THE COMPETITION ADVOCATE BUILDING

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about 10 hours ago

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in 1 day
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NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-034G
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
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NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-27-T-030Q
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 10 hours ago

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in 8 days
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NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-4496
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 11 days
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NAICS: 323113
New
DIBBS
INSERT, LEGEND, LIGHT
Solicitation # SPE7M8-27-T-0748
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

in 11 days
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NAICS: 332722
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-T-035C
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
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