Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

ABDUL LATIF JAMEEL RETAIL SALE CO

UEI: EG1DQYZJWA96

ABDUL LATIF JAMEEL RETAIL SALE CO is a federal contractor, registered under UEI EG1DQYZJWA96. It has been awarded $97,787 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

EG1DQYZJWA96

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

Department Of Defense (dod)$97.8K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$97.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABDUL LATIF JAMEEL RETAIL SALE CO's top NAICS codes and agencies

PIN, HIGH LIGHT

Solicitation # SPE4A6-26-T-15HS

Solicitation SPE4A6-26-T-15HS, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of seven units of PIN, HIGH LIGHT (NSN 5315-01-670-8125), part number HST10YV-10-13 from Hi-Shear Corporation. The total estimated contract value is 49.00 dollars, with a unit price of 7.00 dollars. Delivery is required within 116 days after the date of order, with an original required delivery date of May 10, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, which also serves as the point of inspection and acceptance. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances permitted in the sample lot. Technical requirements are governed by the DLA Master List, specifically RA001, RQ011, and RQ017. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation includes various FAR and DFARS clauses covering small business representations, cybersecurity requirements via NIST SP 800-171, and hazard warning labels under clause 252.223-7001. Item Unique Identification is not required for this acquisition.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA3-26-T-0353

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

DEADLINE

COVER, PROTECTIVE, DU

Solicitation # SPE4A5-26-T-380M

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1011

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA3-26-T-0352

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-20XD

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-15HH

This contract is for the procurement of two blind rivets, part number HST144YW16-16 from Hi-Shear Corporation, under solicitation number SPE4A6-26-T-15HH. The items are identified by NSN 5320-01-668-2826 and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is February 10, 2027, with a delivery timeframe of 84 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129, as well as palletization per RP001. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LOCK RING ASSEMBLY

Solicitation # SPE4A5-26-T-377E

DLA Aviation is soliciting quotes for the procurement of 14 lock ring assemblies under solicitation number SPE4A526T377E. The items are identified by NSN 1680016870666 and must be delivered to DLA Distribution Cherry Point within 84 days after the order is placed. The approved source for this requirement is 78286 06130-11015-041. This is a combined type solicitation under NAICS code 488190, with quotes due by August 26, 2026. All submissions must be made electronically via the provided link, as hard copies of the solicitation and technical drawings are not available. Interested and responsible sources are encouraged to submit their quotes through the official electronic channels by the specified deadline.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPEFA3-26-T-0354

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-21AA

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-20GL

ASC COMMODITIES DIVISION

POSTED

DEADLINE

STRAP, GROUNDING

Solicitation # SPEFA1-26-T-0270

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1009

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1012

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-14SQ

This solicitation, issued under number SPE4A6-26-T-14SQ by the Defense Logistics Agency Aviation, Commodity Division, seeks up to 12 units of a PIN, HIGH LOCK with NSN 5315016706762 and manufacturer part number HST11YV6-6 from Hi-Shear Corporation. The delivery is to be made FOB Origin within 84 days of order receipt, with the final destination being the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting provisions in ASTM D3951, and packaging, labeling, and palletization must conform strictly to MIL-STD-129 and RP001 DLA Packaging Requirements. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes treated as major. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and all items must be free from additive manufacturing unless explicitly authorized. The contractor must submit Safety Data Sheets for any hazardous materials and comply with the Hazard Communication Standard, Berry Amendment, Buy American Act, and DPAS DX/DO rating requirements. Electronic invoicing through WAWF is mandatory, with payment tied to delivery confirmation. All offerors must validate their SAM status, provide socioeconomic certifications including small business and HUBZone status, and adhere to cybersecurity and data safeguarding controls under DFARS 252.204-7012 and NIST SP 800-171. Prohibitions apply to hexavalent chromium, covered telecommunications equipment, and procurement from Communist Chinese military companies. Quotes must be submitted electronically via DIBBS by August 18, 2026, and the contract may be awarded through automated processes or with HUBZone pricing preference applied, provided all pass/fail requirements are met.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 7 hours

Unmanned Aircraft Systems (UAS) and Commercial Space Integration

693JF9 Headquarters

POSTED

DEADLINE

Repair Water Collector for U.S. Coast Guard Aircraft HC-144

Solicitation # 70Z03826QL0000199

Solicitation 70Z03826QL0000199 is a request for quotation for the repair of two water collectors for U.S. Coast Guard HC-144 aircraft. The requirement involves part number 776903-3 with national stock number 2915-01-308-6455. It is anticipated that a firm-fixed price purchase order will be awarded on a sole source basis to Aerokool Aviation Corp. The contractor must possess the technical expertise and access to original equipment manufacturer parts from Hamilton Sundstrand Corporation to complete the repairs and must provide a Certificate of Conformance. Valid quotations must use F.O.B. Destination or F.O.B. Origin shipping terms. The closing date for the receipt of offers is August 25, 2026, at 4:00 p.m. Eastern Time.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Repair Generator Cooling Intake for U.S. Coast Guard Aircraft HC-144

Solicitation # 70Z03826QL0000197

Solicitation 70Z03826QL0000197 is a Request for Quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of two Generator Cooling Intake units (NSN 6115-01-HS2-4514) for U.S. Coast Guard HC-144 aircraft. The requirement is categorized under NAICS code 488190 and is intended to be awarded as a firm-fixed price purchase order on a sole source basis to Airbus DS Military Aircraft, Inc. The selected contractor must possess the necessary technical expertise and access to original equipment manufacturer parts from Airbus Defence and Space SAU. A Certificate of Conformance is required upon delivery, and shipping must be conducted via F.O.B. Destination or F.O.B. Origin. Quotations are due by August 25, 2026, at 4:00 p.m. Eastern Time.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE