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ABDUL LATIF JAMEEL RETAIL SALE CO LTD.

UEI: L334PSDEPUB6

ABDUL LATIF JAMEEL RETAIL SALE CO LTD. is a federal contractor, registered under UEI L334PSDEPUB6. It has been awarded $405,664 in federal contracts. 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

L334PSDEPUB6

Federal Contracting Overview

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

AI Capability Profile

Abdul Latif Jameel Retail Sale Co Ltd. provides procurement and supply chain support, specifically focusing on the acquisition of vehicles and general purchases. Their technical expertise centers on the delivery of physical assets and equipment to support operational requirements. The company works...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Defense (dod)$405.7K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$405.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging for prime contractors under DLA supply contracts. The scope of work focuses on the packaging of electrical components using moisture barriers, cushioning, and MIL-SPEC materials to ensure full compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. The selected provider is responsible for delivering shipping-ready packages along with all necessary receiving reports and shipping documentation. This requirement is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 488190, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 20 hours ago

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Aerospace Component Packaging and Freight ServicesThe Aerospace Component Packaging and Freight Services subcontract involves providing specialized packaging and transportation for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires strict adherence to technical standards, including packaging components per ASTM D3951, marking per MIL-STD-129, and palletizing according to RP001. Additionally, the contractor must ensure all hazard labeling complies with 29 CFR 1910.1200 to maintain safety and regulatory standards. Logistical responsibilities include coordinating FOB Origin shipments and delivering securely packaged components to the destination inspection point at DLA Distribution New Cumberland. This Department of Defense effort falls under NAICS code 488190 and is managed by the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 20 hours ago

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Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors on Department of the Air Force supply contracts. The selected provider is responsible for the specialized packaging and preparation of items for delivery, ensuring strict adherence to MIL-STD-2073-1E for preservation, wrap, and cushioning. Additionally, the contractor must apply hazard warning labels according to DFARS 252.223-7001 and manage all marking and labeling in compliance with MIL-STD 129 to ensure shipments are ready for FOB Origin transport. Managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 488190, the work is to be performed at Tinker AFB. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA aircraft component contracts. The scope of work involves specialized preservation, packaging, and marking of shipments, specifically requiring adherence to MIL-STD-129 for marking and RP001 for palletization. Additionally, the provider must implement preservation and packing for FAA commercial material in accordance with RP003 and ensure full compliance with MIL-STD-2073-1E using approved MIL-SPEC materials and equipment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the performance of these services will take place in New Cumberland. The contract focuses on delivering shipments that are properly packaged, marked, and palletized for immediate transport. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors delivering to the DLA Weapons Support Land Supply Chain within the Department of Defense. The scope of work involves the specialized preservation, packaging, and marking of structural frame sections to ensure they are ready for shipment. All activities must strictly adhere to Special Packaging Instruction AK16764736, Revision A, with marking requirements governed by MIL-STD-129 and MIL-STD-2073-1E. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 488190.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

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MIL-SPEC Packaging and PalletizationThis subcontract opportunity, titled MIL-SPEC Packaging and Palletization, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The project requires the performance of specialized military-grade packaging and marking for prime contractors on Defense Logistics Agency supply contracts. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 488190. The selected contractor must execute marking for shipment and storage in accordance with MIL-STD-129 and handle palletization per RP001 DLA Packaging Requirements for Procurement. Utilizing industrial palletization equipment and compliant marking materials, the contractor is responsible for delivering shipments that are properly marked and palletized for final DLA acceptance. The response deadline for this requirement is November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Medical Grade Packaging and Labeling ServicesThis subcontract for Medical Grade Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves specialized medical packaging, which includes sealing individual units into medical-grade containers and organizing them into bulk packages of 200. Additionally, the provider must utilize industrial labeling systems to apply labels according to Medical Marking Standard No. 1, ensuring the inclusion of NSN, CAGE code, and lot numbers before delivering the fully labeled and sealed shipping containers. The project is categorized under NAICS code 488190 and will be performed in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Military Grade Packaging and Marking ServicesThis HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires specialized packaging and marking services for vehicular floor kits. The contractor is responsible for individually packaging nine kits to ensure safe delivery to the end user, strictly adhering to MIL-STD-129 for markings and labels and MIL-STD-2073-1E for packaging data. The work will be performed in Texarkana, Texas, under NAICS code 488190. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026. The final deliverable consists of nine individually packaged and marked kits ready for immediate shipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

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MIL-SPEC Packaging and International Shipping (Poland)This subcontract for the Department of Defense DLA Weapons Support Aviation Supply Chain involves providing specialized packaging and logistics management for prime contractors. The scope of work requires packaging assemblies in accordance with DLA RP001 and MIL-STD-129 standards using export-compliant containers. The selected provider will manage FOB Origin shipping to Poland, ensuring all components are properly labeled and delivered to their final destination. A critical requirement for this contract is deep expertise in ITAR and EAR shipping regulations to ensure the legal and secure transport of international defense articles. Operating under NAICS code 488190, the project focuses on the precise handling and international distribution of aviation supply chain components.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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about 20 hours ago

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Aerospace Component Packaging and DistributionThis subcontract, titled Aerospace Component Packaging and Distribution, involves the final packaging, marking, and shipment of critical aerospace components for prime contractors under DLA Air Force contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 packaging standards, with all markings applied according to MIL-STD-129. The contractor is responsible for utilizing specific cushioning and D3 unit containers to ensure the safe delivery of marked parcels to the DLA Distribution DDSP New Cumberland Facility. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract falls under NAICS code 488190. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0188

Solicitation SPEFA5-27-T-0188 is a fixed-price procurement issued by the DLA Fleet Readiness Center for the acquisition of 12 shear bolts, identified by NSN 5306LN0035635 and part number NAS6704-8. The contract requires delivery within 30 days after order, with a required delivery date of November 6, 2026. Shipping terms are FOB Destination, with the delivery, inspection, and acceptance points all located at the Fleet Readiness Center in Cherry Point, NC. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0191

This procurement is a Request for Quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of 29 cushions, identified by NSN 8320LLNCC3646. The contract requires delivery within 45 days, with a required delivery date of March 5, 2027. Shipping is designated as FOB Destination, with delivery to the Fleet Readiness Center DLA in Cherry Point, NC. The items must be packaged according to ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All packaging and labeling must comply with MIL-STD-129, and the material is noted to have no shelf life requirement. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a strict requirement of zero non-conformances for acceptance. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment. Payment requests and receiving reports must be processed through the Wide Area WorkFlow system. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0182

Solicitation SPEFA5-27-T-0182 is a federal requirement issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 15 cushions (NSN 5330-LN-002-7822). The contract specifies a delivery timeline of 39 days after order, with a required delivery date of February 2, 2027. Shipping is designated as FOB Destination, with deliveries routed to the Fleet Readiness Center DLA in Cherry Point, NC. The material has no shelf life requirement and must adhere to specific physical identification and bare item marking standards under RQ017. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked according to MIL-STD-129. Administratively, the contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including strict mandates on cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and compliance with the Buy American Act.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

WIRE HARNESS, ELECTRIC

Solicitation # SPEFA5-27-T-0190

Solicitation SPEFA5-27-T-0190 is for the procurement of two electric wire harnesses, identified by NSN 1680-LN-002-8710 and part number 901-079-045-103, Revision B. These critical application items must be manufactured in accordance with drawing 901-079-045 and CAGE code 97499 (Bell Helicopter). The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required within 100 days after order, with an original required delivery date of May 26, 2027, shipped FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict quality and packaging standards, including MIL-STD-130N(1) for identification marking and MIL-STD-129 for labeling. Packaging must follow ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0186

This fixed-price solicitation, issued by the DLA Aviation at Cherry Point, North Carolina, is for the procurement of six nameplates under NSN 9905LLNC14478. The contract specifies a delivery timeframe of 22 days after order, with an original required delivery date of December 20, 2026. Delivery is FOB Destination, with the freight shipping address located at the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is managed by Larry Kemp and requires the use of the Wide Area WorkFlow system for all electronic invoicing and payment requests. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N(1). Quality assurance is based on MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract incorporates several FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. Offerors must provide entity identification and represent their small business status, including specific socioeconomic categories, as part of the submission process via the DLA-BSM Internet Bid Board System.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0181

Solicitation SPEFA5-27-T-0181 is a federal procurement issued by the DLA Fleet Readiness Center DLA for the acquisition of 40 cushions, identified by NSN 8320LLNCC3645 and part number 426E004-7. The contract specifies a delivery timeline of 40 days after order, with a required delivery date of January 18, 2027. Shipping is FOB Destination, with delivery to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The procurement requires strict adherence to DLA Master List technical and quality requirements, specifically citing RP001 for packaging and RQ017 for bare item marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan and specific AQLs for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and prohibitions on hexavalent chromium and the use of mandatory arbitration agreements.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0194

Solicitation SPEFA5-27-T-0194 is a federal procurement issued by the DLA Fleet Readiness Center at Cherry Point, NC, for the acquisition of 28 cushions under NSN 8320LLNCC3644. The contract specifies a delivery lead time of 64 days after order, with an original required delivery date of March 5, 2027. Delivery is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is managed by Larry Kemp and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA master requirements take precedence. Quality assurance is based on MIL-STD-1916 or ASQ H1331 sampling plans. The contract incorporates various FAR and DFARS clauses, including mandates for equal opportunity, combating trafficking in persons, and strict adherence to the Buy American Act and Berry Amendment. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0183

This contract, solicitation SPEFA5-27-T-0183, is a request for quotations issued by the DLA Fleet Readiness Center at Cherry Point, NC, for the procurement of 63 cushions (NSN 8320-LL-NCC-3643). A critical technical requirement for this acquisition is the change in cushion density from 5 lb/cu. ft to a density of 5-6 lb/cu. ft. The items are to be delivered FOB Destination with an original required delivery date of February 13, 2027, and a delivery window of 60 days. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is categorized under NAICS code 488190 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material identification, and domestic trade restrictions such as the Berry Amendment and Buy American Act.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE