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ABOUT YOU SOLUTIONS, LLC

UEI: H755KTRK8AJ3

ABOUT YOU SOLUTIONS, LLC is a federal contractor, registered under UEI H755KTRK8AJ3. It has been awarded $2,565 across 5 federal contracts. Primary work spans Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

H755KTRK8AJ3

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$2.6K100%

Awards by NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$2.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABOUT YOU SOLUTIONS, LLC's top NAICS codes and agencies

59--CAPACITOR,FIXED,PLASTI

Solicitation # SPE7M526T427U

DLA Land And Maritime

POSTED

DEADLINE

BD Auto Notify voice and text messaging subscription service

Solicitation # HT941026QE039

Department Of Defense

POSTED

DEADLINE

TACOM - Command Video Production

Solicitation # W912CH-25-S-C001_CSO_AoI_019

Department Of Defense

POSTED

DEADLINE

59--CAPACITOR,FIXED,PAPER

Solicitation # SPE7M526T421Z

DLA Land And Maritime

POSTED

DEADLINE

59--RESISTOR,THERMAL

Solicitation # SPE7L126T00K4

DLA Land And Maritime

POSTED

DEADLINE

59--CONTACT,ELECTRICAL

Solicitation # SPE7M526T428L

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPRMM126QHE27

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

SOLE SOURCE NOTICE

Solicitation # N0018926QW321

Department Of Defense

POSTED

DEADLINE

TRANSFORMER, AUDIO FREQ

Solicitation # SPE7M1-26-U-5010

Solicitation SPE7M1-26-U-5010 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of audio frequency transformers (NSN 5950-01-182-2518). The contract has an estimated annual quantity of 73 units, with a guaranteed minimum of 10 units and a maximum contract value of 350,000 dollars. Delivery is required within 88 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item is classified as a commercial critical application item, with approved part numbers from Automation Products Group, Inc., Lockheed Martin Corporation, and Inrcore, LLC. Strict quality and packaging standards apply, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the fragile nature of the transformer terminals, items must be marked Handle With Care and Delicate Instrument. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements mandate the use of Wide Area WorkFlow for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CAPACITOR, FIXED, PAP

Solicitation # SPE7M1-26-U-4958

Solicitation SPE7M1-26-U-4958 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of 28 fixed paper dielectric capacitors (NSN 5910-00-882-0556). The contract has a maximum value of 350,000 dollars and is designated as a total small business set-aside under NAICS code 334416. Deliveries are required 76 days after the date of order on an FOB origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001) and marking standards such as MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances without written approval. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with NIST SP 800-171 cybersecurity assessments. Proposals must be submitted through the DLA Internet Bid Board System (DIBBS) by August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSFORMER, AUDIO F

Solicitation # SPE7M1-26-U-4950

Solicitation SPE7M1-26-U-4950 is an Indefinite Delivery Contract issued by DLA Land and Maritime for the procurement of audio frequency transformers, identified by NSN 5950-00-735-7144. The requirement is for an estimated quantity of 39 units, with a guaranteed minimum of 5 units and a maximum contract value of 350,000.00 USD. This is a source-controlled procurement; approved sources include Electronic Transformer Corp (P/N C15364) and Honeywell International Inc. (P/N 302305), and all furnished items must strictly adhere to the cited drawings, specifically basic drawing 99193 302305 Revision C. The contract specifies a delivery timeframe of 75 days after the date of order with shipping terms set as FOB Origin. Quality assurance is rigorous, requiring destination inspection and acceptance based on zero-nonconformance sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional hazardous material labeling requirements per DFARS 252.223-7001 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, small business representations, and safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M1-26-U-5488

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M1-26-U-5016

Solicitation SPE7M1-26-U-5016 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of electrical contacts, NSN 5999-01-291-6910. The contract has an estimated annual quantity of 2,307 units with a guaranteed minimum of 346 units and a maximum contract value of 350,000 dollars. Delivery is required within 193 days after the date of order on an FOB Origin basis. The procurement is categorized under NAICS code 334416 and requires electronic submission via the DLA DIBBS system by August 19, 2026. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for CMMC Level 2 self-assessment, source approval request documentation, and strict adherence to MIL-STD-129 for marking and labeling. Inspection and acceptance occur at the destination based on zero-nonconformance sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and ASTM D3951, while hazardous materials must meet FED-STD-313 and OSHA Hazard Communication Standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and NIST SP 800-171 assessment requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ARMATURE, MOTOR-GENERAT

Solicitation # SPE4A5-26-T-379R

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, W

Solicitation # SPE7M2-26-T-6386

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CAPACITOR, FIXED, ELE

Solicitation # SPE7M5-26-T-421G

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

FUSE, INCLOSED LINK

Solicitation # SPE7M1-26-U-4952

Solicitation SPE7M1-26-U-4952 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of 44 enclosed link fuses (NSN 5920-00-226-0227). This critical application item must meet the specifications of SOURIAU USA, Inc. part numbers FIL100 and SA20635-100. The contract is valued with a ceiling of 350,000 dollars, and the required delivery timeframe is 139 days after the date of order on a FOB Origin basis. Inspection and acceptance will occur at the destination under FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and OSHA Hazard Communication Standards. Special requirements include the notification of radioactive materials and the use of the Wide Area WorkFlow system for electronic invoicing. Proposals must be submitted via the DLA BSM DIBBS portal by August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, VARIABLE, W

Solicitation # SPE7M1-26-U-5492

MARITIME SUPPLY CHAIN

POSTED

DEADLINE