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ABSOLUTE AIRCRAFT SUPPLY , INC. 11860 State Road 84, Suite B7 DAVIE FL 33325-3810 USA

UEI: SLED_1936B9157CD0F4D8

ABSOLUTE AIRCRAFT SUPPLY , INC. 11860 State Road 84, Suite B7 DAVIE FL 33325-3810 USA is a federal contractor, registered under UEI SLED_1936B9157CD0F4D8. It has been awarded $40,000 across 1 federal contract. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing. Top awarding agencies include W6QK Acc-Ri.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1936B9157CD0F4D8

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

W6QK Acc-Ri$40.0K100%

Awards by NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing$40.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABSOLUTE AIRCRAFT SUPPLY , INC. 11860 State Road 84, Suite B7 DAVIE FL 33325-3810 USA's top NAICS codes and agencies

47--COUPLING HALF,QUICK

Solicitation # SPE7M326T8499

DLA Land And Maritime

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-26-T-8335

DLA Land and Maritime is soliciting quotes for the procurement of two sediment strainers under NSN 4730016807870. The requirement is split into two separate line items, each for one unit, to be delivered to Naval Beach Group 2 within 20 days after the order is received. This combined solicitation, identified as SPE7M326T8335, falls under NAICS code 326122. All responsible sources are invited to submit electronic quotes by the deadline of August 31, 2026. The procurement is managed by the Department of Defense office located in Columbus, Ohio. Interested parties should direct inquiries to the primary point of contact via the provided email or through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-8340

FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK

Solicitation # SPE7M3-26-T-8326

FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-8336

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M1-26-U-4913

Solicitation SPE7M1-26-U-4913 is an indefinite-quantity, indefinite-delivery contract issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of pipe-to-tube elbows (NSN 4730015728200). The requirement is for an estimated annual quantity of 1,240 units, with a guaranteed minimum of 186 units, and a maximum contract value of 350,000 dollars. Approved part numbers include CAU23652-004 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP, as well as T.KV2L07-35S from SMC Corporation of America. This is a total small business set-aside under NAICS code 326122, with a delivery requirement of 57 days after receipt of order (ADO) and shipping terms as FOB Origin. Award will be based on price, with a specific preference for JLTVCI Small Business Prime Contract holders for values between 10,000 and 250,000 dollars. A critical pass/fail gate is established regarding additive manufacturing; any offers including items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and mandatory registration via the DLA Account Management and Provisioning System (AMPS). The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7804

Solicitation SPE7M3-26-T-7804, issued by the Department of Defense Fluid Handling Division, is a procurement for five units of TEE, BOSS (NSN 4730-01-708-1342). The requirement specifies parts from HDT Expeditionary Systems Inc, specifically part numbers T00043-5083-2 and T00043-5083-2-SV, adhering to TDP Rev A Gen 1. Delivery is required within 186 calendar days of award, with a target need ship date of February 16, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, where the government will perform both inspection and acceptance. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA Packaging Requirements for Procurement (RP001). Compliance with various FAR and DFARS clauses is required, including NIST SP 800-171 for cybersecurity, hazardous material labeling per 29 CFR 1910.1200, and the use of U.S.-flag vessels for sea transportation. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF). This solicitation is conducted under simplified acquisition procedures, with a response deadline of August 13, 2026, and submissions required via the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK

Solicitation # SPE7M4-26-T-349K

FLUID HANDLING DIVISION

POSTED

DEADLINE

FITTING, LUBRICATION

Solicitation # SPE7M0-26-T-046V

This contract is for the procurement of 13 lubrication fittings, identified by NSN 4730-01-538-8717, with a required delivery date of August 17, 2026. The order specifies a delivery timeframe of five days after receipt of order, with shipping handled FOB Origin and delivery directed to the DLA LMP Zone 1 depot in Texarkana, Texas. The contract identifies compatible parts from Oshkosh Defense LLC and Saf-Holland, Inc. Compliance requirements include adherence to DLA packaging standards, specifically ASTM D3951 and MIL-STD-129, and the DLA Master List of Technical and Quality Requirements. Strict environmental prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where specifically authorized for functional components like batteries or sensors. Inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8312

This contract is for the procurement of three pipe plugs, identified by NSN 4730-01-689-6067 and McMaster-Carr part number 50785K24. The order is issued by the Department of Defense Fluid Handling Division with a required delivery date of August 13, 2026, and a delivery window of 20 days. Shipping is FOB Origin, and the items must be delivered to F.E. Warren AFB in Wyoming via traceable means, specifically excluding parcel post. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Inspection and acceptance will take place at the destination, and there is a zero percent quantity variance allowed for this order.

FLUID HANDLING DIVISION

POSTED

DEADLINE

LOCKNUT, TUBE FITTIN

Solicitation # SPE7M0-26-T-049R

This contract, identified as SPE7M0-26-T-049R, is a solicitation for the procurement of three bulkhead tube fitting locknuts under NSN 4730-01-658-4217. The items must adhere to SAE J514-2 Revision D standards and strictly prohibit the use of Class I ozone-depleting chemicals. The agreement is subject to DLA master technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Delivery is required within five days after the order, with the shipment destined for the Anniston Army Depot in Alabama. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. All shipments must be sent via the fastest traceable means, explicitly excluding the use of parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

REDUCER BODY, TUBE

Solicitation # SPE7M0-26-T-049P

This contract is for the procurement of one unit of a reducer body tube, identified by NSN 4730-01-678-0409 and part number AL4009349. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-049P, with a required delivery date of August 18, 2026, and a delivery timeframe of five days after the order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination in Baumholder, Germany. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Environmental restrictions are explicitly stated, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. All packaging must comply with RP001 DLA packaging requirements for procurement.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M0-26-T-047J

This contract, identified as SPE7M0-26-T-047J, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of nonmetallic tubing. The specific item is Caterpillar Inc part number 135-5009, associated with NSN 4710-01-696-8954. The requirement is for a quantity of five units with a delivery timeframe of five days after order. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and the prohibition of Class I ozone-depleting chemicals. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. Shipping must be handled via the fastest traceable means to the Distribution Management Office in Albany, Georgia, by the required delivery date of August 17, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-26-T-347J

This contract is for the procurement of nonmetallic tubing, identified by NSN 4710017110817 and part number 9518-G501 from Howell Laboratories Inc. The order consists of two units to be delivered to the USS Michael Monsoor DDG 1001. Delivery is required within 20 days after the order is placed, with a required delivery date of August 14, 2026. The agreement specifies that shipping must be handled via the fastest traceable means, excluding parcel post, with delivery, inspection, and acceptance all occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and the master list of technical and quality requirements. The contract also mandates the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-049M

This contract is for the procurement of three metallic tubes, identified by NSN 4710017161406 and part number 1046703 from TLD America Corporation. The order is managed under solicitation SPE7M0-26-T-049M with a required delivery date of August 18, 2026, and a delivery timeframe of five days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Dyess AFB in Texas. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the production of these items. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, to ensure the items reach the designated freight shipping address.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Tubing Supply (OEM Manufacturing)This subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the OEM manufacturing and supply of nonmetallic tubing identified by NSN 4710016626917 and part number 1060-03-04. The contractor must ensure all products are compliant with strict military specifications, including specific requirements for shelf-life and the handling of hazardous materials. The project falls under NAICS code 326122 and will be performed in Collegeville, Pennsylvania. Interested parties must submit their responses by August 28, 2026, following the posting date of August 17, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INPUT AIR FITTING

Solicitation # SPE7M0-26-T-044R

This contract is for the procurement of one input air fitting, identified by NSN 4730-01-664-1217 and part number HCS9200JSF-902A from Heatcon Composite Systems, Inc. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-044R with a required delivery date of August 14, 2026. Delivery is specified as FOB Origin with a delivery window of five days, and the item is to be shipped to the Marine Aviation Logistics Squadron 31 in Beaufort, South Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Inspection and acceptance will take place at the destination, and the shipment must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M0-26-T-045P

This contract, identified as SPE7M0-26-T-045P, is for the procurement of nonmetallic tubing, specifically part number 1051F-21-06 from Isometrics Inc, under NSN 4710016626862. The agreement consists of five separate line items, each for a quantity of one unit, with a required delivery date of August 14, 2026. Delivery is required within five days of order, with shipping handled FOB Origin and inspection and acceptance occurring at the destination in Collegeville, Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Key compliance restrictions include a prohibition on Class I ozone-depleting chemicals and the application of a non-extendable Type I shelf-life requirement. All shipments must be sent via the fastest traceable means, excluding parcel post, to the designated freight shipping address.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE