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ABSOLUTE AIRCRAFT SUPPLY, INC.,7860 PETERS ROAD, BUILDING F, SUITE 104,PLANTATION,FL,33324-4086

UEI: SLED_385396673A270704

ABSOLUTE AIRCRAFT SUPPLY, INC.,7860 PETERS ROAD, BUILDING F, SUITE 104,PLANTATION,FL,33324-4086 is a federal contractor, registered under UEI SLED_385396673A270704. It has been awarded $329,266 across 1 federal contract. Primary work spans Electronic Connector Manufacturing. Top awarding agencies include W4GG Hq US Army Tacom.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_385396673A270704

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Currently performing

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

W4GG Hq US Army Tacom$329.3K100%

Awards by NAICS

334417 - Electronic Connector Manufacturing$329.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABSOLUTE AIRCRAFT SUPPLY, INC.,7860 PETERS ROAD, BUILDING F, SUITE 104,PLANTATION,FL,33324-4086's top NAICS codes and agencies

146661 CONNECTORS

Solicitation # 231634

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELEC

Solicitation # SPE7M526T427M

DLA Land And Maritime

POSTED

DEADLINE

59--CONNECTOR,RECEPTACLE,E

Solicitation # SPE7M426T353S

DLA Land And Maritime

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELECTRI

Solicitation # SPE7M526T429W

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPE7M526T430H

DLA Land And Maritime

POSTED

DEADLINE

59--CONNECTOR,RECEPTACLE,E

Solicitation # SPE7M526T430D

DLA Land And Maritime

POSTED

DEADLINE

59--COVER,ELECTRICAL CONNE

Solicitation # SPE7M526T422P

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # N0010426QQC43

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--CONTACT ASSEMBLY,EL

Solicitation # N0038326QTC58

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract for the purchase of 11 units of an electrical contact assembly, identified by NSN 1R-5999-017293681-P8 and part number 18969. The procurement is being conducted under FAR Part 12, with delivery terms set as FOB Origin. Because the government does not own the technical data and the current source is the Original Equipment Manufacturer, the award is expected to go to the existing approved firm. The solicitation is categorized under NAICS code 334419 and FSC 5999. While this is a notice of intent for a sole source award, the government will consider capability statements or quotations from other responsible sources within 45 days of publication to determine if competitive procurement is warranted. Any firm not currently approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. The anticipated award date is March 2027.

Navsup Weapon Systems Support

POSTED

DEADLINE

59--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA78

This presolicitation notice from the Navsup Weapon Systems Support under the Department of Defense is for the repair or modification of data entry keyboards. The requirement specifies a quantity of 32 units under NSN 7R-5999-015191485-V2 and TDP version 003, with delivery terms set as FOB Origin. The solicitation, numbered N0038326RHA78, was posted on August 19, 2026, with a response deadline of November 18, 2026. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact for this opportunity is Rachel M. Opperman.

Navsup Weapon Systems Support

POSTED

DEADLINE

Ground Vehicle System Center (GVSC) Commercial Solutions Opening (CSO)

Solicitation # W912CH-24-S-0002

The United States Army Combat Capabilities Development Command Ground Vehicle Systems Center (GVSC), based in Warren, Michigan, is pursuing innovative commercial technologies through a Commercial Solutions Opening (CSO) to accelerate the development, integration, demonstration, and sustainment of advanced ground vehicle systems in alignment with Army modernization priorities. This initiative, identified by solicitation number W912CH-24-S-0002, targets technologies across key focus areas including Power and Mobility, Autonomous Systems, Force Projection, Survivability & Protection, Electronics and Architecture, Cyber Engineering and Software Integration, Human Machine Integration, Advanced Manufacturing and Modeling, and Simulation and Prototyping. GVSC intends to award contracts under FAR Part 12 for commercial items or through non-FAR authorities such as 10 U.S.C. 4022 transactional agreements and 31 U.S.C. 6305 cooperative agreements, enabling flexible acquisition pathways to foster rapid capability delivery. Proposals are evaluated based on technical acceptability and price reasonableness through a trade-off process, not LPTA, with awards contingent on program priorities, funding, and negotiation outcomes, and may be issued to all, some, or none of the responders. Proposals must be submitted electronically to designated technical points of contact and are structured into two volumes: a Technical Proposal detailing organizational approach, staffing, work plan, deliverables, and milestones, and a Price Proposal containing cost or pricing data adequate for government analysis, especially for time-and-materials arrangements. Solution Briefs for Phase 1 are limited to five single-sided pages or fifteen briefing slides, with no explicit page limits for full proposals. All offerors must be registered in SAM with a Valid Unique Entity ID, and foreign-owned entities are permitted but subject to additional scrutiny and clearance requirements. Contract awards require the contractor to maintain a Top Secret Facility Clearance and assign a Site Security Manager with Top Secret/SCI eligibility to oversee compliance with ICD 705 security standards and manage all technical and physical controls throughout the project lifecycle. Performance periods are generally expected to be within 12 months unless otherwise specified in the Area of Interest, and payment will be processed exclusively through Wide Area Work Flow. No explicit contract values, delivery locations, packaging specifications, inspection criteria, or detailed accounting data are provided, and all terms including place of performance, payment details, and final award decisions remain subject to negotiation and government discretion.

W4GG Hq US Army Tacom

POSTED

DEADLINE

BACKSHELL, ELECTRICA

Solicitation # SPE7M1-26-U-5045

Solicitation SPE7M1-26-U-5045 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain via the Defense Logistics Agency for the procurement of 11 electrical backshells (NSN: 5935-01-662-6813). The contract is structured as a simplified acquisition with a maximum value of 350,000 dollars. Deliveries are required within 94 days after receipt of order and are designated as FOB Destination, with both inspection and acceptance occurring at the destination by the government. Invoicing must be processed through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment and storage marking. Technical and quality requirements are governed by the DLA Master List, and alternate offerors must provide a complete data package for approved or alternate parts. Compliance with various FAR and DFARS clauses is mandatory, including NIST SP 800-171 cybersecurity standards, the prohibition of covered defense telecommunications equipment, and hazardous material labeling per 29 CFR 1910.1200. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-26-U-4981

Solicitation SPE7M1-26-U-4981 is a Unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of electrical receptacle connectors. The requirement is for an estimated quantity of 258 units of NSN 5935011882529 (Part Number MS90555C44412SZ), which is designated as a critical application item. The items must conform to technical specifications MIL-DTL-22992H(4) and MS90555G(2). This is a qualified item requirement, meaning only products listed on the Qualified Products List (QPL) for Federal Stock Class 5935 are acceptable. The contract has a maximum value ceiling of 350,000 dollars, with delivery required within 107 days after the order is placed. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with DLA RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and FED-STD-313. Special quality requirements include the prohibition of intentionally added mercury and the restriction of Class I ozone-depleting substances. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M5-26-T-375X

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M1-26-U-4998

Solicitation SPE7M1-26-U-4998 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of connector adapters (NSN 5935-01-494-9761). The contract specifies an estimated annual quantity of 256 units with a guaranteed minimum of 38 units and a maximum contract ceiling of 350,000 dollars. Delivery is required within 67 days after award on an FOB Origin basis, with inspection and acceptance occurring at the destination within the continental United States. The contractor must adhere to strict technical and quality standards, including the DLA Master List (RA001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific requirements include bare item marking per RQ017, the removal of government identification from non-accepted supplies per RQ011, and strict mercury containment protocols according to NAVSEA 5100-003D. Hazardous materials must be labeled per 29 CFR 1910.1200, and radioactive materials exceeding specific activity thresholds require prior written notice to the Contracting Officer. All payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

FILTER, RADIO FREQUE

Solicitation # SPE7M1-26-U-5489

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M1-26-U-4993

Solicitation SPE7M1-26-U-4993 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of connector adapter sets, specifically part number M55339/04-00030. The requirement is for an estimated quantity of 601 sets, with a total contract ceiling of 350,000.00 dollars. This is a total small business set-aside under NAICS code 334417. The items must comply with technical specifications MIL-PRF-55339/4B and MIL-PRF-55339C and must be sourced from the Qualified Products List (QPL). Delivery is required within 62 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and environmental standards, including the prohibition of intentionally added mercury and class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DFARS cybersecurity and safeguarding protocols for covered defense information. Proposals are due by August 20, 2026, and must be submitted electronically through the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-4982

Solicitation SPE7M1-26-U-4982 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of electrical plug connectors, specifically NSN 5935-01-083-6230. The contract has an estimated quantity of 359 units with a contractual ceiling of 350,000 dollars. Delivery is required 92 days after order, with inspection and acceptance occurring at the destination. The award is based on a trade-off between price and other factors, and the contractor must utilize the Wide Area WorkFlow system for invoicing. Technical requirements mandate compliance with SAE AS50151 and the DLA Master List of Technical and Quality Requirements, including adherence to Qualified Products Lists and Qualified Manufacturers Lists. Strict environmental and material constraints are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a specific requirement that removable crimp-type contacts be shipped in noncorrosive rigid containers rather than installed in the connector insert. All shipments must be marked according to MIL-STD-129, and ocean transportation must utilize U.S.-flag vessels unless a waiver is granted.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE