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ACADEMIC ALLSTARS LLC

UEI: E4YDF6Q4A6K5CAGE: 9RQA8

ACADEMIC ALLSTARS LLC is a federal contractor, registered under UEI E4YDF6Q4A6K5 and CAGE code 9RQA8. It has been awarded $7,479 in federal contracts. Primary work spans Dental Equipment and Supplies Manufacturing, Commercial and Service Industry Machinery Manufacturing, and All Other Health and Personal Care Retailers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

E4YDF6Q4A6K5

CAGE Code

9RQA8

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyAsian-Pacific American OwnedMinority-Owned BusinessSelf Certified Small Disadvantaged Business

NAICS Codes

541611Administrative Management and General Management Consulting Services(Primary)

561110Office Administrative Services

561210Facilities Support Services

611430Professional and Management Development Training

611710Educational Support Services

Federal Contracting Overview

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

AI Capability Profile

Academic Allstars LLC specializes in the manufacture and supply of high-purity acrylic resins for dental applications, serving critical needs within the Department of Defense’s medical logistics chain. The company’s core expertise lies in formulating and delivering precision-grade dental resin mater...

Key Performance Metrics

Awards Count

41

All time

Active

4

Currently performing

Completed

32

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$7.5K100%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$6.0K80.5%333310 - Commercial and Service Industry Machinery Manufacturing$1.0K13.6%456199 - All Other Health and Personal Care Retailers$352.84.7%

- Unknown NAICS$92.71.2%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Certified ASTM Steel Tubing and PlateThis subcontract involves the supply of certified raw steel for prime contractors working on Department of Defense procurement projects through DLA Troop Support. The scope of work includes providing mill-certified ASTM A108 cold-finished carbon steel bars, ASTM A513/A519 mechanical tubing, and ASTM A36 carbon structural steel. All deliveries must be accompanied by Mill Test Reports and formal certification of compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 333310 and is managed by Construction & Equipment Manu & Con. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this specific procurement effort.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Supply of Adapter Assy Transmission (NSN 1730011228978)This subcontract involves the manufacture or sourcing of 12 transmission adapter assemblies under NSN 1730011228978 for prime contractors supporting DLA Troop Support. All units must meet the strict acceptability standards set by the DLA Engineering Support Activity and follow First Destination Transportation protocols for government-arranged shipping. The opportunity is a total small business set-aside under NAICS code 333310, managed by the Department of Defense. Performance for this contract will take place in Texarkana, Texas, with a response deadline established for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Supply of NSN 1240-01-556-3367

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Wedelstaedt Dental ChiselsThis subcontract involves the manufacture and supply of Wedelstaedt style 3 and 4 double-ended dental chisels for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The instruments must be fabricated from corrosion-resistant stainless steel utilizing Black's Formula 11-1/2; 15; 3, featuring a 5-inch overall length and blades measuring 1.15mm by 0.6-inch. Strict adherence to the Buy American Act and the Berry Amendment is required for this procurement. All finished tools must be marked according to Medical Marking Standard No. 1 and packaged in accordance with Pack Code Z. The opportunity is categorized under NAICS code 339114 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of 3/8 Inch Check Valves (NSN 4820007254507)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, involves the procurement or manufacture of 26 units of 3/8 inch check valves for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The required items must be Griswold Industries part number C6375E and adhere to critical application designations and the DLA Master List of Technical and Quality Requirements. The contractor must ensure all units are mercury-free and fully compliant with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain Engineering Source Approval and demonstrate compliance with NIST SP 800-171. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8E9-27-T-0143

Solicitation SPE8E9-27-T-0143 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 265 interface units for data transfer under NSN 7025-01-531-2767. The contract requires delivery to DLA Distribution San Diego within 33 days after the order is placed, with a need ship date of September 30, 2026. Inspection and acceptance will occur at the destination. The procurement includes specific material restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds, and requires compliance with the Buy American Act and the Berry Amendment. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-2783

Solicitation SPE7L1-27-T-2783 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590016861765. The requirement is designated under NAICS code 333310, with a required delivery date of October 27, 2026, and a delivery lead time of five days after receipt of order. The items are to be shipped FOB Origin to the Tustin USAR Center in California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special prohibitions include the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CELL, OPTICAL ELEMEN

Solicitation # SPE7M1-26-T-381D

Solicitation SPE7M1-26-T-381D is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one optical element cell, identified by NSN 1240-01-079-9839. The requirement is categorized under NAICS 333310 and mandates a delivery lead time of 10 days after receipt of order to a destination in Del Valle, Texas. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes stringent security and regulatory requirements, including CMMC Level 2 Self-Assessment and compliance with ITAR or EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data. Packaging must adhere to MIL-STD-129 and RP001 standards, with a specific fragile marking code 01. Additionally, the solicitation incorporates a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CLAMP, HEMORRHAGE CONTR

Solicitation # SPE2DS-27-T-1018

Solicitation SPE2DS-27-T-1018 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of hemorrhage control clamps, identified by NSN 6515-01-629-7044. The required item is a sterile, combat-ready wound closure device constructed from medical grade polycarbonate plastic and stainless steel, designed for rapid control of severe bleeding via self or buddy application. Design control for the device is held by Innovative Trauma Care in San Antonio, Texas. The procurement specifies a non-extendable shelf life of 48 months and requires delivery within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA and military standards, including MIL-STD-129 for marking and labeling, the Medical Marking Standard No. 1, and ASTM D3951 for packaging. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors are encouraged to provide quantity ranges in their quotes to accommodate demand volatility.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

VALVE ASSEMBLY, POPPET,

Solicitation # SPE7L1-27-T-2773

Solicitation SPE7L1-27-T-2773 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one hull drain poppet valve assembly, identified by NSN 2590-01-599-4474. Eligible parts include Stanadyne Corporation P/N 34580JB or J.C. Bamford Excavators Limited P/N 32/926087. The required delivery date is October 27, 2026, with a delivery lead time of five days. The item is to be delivered FOB destination to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key restrictions include a total prohibition on the use of additive manufacturing processes and Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-0720

Solicitation SPE7MC-27-T-0720 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of 140 flow control valves. The required items are identified by NSN 4820015795112 and part number 5600150 from Evac North America Inc. This procurement is a total small business set-aside under NAICS code 333310. Delivery is required within 108 days, with a need ship date of February 12, 2027, and an original required delivery date of April 2, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotations must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

CONTROL, CAMERA, RECONNA

Solicitation # SPE8EN-27-T-0217

Solicitation SPE8EN-27-T-0217 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of two units of a reconnaissance system camera control (NSN 6720-01-568-5020), identified as HurleyIR part number RP-M1R3-PCM. The procurement is categorized under NAICS code 333310 and includes a HUBZone price evaluation preference. Delivery is required within 153 days after order, with a need ship date of April 12, 2027, and a final required delivery date of May 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Special restrictions are in place regarding the use of mercury and the requirement for CMMC Level 2 self-assessment. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L1-27-T-2699

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one filler opening cap, identified by NSN 2590-01-706-2952 and Polaris Sales Inc part number 2522467. The requirement is under NAICS code 333310, with a required delivery date of October 26, 2026, and a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the Distribution Management Office at Camp Pendleton, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1034

Solicitation SPE2DS-27-T-1034 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain for the procurement of three dental chisels. The specified items are Wedelstaedt style 3 and 4 double-ended chisels with a 5-inch overall length and a 1.15mm by 0.6-inch blade, constructed from corrosion-resistant stainless steel using Black's Formula 11-1/2; 15; 3. The delivery lead time is 20 days after the order is placed, with a required delivery date of October 28, 2026, shipped FOB Destination to Camp Kinser. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging as specified in the procurement documents with a packing level of B and pack code Z. Quality and technical requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number being supplied and comply with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also includes specific prohibitions against the intentional addition of mercury and the unauthorized use of additive manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

BLOCK SET, RADIOGRAPHIC

Solicitation # SPE2DH-27-T-0293

Solicitation SPE2DH-27-T-0293 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for one radiographic positioning block set, identified by NSN 6525-01-669-8748. The required product consists of light green stealth-core polyurethane foam featuring a proprietary medical-grade coating that is antibacterial, antifungal, self-deodorizing, and resistant to fluids such as blood, alcohol, and barium. The blocks must be designed with specific angles to ensure artifact-free imaging and stability, and they must comply with California 2015 Technical Bulletin Number 117-2013 standards. The contract requires delivery within 85 days after the order, with the destination and inspection point located in Kaiserslautern, Germany. Packaging must be commercial and include sealed unit containers to prevent damage, with marking adhering to Medical Marking Standard No. 1. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 3, 2026, and should be submitted through the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-1507

Solicitation SPE7L3-27-T-1507 is a federal procurement issued by the Defense Logistics Agency for one seal replacement parts kit for mechanical equipment, identified by NSN 2590016870498 and John Crane Company part number M137655. This critical application item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is August 8, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 161 days. Inspection and acceptance will occur at the destination. The contract is a total small business set-aside under NAICS code 333310 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for safeguarding covered defense information. Packaging must adhere to MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Additionally, the contractor must comply with prohibitions against using Class I ozone-depleting chemicals and follow strict hazardous material labeling standards per 29 CFR 1910.1200. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

COVER, AMMUNITION RACK

Solicitation # SPE7L4-27-T-0662

Solicitation SPE7L4-27-T-0662 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five ammunition rack covers, identified by NSN 2590015726191. The required delivery date is July 24, 2027, with a delivery timeline of 256 days after the award. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and the removal of government identification from non-accepted supplies. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for HUBZone concerns, and the submission of Safety Data Sheets is mandatory for any hazardous materials provided.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Solicitation SPE8E8-27-T-0297 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one 75-gallon gas water heater, identified by NSN 4520-01-065-2191. The contractor is required to provide one manufacturer's commercial manual covering operation, services, maintenance, repair, and a complete parts list. Delivery is required within five days after receipt of order, with a target delivery date of October 26, 2026, to a facility in Ravenna, Ohio. The procurement falls under NAICS code 333310 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, cyber incident reporting, and the prohibition of covered defense telecommunications equipment. Offerors must submit their quotations via the DIBBS portal by November 9, 2026, and ensure all representations and certifications are updated in the System for Award Management.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE