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ACE Aeronautics, LLC 2985 Red Hawk Dr Grand Prairie 75052-7622 US

UEI: SLED_810CEE2060DB1C17

ACE Aeronautics, LLC 2985 Red Hawk Dr Grand Prairie 75052-7622 US is a federal contractor, registered under UEI SLED_810CEE2060DB1C17. It has been awarded $150,819 across 3 federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, Motor Vehicle Electrical and Electronic Equipment Manufacturing, and Electric Lamp Bulb and Part Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_810CEE2060DB1C17

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
$150.8K100%
Awards by NAICS
334519 - Other Measuring and Controlling Device Manufacturing$60.5K40.1%
336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$58.9K39.1%
335110 - Electric Lamp Bulb and Part Manufacturing$31.4K20.8%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in ACE Aeronautics, LLC 2985 Red Hawk Dr Grand Prairie 75052-7622 US's top NAICS codes and agencies

NAICS: 336320
New
DIBBS
DRIVE, ENGINE, ELECTRICA
Solicitation # SPE7M1-26-U-5253
This solicitation, issued by DLA Land and Maritime under contract number SPE7M1-26-U-5253, is a Request for Quotations for an Indefinite Delivery Contract to supply engine electrical starters (NSN 2920-01-074-2030). The procurement is a Total Small Business Set-Aside with an estimated annual quantity of 206 units and a maximum contract value of $350,000. While the estimated quantity is 206, the contract includes a guaranteed minimum of 30 units. The items are identified as commercial items and are classified as critical application items. Deliveries are required within 69 days of order, with terms set as FOB Destination, and inspection and acceptance will occur at the destination. The contract incorporates rigorous technical, quality, and safety standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific prohibitions are in place regarding the intentional addition of mercury to hardware, and contractors must adhere to strict hazardous material identification and safety data reporting requirements. Additionally, the contract mandates cybersecurity compliance via NIST SP 800-171 for protecting controlled unclassified information and requires adherence to DFARS regulations concerning maritime transportation and the prohibition of certain telecommunications equipment. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.
MARITIME SUPPLY CHAIN

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1 day ago

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NAICS: 334519
New
Federal
66--NODAL PASSIVE SEISMIC SYSTEM
Solicitation # DOIGFBO260039
The Department of the Interior, through the U.S. Geological Survey California Water Science Center, intends to award a firm-fixed-price purchase order to R.T. Clark for the SmartSolo IGU-16HR 3C 5Hz nodal seismic data acquisition system and supporting equipment. This procurement, estimated at 39,843.05 dollars, is being conducted as a sole source acquisition under FAR Part 12 and the Simplified Acquisition Threshold. The system is required to monitor long-term groundwater hydrologic systems and must be fully software and hardware compatible with the existing SmartSolo IGU-16 sensor pool at the Geology, Geophysics, and Geochemistry Science Center to ensure precise coordinated timing and sampling frequency across the network. The required equipment must be fully autonomous, waterproof, and operational in temperatures ranging from below 0 degrees Celsius to over 50 degrees Celsius. Technical specifications include a 3-axis seismic sensor operating between 1 and 5Hz, internal GPS and clock systems, internal memory of at least 128GB, and batteries capable of 30 days of continuous recording at 200Hz. The award includes the delivery of shipping containers and a portable data extraction and charging system. Interested parties may submit capability statements to Contracting Officer Joahnne Ongjoco via email by September 4, 2026, at 0900 hours Eastern Time.
Office Of Acquisiton Grants

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NAICS: 334519
New
Federal
CHIPS R&D Custom Diffractometry and Fourier Ptychography Endstation
Solicitation # 1333ND26QNB030236
The U.S. Department of Commerce, National Institute of Standards and Technology (NIST), is soliciting a firm-fixed-price quotation for a custom diffractometry and Fourier ptychography endstation to support EUV HHG source experiments, aimed at demonstrating three-dimensional metrologies for the U.S. semiconductor industry. The endstation includes a custom vacuum chamber with interior dimensions of 40”x40” laterally and 24” in height, capable of achieving a base pressure of 10^-6 Torr, with additional requirements that all components be new, free from gray market parts, and shipped in original manufacturer packaging with full documentation and software. The vacuum chamber must have blank flanges installed for transport to preserve vacuum cleanliness, and the entire system must be delivered FOB Destination to NIST’s facility in Gaithersburg, Maryland. The solicitation, issued as an unrestricted RFQ under NAICS code 334519, mandates a three-volume submission: technical documentation proving compliance with all minimum requirements through detailed citations to the Statement of Work, a separate firm-fixed-price proposal for each CLIN including shipping and tariffs, and a terms and conditions response addressing any objections. Offerors must demonstrate that their equipment is not a prototype, used, refurbished, or experimental item, and failure to meet any minimum requirement renders the quotation unacceptable regardless of price. The contract includes strict deliverables: initial design drawings due two months after award, final design drawings one month after acceptance of the initial design, and the full endstation system delivered within ten months of final design acceptance, with an optional installation and training service to be performed within two weeks of delivery. The total period of performance is thirteen months from award, excluding warranty. Payment is contingent upon government acceptance of delivered items and must be submitted electronically to INVOICE@NIST.GOV with full invoice details including CLIN, unique entity identifier, and cumulative invoicing. Quotations must remain valid for 90 days and require active SAM.gov registration, with noncompliant submissions disqualified. The evaluation process uses a pass/fail gate for technical acceptability, after which award will go to the lowest-priced technically acceptable offeror. Additional requirements include compliance with FAR and agency-specific clauses covering whistleblower rights, subcontractor sales restrictions, security prohibitions, procurement integrity, kickback prevention, and the Prompt Payment Act. Contractors must warrant merchantability and fitness for purpose, are not liable for consequential damages, and remain responsible for latent defects prorated over the equipment
Department Of Commerce Nist

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