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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 in 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.

AI Capability Profile

ACE Aeronautics, LLC provides specialized manufacturing and technical services across several industrial sectors. Their operational focus includes the production of other electrical equipment and electronic components, the manufacture of lighting equipment, and the fabrication of aircraft parts. Th...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

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

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Supply of Time Totalizing Meters (NSN 6645-01-141-7603)This subcontract involves the supply of six 28.0 volt DC electrical time totalizing meters, specifically part number 16G9CF28-136 from Talley Industries General Times Corp. Electrodynamics Div., to support DLA Weapons Support Aviation Supply Chain contracts. The items are to be delivered to Yokosuka, Japan, and must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Compliance requirements include quality assurance according to MIL-STD-1916 or ASQ H1331, as well as a CMMC Level 2 self-assessment. The procurement falls under NAICS code 334519 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Reciprocating Counter Manufacturing and AssemblyThis subcontract involves the manufacture and assembly of 87 reciprocating counter units for the DLA Weapons Support Nuclear Reactor Program. The scope of work includes precision machining, electronic assembly, and the integration of the reciprocating counter mechanism according to L3Harris part number 744430-K01. Performance will take place in Tracy, California, and requires the use of high-precision machining tools and specialized electronic testing equipment. Strict adherence to quality and safety standards is mandatory, specifically requiring compliance with MIL-STD-1916 or ASQ H1331 sampling methods and a total prohibition of mercury compounds. The project is categorized under NAICS code 334519 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-1829

Solicitation SPE7M1-27-T-1829 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 11 power distribution panels, identified by NSN 6110-00-152-0285. The contract requires delivery within 290 days after order, with a need ship date of August 27, 2027, and a required delivery date of September 5, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and security standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and other domestic material restrictions. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A1-27-T-0335

Solicitation SPE4A1-27-T-0335 is a request for one hoist hook, identified by NSN 4030-01-478-8763 and part number 241364 from Allied Systems Company. This critical application item is being procured by the DLA Weapons Support Aviation Supply Chain. The requirement specifies a delivery timeline of 120 days with inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under NAICS 336320, though some sections of the documentation contain conflicting notes regarding set-aside status. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Quality assurance requires a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

COUNTER, RECIPROCATING

Solicitation # SPE7M2-27-T-0860

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0860, is for the procurement of 87 units of a reciprocating counter, identified as a critical application item with NSN 6680013908625 and L3Harris Maritime Power & Energy part number 744430-K01. This is a small business set-aside procurement under NAICS code 334519. The required delivery date is September 23, 2027, with a need ship date of April 26, 2027, and a delivery timeframe of 156 days after award. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Mercury and mercury-containing compounds are strictly prohibited in preservation, packaging, and marking, and any portable instruments containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-PRF-23199, and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

CONTROL, NAVIGATIONAL L

Solicitation # SPE4A6-27-T-039Y

This procurement, issued by the DLA Weapons Support ASC Commodities Division under solicitation SPE4A6-27-T-039Y, is for the acquisition of three navigational light controls (NSN 6220-00-118-2386, Part Number SYM989-1). The items are associated with manufacturers Brantner and Associates, Inc. and Murray Benjamin Electric Company LLC. The contract specifies a delivery timeline of 213 days after order, with a need ship date of February 8, 2026, and an original required delivery date of November 9, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific fragile designation. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to hardware or packaging, except for specific functional exceptions. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and small business representations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A6-27-T-7892

Solicitation SPE4A6-27-T-7892 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of two liquid sight indicators, NSN 6680-01-422-5697. The requirement is designated under NAICS code 334519 and is not a small business set-aside, though it may utilize the HUBZone price evaluation preference. Delivery is required by September 1, 2027, with a need ship date of April 20, 2027, shipped FOB Origin to the DLA Distribution Depot in Bremerton, Washington. The contract mandates strict quality and safety compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically identifying the items as delicate instruments. Notably, the use of mercury or mercury-containing compounds is prohibited in the hardware, preservation, and packaging. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

STOP LIGHT, VEHICULAR

Solicitation # SPE8E7-27-T-0300

Solicitation SPE8E7-27-T-0300 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 186 vehicular stop lights. The required item is a solid-state vehicle tail and signal lamp assembly, specifically Grote Industries part number 82022 (NSN 6220015445796). This item is explicitly classified as non-hazardous. The procurement is designated as a total small business set-aside under NAICS code 336320, with delivery required within 69 days after order. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates the DLA Master List of Technical and Quality Requirements and mandates compliance with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged according to ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act and various DFARS regulations regarding cybersecurity, covered defense information, and the prohibition of certain telecommunications equipment. All quotations must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

REGULATOR, ENGINE GENER

Solicitation # SPE7L5-26-T-5635

Solicitation SPE7L5-26-T-5635 is a request for quotations issued by DLA Land and Maritime, Land Supplier Opns Engines, for the procurement of 10 engine generator regulators, identified by NSN 2920014711324 and Artemis Electronics LLC part number 212100-1. This critical application item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is June 6, 2027, with a need ship date of March 23, 2027, and a delivery period of 168 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions include the intentional addition of mercury or mercury-containing compounds to the hardware. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

TEST SET, HYDRAULIC SYS

Solicitation # SPE7L3-27-T-1541

Solicitation SPE7L3-27-T-1541 is a fixed-price, small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support. The agency is seeking the procurement of 10 units of a hydraulic system components test set, identified by NSN 4910-20-016-3521 and General Dynamics Land Systems Canada part number CSTTE-1000645-011. The required delivery date is April 26, 2027, with a delivery timeline of 147 days after receipt of order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific hazard communication standards for any hazardous materials provided. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

RELAY-SOLENOID, ENGINE

Solicitation # SPE7L1-27-U-0130

Solicitation SPE7L1-27-U-0130 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of electrical engine starter relay solenoids, identified by NSN 2920013615802. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD and an estimated quantity of 680 units, with a guaranteed minimum of 102 units once binding. The procurement is issued under the First Destination Transportation program, and the delivery schedule is set for 84 days after the order is received. While the solicitation is not a small business set-aside, it requires offerors to maintain active registration in the System for Award Management and submit quotes via DIBBS by November 10, 2026. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Payment processing must be handled electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A6-27-T-7868

Solicitation SPE4A6-27-T-7868 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of dial pressure gages, NSN 6685009514539. The requirement consists of two line items totaling 100 units, with 33 units destined for DLA Distribution Jacksonville and 67 units for DLA Distribution San Diego. This is a source-controlled critical application item that must be manufactured and tested according to basic drawing 76301 ST7M361, Revision C. Acquisition is restricted to approved sources, specifically Ametek Inc., and alternate offers will not be accepted. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. Delivery is required within 78 days, with a need ship date of October 14, 2026. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and various cybersecurity regulations, including DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

METER, TIME TOTALIZI

Solicitation # SPE4A1-27-T-0336

The DLA Weapons Support Aviation Supply Chain is soliciting a fixed-price contract for the procurement of six time totalizing meters. The required hardware is a 28.0 volt DC electrical meter, specifically Talley Industries General Times Corp. Electrodynamics Div. part number 16G9CF28-136 (NSN 6645-01-141-7603). This procurement is designated as a small business set-aside, with a required delivery date of March 27, 2026, and a delivery timeframe of 20 days after order. The items are to be delivered FOB Origin to the Yokosuka Repair and Supply Facility in Japan. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to label the items as delicate instruments. Mercury and mercury compounds are prohibited in the preservation and packaging process. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 using a zero-based sampling plan. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Albany UltraFast Primary Logic Controller SupplyThis small business set-aside subcontract, managed by the Department of Defense for the 92 Cons Lgc, involves the supply of one primary electronic internal logic controller unit for U.S. Air Force facility projects at Fairchild AFB. The required unit must be equipped with an anodized aluminum housing featuring IP 55 protection, a vector-controlled frequency converter, a 3 phase supply voltage between 220 and 480 V, and a UL listed 24 V DC control voltage. To be eligible, the supplier must provide manufacturer certification ensuring the unit is fully compatible with the Albany UltraFast series. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026, falling under NAICS code 334519.

FA4620 92 Cons Lgc

POSTED

about 22 hours ago

DEADLINE

SPE4A727R0106 - 6685 - THERMOSTAT, FLOW CONTROL / WSIC F

Solicitation # SPE4A727R0106

This DLA Aviation solicitation, number SPE4A727R0106, is for an indefinite quantity contract to procure flow control thermostats under NSN 6685-014449478. The contract features a five-year base period with no additional options and an estimated annual quantity of 2,900 units. Approved sources are limited to AM General LLC and General Motors LLC. Delivery is required within 164 days after receiving an order, with a minimum order quantity of 599 and a maximum of 2,900, plus a surge requirement of 100 units. The procurement is unrestricted and will be awarded based on an equal weighting of price, past performance, and delivery, while also considering SPRS data. Inspection and acceptance will occur at the destination, with shipping terms set as FOB origin. Interested parties must submit written quotes via the DIBBS system, with the solicitation expected to be issued around November 25, 2026, and a response deadline of December 28, 2026.

POSTED

about 22 hours ago

DEADLINE

in about 2 months

50 VASI Pressure Transducers

Solicitation # 80NSSC27948506Q

NASA/NSSC is seeking to procure 50 VASI Pressure Transducers to support the DAVINCI Mission. These transducers will be integrated into the VASI pressure system (PRES) instrument within the DAVINCI Descent Sphere to monitor atmospheric pressure during a one-hour descent to the surface of Venus. The requirement specifies three pressure ranges: 1 bar, 10 bar, and 100 bar. Technical specifications require a static error band accuracy of ±0.3% FSO or better, an operational temperature range of -40 to +121°C, and the use of 718 Inconel sensing diaphragms to ensure resistance to sulfuric acid corrosion. The hardware must also withstand 67.9 G acceleration and meet specific random vibration and shock qualification levels. The government intends to issue a sole source contract to G P 50 NEW YORK, LTD. under the authority of FAR 12.102(a), as they have been determined to be the sole provider of these transducers. This procurement is classified under NAICS code 334519 and follows the procedures for commercial items and services prescribed in FAR Part 12. Performance will be located at the NASA Goddard Space Flight Center. Interested organizations were invited to submit capability statements by November 16, 2026, to determine if the procurement should be conducted on a competitive basis. The acquisition is also subject to NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman.

NASA Shared Services Center

POSTED

about 22 hours ago

DEADLINE

Replace Door Control Unit

Solicitation # FA462027QC002

The U.S. Air Force, 92d Contracting Squadron, is seeking responsible sources to provide all labor, tools, equipment, and materials to purchase, remove, replace, program, and test the primary internal logic controller unit for an Albany UltraFast high-speed commercial roll-up door located at Building 1009 on Fairchild AFB, WA. This requirement, categorized under NAICS 334519 with a size standard of 600 employees, is designated as a Total Small Business Set Aside. The contractor must deliver a fully operational door system, ensuring the replacement unit is compatible with the existing Albany UltraFast series and that all controls and safety devices are properly adjusted. Key operational requirements include coordinating electrical power disconnects and reconnections with the 92 CES point of contact and adhering to strict security and environmental protocols. All contractor personnel must be U.S. citizens and will require government escorts due to the secure nature of the work location. Additionally, the contractor must submit a non-hazardous solid waste disposal plan prior to the Notice to Proceed and coordinate the approval of any hazardous materials through the HMMP Team at least fourteen days before starting work. Interested firms must respond by November 20, 2026, providing their business details, socioeconomic classification, and feedback on their ability to complete the draft Statement of Work.

FA4620 92 Cons Lgc

POSTED

about 22 hours ago

DEADLINE

CSI Digital Correlation Systems

Solicitation # 80NSSC27948269Q

NASA Shared Services Center intends to award a sole source contract to Correlated Solutions Inc. for the procurement of six Digital Image Correlation systems under the authority of FAR 12.102(a). These commercial systems are required by the NASA Glenn Research Center in Cleveland, Ohio, for in-situ strain measurement of samples at elevated temperatures within environmental chambers. The procurement, categorized under NAICS 334519, includes VIC-2D analysis software, image acquisition and real-time monitoring software, 8 megapixel digital cameras, high-specification compact PCs, and associated hardware, with a required two-year warranty on all non-consumables. The government is currently requesting capability statements from interested organizations to determine if the procurement should be conducted on a competitive basis, with a submission deadline of November 16, 2026, by 3:00 p.m. CST. All submissions must be sent in writing to Procurement Specialist Laura Quave, and the notice explicitly states that quotes will not be evaluated at this stage. Once ordered, the expected delivery period for the equipment is six to eight weeks. This acquisition is subject to the provisions of FAR Part 12 and NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman.

NASA Shared Services Center

POSTED

about 22 hours ago

DEADLINE