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ADVANCED OVERHEAD CRANE SERVICES, I,22531 FM 2100 RD,CROSBY TX77532-3173

UEI: SLED_D1C8086DA0BE1291

ADVANCED OVERHEAD CRANE SERVICES, I,22531 FM 2100 RD,CROSBY TX77532-3173 is a federal contractor, registered under UEI SLED_D1C8086DA0BE1291. It has been awarded $11,534 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D1C8086DA0BE1291

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

1

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

336412 - Aircraft Engine and Engine Parts Manufacturing$11.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED OVERHEAD CRANE SERVICES, I,22531 FM 2100 RD,CROSBY TX77532-3173's top NAICS codes and agencies

CAP, FILLER OPENING

Solicitation # SPE4A7-27-T-3063

Solicitation SPE4A7-27-T-3063 is a fixed-price procurement issued by the DLA Weapons Support ASC for 31 units of Filler Opening Caps, identified by NSN 2935-00-075-8494. This critical application item, associated with RTX Corporation part number 478843, is designated as having no shelf life requirement. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 5, 2028. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination for the supplies is the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS regulations regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and cyber incident reporting. This solicitation is not a small business set-aside.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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JET, METERING, FUEL C

Solicitation # SPE4A5-27-T-2416

Solicitation SPE4A5-27-T-2416 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five units of Jet, Metering, Fuel C. This item is designated as a critical application item, identified by NSN 2915008974228 and Honeywell Aerospace US LLC part number 2525107-64. The procurement falls under NAICS code 336412. Delivery is required within 171 days after receipt of order, with a need ship date of May 4, 2027, and an original required delivery date of May 23, 2027. Shipping 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 adherence to quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and sampling plans per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the Buy American Act, CMMC Level 2 Self-Assessment, and protections for Covered Defense Information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-2509

Solicitation SPE4A5-27-T-2509 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 158 units of Retainer, Ring, identified by NSN 2995002820026 and Honeywell Aerospace US LLC part number 352933. This item is classified as a Commercial Off The Shelf product. The contract specifies a delivery timeframe of 171 days with terms set as FOB Origin, and both inspection and acceptance will occur at the destination. The government explicitly prohibits the use of additive manufacturing processes for this procurement, and any offers utilizing such methods will be ineligible for award. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific sampling methods following MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must adhere to RP001 and ASTM D3951, while marking and labeling must comply with MIL-STD-129. Additionally, the contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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F108 Outer Nozzle Support Repair

Solicitation # FA812226RB002

Solicitation FA812226RB002 is a Department of Defense requirement for F108 Outer Nozzle Support Repair. Managed by the AFSC PZAAB agency and based out of Tinker Air Force Base in Oklahoma, the project falls under NAICS code 336412. The solicitation was posted on November 13, 2026, with a response deadline set for November 27, 2026. Interested parties may coordinate with primary point of contact Brock May or secondary contact Bradley Bonsall for further details regarding the performance of work in the 73145 zip code area.

FA8122 Afsc Pzaab

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Hydraulic Accumulator

Solicitation # SPRTA127R2107

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 year

Solicitation # SPRTA127R0091

Solicitation SPRTA127R0091 is a Firm Fixed Price contract issued by the Department of Defense, specifically the DLA Aviation at Oklahoma City, for the procurement of primary torque motor servo-valves used to modulate fuel flow. The requirement is for a best estimated quantity of 35 units, with a flexible range between 9 and 52 units. Delivery is required within 700 calendar days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution Depot Oklahoma. The award will be based on a best-value analysis where technical acceptability and small business participation are prerequisites. Evaluation factors are weighted with cost/price and past performance being approximately equal, while technical acceptability serves as a primary gate. Contractors must adhere to ISO 9001-2015 quality standards and Higher Level Contract Quality Requirements. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 for Unique Item Identification. Administrative requirements include the use of Wide Area Workflow for inspection and acceptance reports, which are conducted at the point of origin. The contract incorporates several critical federal clauses, including cybersecurity compliance via the 2024-O0013 deviation, Buy American certifications, and strict prohibitions on fraud and trafficking in persons. Proposals must be submitted in English and U.S. dollars to the designated point of contact by the specified deadline.

Ok DLA Aviation At Oklahoma City

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F110 SEAL METALLIC, AIR, NSN: 2840-01-308-7046PR, PN: 1441M38G06

Solicitation # SPRTA1-27-R-0012

Solicitation SPRTA1-27-R-0012 is a firm-fixed-price request for the procurement of Metallic Air Seals (NSN 2840-01-308-7046PR, PN 1441M38G06) for F110 Engines. These components are manufactured from Inconel 718 metal to control cooling air around the first stage nozzle and are designated as Critical Safety Items. The current requirement is for 9 production units, with a flexible range between 3 and 17 units, along with requirements for expendable and non-expended first articles and associated test plans and reports. The government intends to solicit under limited source authority, identifying GE Aerospace as a qualified source and granting them a waiver for first article requirements. The award decision will be based on a combination of price and past performance, with the latter evaluated via the Supplier Performance Risk System (SPRS) focusing on item, price, and supplier risk. Due to the item's status as a Critical Safety Item, direct part marking is strictly prohibited; Bag/Tag is the only authorized method for Item Unique Identification (IUID) per MIL-STD-130. Contractors must adhere to ISO 9001 quality standards and specific military packaging and preservation requirements including MIL-STD-2073 and MIL-STD-129. Proposals are due by December 14, 2026, and must be submitted to DLA Weapons Support at Tinker AFB, Oklahoma.

Ok DLA Aviation At Oklahoma City

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Turbine Nozzle Segment ManufacturerThis subcontract involves the manufacture of 311 high-precision Turbine Nozzle Segments under NSN 0RH 2840-01-699-6990 for prime contractors supporting DLA Aviation and Department of the Navy projects. The selected manufacturer must utilize precision machining and casting to meet strict military specifications and aerospace tolerances. Due to the Critical Safety Item designation, the contractor is required to implement a robust Quality Management System and maintain ISO 9001 certification. All deliverables must be packaged in accordance with MIL-STD-2073 and MIL-STD-129 standards. The project is managed by DLA Aviation in Philadelphia, with performance taking place in Philadelphia, Pennsylvania. Interested parties must respond by December 14, 2026, to fulfill the requirements of this aerospace fabrication contract.

Pa DLA Aviation At Philadelphia

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Ambulance Vehicle Supply and DeliveryThis subcontract agreement with the State University of New York involves the supply and delivery of fully equipped ambulances and rescue vehicles for prime contractors working on Stony Brook University Hospital projects. The provider is responsible for delivering vehicles that meet specific brand-name requirements or approved equivalents, which includes the submission of all necessary catalog and technical documentation for evaluation and the coordination of all transportation logistics. The contract mandates strict adherence to New York State Finance Law section 139 j&k and the Public Officers Law. Interested parties must respond by December 7, 2026, to provide these specialized vehicles under the designated NAICS code 336412.

State University of New York (SUNY)

POSTED

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NOZZLE SEGMENT,TURB — 2840016996990 — SPRPA127RXA47

Solicitation # SPRPA127RXA47

Solicitation SPRPA127RXA47, issued by the Department of the Navy via DLA Aviation at Philadelphia, seeks the procurement of 311 units of Nozzle Segment, Turbine (NSN 0RH 2840-01-699-6990). This item is designated as a Critical Safety Item (CSI), requiring the contractor to maintain an ISO 9001 or equivalent Quality Management System and adhere to strict calibration standards such as NCSL Z540.3 or ISO 10012. Inspection and acceptance will occur at the origin, and the contract incorporates FAR 52.246-2 for fixed-price supplies. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. Risk assessments will be conducted using the Supplier Performance Risk System to evaluate item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments, including electrostatic discharge protection where applicable. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American program, and hazardous material identification.

Pa DLA Aviation At Philadelphia

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DIGITAL ELECTRONIC — 2995015339827 — SPRPA127QYA48

Solicitation # SPRPA127QYA48

This solicitation, SPRPA127QYA48, is issued by the Department of the Navy via DLA Aviation at Philadelphia for the procurement of two units of digital electronic components under NSN 2995-01-533-9827 XQ. The acquisition is conducted under Emergency Acquisition Flexibilities authority as a fixed-price contract with a delivery requirement of 90 days, FOB Destination. To be deemed technically acceptable, offers must originate from government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead. The government intends to make a single award based on a determination of the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the DoD Supplier Performance Risk System. The contract mandates strict adherence to MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, including specific requirements for electrostatic discharge protection and DLR labeling. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American program and cybersecurity reporting standards.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Packing Seal Retainer Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of 190 packing seal retainer rings for prime contractors. The contractor must produce these rings according to strict government specifications, ensuring all materials are asbestos-free. Compliance with MIL-DTL-117, Type II, Class C, Style 1 for waterproof, greaseproof, and opaque packaging is mandatory, and all shipments must be labeled in accordance with MIL-STD 129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Interested parties must respond by November 27, 2026, to fulfill the requirements of this defense supply contract.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Engine Bracket Fabrication (RTX PN 752861)This subcontract involves the fabrication of a high-precision engine bracket, part number 752861, for the DLA Weapons Support ASC Supplier OEM Division. The project requires the manufacture of one unit according to proprietary RTX Corporation technical specifications, utilizing either aerospace-grade casting, forging, or precision CNC machining. Performance will take place at Tinker AFB, and the final deliverable must be finished, packaged, and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. To be eligible for this contract, the provider must maintain strict cybersecurity and data protection standards, specifically CMMC Level 2 and NIST SP 800-171 compliance. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026. The work falls under NAICS code 336412 and supports prime contractors operating within the Department of Defense framework.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Manufacture and Supply of Turbine Front SpacersThis subcontract involves the manufacture and supply of 194 Turbine Front Spacers, identified by NSN 2840003453947, for prime contractors supporting DLA supply contracts. The selected provider must utilize precision machining equipment to fabricate the components according to strict technical specifications and ensure all items are marked in accordance with MIL-STD 129. A critical requirement of the contract is the execution of a First Article Test to validate manufacturing quality, with the final deliverables consisting of the 194 spacers and a completed FAT report. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, the work is associated with NAICS code 336412. The place of performance is designated as Tinker AFB. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Fluid Filter Element SupplyThis subcontract involves the manufacture or sourcing of 16 specialized fluid filter elements meeting NSN 1650016529902 specifications for the Department of Defense. The items are intended for prime contractors delivering to DLA Weapons Support, ASC Supplier Operations, and AF Div, with the place of performance located at Tinker AFB. The contractor must ensure full supply chain traceability in accordance with DLAD Procurement Note C03 and adhere to MIL-STD-129 marking requirements. Additionally, the delivery requires FAA Airworthiness Approval and the provision of all necessary traceability documentation and FAA certification.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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BRACKET, ENGINE

Solicitation # SPE4A5-27-T-3076

Solicitation SPE4A5-27-T-3076 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for one engine bracket, identified by NSN 2840-01-034-9613 and RTX Corporation part number 752861. This critical application item is designated for delivery to the DD Depot at Tinker AFB, Oklahoma, with a required delivery date of November 12, 2026, and a delivery timeline of five days after order. The procurement is a simplified acquisition with destination inspection and acceptance, and it is noted that no approved technical data package is currently available as the data is proprietary or insufficient for competitive procurement. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and NIST SP 800-171 is required. Administrative processing must be handled through the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ELEMENT ASSEMBLY OIL

Solicitation # SPE7LX-27-U-0891

Solicitation SPE7LX-27-U-0891 is a small business set-aside procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the acquisition of Element Assembly Oil, identified by NSN 2910012247438. The contract has an estimated annual quantity of 17 units, with a guaranteed minimum of 2 units, and a maximum contract value of 350,000.00 USD. Delivery is required within 143 days after receipt of order, with the FOB point set as origin and both inspection and acceptance occurring at the destination. The procurement is subject to rigorous technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001. Compliance requirements include a CMMC Level 2 Self-Assessment, the safeguarding of covered defense information, and strict adherence to hazardous material labeling under 29 CFR 1910.1200. Administrative processing and invoicing must be conducted through the Wide Area WorkFlow system, and offerors must maintain active registrations in the System for Award Management.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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LEVER, CONTROL, PUSH PUL

Solicitation # SPE4A7-26-T-642U

Solicitation SPE4A7-26-T-642U is a federal procurement issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the acquisition of 19 push-pull control levers, identified by NSN 2995-01-166-4155. The contract specifies a delivery timeline of 171 days after order, with a need ship date of February 7, 2027, and a required delivery date of November 27, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The procurement is governed by strict technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking, and ASTM D3951 for packaging. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contract mandates CMMC Level 2 self-assessment for cybersecurity and adherence to the Buy American and Berry Amendment restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE