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AERO COATINGS & MANUFACTURING, LLC

UEI: E51YLQ4HGPL7CAGE: 21BU2

AERO COATINGS & MANUFACTURING, LLC is a federal contractor, registered under UEI E51YLQ4HGPL7 and CAGE code 21BU2. It has been awarded $7,850 in federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address

Registration

UEI Code

E51YLQ4HGPL7

CAGE Code

21BU2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanySmall Business Joint VentureManufacturer of Goods

NAICS Codes

326112Plastics Packaging Film and Sheet (including Laminated) Manufacturing

326130Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing

326199All Other Plastics Product Manufacturing

326299All Other Rubber Product Manufacturing

332322Sheet Metal Work Manufacturing

+9 more

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

2

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

Department Of Defense$2.3K100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$2.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AERO COATINGS & MANUFACTURING, LLC's top NAICS codes and agencies

Power Breezer / Debris Blower SupplyThis subcontract through the Defense Logistics Agency involves the supply of Power Breezer debris blowers for prime contractors working on Department of Defense procurement projects. The scope of work requires the manufacture or sourcing of model PB4TITAN, identified by NSN 4140-01-624-3989, with a final delivery of two fully tested and operational units. To ensure compliance and quality, the provider must perform operational test runs prior to shipping and apply all necessary hazard warning labels in accordance with DFARS 252.223-7001. The project falls under NAICS code 333998 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Linkage Assembly Fabrication (NSN 1095-01-452-5826)This subcontract involves the manufacture and supply of 90 Linkage Assemblies (NSN 1095-01-452-5826) for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for fabricating the assemblies in strict accordance with the Technical Data Package and Critical Safety Item quality standards. All deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E specifications, with delivery terms set as FOB Origin. To be eligible for this project, the provider must maintain AS9100 certification and a valid CAGE code registration. The work falls under NAICS code 332994 and is associated with performance in Jacksonville, Florida. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply and Testing of Debris Blowers (Power Breezers)This subcontract involves the supply and testing of 25 Power Breezer debris blower units for prime contractors supporting Defense Logistics Agency supply contracts. The provider must source units under NSN 4140-01-624-3989 and is required to perform mandatory functional test runs on all equipment before shipment. All units must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and delivered to the designated FOB point. To be eligible, the contractor must provide a CAGE code and UEI identification proving their status as either the original equipment manufacturer or an authorized distributor. The procurement falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 20, 2026.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supply of Power Breezer UnitsThis subcontract involves the supply of 25 Power Breezer units, identified by NSN 4140-01-624-3989, to support prime contractors fulfilling Defense Logistics Agency Aviation supply contracts. The hardware must strictly adhere to NSN specifications and comply with Section 889 prohibitions regarding covered telecommunications equipment. Additionally, the provider is required to submit the specific brand, model, OEM, or manufacturer part numbers for the units. Managed under NAICS code 423840 for the Department of Defense, the contract was posted on November 13, 2026, with a response deadline of November 20, 2026. The primary objective is the delivery of these specialized units to the government to ensure operational readiness within the DLA Aviation supply chain.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Aerospace-Grade Webbing and Hardware SupplyThis subcontract for the Defense Logistics Agency involves the supply of aerospace-grade raw materials, specifically high-strength webbing, buckles, and fasteners, to prime contractors. The required materials must consist of high-tenacity nylon or polyester webbing and aviation-grade metal hardware that strictly adhere to specified technical data package tolerances. The supplier is responsible for delivering certified raw materials along with mandatory material and process certifications that document actual results and tolerances. This procurement falls under NAICS code 313210 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Production Lot Testing (PLT)The Production Lot Testing subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves performing critical post-production testing to validate the safety of aircraft safety belts for prime contractors. The scope of work requires the execution of Production Sample Tests using specialized testing rigs to simulate load and failure points, ensuring that all items meet the specific tolerances outlined in the technical data package. The primary objective is to ensure aircraft safety through rigorous validation and the delivery of government-acceptable test reports. These reports must document actual test results compared against required tolerances to confirm compliance. This effort falls under NAICS code 541380 and is essential for maintaining safety standards for DLA supply contracts.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Aircraft Safety Belt ProductionThis subcontract involves the manufacture of AACSI production samples for aircraft safety belts to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must fabricate the belts in strict accordance with the provided technical data package, following specific drawings, process operations, and inspection method sheets. All materials used must meet rigorous tolerances and specifications to ensure compliance with critical safety standards. The contractor is responsible for providing comprehensive material and process certifications alongside the final delivery of production samples, drawings, and inspection sheets. This effort falls under NAICS code 316990 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E7-27-Q-0018

Solicitation SPE8E7-27-Q-0018 is a small business set-aside procurement issued by the Defense Logistics Agency for two units of Power Breezer debris blowers, identified by NSN 4140-01-624-3989 and part number PB4TITAN from Breezer Holdings, LLC. This firm fixed price contract requires the contractor to perform a test run of each unit prior to shipping or boxing. Delivery is required within 90 days after order, with the final destination located at the NAVSUPPACT Naples IT ATC Facility in Italy. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Regulatory compliance is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American policies, and the maintenance of current registrations in the System for Award Management.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2240

Solicitation SPE8E4-26-T-2240 is a request for the procurement of one metal plate, part number WTE231-Y, associated with NSN 9515014783324 and CAGE code 07586. Issued by the Defense Logistics Agency, the contract requires delivery to the USS Abraham Lincoln CVN 72 at FPO AE 09520 by April 27, 2026, with a delivery timeframe of 20 days after award. The procurement is categorized under NAICS code 331221 and is subject to destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA requirements for palletization and metal product shipping. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and the Hazard Communication Standard for any hazardous materials. Administrative requirements specify the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2364

Solicitation SPE4A5-27-T-2364 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two flat brackets, identified by NSN 5342010295268 and Pratt & Whitney Canada Corp part number 3024491. The contract requires delivery to DLA Distribution Cherry Point, North Carolina, with a required delivery date of August 12, 2027, and a delivery window of 171 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, though Item Unique Identification is not required. Key compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0744

Solicitation SPE7L4-27-T-0744 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, LSO Combat Vehicles and Armament. The procurement is for eight units of a trigger component, identified as NSN 1005-01-656-8040, which is designated as a critical application item. Technical specifications are governed by Basic Drawing NR 30003 3392AS2670, Revision A. The required delivery is 195 days after receipt of order, with a need ship date of May 28, 2027, and shipping terms established as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including manufacturer inspection systems compliant with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with specific requirements for demilitarization of small arms parts and the handling of export-controlled technical data under ITAR or EAR. Contractors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. Additionally, the solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding cybersecurity, domestic material sourcing under the Buy American Act and Berry Amendment, and the prohibition of unauthorized additive manufacturing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3319

Solicitation SPE4A7-27-T-3319 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of one Latch Assembly, identified by NSN 5342-01-212-4901. The required delivery date is October 2, 2027, with a delivery timeline of 322 days after order. Performance is based on FOB Origin terms under the First Destination Transportation program, with the final delivery destination located in San Diego, California. This is a critical item requiring source inspection, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Technical data distribution is limited to approved entities. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on mercury or mercury compounds. Quotes must be submitted via the DLA Internet Bid Board System by November 13, 2026. Evaluation may include preferences for HUBZone small businesses and shorter delivery schedules, and the buy may be eligible for automated award. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and CMMC Level 2, is required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

BARREL ASSEMBLY, SHO

Solicitation # SPE7L1-27-Q-0096

Solicitation SPE7L1-27-Q-0096 is a Firm Fixed Price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 225 short, lightweight barrel assemblies (NSN 1005-01-564-6769). The scope of work includes the manufacture of these assemblies and the maintenance of government-owned tooling. Delivery is required within 90 days after order, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance are conducted at the source, and the government is responsible for the final inspection before shipment. The contract mandates rigorous testing, including high-pressure proof firing for every barrel, endurance testing of 15,000 rounds for one barrel per lot, and a First Article Test involving 45,000 total rounds across three barrels. Compliance with CMMC Level 2 cybersecurity standards and strict export controls under ITAR and EAR is required. Additionally, the contractor must adhere to DoD Manual 5100.76 for safeguarding sensitive arms and ammunition. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3398

Solicitation SPE4A7-27-T-3398 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of 42 units of Spindle, Dog (NSN 5342013098257). The items must be manufactured in accordance with Technical Data Package Rev B Gen 2, Basic Drawing NR 80064 1645098 Revision B dated August 1, 2022. Delivery is required within 171 days after order, with an original required delivery date of February 27, 2027, and a need ship date of May 4, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements and comply with DFARS 252.204-7012 for safeguarding covered defense information. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A5-27-T-2574

Solicitation SPE4A5-27-T-2574, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 110 units of grooved clamp couplings under NSN 5342-01-297-6351. This procurement is categorized under NAICS 332994 and identifies the item as a commercial product. The required delivery date is October 7, 2027, with a need ship date of May 19, 2027, and a delivery lead time of 186 days. Shipping is FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and palletization, and RQ017 for physical identification and bare item marking. General packaging must comply with ASTM D3951, and all labeling must follow MIL-STD-129. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E7-27-Q-0019

Solicitation SPE8E7-27-Q-0019 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of 25 units of Power Breezer debris blowers, specifically Breezer Holdings, LLC part number PB4TITAN (NSN 4140-01-624-3989). This is a firm fixed price contract with a delivery requirement of 90 days after receipt of order. The items are to be delivered to the HQ HSC USARAPC ISSA for Vectrus Subic Corporation in Subic Bay, Philippines, with both inspection and acceptance occurring at the destination. A critical quality requirement of this contract is that the contractor or manufacturer must perform a test run of each power breezer unit before shipping and boxing. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements for procurement. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity for covered defense information, and supply chain traceability.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-3421

Solicitation SPE4A7-27-T-3421 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 277 resilient weapon system mounts, identified by NSN 5342012658297. The contract requires the hardware to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of November 5, 2026, and an original required delivery date of May 10, 2027. The delivery timeline is specified as 120 days after order. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and the submission of documentation for a Source Approval Request. The items are classified as critical application items with a non-extendable shelf life of 36 months, requiring special marking code 32. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity regulations regarding the safeguarding of covered defense information. Quotations were due by November 13, 2026, and must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-2987

Solicitation SPE4A7-27-T-2987, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 10 grooved clamp couplings under NSN 5342009596788. The contract is a fixed-price acquisition with delivery required within 171 days after order, featuring a need ship date of May 4, 2027, and an original required delivery date of September 12, 2027. Delivery is FOB Origin, with the final destination being DLA Distribution San Diego. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification for manufacturers and sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the point of origin, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE