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AERO INDUSTRIAL TOOL CO., INC. Sarasota FL 34240 USA

UEI: SLED_DDCFF36576B35DF6

AERO INDUSTRIAL TOOL CO., INC. Sarasota FL 34240 USA is a federal contractor, registered under UEI SLED_DDCFF36576B35DF6. It has been awarded $4,551,030 across 1 federal contract. Primary work spans Power-Driven Handtool Manufacturing. Top awarding agencies include FA8100 Afsc Pziec.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DDCFF36576B35DF6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

FA8100 Afsc Pziec$4.6M100%

Awards by NAICS

333991 - Power-Driven Handtool Manufacturing$4.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AERO INDUSTRIAL TOOL CO., INC. Sarasota FL 34240 USA's top NAICS codes and agencies

RING, WEARINGThe contract pertains to the procurement of 67 wearing rings made from a composite material, identified by NSN/Part Number 4320-01-439-4495, with strict requirements that all items must be manufactured by an approved source using materials explicitly authorized on the referenced drawing. The solicitation, numbered SPE7M1-26-T-209J, was posted on July 24, 2026, with responses due by July 29, 2026, and requires delivery within 236 days after award. The item falls under NAICS code 333991 and is solicited by the Maritime Supply Chain under the Department of Defense, with performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The contracting officer, Michael Reese, serves as the primary point of contact, reachable via email and phone. Additionally, the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization to comply with federal cybersecurity requirements for handling controlled unclassified information.

MARITIME SUPPLY CHAIN

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RING, WEARINGThe contract pertains to the procurement of 83 wearing rings composed of a composite material, identified by NSN 4320-01-439-4495, with strict adherence to materials and manufacturing sources specified in the referenced drawing. All items must be produced by an approved source using only approved materials to ensure compliance with technical and quality requirements. The solicitation, issued under number SPE7M1-26-T-209K by the Department of Defense’s Maritime Supply Chain, requires offerings to originate from a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization, underscoring the necessity of robust cybersecurity protocols throughout the supply chain. The procurement is set for delivery within 164 days after order and is targeted for performance at New Cumberland, Pennsylvania, with a response deadline of July 29, 2026. The primary point of contact for inquiries is Michael Reese, reachable via email and phone, and the solicitation was posted on July 24, 2026, under NAICS code 333991 for other miscellaneous manufacturing.

MARITIME SUPPLY CHAIN

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RING, CASING USThe contract specifies the procurement of a RING, CASING US, identified by NSN 4320-00-008-7313, for use on Ingersoll-Rand Model 14HM equipment. One unit is required to be delivered FOB origin within 168 days, with no tolerance for quantity variance. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods and marking codes outlined, and palletization must follow DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited in the product, its preservation, packaging, and markings, with limited exceptions only for approved functional uses such as batteries or instrumentation as defined by NAVSEA, and any such items must include a secondary containment boundary. Delivery is directed to the Defense Logistics Agency Distribution San Joaquin warehouse in Tracy, California, with transportation details governed by DLAD procedural notes C19 and C20. The solicitation number is SPE7M1-26-T-223J, issued on July 23, 2026, with proposals due by August 3, 2026, and the required ship date is January 19, 2027, while the original delivery deadline is March 23, 2027. Inspection and acceptance occur at the destination. The unit of issue is each (EA), and the purchase request number is 7017604673. The contract mandates compliance with DoD authorized units of issue as defined by official DLA documentation, and all specifications for material, packaging, and handling are binding with no flexibility for noncompliance. The point of contact for inquiries is Michael Reese, with email and phone details provided for official correspondence.

MARITIME SUPPLY CHAIN

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SLEEVE, SHAFT, PUMPThe contract is for the procurement of two sleeve, shaft, pump units identified by NSN 4320-01-281-4358 and part number 11898-C-18A, manufactured by Curtiss-Wright Electro-Mechanical. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with specific restrictions prohibiting intentional addition or direct contact of mercury or mercury-containing compounds, except for approved functional uses such as in batteries, instruments, or weapon systems, and portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. The units must be packaged in accordance with MIL-STD-2073-1E, marked per MIL-STD-129 with no special marking code, and palletized per DLA packaging protocols, with all shipments delivered FOB origin to the designated receiving warehouse in Tracy, California, with no variance allowed in quantity. Delivery is due within 168 days of contract award, with the original required delivery date set for August 30, 2027, and a need ship date of January 19, 2027. The contract falls under solicitation SPE7M1-26-T-225K, issued by the Department of Defense’s Maritime Supply Chain, with pricing at $2.00 per unit for a total contract value of $4.00, and the point of contact for inquiries is Michael Reese, reachable at the provided phone number and email.

MARITIME SUPPLY CHAIN

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Pistol Grip Nutrunners-DLA Red River, TexasDLA Distribution is seeking a Firm Fixed Price purchase order for four Pistol Grip Nutrunners under solicitation SP3300-26-Q-0224, exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 333991 and a size standard of 950 employees. The requirement is for delivery to Texarkana, Texas, and all quotes must be submitted FOB Destination, inclusive of shipping costs, with full compliance to the Buy American Act; product literature detailing specifications must accompany each submission. The award will be made on an all-or-nothing basis to the lowest-priced offer that meets or exceeds technical requirements. As a federal agency, DLA is exempt from taxes, and payments will be processed through the Wide Area Workflow system. Responses are due by 5:00 PM Eastern Time on July 30, 2026, and all inquiries and submissions must be directed to John Sproul at john.sproul@dla.mil.

DLA Distribution

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LAP, SEAT 300 GRITThe contract pertains to the procurement of a LAP, SEAT 300 GRIT, with technical specifications strictly defined by drawing 820-8686289P, piece number CT168B(300), and part number 820-8686289PCT168B(300), manufactured to the standards of Puget Sound Naval Shipyard (82522). Alternate part numbers are permitted under specific conditions, and all components must comply with referenced technical documentation obtained through the logistics.gov e-commerce portal, requiring pre-registration. The contract mandates strict adherence to revision levels of cited documents, prohibiting partial use of document revisions unless explicit written approval is granted by the contracting officer. Mercury and mercury-containing compounds are explicitly prohibited from contact with the supplied item. Quality assurance requires the contractor to maintain a government-acceptable inspection system with records available for audit throughout performance and beyond. Packaging must adhere to MIL-PRF-23199 and associated standards, with specific clarification that MIL-DTL-24466 green poly bags are permissible only under defined cleanliness control conditions, and fire-retardant packaging is no longer required. All contractual documents are considered issued upon electronic transmission or deposit in the mail. The solicitation, issued under N0010426QEB58 by the Navy’s NAVSUP Weapon Systems Support Mech, is a competitive opportunity with a response deadline of August 24, 2026, and pricing valid for 60 days after closure unless otherwise stated. The contract incorporates numerous mandatory provisions including cybersecurity maturity certification, small business set-aside, equal opportunity for veterans and workers with disabilities, security prohibitions, and priority rating for national defense purposes. Compliance with the WFP MOD ASSIST module and Workflow Payment Instructions is required, and all delivery documentation must include a Certificate of Compliance referenced under DI-MISC-81356, submitted per each unique contract line item. Technical data packages must follow DD Form 1423 guidelines with specified distribution statements and approval codes for controlled information. The point of contact for inquiries is Melissa Furness, with deliveries to Mechanicsburg, PA, and all documents are subject to DoD directives on information distribution, safeguarding, and need-to-know controls, particularly for restricted or classified materials.

Navsup Weapon Systems Support Mech

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CherryLOCK G689 Rivet Kit (Sources Sought)The U.S. Department of Defense, through the office at Ellsworth Air Force Base in South Dakota, has issued a Sources Sought notice for the CherryLOCK G689 Rivet Kit under solicitation number FA469026RIVET01. This request seeks information from qualified small business vendors capable of supplying a complete kit that includes a riveter, four riveter heads, and an adapter, all in compliance with the salient characteristics outlined in Attachment 1. The purpose is solely to assess market availability and identify capable small business suppliers; no contract or award will result from responses submitted. The solicitation is a Total Small Business Set-Aside as defined by the SBA under FAR 19.5, and is classified under NAICS code 333991. Responses are due by July 28, 2026, at 6:00 PM Eastern Time, with the notice posted on July 23, 2026. Primary point of contact is Nicholas Oak, with Ross Duval listed as secondary, and all inquiries should be directed via the provided email addresses and phone numbers. The place of performance is also Ellsworth AFB, South Dakota, with no indication of异地 performance or delivery requirements beyond the specified location.

FA4690 28 Cons Pkc

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Commercial Walk-Behind Line StriperThe City of Winooski is seeking bids for a commercial-grade walk-behind line striper to be used for marking roadways and parking lots, with the solicitation numbered 73970 and posted on July 22, 2026. Respondents must submit their proposals by the deadline of August 12, 2026, at 7:00 AM, and all information regarding the bid submission process, specifications, and requirements can be found on the City’s official bids webpage. The procurement is managed by the Department of Economic Development under the State of Vermont and is categorized as a state, local, or educational government solicitation. The point of contact for inquiries is J. Rauscher, reachable via email at jrauscher@winooskivt.gov or by phone at 802-540-5122, and additional details about the bid can be viewed through the Vermont Business Registry link provided.

Department of Economic Development

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PULLING HEADThe contract calls for the procurement of 10 pulling heads with NSN 5130-00-083-6634 under solicitation SPE4A7-26-T-587K, with a required delivery within five days of award. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. Zero non-conformances are required in the sample lot unless otherwise stipulated. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in specified batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and performance will occur at Tinker AFB, Oklahoma. Primary point of contact is Wendy Jones under the Department of Defense, ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

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Maritime Bearing and Mechanical Component SupplyThe contract involves the supply of matched-set and antifriction bearings specifically designed for use in shipboard hull and deck machinery systems supporting naval operations. All components must meet stringent compliance requirements established by the Department of National Defence, including adherence to Canadian government packaging and preservation standards to ensure durability and operational readiness in harsh marine environments. The items are intended for integration into critical maritime equipment where precision, reliability, and longevity are essential for mission success. Subcontractors are invited to respond by the deadline of September 18, 2026, with performance expected to occur across British Columbia and Nova Scotia, reflecting the geographic scope of Canada’s naval infrastructure and maintenance facilities. The North American Industry Classification System code 333991 indicates this falls under other industrial machinery manufacturing, underscoring the specialized nature of the bearings required. Although no set-aside provisions are specified, the contract is issued under the Government of Canada's procurement framework, ensuring alignment with federal acquisition policies and standards for national defense equipment.

Department of National Defence

POSTED

DEADLINE

in about 2 months

PUMP UNIT, CENTRIFUGThe contract pertains to the procurement of three centrifugal pump units identified by NSN 4320015280184 and part number 998-1107-A-45 from Carver Pump Company, under solicitation SPE7M1-26-T-215Y. Delivery is required within 395 days from the award date, with shipment made FOB origin and inspection and acceptance occurring at the destination. The quantity is strictly fixed with no variance allowed, and packaging must comply with ASTM D3951, except where superseded by DLA Master List of Technical and Quality Requirements, which take precedence. All packaging must be labeled per MIL-STD-129 and palletized according to DLA procurement standards. The item is classified as a Navy field-level reparable, requiring configuration control per MIL-STD-973. Strict prohibitions are in place against the intentional use or contact of mercury or mercury-containing compounds, except for specific exempted applications such as batteries, fluorescent lamps, instruments, or weapon systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned, and any substitutes must be pre-approved unless explicitly authorized by specifications. The delivery address is DLA Distribution Jacksonville, and the required ship date is August 27, 2027, with the original delivery deadline set for October 14, 2026. The unit of issue is each, and transportation logistics must adhere to DLAD Proc Notes C19 and C20.

MARITIME SUPPLY CHAIN

POSTED

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in about 18 hours

43--PUMP UNIT,CENTRIFUGThe contract seeks the procurement of three centrifugal pump units with NSN 4320015280184, to be delivered to DLA Distribution Jacksonville within 395 days of award. Only the approved source identified as 10941 998-1107-A-45 is eligible to supply the item, and all quotes must be submitted electronically through the designated solicitation portal; no hard copies are available. The solicitation is open to responsible sources, but responses must be received by the deadline of July 27, 2026, and no technical specifications, plans, or drawings are provided. The procurement is managed under NAICS code 333991 by the DLA Land and Maritime office in Columbus, Ohio, and inquiries should be directed via email to the point of contact listed in the solicitation document. The RFQ is posted on the SAM.gov platform and can be accessed using the solicitation number SPE7M126T215Y.

DLA Land And Maritime

POSTED

DEADLINE

in about 13 hours

Composite Material Pump Sleeve ManufacturingThe contract calls for the fabrication of eleven units of a composite sleeve, shaft, and pump assembly identified by NSN 4320-01-436-3814, manufactured to meet DLA technical specifications. The work is categorized as a subcontract under NAICS code 333991 and is part of a broader initiative by the Department of Defense through the Maritime Supply Chain organization. All units must be produced to precise engineering standards, ensuring compatibility and performance in operational environments. The place of performance is designated as New Cumberland, Pennsylvania with ZIP code 17070-5002, indicating where final assembly or delivery will occur. The solicitation was posted on July 15, 2026, with a response deadline set for July 27, 2026, providing potential subcontractors a twelve-day window to submit proposals. The procurement is managed through the DLA DIBBS system, accessible via the provided link, and no set-aside provisions are in place, meaning the opportunity is open to all qualified entities regardless of business size or ownership status. There is no designated point of contact listed in the contract data, so inquiries should be directed through official DIBBS channels or referenced documentation tied to the solicitation number SPE7M126T212J.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 18 hours

SLEEVE, SHAFT, PUMPThe contract is for 11 units of a sleeve, shaft, pump made from composite material, identified by NSN 4320-01-436-3814 and solicitation number SPE7M1-26-T-212J, issued by the Department of Defense through the Maritime Supply Chain. Delivery is required within 123 days after order, with a response deadline of July 27, 2026, and the solicitation was posted on July 15, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and measuring and test equipment must meet specified criteria. The item contains technical data subject to U.S. export controls under ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons, including those within the United States, and requiring strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by the DLA to handle such data. The place of performance is specified as New Cumberland, Pennsylvania, with Thomas Reckart designated as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

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in about 18 hours

PULLER,DISKS,TURBINThe contract pertains to the procurement of PULLER, DISKS, TURBIN under solicitation number N0038326QSB20, issued by the Navsup Weapon Systems Support, a division of the Department of Defense, with the primary point of contact located in Philadelphia, Pennsylvania. Offers must be submitted by August 14, 2026, and are subject to stringent sourcing requirements: only approved vendors may bid, and unapproved suppliers must provide complete documentation as outlined in the NAVSUP WSS Source Approval Brochure, available online. Failure to comply with these pre-award eligibility requirements will result in disqualification. The contract mandates the use of Wide Area Workflow Payment Instructions and Workflow Pro with the Assist Module, and all supplies must meet a 12-month warranty with a 60-day defect discovery window. Compliance is required with the Buy American Act, Free Trade Agreements, and Balance of Payments Program certifications, alongside security prohibitions, equal opportunity regulations for workers with disabilities, and the Navy's use of AbilityOne support contractors. The items are subject to government source approval prior to award, and if timely approval cannot be secured, the requirement may still proceed under fleet support needs. The contract also incorporates provisions for royalty information, priority ratings for national defense and energy programs, and annual representations and certifications under specified deviations.

Navsup Weapon Systems Support

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43--SLEEVE,SHAFT,PUMPThe contract seeks the procurement of 11 units of NSN 4320014363814, a shaft sleeve for a pump, to be delivered to W1A8 DLA DISTRIBUTION within 123 days after award. The approved source for this item is identified as 63857 with part number 0659C0825S902A. The solicitation is issued as an RFQ under number SPE7M126T212J, posted on July 15, 2026, with responses due by July 27, 2026. Only electronic quotes are accepted, and no hard copies of the solicitation or technical documents such as specifications, plans, or drawings are available. All responsible suppliers may submit a quote, and submissions must be received by the deadline to be considered. The procurement falls under NAICS code 333991 and is managed by the DLA Land and Maritime agency, headquartered in Columbus, Ohio. Any questions regarding the solicitation must be directed via email to the point of contact listed, with reference to the official solicitation document accessible through the provided SAM.gov link or DIBBS website.

DLA Land And Maritime

POSTED

DEADLINE

in about 13 hours

Travel for On-Site Support & ConferencesThe contract pertains to travel coordination services specifically for contractor personnel who must attend Department of Defense meetings, technical conferences, and on-site support visits at U.S. military installations. The work is classified under NAICS code 561520, indicating it falls under Administrative Management and General Management Services, with a primary focus on organizing and managing all logistics related to official government-related travel. The place of performance is tied to Richmond, and the contracting entity is the Department of Defense under the FA8100 Afsc Pziec office, though no solicitation number or point of contact is provided. This is structured as a subcontract, meaning it is likely part of a larger prime contract, and no specific set-aside criteria are indicated, suggesting it is open to general competition. The posting date is scheduled for May 2026, indicating this is a forward-looking opportunity for vendors to prepare proposals. All travel coordination activities must comply with DoD protocols and support operational readiness, requiring coordination across multiple military locations, adherence to security requirements, and timely management of transportation, accommodations, and scheduling for personnel involved in critical defense-related engagements.

FA8100 Afsc Pziec

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Software Patching & Bug Fix EngineeringThe contract titled Software Patching & Bug Fix Engineering is a subcontract under the Department of Defense, specifically managed by FA8100 Afsc Pziec, aimed at ensuring the ongoing stability and security of the GPD system through the development and deployment of non-version software patches, bug fixes, and minor corrections. Work under this agreement focuses solely on maintaining system integrity without introducing new features or version updates, prioritizing reliability and operational continuity. The effort is classified under NAICS code 541511, indicating it falls within the category of Custom Computer Programming Services, and is expected to be performed in Richmond. The solicitation was posted on May 6, 2026, and while no set-aside designation or point of contact is provided, the place of performance is clearly established as Richmond. This subcontract supports critical defense infrastructure by addressing vulnerabilities and performance issues in real time, without altering the overall software architecture. The absence of a solicitation number suggests this may be issued under an existing master arrangement or ongoing operational support framework, with deliverables centered exclusively on reactive and preventive maintenance to sustain system readiness and cybersecurity posture.

FA8100 Afsc Pziec

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