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AEROFLITE ENTERPRISES, INC.

UEI: RM4JLRTT19T3

AEROFLITE ENTERPRISES, INC. is a federal contractor, registered under UEI RM4JLRTT19T3. It has been awarded $889,301 in federal contracts. Primary work spans Unknown NAICS, Other Electronic Component Manufacturing, and Electronic Connector Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

RM4JLRTT19T3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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 & Distribution

Awards by Agency

Department Of Defense$880.5K99%Department Of Homeland Security$6.8K0.8%

Other agencies (1 agencies, <0.5% each)$2.0K0.2%

Awards by NAICS

- Unknown NAICS$642.7K72.3%

334419 - Other Electronic Component Manufacturing$111.2K12.5%334417 - Electronic Connector Manufacturing$92.0K10.3%335931 - Current-Carrying Wiring Device Manufacturing$33.6K3.8%335929 - Other Communication and Energy Wire Manufacturing$7.8K0.9%

Others - Other NAICS codes (1 codes, <0.5% each)$2.0K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # N0010427QYA53

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

59--CONNECTOR,ELECTRIC

Solicitation # N0010426RFE40

Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support, is for the procurement of electric connectors (NSN 1HM 5935-01-542-5968). These components are designated as Critical Safety Items (CSI) and Special Emphasis material because their failure could result in serious personnel injury, loss of life, or the loss of a ship. Due to this criticality, the contract mandates rigorous quality controls, including a requirement for the contractor to maintain a quality system compliant with ISO-9001 or MIL-I-45208. The contract requires extensive testing and certification. Both contractor-led and government-led destructive First Article Testing (FAT) are mandatory, with government testing conducted at the Portsmouth Naval Shipyard. Key technical requirements include the use of QQ-N-286 material for specific penetrator and receptacle components, strict adherence to MIL-DTL-24231, and the prohibition of molybdenum disulfide thread lubricants. Comprehensive certifications are required for production tests, dye penetrant inspection, liquid penetrant inspection, and ultrasonic inspection of starting materials. Award will be made to a single technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. All deliverables must be processed through the Wide Area Workflow (WAWF) system, and a detailed Certificate of Compliance is required to ensure full traceability and adherence to all invoked specifications and drawings. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 standards.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

61--POWER SUPPLY

Solicitation # SPRPA126QUB18

This contract solicitation, issued under the EAF Authority formerly known as SEPA, seeks newly manufactured commercial aircraft power supply components for the Department of Defense, specifically through the Defense Logistics Agency Aviation office in Philadelphia. The procurement is governed by FAR Part 12 as a commercial item acquisition, requiring all offered components to be currently in commercial production or previously offered to non-government entities, with no refurbished, remanufactured, or repaired items permitted. Offerors must demonstrate commerciality through documentation such as sales history, catalogs, invoices to non-government buyers, and technical specifications, while ensuring full compliance with form, fit, and function requirements outlined in the solicitation. Critical traceability is mandated through FAA Form 8130-3 Authorized Release Certificates issued by FAA-approved production approval holders, certifying conforming design, safe operational condition, and accurate part identification linked to the contract number. All delivered items must be accompanied by complete traceability from original manufacturer to vendor, and packaging must adhere to standard commercial practices to prevent transit damage. Warranty requirements mandate terms at least equal to those provided to the vendor’s commercial customers, including workmanship coverage and replacement parts, with technical support available throughout the warranty period. Components must be clearly marked with part number, manufacturer name or CAGE code, and serial or lot number. Only government-approved sources of supply are eligible, and authorized distributors must submit official distributor letters at the time of proposal submission. The contract incorporates multiple regulatory clauses including those related to Buy American, security prohibitions, equal opportunity, warranty, and safety item identification, and no military-specific data requirements apply unless explicitly stated. Proposals are due by June 11, 2026, and all submissions must be directed to the designated point of contact at DLA Aviation, Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

Solicitation # N0010426QXC00

Solicitation N0010426QXC00 is a commercial, firm-fixed-price request for the manufacture and delivery of 361 units of ELEC TUBE (NIIN 013771907) for the Department of the Navy, specifically Navsup Weapon Systems Support Mech. The contract requires strict adherence to design specifications represented by Cage Codes 59475, 99313, and 49956. Delivery is required within 120 days, FOB Destination, with marking and packaging governed by MIL-STD-129 and MIL-STD-2073. A critical requirement is that the material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships, with any deviation requiring written approval from the Procurement Contracting Officer. The government will evaluate offers based on past performance, supplier performance risk, and the ability to meet minimum qualifications. Offerors who are not the original equipment manufacturer must provide proof of authorized distributorship. Quality assurance is primarily the contractor's responsibility, though the government reserves the right to perform inspections. Administrative requirements include registration in the System for Award Management (SAM) and the use of Wide Area Workflow (WAWF) for invoicing. The contract also incorporates standard federal and defense clauses regarding cybersecurity reporting, hazardous materials identification, and the combating of trafficking in persons.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

Integrated Automation Cabinet SupplyThis subcontract involves the supply of integrated automation cabinets and control electronics for prime contractors working on Anaheim Public Utilities projects. The scope of work includes the design and manufacture of NEMA-rated weather-proof enclosures suitable for either stand-alone or side-mount installations, with cabling capabilities extending up to 50 feet. Technical requirements specify that automation for 600 A ways must be integrated according to City of Anaheim Specification E-153. Additionally, all delivered automation cabinets must be fully compatible with PDSD-9 switchgear. The solicitation was posted on October 28, 2026, with a response deadline of December 4, 2026.

Anaheim Public Utilities

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Supply of Electrical Connector Backshells (M85049/6-50W)This subcontract involves the manufacture and supply of 15 electrical connector backshells, specifically part number M85049/6-50W, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must adhere to SAE AS85049 standards and QPL requirements for Federal Stock Class 5935, with a specific focus on NSN 5935-01-393-3308. Performance of the contract requires strict adherence to MIL-DTL-55330 for preservation and packaging, as well as MIL-STD-129 for marking. The contractor must maintain QPL certification and ensure full compliance with DFARS 252.204-7012 regulations. The work is associated with NAICS code 335931 and will be performed in Port Hueneme, California. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Electrical Plug Connectors (MS3476W14-18S)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 124 electrical plug connectors, part number MS3476W14-18S. These components are designated as critical application items and must be delivered to San Diego within 14 days of the contract award. The contractor is required to adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, CAGE code registration is mandatory for these Qualified Products List items. The procurement falls under NAICS code 334417 and supports prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6120017305526)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the sourcing or manufacture of one power supply unit identified by NSN 6120017305526. The selected supplier is responsible for delivering the unit to a designated government destination, ensuring the item is provided to prime contractors supporting Department of Defense operations. Strict adherence to military standards is required for the fulfillment of this contract. The unit must be packaged according to MIL-STD-2073-1E with specific requirements for quantity unit packaging, preservation methods, and cleaning, while all shipments must be marked in accordance with MIL-STD-129. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Custom Branched Wiring Harness FabricationThis subcontract involves the fabrication of custom branched wiring harnesses for prime contractors under Defense Logistics Agency supply contracts. The manufacturer must adhere to Basic Drawing NR 1X4F3 AMSCBDOC Revision DTD 03/07/2007 and Aviation Ground Equipment Corp P/N 7000AG1174-1 to produce the final product, identified as NSN 6150-01-624-6097. All delivered units must be completed, tested, and certified. Quality assurance requires rigorous testing for electrical continuity and insulation resistance in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain compliance with the Buy American Act and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 335929 with a response deadline of November 5, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Terminal, Lug (NSN 5940-00-143-5397)This subcontract involves the manufacture or sourcing of Terminal Lug components identified by NSN 5940-00-143-5397 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing 325 packages of these components, ensuring strict adherence to SAE AS20659 Revision G and SAE AS7928 Revision C standards. Additionally, the contractor must comply with NAVSEA restrictions prohibiting the intentional addition of mercury. The completed order is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 335931 and is managed by the Department of Defense. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the manufacture and testing of a special purpose electrical cable assembly for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating one assembly under NSN 5995017421379 according to L3Harris Technologies basic drawing 1X4F3. The scope of work includes performing testing based on limited rights data and ensuring all packaging adheres to MIL-STD-2073-1E and MIL-STD-129 standards. To successfully execute this contract, the provider must possess precision electrical assembly equipment and maintain strict DFARS cybersecurity compliance. The project falls under NAICS code 335931 and requires delivery to a designated FPO location. Interested parties must respond by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supplier of Fuse Assortments (NSN 5920016463539)This subcontract involves the supply of 46 units of fuse assortments, identified by NSN 5920016463539, for prime contractors delivering to the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The work falls under NAICS code 335931 and requires strict adherence to RP001 DLA Packaging Requirements and RC001 Source Approval Request documentation standards. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the response deadline is November 9, 2026, following a posting date of October 28, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-8042)This subcontract involves the procurement or manufacture of five fixed wire wound resistors, specifically identified by NSN 5905-01-061-8042, to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to adhere to all DLA Master Solicitation Technical and Quality Requirements to ensure component specifications are met. Logistically, the components must be packaged and shipped under FOB Origin terms with a strict delivery window of five calendar days. Performance for this contract is centered at Hill AFB, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Interface Unit, Data TransferThis subcontract involves the manufacturing of 18 Data Transfer Interface Units under NSN 7025-01-708-1091 for prime contractors supporting DLA Troop Support. The scope of work requires the delivery of the completed units along with a comprehensive technical data package for evaluation, which must include both approved and alternate parts. All production must adhere to strict regulatory standards, specifically ensuring mercury-free construction per NAVSEA 500-003D and full compliance with DFARS 252.204-7012. Managed by the Department of Defense under NAICS code 334419, the project will be performed in New Cumberland. Interested parties must note the response deadline of November 9, 2026, to provide the necessary deliverables for this defense procurement effort.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 21 hours ago

DEADLINE

Supply of High-Voltage/Specialized Cartridge FusesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, involves the procurement and delivery of 10 specialized high-voltage cartridge fuses. The required components must match NSN 5920017308241, L3Harris part number 950-65066, or Mersen part number A150X60-4. Performance for this contract will take place in New Cumberland, Pennsylvania. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD 129 for the marking and labeling of radioactive materials. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 335931.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Supply of Tip Plugs (Hardware Component)This subcontract involves the manufacture and supply of specialized tip plug hardware components for prime contractors supporting DLA supply contracts for the Fleet Readiness Center ASE. The selected provider is responsible for sourcing or producing these components in strict accordance with MIL-STD-129 marking requirements, as well as MIL-DTL-55330 and MIL-STD-2073-1E standards for preservation and packaging. All deliverables must be shipped to Solomons, Maryland. The contract is issued under the Department of Defense via the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 334417. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE