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AEROSPACE FACILITIES GROUP, INC 4080 PARADISE RD STE 15 LAS VEGAS NV 89169 USA

UEI: SLED_D1DBA0DFE9E0F700

AEROSPACE FACILITIES GROUP, INC 4080 PARADISE RD STE 15 LAS VEGAS NV 89169 USA is a federal contractor, registered under UEI SLED_D1DBA0DFE9E0F700. It has been awarded $204,575 across 1 federal contract. Primary work spans Abrasive Product Manufacturing. Top awarding agencies include W7NU Uspfo Activity Ohang 179.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D1DBA0DFE9E0F700

Federal Contracting Overview

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

AI Capability Profile

Aerospace Facilities Group, Inc. operates within the specialized manufacturing sector, specifically focusing on the production of other fabricated metal products. The company has experience supporting the USPFO Activity Ohang. Their industry focus is centered on NAICS 327910, which encompasses the...

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W7NU Uspfo Activity Ohang 179$204.6K100%

Awards by NAICS

327910 - Abrasive Product Manufacturing$204.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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STONE, SHARPENING

Solicitation # SPE8E5-26-T-4499

Solicitation SPE8E5-26-T-4499 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one diamond sharpening stone, fine grit, 3.25 inches in size. The requirement is identified by NSN 5345015296204, with reference part numbers D3F from DMT Technologies Inc and 35GV08 from W.W. Grainger, Inc. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The contract specifies delivery within 20 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Golden, Colorado. Packaging must adhere to MIL-STD-2073-1E and special instructions MPW000001, while palletization must follow MIL-STD-147. Additionally, shipments to DLA distribution locations require passive RFID tags. Payment will be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

BRAND NAME ONLY Blasting Grit Alumina Zirconia

Solicitation # W51AA126QA102

This solicitation, numbered W51AA126QA102, is issued by the Department of Defense through the W6QK Acc-Apg Cont Ct Tyad Ofc for the purchase of brand name only Alumina Zirconia blasting grit. The procurement is designated as a total set-aside for small businesses under NAICS code 327910. The contract will be performed in Tobyhanna, Pennsylvania. Interested parties must submit their responses by the deadline of October 8, 2026. Primary inquiries and support for this opportunity are managed through Marketplace Support.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

STONE, SHARPENING

Solicitation # SPE8E5-26-T-4473

Solicitation SPE8E5-26-T-4473 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one sharpening stone. The required item is identified by NSN 5345-01-701-8037 and corresponds to Buckingham Mfg Co Inc part number 6501. Quotes must be submitted via the DIBBS system by October 9, 2026. The original required delivery date is August 13, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is FOB Origin, with the final freight destination located in Providence, Rhode Island, and a bulk break point in Cranston, Rhode Island. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed through Wide Area WorkFlow. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Energy-Efficient Glazing SupplyThe Energy-Efficient Glazing Supply subcontract involves the provision of tempered, dual-pane low-e glass for prime contractors working on Escambia County facility projects. The selected provider is responsible for manufacturing glass units based on field-verified dimensions to ensure a precise match with existing tint, color, reflectivity, and transparency. Key deliverables include the supply of the glass units along with all necessary gaskets and seals. The contractor must provide technical data sheets and guarantee that all materials comply with specific wind load and energy efficiency requirements. This opportunity is managed by the Florida Purchasing agency and has a response deadline of October 6, 2026.

POSTED

DEADLINE

Garnet Abrasive Supply – Bulk Industrial Grade

DLA Maritime - Puget Sound

POSTED

DEADLINE

Vehicle Recompete: Idc 70Z03822DK0000001This Indefinite Delivery Contract, managed by the Aviation Logistics Center under the Department of Homeland Security, focuses on the maintenance and repair of blast facilities and blast cabinets. The vehicle has a total ceiling of 194,232 dollars and is scheduled to remain active through April 24, 2027. There is currently no set-aside designation associated with this contract, and it is classified as likely to be competed again in the future. Aerospace Facilities Group, Inc. has been the primary provider for various task orders, including quarterly maintenance visits and specific repairs to the USCG blast system. Key activities have involved inspection and troubleshooting of blast systems to support aircraft depot maintenance. While there are currently no active task orders listed, previous expenditures have covered routine quarterly visits and specialized system repairs.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE