Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

AEROSPHERE ENGINEERING INC

UEI: Q2KYHJZXBJA1CAGE: 19DN2

AEROSPHERE ENGINEERING INC is a federal contractor, registered under UEI Q2KYHJZXBJA1 and CAGE code 19DN2. It has been awarded $1,537,687 across 41 federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing and Unknown NAICS. Top awarding agencies include DLA Aviation and Defense Logistics Agency.

Contact Information

Registration and classification details

Websitehttps://www.aerosphereinc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

Q2KYHJZXBJA1

CAGE Code

19DN2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XMF

NAICS Codes

334419Other Electronic Component Manufacturing(Primary)

335311Power, Distribution, and Specialty Transformer Manufacturing

335931Current-Carrying Wiring Device Manufacturing

336320Motor Vehicle Electrical and Electronic Equipment Manufacturing

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing

+1 more

Federal Contracting Overview

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

AI Capability Profile

Aerosphere Engineering Inc specializes in the procurement and supply of specialized electrical components and wiring systems. Their core technical expertise is centered on the production and delivery of specification-grade cable assemblies, electrical leads, and power cable assemblies. The company d...

Key Performance Metrics

Awards Count

0

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 & Distribution

Awards by Agency

DLA Aviation$1.4M93.8%

Defense Logistics Agency$95.8K6.3%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$1.4M93.8%

- Unknown NAICS$95.8K6.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AEROSPHERE ENGINEERING INC's top NAICS codes and agencies

Solicitation # SPE8E6-26-Q-0670

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two units of item 7690-01-703-5648, identified as a label from Intelligent Manufacturing Solutions. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after the order is placed. Inspection and acceptance are both set at the destination, with shipping handled as FOB Origin. The items must be delivered to the Det Ord Maint Co, 4th Maint Bn 4CRR in Ayer, Massachusetts, using traceable shipping methods rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and quality requirements RA001 and RQ011. The solicitation is managed by Kathleen Selover and is associated with solicitation number SPE8E6-26-Q-0670.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-26-T-26JY

This contract is for the procurement of one branched radio frequency cable assembly, identified by NSN 5995-01-695-5919 and Lockheed Martin part number 4027AS1810-02. The item is designated as a critical application item and must be delivered to the Marine Aviation Logistics Squadron 11 in San Diego, California, within five days of order. The agreement specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination. The supplier must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Shipment must be executed via the fastest traceable means, avoiding parcel post.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-248S

This contract is for the procurement of one Rack Piston, identified by NSN 4810-01-718-8419 and Moog Inc. part number CC80197-001. The item is designated as a critical application item and must be delivered within 20 days. The procurement is managed by the Defense Logistics Agency under solicitation SPE7MC-26-T-248S, with a required delivery date of August 20, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Shipping is FOB Origin to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania, and must be sent via traceable means rather than parcel post. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

COVER, TERMINAL BOARD

Solicitation # SPE4A7-26-T-715D

This contract is for the procurement of terminal board covers, identified by NSN 5940015637716 and part number CB210 from Regal Beloit America, Inc. The order consists of two separate line items: one for two units to be delivered to the Tobyhanna Depot in Pennsylvania and another for six units to be delivered to the Naval Surface Warfare Center in Port Hueneme, California. Both items require delivery within five days and are set as FOB Origin with inspection and acceptance occurring at the destination. Compliance requirements include adherence to DLA packaging standards, MIL-STD-129 marking, and CMMC Level 2 self-assessment for cybersecurity. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and all shipments must be sent via the fastest traceable means, specifically excluding the use of parcel post.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-26LP

This contract is a solicitation for the procurement of three special purpose electrical cable assemblies, identified by NSN 5995-01-727-5139. Issued by the Department of Defense ASC Commodities Division, the requirement specifies a delivery timeline of 288 days after the order is received. The procurement is governed by NAICS code 335931 and includes strict adherence to DLA master lists for technical and quality requirements, specifically regarding packaging, bare item marking, and the removal of government identification from non-accepted supplies. Quality assurance is mandated through specific sampling methods, including MIL-STD-1916 or ASQ H1331, with a focus on zero-based sampling plans for acceptance. A critical component of this contract is the strict export control of technical data under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle sensitive data. Performance is centered in New Cumberland, Pennsylvania, with all technical data disclosures subject to Department of State or Department of Commerce authorization.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-26NN

This contract is for the procurement of eight cable assemblies, identified by NSN 5995-01-730-9564 and part number 16-AWA314-07. The agreement specifies a delivery timeline of 163 days after order, with a required delivery date of July 18, 2026. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requirements include CMMC Level 2 self-assessment and adherence to DLA master technical and quality requirements. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and the material is noted to have no shelf life requirement. Item Unique Identification is not required for this specific order.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-26NL

This contract is a solicitation for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995-25-163-6021. The delivery timeline is set for 349 days after the order is placed. The acquisition is managed by the Department of Defense through the ASC Commodities Division, with performance located in Tracy, California. The contract imposes strict compliance standards, including CMMC Level 2 certification and adherence to DLA master lists for technical and quality requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, emphasizing zero-based non-conformance. Additionally, the project is subject to rigorous export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4266

This contract, identified as SPE8E5-26-T-4266, is a solicitation by the Defense Logistics Agency for the procurement of welding electrodes. The specific item is a welding rod measuring 0.125 inches in diameter and 14 inches in length, identified by NSN 3439-01-135-3913. The order consists of 3 units of issue, with each unit defined as 10 pounds. The required delivery date is September 1, 2026, with a delivery window of 10 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and ASTM-D-3951-98, and requires marking in accordance with MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Carson, Colorado. The procurement also incorporates specific technical and quality requirements under the DLA master list and includes provisions for the handling of hazardous materials.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5106

This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-644-1336 and part number T251012005 from OTR Wheel Engineering, Inc. The item is classified as Type I with a non-extendable shelf life of 60 months, and it must have at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days, with the destination and inspection point set as Fort McCoy, Wisconsin. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 for marking, and MIL-DTL-4 for the preservation of non-aircraft tires. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0608

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE8ED-26-Q-0608 for the procurement of two utility freight containers. The items are identified by NSN/Part Number 8150-01-513-6282 and are associated with purchase request 7016941882. This federal solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-Q-0426

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of GE cleaning solvent, part number P28288-16OZB-P-1. The requirement consists of three line items totaling 11 boxes, with delivery expected within 90 days after the order. The items are destined for three separate locations: the USS Theodore Roosevelt, a maintenance facility at Camp Humphreys in South Korea, and Eglin Air Force Base in Florida. The solvent is classified as a hazardous material and is subject to a non-extendable 12-month shelf life. Compliance with specific military standards for packaging, marking, and shipping is required, including MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-26-T-4638

This contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 5995-01-671-6208 and General Dynamics Mission Systems part number 09-2842041-900. The order is designated as a Not Mission Capable Shipment and requires delivery via the fastest traceable means to the Rotational Force Korea at Camp Casey in Dongducheon, South Korea. Delivery is required within five days, with an original required delivery date of September 2, 2026. The supplier must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2720

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of enamel under NSN 8010-01-481-1138. The contract requires a quantity of 3 units with a delivery timeline of 5 days after receipt of order. The procurement is conducted as fully competitive and falls under NAICS code 325510. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification and bare item marking, and hazardous communication standard notices. It also mandates the removal of government identification from any non-accepted supplies. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026, and the place of performance is designated as APO 96368-5136.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5107

This contract is for the procurement of two wet-charged lead acid storage batteries, identified by NSN 6140-01-457-4416 and part number U1RSM from Stryten Energy LLC. The items are classified as DOT Class Corrosive hazardous materials and must be shipped to the Yuma Proving Ground in Arizona. The delivery timeline is set for 20 days after the order, with an original required delivery date of August 27, 2026. The agreement mandates strict adherence to several military standards, including MIL-STD-129P for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E for packaging. Key quality requirements include a non-extendable shelf life of six months and a zero-based sampling plan for inspection. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for battery operation, and requires the provision of MSDS/PSDS documentation per FED-STD-313.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE8E8-26-T-5531

This contract, identified as SPE8E8-26-T-5531, is a solicitation by the Defense Logistics Agency for the procurement of ten automatic smoke alarms, part number 040020 from Consilium Marine US Inc. The items are identified by NSN 6350-01-661-3650 and are subject to specific technical and quality requirements, including DLA packaging standards RP001 and labeling per MIL-STD-129. Delivery is required within 20 days, with the original required delivery date set for September 1, 2026. The shipment is destined for the USNS Guadalupe via freight or the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for hazardous materials under FED-STD-313 or commercial packaging under ASTM D3951 if the items are non-hazardous.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

ADAPTER, RADIO FREQU

Solicitation # SPE4A7-26-T-714Z

This contract is for the procurement of four radio frequency adapters, identified by NSN 5940991558223 and part number 404-000044 from RTL Materials Limited. The order is governed by solicitation SPE4A7-26-T-714Z with a required delivery date of August 28, 2026, and a delivery window of 20 days after order. The items must be delivered FOB Origin to a facility in Mustang, Oklahoma, using traceable shipping methods. Quality and technical compliance are mandated by the DLA Master List, specifically incorporating requirements RA001, RP001, and RQ011. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

SEAL, ADHESIVE TAPE

Solicitation # SPE8ES-26-T-2721

This contract is for the procurement of one roll of expanded polytetrafluoroethylene adhesive sealing tape, conforming to SAE AMS 3255 specifications. The material is designed for aircraft access panels and pressure barriers, offering resistance to fuels, fluids, and lubricants, and can withstand temperatures from -65 to +450 degrees Fahrenheit. The specific item is a Class 2, Type 1, standard strength tape, 0.039 inches thick and 1 inch wide, provided in a 100-foot continuous length with release paper backing. Key requirements include a 24-month extendable shelf life and mandatory PRI QPL qualification. Suppliers must adhere to strict hazardous material communication standards, including the submission of Safety Data Sheets and HCS labels per OSHA and Federal Standard 313-E. Packaging must comply with MIL-STD-129 and RP001, requiring vapor-tight sealing and specific corrugated fiberboard boxing. Delivery is set for 20 days after order, with the destination being Naval Base Ventura County in Point Mugu, California.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

ADAPTER, RADIO FREQU

Solicitation # SPE4A7-26-T-715A

This contract is for the procurement of four radio frequency cable adapters, identified by NSN 5940997325484 and part number 404-000043 from Materials Limited. The delivery is required within 20 days after the order, with a required delivery date of August 28, 2026. The shipment is to be delivered FOB Origin and sent via traceable means to the designated facility in Mustang, Oklahoma. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and marking and labeling per MIL-STD-129. Quality control is governed by tailored higher level requirements and the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE