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AIR PARTS & SUPPLY CO. 12840 SW 84TH AVE RD MIAMI 33156-6572 US

UEI: SLED_CE3CA536E7CFF141

AIR PARTS & SUPPLY CO. 12840 SW 84TH AVE RD MIAMI 33156-6572 US is a federal contractor, registered under UEI SLED_CE3CA536E7CFF141. It has been awarded $439,504 in federal contracts. Primary work spans Pump and Pumping Equipment Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, and Motor and Generator Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CE3CA536E7CFF141

Federal Contracting Overview

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

AI Capability Profile

Air Parts & Supply Co. specializes in the manufacturing and procurement of industrial components and specialized equipment. Their technical expertise is centered on the production of storage tanks, containers, and other fabricated metal products, as well as the supply of miscellaneous fabricated met...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

6

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

Awards by NAICS

333911 - Pump and Pumping Equipment Manufacturing$168.4K38.3%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$112.0K25.5%335312 - Motor and Generator Manufacturing$86.8K19.7%332991 - Ball and Roller Bearing Manufacturing$72.4K16.5%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Quick Coupling Half (NSN 4730-01-459-5745)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machining and Fabrication of Fluid Valve Stem

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BEARING HALF, SLEEVE

Solicitation # SPE4A6-27-T-9941

Solicitation SPE4A6-27-T-9941 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 43 units of Bearing Half, Sleeve (NSN 3120-01-587-6944). The contract specifies a delivery timeframe of 171 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 25, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement strictly prohibits the use of additive manufacturing processes; any offers utilizing such methods will be ineligible for award. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-011J

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four annular ball bearings (NSN 3110005800778), specifically SKF USA Inc. part number 1911SABEC3. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility with a need ship date of May 4, 2027. Inspection and acceptance are designated at the destination, governed by FAR 52.246-2. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Strict sourcing restrictions apply per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with components from these regions exceeding 50% of the total cost. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Packaging and preservation must comply with MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Additionally, the contract incorporates various federal regulations, including Buy American requirements, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9745

Solicitation SPE4A6-27-T-9745 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two ball bearings, identified by NSN 3110-66-161-8506. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery lead time of 171 days after order. The contract specifies a fixed-price structure with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Special requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and safeguarding regulations. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, and all quotes must be submitted via the DLA Internet Bid Board System by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, DUPLEX

Solicitation # SPE4A6-27-T-9459

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-9660

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting a fixed-price contract for the procurement of 20 annular ball bearings, identified by NSN 3110-01-531-6865. The items are designated as configuration control items and must be delivered FOB Origin to DLA Distribution Jacksonville within 543 days after receipt of order. Quality assurance is governed by QAP 13873 QAP-B02, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, and acceptance requires zero non-conformances in the sample lot. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates critical cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-9419

Solicitation SPE4A6-27-T-9419, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 15 sleeve bushings (NSN 3120-01-339-0776). The contract requires a delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of May 4, 2027, and an original required delivery date of January 7, 2028. A critical component of the award is the First Article Test (FAT), requiring the delivery of three units to Robins AFB, GA, within 120 calendar days of the contract date. Inspection and acceptance are conducted at the point of origin, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific labeling requirements for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with DFARS safeguarding of covered defense information. The solicitation is open for quotes via the DIBBS portal until November 13, 2026, with price evaluation preferences applicable for HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2653

This procurement, managed by the DLA Weapons Support Fluid Handling Division, is for the acquisition of 103 nonmetallic hose assemblies (NSN 4720012242968), which are designated as critical application items. The contract is a small business set-aside with a delivery requirement of 168 days after order, specifying an original required delivery date of March 18, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final inspection and acceptance points located at the destination, DLA Distribution Barstow in California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Key regulatory constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, compliance with the Buy American Act, and adherence to cybersecurity and telecommunications restrictions. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WINDOW, VEHICULAR

Solicitation # SPE7L3-27-T-1377

Solicitation SPE7L3-27-T-1377 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four vehicular windows, specifically JLG Industries part number 2480086, under NSN 2510-01-572-4878. This is not a small business set-aside, and the acquisition falls under NAICS code 332999. The required delivery date is February 12, 2027, with a delivery timeframe of 98 days after the order is placed. Delivery is set for FOB Origin, with the destination being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129, with packaging following ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers produced via additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-27-T-1471

Solicitation SPE7M1-27-T-1471 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two alternating current motors under NSN 6105014139875. The motors must be furnished in accordance with MIL-M-17059 Rev A and feature sealed insulation. The contract specifies a delivery timeframe of 112 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance requires adherence to MIL-STD-1916 or ASQ H1331 for sampling, with a zero-non-conformance requirement for MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury except in specific functional exceptions per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All contractors are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L1-27-T-4351

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-T-2258

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-T-015T

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 16 needle roller bearings (NSN 3110-01-592-9289) with a delivery lead time of 187 days after order. The items are identified as commercial products and are designated as critical application items. Delivery is set for FOB Origin, with the final inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. A critical requirement of this contract is the restriction on the acquisition of ball and roller bearings per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50% of the total. Offerors must provide a signed Contractor’s Declaration regarding the domestic or foreign nature of the material. Technical and quality requirements are governed by the DLA Master List, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging and preservation must adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L3-27-T-2272

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9750

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SYNCHRO, TRANSMITTER

Solicitation # SPE7M5-27-T-2648

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

WINDOW, VEHICULAR

Solicitation # SPE7L4-27-T-1044

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE