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

UEI: SLED_4DA9EC2C76156B4F

AIR PARTS & SUPPLY CO. DBA APSCO 12840 SW 84TH AVE RD MIAMI 33156-6572 US is a federal contractor, registered under UEI SLED_4DA9EC2C76156B4F. It has been awarded $3,352,293 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing, Pump and Pumping Equipment Manufacturing, and Motor and Generator Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4DA9EC2C76156B4F

Federal Contracting Overview

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

AI Capability Profile

Air Parts & Supply Co. (DBA APSCO) specializes in the procurement and supply of aircraft components and related aerospace hardware. Their core capabilities center on the distribution of aircraft engine and engine parts, as well as the provision of specialized aerospace equipment and components. The...

Key Performance Metrics

Awards Count

29

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

$3.4M100%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$2.1M64.1%333911 - Pump and Pumping Equipment Manufacturing$352.7K10.5%335312 - Motor and Generator Manufacturing$183.4K5.5%333613 - Mechanical Power Transmission Equipment Manufacturing$171.1K5.1%333996 - Fluid Power Pump and Motor Manufacturing$163.9K4.9%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$112.7K3.4%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$65.7K2%336411 - Aircraft Manufacturing$44.3K1.3%335991 - Carbon and Graphite Product Manufacturing$38.9K1.2%332991 - Ball and Roller Bearing Manufacturing$36.4K1.1%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$36.0K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AIR PARTS & SUPPLY CO. DBA APSCO 12840 SW 84TH AVE RD MIAMI 33156-6572 US's top NAICS codes and agencies

UAS Powerplant & Energy Systems SupplierThis subcontract with the Department of the Navy involves the supply and integration of propulsion systems and energy sources for prime contractors working on NAVAIR TRUAS Increment II projects. The scope of work requires the delivery of integrated engine/motor and fuel/battery systems that meet KPP 5 requirements, specifically ensuring compatibility with heavy fuels such as Diesel, JP5, or JP8. The technical specifications mandate that the provided powerplants must support the transport of 150lb payloads over a distance of 10 nautical miles and 100lb payloads over 40 nautical miles. This effort falls under NAICS code 336411 and is focused on the industry demonstration of cargo unmanned aircraft systems.

Department Of The Navy

POSTED

about 11 hours ago

DEADLINE

TRUAS Increment II Cargo UAS Industry Demonstration

Solicitation # 15688

The Department of the Navy, through the Air Warfare Program Management Office (DRPM RAS 4.0), is seeking unmanned aircraft systems (UAS) and enabling technologies to support the Marine Corps Unmanned Logistics System-Air (ULS-A) mission. The primary objective is to establish an organic aerial distribution capability for small-unit logistics across the last tactical mile in Distributed Operations and Expeditionary Advanced Base Operations. This effort will culminate in a technology demonstration in Huntsville, Alabama, between January 25 and February 5, 2027. Participants must demonstrate ground set-up, refueling, and two specific autonomous flight profiles: one transporting a 100 lb payload for 40 nautical miles and another transporting at least 150 lbs for 10 nautical miles. The government is inviting submissions from all qualified participants, including small businesses and non-traditional defense contractors. To be considered, UAS capabilities must meet threshold minimum requirements for Operational Performance (KPP 1) and Powerplant and Energy Source (KPP 5), with a preference for a maximum gross take-off weight of up to 350 lbs. Systems must utilize a Modular Open Systems Architecture (MOSA) and comply with strict cybersecurity, electromagnetic interference, and spectrum regulations. Selection for potential Other Transaction (OT) prototype awards will be based on the highest-ranked capabilities offering the most advantageous utility to the Marine Corps logistical mission. Applications, consisting of a white paper and a completed questionnaire, must be submitted by November 30, 2026.

Department Of The Navy

POSTED

about 11 hours ago

DEADLINE

Elevator Fixtures and Component SupplyThis subcontract for Elevator Fixtures and Component Supply involves providing specialized hardware and electronic components for prime contractors working on the Williamson County Historic Courthouse projects in Texas. The scope of work includes the delivery of signature fixtures, replacement door equipment, and ADA-compliant car and corridor pushbuttons. All supplied mechanical components and user-interface fixtures must strictly adhere to national and city elevator safety regulations, building codes, and ADA standards. The solicitation was posted on October 30, 2026, with a response deadline of December 8, 2026.

WILLIAMSON COUNTY

POSTED

about 11 hours ago

DEADLINE

in about 1 month

One (1) Year Contract - Nuts and Bolts

Solicitation # 348

The Jefferson Parish Government is soliciting bids for a one year contract to supply nuts and bolts on an as needed basis for the Eastbank Warehouse Department. This solicitation, identified as number 348, requires the delivery of various domestic fasteners, including hex head and T-head bolts and heavy hex nuts. Key technical specifications include the requirement for specific identification markings for Grade 5, A325, and Grade 449 items. Many components must feature a baked on blue Teflon coating that meets the ASTM B117 testing standard for corrosion resistance, while T-head bolts must adhere to ANSI/AWWA C111/A21.11-00 and ASTM B117 standards. The contract mandates strict adherence to insurance requirements, including Worker's Compensation, Commercial General Liability, and Business Automobile Liability, in accordance with Jefferson Parish Resolution No. 136353 or No. 141125. Contractors are prohibited from starting work until all insurance evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination. The response deadline for this solicitation is November 10, 2026, and the primary point of contact is My Dao Ngo.

Jefferson Parish Government

POSTED

about 11 hours ago

DEADLINE

Supply of Hexagon Cap Screws (NSN 5305-01-731-2843)This subcontract involves the supply of Hexagon Cap Screws, specifically NSN 5305-01-731-2843, to support prime contractors for DLA Aviation supply contracts. The items must be sourced according to the DLA Master List of Technical and Quality Requirements, with a strict prohibition on the use of additive manufacturing. All deliverables must be shipped to the Electric Boat Corporation in North Stonington, Connecticut, with packaging and quality control adhering to MIL-STD-129, MIL-STD-2073-1E, and either MIL-STD-1916 or ASQ H1331 standards. To be eligible for this contract, providers must maintain JCP certification and ensure full compliance with ITAR, EAR, and NIST SP 800-171 regulations. The procurement is managed by the Department of Defense under the ASC Commodities Division and falls under NAICS code 332722. Interested parties must meet the response deadline of November 4, 2026.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Precision Metallic Seal Fabrication (CSI)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the manufacture of high-precision metallic seals for aircraft gas turbine engine projects. The contractor is responsible for fabricating part number 4189T65P01 in accordance with Basic Drawing NR 99207 4189T65 Revision D, ensuring the final products meet NSN 2840-01-541-8130 specifications. Technical compliance requires the implementation of configuration control per MIL-STD-973 and zero-based sampling per MIL-STD-1916. The opportunity is a total small business set-aside under NAICS code 336412. To be eligible, providers must possess CMMC Level 2 certification and utilize CSI-capable tooling. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Motor-Tachometer GeneratorsThis subcontract involves the supply of 11 warranted Motor-Tachometer Generators for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6105-00-814-0214 specifications and must ensure all components are mercury-free in compliance with NAVSEA 5100-003D. Additionally, the units must meet the standards of Frontgrade P/N 20MG5-657077 or Allison Transmission P/N 6798027. The contractor is required to provide complete data packages to facilitate the evaluation of alternate parts. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 10, 2026, regarding this Department of Defense requirement categorized under NAICS code 335312.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Rubber Roller Tine SupplyThis subcontract involves the manufacture or sourcing of rubber roller assembly tines, specifically part number 8145-01-469-1010, to support prime contractors fulfilling DLA Troop Support contracts. The scope of work requires the delivery of three Roller Tine Adapter units, with strict adherence to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located at Little Rock AFB.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE

Specialized Fasteners and Hardware SupplyThis subcontract involves the procurement of nuts, bolts, screws, and specialized fasteners to support prime contractors delivering installation kits for the DLA Weapons Support Land Supply Chain. All provided hardware must strictly adhere to the grade and material standards specified in the TDP Rev B Gen 2 reference drawings. Due to the critical nature of the components, the supplier is required to maintain quality certification for aerospace and defense grade fasteners to ensure all deliveries are fully certified. Managed by the Department of Defense under NAICS code 332722, the contract was posted on October 30, 2026, with a response deadline of December 1, 2026. Performance for this requirement is centered in the 17070-5002 zip code area. Interested parties can find further details through the DLA Weapons Support Land Supply Chain procurement portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Webbing Strap Supplier (NSN 5340-14-553-5890)This subcontract involves the supply of seven specialized webbing straps for prime contractors supporting Department of Defense Land and Maritime supply contracts. The supplier is responsible for manufacturing or sourcing the straps in strict accordance with NSN 5340-14-553-5890 and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include adherence to the Berry Amendment for domestic textile sourcing and MIL-STD-130N for property identification. The work is associated with the Land Supply Chain agency and will be performed at Robins Air Force Base.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Manufacturer of Specialized Machine Screws (NSN 5305-01-532-7643)This subcontract opportunity with the Department of Defense ASC Commodities Division involves the precision manufacture of machine screws under NSN 5305-01-532-7643. The selected provider must produce ten screws per unit in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Deliverables include the physical hardware and a formal Certificate of Quality Compliance, with performance based in New Cumberland. To be eligible, manufacturers must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada JCP certification. Additionally, the contract mandates strict cybersecurity adherence through CMMC Level 2 and NIST SP 800-171 compliance. Interested parties must submit their responses by November 4, 2026.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Manufacturer of Tapered Roller Bearing Cups (NSN 3110-01-398-0704)This subcontract involves the manufacture of precision tapered roller bearing cups, identified by NSN 3110-01-398-0704, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining equipment to fabricate components that strictly conform to Drawing 9235611, Revision H, and all associated Technical Data Packages. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7016 domestic sourcing requirements. The project falls under NAICS code 332991, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

CONDUIT ASSEMBLY, NONME

Solicitation # SPE4A7-27-T-1822

Solicitation SPE4A7-27-T-1822 is a fixed-price procurement issued by the DLA Weapons Support Center for 11 units of nonmetallic electrical conduit assemblies, identified by NSN 5975-01-134-0762. The contract requires delivery to DLA Distribution Depot Hill in Utah, with a need ship date of April 20, 2027, and an original required delivery date of May 28, 2027. Shipping is established as FOB Origin, and the government will perform inspection and acceptance at the destination per FAR 52.246-2. The procurement incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. This is not a small business set-aside, and offerors must certify they will not provide covered telecommunications equipment or services per FAR 52.204-24 and DFARS 252.204-7016.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-5815

Solicitation SPE4A6-27-T-5815 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the acquisition of four eye bolts, designated as critical application items. The items must be manufactured in accordance with Basic Drawing NR 80064 2584025 Revision J and Reference Drawing NR OMLM6 2584542 Revision AA. Delivery is required to DLA Distribution Albany in Georgia, with a need ship date of April 20, 2027, and an original required delivery date of August 18, 2027. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone concerns. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Due to the nature of the technical data, the contract incorporates stringent export controls under ITAR and EAR, as well as cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

INSULATION SLEEVING, ELECTRICAL, SPECIAL P

Solicitation # SPE4A6-27-R-X135

Solicitation SPE4A6-27-R-X135 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of 300 units of special purpose electrical insulation sleeving, identified by NSN 5970-01-074-2591. The contract is a firm fixed price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. The required delivery is 81 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The supplies must comply with SAE AS85049F Revision F and QPL-AS85049-QPD, and must be sourced from a Qualified Products List (QPL) or Qualified Manufacturers List (QML). Key technical requirements include a 48-month extendable shelf life, adherence to MIL-STD-129 for marking, and packaging in accordance with MIL-STD-2073-1E and DLA packaging requirements. Award is based on best value, weighing price, past performance, and delivery, with SPRS assessments being a primary factor. The procurement is designated as a total small business set-aside and requires electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

NUT, SELF-LOCKING, HEXAG

Solicitation # SPE4A6-27-T-6305

Solicitation SPE4A6-27-T-6305 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 22 self-locking hexagon nuts, identified by NSN 5310-00-894-4990 and part number GYN165. Acceptable sources for this item include Meggitt Aircraft Braking Systems Corp and SPS Technologies. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Delivery is required within 5 days after receipt of order, with a target delivery date of October 16, 2026, to the W6TF Aviation Flight Company at Fort Bragg, North Carolina. The contract is governed by a fixed-price structure with destination inspection and acceptance required per FAR 52.246-2. Quality assurance follows zero-based sampling plans such as MIL-STD-1916 or ASO H1331. Technical and quality requirements are further detailed in the DLA Master List, and packaging must adhere to DLA procurement standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

NUT, SELF-LOCKING, PLATE

Solicitation # SPE4A6-27-T-6249

Solicitation SPE4A6-27-T-6249, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of self-locking plate nuts under NSN 5310015971830. This is a commercial item acquisition requiring a total of 1,503 units distributed across three delivery locations: DLA Distribution Barstow (17 units), DLA Distribution Albany (1,371 units), and DLA Distribution New Cumberland (115 units). The items are critical application hardware that must be manufactured according to the current revisions of MIL-DTL-45913/1B and MIL-DTL-45913E. Delivery is specified as FOB Origin with a general lead time of 220 days, and required delivery dates are set for October 27, 2027, with specific need ship dates ranging from June to November 2027. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, and manufacturers must maintain quality systems complying with SAE AS9003 or ISO 9001. This is not a small business set-aside, and it falls under NAICS code 332722. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-27-U-0021

Solicitation SPE4A6-27-U-0021 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulation sleeving, identified as NSN 5970010600974. This is a critical application item with an estimated annual quantity of 573 units, where the unit of issue is defined as 4-foot lengths. The government contemplates awarding a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Approved sources include Insulation Sources Inc (P/N H4X-1), TE Connectivity Corporation (P/N RP-4800-NO.1-0), and Sumitomo Electric Interconnect (P/N B24XC 1 inch Black). Quotations are due by October 22, 2026, and will be evaluated based on price and the offeror's ability to meet all solicitation requirements. The contract specifies a delivery period of 117 days with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance is governed by strict sampling plans, including MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Additionally, the procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE