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Airborne Systems Of North America

UEI: SLED_13E1295CBE8F5411

Airborne Systems Of North America is a federal contractor, registered under UEI SLED_13E1295CBE8F5411. It has been awarded $26,657,404 in federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_13E1295CBE8F5411

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

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

Department Of Defense$26.7M100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$26.7M100%

Awards by Agency Over Time

Awards by Place of Performance

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National Instruments Multi-IDE Bundle Subscription SupplyThis small business set-aside subcontract, managed by the Department of Defense, provides National Instruments Multi-IDE Bundle software licenses for prime contractors working on Marine Depot Maintenance Command projects. The agreement covers the provisioning and activation of six non-concurrent volume license seats under Service ID 3641676, ensuring full compatibility with National Instruments PXI chassis and HQMC C4 managed IT infrastructure. Eligible vendors must maintain an active GSA MAS contract and hold a small business certification to deliver these active subscription licenses. The procurement falls under NAICS code 423430 and is subject to a strict response window between October 20 and October 23, 2026.

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National Instruments Multi-IDE Bundle Subscription Volume License Agreement Service ID 3641676, Renewing 6 Seats. The part number is 940006-10.

Solicitation # M67004-27-Q-0003

The Marine Depot Maintenance Command in Albany, Georgia, is soliciting quotes for the renewal of six non-concurrent volume license seats for the National Instruments Multi-IDE Bundle, part number 940006-10, under Service ID 3641676. This brand-name-only acquisition is structured with a base year running from November 20, 2026, to November 19, 2027, followed by three one-year option periods. The software is required to be compatible with National Instruments PXI chassis and proprietary hardware, and it must conform to the Headquarters Marine Corps C4 managed IT infrastructure. This procurement is restricted exclusively to certified small business concerns holding an active GSA Multiple Award Schedule contract in the required software category, with non-schedule or open-market submissions excluded from consideration. The award will be made based on a Lowest Price Technically Capable evaluation methodology, considering technical compliance, price reasonableness under FAR Part 15.4, and supplier performance risk. All quotes must be submitted via email to the primary point of contact, and the successful contractor will process electronic invoicing through the Wide Area WorkFlow system.

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Req. 10/19/2026

Solicitation # SRC0000037211

Solicitation SRC0000037211 is issued by the Ec Reg Alex City Area Whse for the State of Alabama to procure four all-weather Alabama state flags measuring 6 by 10 feet. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026. The contract is categorized under NAICS code 314999 and is managed by Melanie Wilkins. The total contract value is capped at 25,000 dollars, and the resulting agreement may be renewed annually for up to five years. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Following the bid opening, the state may require proof of supplier qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. All responses must be submitted electronically through the Alabama Buys portal. Suppliers must certify compliance with Alabama tax laws, non-collusion agreements, and open trade policies. Additionally, foreign entities must be registered with the Alabama Secretary of State. The state will accept products only after a satisfactory inspection conducted within a reasonable timeframe following delivery.

Ec Reg Alex City Area Whse

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Supplier of Life Preserver Covers (COMM'L MK-1)This subcontract through the Defense Logistics Agency involves the supply of five specialized protective covers for MK-1 Commercial Life Preservers, identified by part number 4220-01-487-3654. The supplier is responsible for providing these units to prime contractors supporting Department of Defense supply contracts. Strict compliance standards are required for this procurement, specifically ensuring that all products are asbestos-free in accordance with FED-STD-313. Additionally, the supplier must adhere to all Buy American and Balance of Payments Program certifications. The opportunity was posted on October 19, 2026, with a response deadline of October 26, 2026.

Defense Logistics Agency

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COVER, FIRE CONTAINMENT

Solicitation # SPE8E6-27-T-0299

Solicitation SPE8E6-27-T-0299 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the supply of 19 fire containment covers, identified by NSN 4210-01-661-9576. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 29, 2028, with a need ship date of April 12, 2027, and a delivery window of 163 days after the award. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality standards via the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must adhere to domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes for the items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information. Evaluation is based on the ability to meet these specifications, with specific representations required for HUBZone certification and small business status.

DDSP NEW CUMBERLAND FACILITY

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LIFE PRESERVER, VEST

Solicitation # SPE8E6-27-Q-0039

Solicitation SPE8E6-27-Q-0039 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of Commercial MK-1 Life Preserver Vests, identified by NSN 4220-01-487-3625. The procurement consists of six line items with varying quantities delivered to multiple destinations, including the USS Boxer, USS America, USS Abraham Lincoln, and various units at MCAS Iwakuni, Japan. The required delivery date is 60 days after the award, with specific customer required delivery dates ranging from February to September 2026. The items are identified as critical application items and must be provided in size large and color green. Technical specifications require the vests to include a distress marker light patch and specific securing cords for accessories such as whistles and sea dye markers. The contract mandates strict material restrictions, prohibiting the use of asbestos and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offers will be evaluated in accordance with the Buy American and Balance of Payments Program.

Defense Logistics Agency

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COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0043

Solicitation SPE8E6-27-Q-0043 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five life preserver covers, identified by NSN 4220-01-487-3654. This is a firm fixed price contract with a delivery requirement of 60 days after receipt of order, with a material need ship date of August 13, 2026. The items are to be shipped FOB origin to the Comando da Marinha in Rio de Janeiro, Brazil. The procurement is designated as a critical application item and specifies that no asbestos or intentionally added mercury is permitted in the hardware. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, RP001, RQ011, RD003, and RC001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory active registration in the System for Award Management. Compliance with DFARS regulations regarding the Buy American program, safeguarding covered defense information, and the notification of potential safety issues is required. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

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Solicitation # SPE8E6-27-T-0300

Solicitation SPE8E6-27-T-0300 is a fixed-price procurement issued by the Department of Defense for the supply of 10 units of weather strip, identified by NSN 5640-01-137-3838. The contract is managed by the DDSP New Cumberland Facility, with a required delivery date of April 9, 2027, and a delivery window of 163 days after the order. Bids are evaluated based on price alone, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-IE, and utilize the Wide Area WorkFlow system for all invoicing and payment requests. Technical data for this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including the safeguarding of covered defense information and NIST SP 800-171 standards.

DDSP NEW CUMBERLAND FACILITY

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LIFE PRESERVER, VEST

Solicitation # SPE8E6-27-Q-0048

Solicitation SPE8E6-27-Q-0048 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of size extra-large, yellow life preserver vests (NSN 4220-01-487-3667). The contract is divided into multiple line items for delivery to various naval vessels, including the USNS Cesar Chavez, USNS Arctic, USS Tripoli, and USS Abraham Lincoln. Total quantities across the line items include 6, 8, 5, and 1 units respectively. Delivery is required within 60 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. The items are designated as critical application items and must adhere to strict technical specifications, including the use of specific nylon loop tape patches for distress marker lights and high-tensile strength securing cords. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, with palletization following RP001 requirements. Additionally, the contractor must comply with hazardous material standards, including the submission of Safety Data Sheets and labels conforming to the UN Globally Harmonized System and OSHA standards. Mercury is prohibited from being intentionally added to the hardware, except for specific functional exceptions. Payment will be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

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Professional Historic Stair Runner InstallationThis small business set-aside subcontract involves the professional removal and installation of custom stair runners at the Home of the Commandant, Marine Barracks Washington. Working under prime contractors on MCNCR RCO projects, the selected provider will be responsible for removing existing runners, preparing surfaces, and installing new systems while utilizing protective coverings to preserve historic woodwork. The final deliverable includes a fully installed system along with comprehensive maintenance instructions. Due to the sensitive nature of the location, all personnel must adhere to strict Marine Barracks security protocols and complete DBIDS pre-enrollment. This project falls under NAICS code 238330 and is managed through the Department of Defense. Interested parties should note the response deadline of October 22, 2026.

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Custom Historic Stair Runner FabricationThis subcontract, titled Custom Historic Stair Runner Fabrication, is a total small business set-aside under NAICS code 322211 for the Department of Defense. The project involves providing custom, commercial-quality, like-for-like carpet runners for prime contractors working on MCNCR RCO projects at the Home of the Commandant, Marine Barracks Washington. The selected provider is responsible for performing precise field measurements of stairs, landings, and transitions, submitting physical samples for approval, and manufacturing runners with durable binding to ensure longevity and prevent fraying. The scope of work culminates in the delivery of a complete fabricated custom stair runner. Due to the location of performance in zip code 20391, personnel are required to complete DBIDS pre-enrollment to secure necessary site access. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026.

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MCOTEA American Sign Language Interpreting

Solicitation # M0026427Q0009

The Marine Corps Operational Test and Evaluation Activity (MCOTEA) is soliciting professional American Sign Language (ASL) interpreting services to facilitate two-way communication for a deaf or hard of hearing employee. This requirement, under solicitation M0026427Q0009, encompasses both unclassified and classified support for mission-related meetings, training, conferences, and operational test activities. Services will be delivered via on-site interpreting at MCB Quantico and the University of Mary Washington, as well as through Video Remote Interpreting (VRI). The contract is a 100% Total Small Business Set-Aside under NAICS code 541930, with a performance structure consisting of a base year and four option years. The contract utilizes a best-value trade-off award process based on three factors: Technical, Past Performance, and Price, following an initial compliance gateway check. Technical requirements mandate that interpreters hold RID, NAD, or BEI certifications, and the contractor must maintain a Secret Facility Security Clearance (FCL) with personnel possessing the necessary eligibility for classified work. Pricing is structured in eight-hour blocks for interpreting services and cost-no-fee for travel, with a travel cap of 18,650 dollars per period. Performance is monitored through a Quality Assurance Surveillance Plan, requiring a 98 percent on-time arrival rate and a 30-minute staffing standard for VRI requests.

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USMC Stair Runner Replacement for Home of the Commandant

Solicitation # M0026427RFI002

The Department of Defense, through the Marine Corps, has issued a sources sought announcement under solicitation M0026427RFI002 to conduct market research for the replacement of the stair runner at the Home of the Commandant in Washington D.C. This project requires a custom, like-for-like replacement for three flights of stairs and associated landings, designed to replicate the existing runner's appearance, color, pattern, and texture to maintain the residence's historic architectural character. The scope of work includes field measurements, the provision of material samples for government approval, fabrication of a professional-quality runner with finished edges, and full installation. The project must be completed by April 16, 2027, with work typically performed Monday through Friday from 7:00 AM to 4:00 PM. This opportunity is designated as a total small business set-aside under NAICS code 238330. Interested vendors must demonstrate experience in custom carpet fabrication and professional installation. Key requirements include the use of protective coverings to safeguard historic woodwork and architectural features, the removal of all contractor-generated debris, and compliance with security and access-control protocols at Marine Barracks Washington. Responses must be submitted to Sergeant Jacob Espinosa by 10:00 AM EST on October 22, 2026, and should include the company name, address, phone number, point of contact, CAGE code, company size status, and ownership nationality.

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Solicitation # M0026427Q0003

Solicitation M0026427Q0003 is a firm-fixed-price requirement for the wrapping of three 2027 MCI J4500 clean diesel coach buses supporting the ceremonial transportation missions of Marine Barracks Washington. The scope of work includes custom measurement of each vehicle and the installation of a full exterior wrap, which must cover the roof and all side windows using perforated window film, while excluding the front windshield. The government will provide transportation of the buses to and from the vendor's location, and final inspection and acceptance will occur at a government-supplied location. Performance is required to be completed between November 1 and November 30, 2026, within the National Capital Region. This procurement is a total set-aside for small businesses, including HUBZone, 8(a), and Economically Disadvantaged Women-Owned Small Businesses. Award will be granted to the quoter providing the most advantageous offer based on technical capability, fair and reasonable pricing, and past performance. Technical evaluations will focus on the vendor's expertise and ability to meet the performance period, though delivery is weighted less than price. Interested vendors must be actively registered in the System for Award Management and submit their quotes electronically to the designated point of contact by October 21, 2026. Invoicing and payment for the services will be processed through the Wide Area WorkFlow system.

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in about 8 hours

Supply of Military-Grade Upholstery MaterialsThis subcontract involves the supply of military-grade raw materials, specifically high-density foam and Mil-Spec upholstery fabric, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The provider is responsible for ensuring all materials strictly adhere to the technical drawings for NSN 2540-01-702-5286 and are delivered certified to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 314999. A critical requirement of the agreement is full compliance with the Buy American Act and the Berry Amendment, which necessitates the provision of detailed material origin certifications. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

42--RACK,FIRE HOSE

Solicitation # SPE8E6-27-T-0298

Solicitation SPE8E6-27-T-0298 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 20 fire hose racks under NSN 4210015088415. The approved source for this item is 1QZK3 A31170034. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. The required delivery date is November 17, 2026, with a delivery window of 161 days after order. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and offers should be submitted based on FOB Origin terms under the First Destination Transportation program. The contract mandates destination inspection and acceptance in accordance with FAR 52.246-1. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Palletization must meet RP001 standards. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Notable restrictions include a prohibition on the use of additive manufacturing unless authorized and a requirement for compliance with the Berry Amendment and Buy American Act. This procurement may be eligible for automated award.

DDSP NEW CUMBERLAND FACILITY

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Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

Defense Logistics Agency

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Cold Survival Suit Manufacturing (NSN 4220-01-251-6466)This subcontract, issued by the Department of Defense through DLA Dist San Joaquin, requires the manufacture and supply of 750 specialized Cold Survival Suits. The suits must be fabricated in strict accordance with NSN 4220-01-251-6466 specifications and must meet all SOLAS safety certifications, specifically regarding thermal and buoyancy requirements. To ensure quality control, the provider is required to furnish a Certificate of Quality Compliance for every unit delivered. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 314999. Interested parties must respond by October 23, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA DIST SAN JOAQUIN

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