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, November 11 at 2:00 PM ET

Register Free →

Search

Top

AISOURCE SERVICES INC

UEI: PTYDE9TYJEB6

AISOURCE SERVICES INC is a federal contractor, registered under UEI PTYDE9TYJEB6. It has been awarded $67,664 in federal contracts. Primary work spans Other Aluminum Rolling, Drawing, and Extruding and Motor Vehicle Brake System Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PTYDE9TYJEB6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$67.7K100%

Awards by NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding$53.8K79.4%336340 - Motor Vehicle Brake System Manufacturing$13.9K20.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with AISOURCE SERVICES INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for AISOURCE SERVICES INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in AISOURCE SERVICES INC's top NAICS codes and agencies

CHAMBER, AIR BRAKE

Solicitation # SPE7L1-27-T-2975

Solicitation SPE7L1-27-T-2975 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 air brake chambers. The required items are identified by NSN 2530015688932, with referenced part numbers B63-3276-X-24 and B63-3276-X24 from Meritor. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.225-7001 regarding the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

ROTOR, DISC BRAKE

Solicitation # SPE7L3-27-T-1589

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

CHAMBER, AIR BRAKE

Solicitation # SPE7L1-27-T-2987

Solicitation SPE7L1-27-T-2987 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 air brake chambers. The required items are identified by NSN 2530015982354 and part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The contract specifies FOB Origin for both delivery and inspection/acceptance points, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide necessary representations and certifications regarding small business status and domestic material sourcing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

PARTS KIT, DISK BRAKE

Solicitation # SPE7L1-27-T-2988

Solicitation SPE7L1-27-T-2988 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 12 disk brake parts kits (NSN 2530-01-598-0011). The items are identified as restricted source items requiring engineering source approval by the government design control activity and are designated as critical application items. Delivery is required by November 3, 2026, to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with shipping terms established as FOB Destination Other. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. All loose hardware must be sealed in containers to prevent corrosion or damage, and a detailed parts list must be included in each kit. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

BRAKE LINING KIT

Solicitation # SPE7L1-27-U-0155

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of 102 brake lining kits under NSN 2530-01-372-1915. The requirement specifies that all supplied items must be free of asbestos and comply with the technical and quality requirements set forth in the DLA Master List (RA001). Delivery is required within 102 days after the order, with inspection and acceptance occurring at the destination. The award will be granted to the offeror most advantageous to the government, based on price and other factors. The contract mandates strict adherence to MIL-STD-2073-1E Appendix D for kit packaging and MIL-STD-129 for marking. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotations must be submitted via DIBBS by November 12, 2026, and should be based on FOB Origin terms.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FUEL INJECTOR HOLDE

Solicitation # SPE8E9-27-T-0347

Solicitation SPE8E9-27-T-0347 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of four fuel injector holders under NSN 4930-01-552-0232. The required delivery is set for 167 days after the award, with a target delivery date of April 18, 2027, shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination. Quotations must be submitted by November 9, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act and Berry Amendment, as well as cybersecurity requirements under DFARS 252.204-7012. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Evaluation of alternate offers requires a complete data package, and items produced via additive manufacturing are ineligible for award. The procurement also utilizes the HUBZone price evaluation preference.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0283

Solicitation SPE8E7-27-T-0283 is a small business set-aside request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of 50 tubeaxial fans. The required hardware is identified by NSN 4140014422435 and Eaton Corporation part number FAN-0050, adhering to Technical Data Package Rev A Gen 1. The delivery lead time is 167 days after receipt of order, with a need ship date of April 26, 2027, and an original required delivery date of July 13, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract incorporates comprehensive quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must submit quotations via the DIBBS portal by November 9, 2026, and are prohibited from using additive manufacturing processes unless specifically authorized. Award evaluation may include a price preference for HUBZone concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M2-27-T-0534

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 28,586 feet of electrical wire under NSN 6145-00-229-9862. The requirements specify that the wire must be delivered in 500-foot spools, with each spool consisting of one continuous length. The delivery period is 167 days after award, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a permitted quantity variance of plus or minus 5 percent. The contract is a small business set-aside and incorporates stringent technical and security standards. Compliance with MIL-DTL-12000 for cable and wire, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging is required. Security and regulatory mandates include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

REEL ASSEMBLY, HOSE

Solicitation # SPE8EE-27-T-0311

Solicitation SPE8EE-27-T-0311 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one hose reel assembly, identified by NSN 4930-01-547-8544. The requirement is issued under the First Destination Transportation program with a delivery lead time of 167 days after order, targeting a need ship date of April 26, 2027, and a final required delivery date of August 14, 2027. Delivery is set as FOB Destination Other, with the place of performance located in New Cumberland, Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must provide a complete data package for evaluation, and the government may apply a HUBZone price evaluation preference. Quotations are due by November 9, 2026, and electronic invoicing must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0320

Solicitation SPE8EE-27-T-0320 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 12 fuel and oil servicing nozzles, identified by NSN 4930-01-574-2434. The requirement falls under NAICS code 331318. Delivery is required within 169 days after order, with a need ship date of April 28, 2027, and a final required delivery date of May 4, 2027. The items are to be shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the handling of hazardous materials. Quotations are due by November 9, 2026, to the point of contact, Philip Ferrara.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FUNNEL ASSEMBLY, TELESC

Solicitation # SPE8E9-27-T-0359

Solicitation SPE8E9-27-T-0359 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of two telescoping drain funnel assemblies, identified by NSN 4930-01-566-5383. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 1, 2027, and a need ship date of April 26, 2027. The delivery window is specified as 167 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging and MIL-STD-129 for labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on hexavalent chromium. This is not a small business set-aside, and offers are to be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-27-T-0315

Solicitation SPE8EE-27-T-0315 is a request for quotations from the Defense Logistics Agency for the procurement of 251 handheld lubricating guns, identified by NSN 4930015508352. The requirement specifies a need ship date of February 15, 2027, with an original required delivery date of March 28, 2027. Delivery is set as FOB Origin, with the freight and parcel shipping destination located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. This is not a small business set-aside, and quotations must be submitted via the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-27-T-0356

Solicitation SPE8EE-27-T-0356 is a request for quotations issued by the Defense Logistics Agency for the procurement of 92 handheld lubricating guns under NSN 4930-12-374-9073. The contract is categorized under NAICS code 331318 and requires the offeror to provide a complete data package for both approved and alternate parts for evaluation. Delivery is set for FOB Origin with a need ship date of November 17, 2026, and a final required delivery date of March 6, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring packaging and marking in accordance with ASTM D3951 and MIL-STD-129. Palletization must comply with RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various cybersecurity mandates, including DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Philip Ferrara.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

DRAIN UNIT, WASTE OIL, P

Solicitation # SPE8EE-27-T-0324

Solicitation SPE8EE-27-T-0324 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of 35 portable waste oil drain units under NSN 4930-01-569-3237. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of April 29, 2027, and a delivery timeline of 167 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and labor standards.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CHAMBER, AIR BRAKE

Solicitation # SPE7L3-27-Q-0082

Solicitation SPE7L3-27-Q-0082 is a firm fixed price requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 52 air brake chambers, identified by NSN 2530-01-479-5901. This is a critical application item with reference part numbers from Oshkosh Defense LLC (1891060) and Indian Head Industries, Inc. (3430158). The contract is a small business set-aside under NAICS code 336340, with a delivery requirement of 119 days after order and a customer required delivery date of April 9, 2027. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025 per FED-STD-313. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-351R

Solicitation SPE7M1-26-T-351R is a request for quotations from the DLA Land and Maritime Maritime Supply Chain for the procurement of electrical wire, identified as a critical application item. The requirement consists of 51 feet of wire, specifically part number M81822/1-A26-0, which must be provided in one continuous length of 500 feet per spool. The material must adhere to basic specification MIL-W-81822/1A(1) and reference specification MIL-W-81822A(2) SUP 1, both dated June 25, 2009. Delivery is required within 20 days after order, with an original required delivery date of September 15, 2026, shipped FOB Origin to Ellsworth AFB, South Dakota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-DTL-12000 for cable and wire preservation, and MIL-STD-129 for marking. Packaging must also comply with DLA requirement RP001. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Berry Amendment and Buy American Act, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Evaluation may include a price preference for SBA-certified HUBZone small businesses, and the submission of a Safety Data Sheet is required to be considered responsible for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, FUEL AND OIL

Solicitation # SPE8EE-27-T-0323

Solicitation SPE8EE-27-T-0323 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con. The requirement is for the procurement of 43 parts kits for fuel and oil servicing nozzles, identified by NSN 4930-01-542-2048. The delivery is specified as FOB Origin with a required delivery date of April 24, 2027, and a need ship date of April 26, 2027. Inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. All shipments must follow RP001 palletization requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offers must be submitted by November 9, 2026, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE