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ALDRICO, INC.

UEI: UGJLUBLGBLY8CAGE: 01021

ALDRICO, INC. is a federal contractor, registered under UEI UGJLUBLGBLY8 and CAGE code 01021. It has been awarded $525,138 in federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, Photographic and Photocopying Equipment Manufacturing, and Power Boiler and Heat Exchanger Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.aldrichco.com

Address123 Main St, City, ST 12345

Registration

UEI Code

UGJLUBLGBLY8

CAGE Code

01021

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned BusinessManufacturer of Goods

NAICS Codes

332410Power Boiler and Heat Exchanger Manufacturing

333414Heating Equipment (except Warm Air Furnaces) Manufacturing(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

22

All time

Active

0

Currently performing

Completed

22

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$525.1K100%

Awards by NAICS

333319 - Other Commercial and Service Industry Machinery Manufacturing$215.3K41%333316 - Photographic and Photocopying Equipment Manufacturing$114.4K21.8%332410 - Power Boiler and Heat Exchanger Manufacturing$80.0K15.2%339991 - Gasket, Packing, and Sealing Device Manufacturing$56.2K10.7%333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$55.5K10.6%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$3.3K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$501.70.1%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Aluminum Vent Heads for Regulating Station ManholesThis subcontract involves the supply of cast aluminum vent heads for prime contractors working on Philadelphia Gas Works gas distribution projects. The selected provider is responsible for manufacturing or sourcing vent heads that strictly conform to PGW technical drawings and specifications, specifically Part Number 10-66-4402. While adherence to these specifications is required, the contractor may provide technical literature to propose equal or better alternates for approval. The scope of work includes the delivery of new cast aluminum vent heads to designated PGW locations. This procurement falls under NAICS code 332410 and is managed by Philadelphia Gas Works in Pennsylvania. Interested parties must adhere to the established timeline, with a response deadline set for November 6, 2026.

Philadelphia Gas Works

POSTED

about 11 hours ago

DEADLINE

Supply of Steam Jacketed Kettle (NSN 7310-01-153-8817)This subcontract involves the supply of one Commercial Off-The-Shelf Steam Jacketed Kettle, part number TEH-40 for naval use, under NSN 7310-01-153-8817. The equipment must be delivered to the Department of Defense Subsistence FSE Supply Chain and must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Packaging and marking requirements are specified per ASTM D3951 and MIL-STD-130N respectively. The contractor is responsible for providing the completed equipment along with a comprehensive data package containing both approved and alternate part data. The performance location for this contract is designated as FPO 96691, with the procurement falling under NAICS code 333415.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Hatch Seal Supply (NSN 5330-00-553-0148)This subcontract involves the procurement of eight hatch seals under NSN 5330-00-553-0148 for the Department of Defense, specifically supporting DLA Weapons Support projects. The selected provider must manufacture or source these units in strict accordance with quality conformance RQ006 and zero-based sampling plans. To ensure compliance, the contractor must adhere to the Buy American Act and Berry Amendment restrictions, and the use of additive manufacturing is strictly prohibited. Administrative and security requirements include mandatory CMMC Level 2 certification and approval through the US/Canada Joint Certification Program. The contract falls under NAICS code 339991 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Interested parties must meet the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Manufacturer of Dial Indicating Pressure GagesThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture and delivery of three Dial Indicating Pressure Gages under NSN 6685013277217. The contractor must produce the gages in accordance with MIL-G-18997E, ensuring they are free of mercury and meet MIL-STD-129 Special Marking Code 05 requirements. Performance includes conducting first article approval testing and utilizing precision calibration equipment to ensure technical accuracy. To qualify, the manufacturer must hold either SAE AS9003 or ISO 9001 quality system certification. The project falls under NAICS code 333415, with the place of performance located in Tracy, California. Interested parties must respond by November 6, 2026, to support prime contractors delivering these essential components for DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Supplier of Nickel-Copper Alloy Metal Sheets (QQ-N-281D)This subcontract is a Women-Owned Small Business set-aside for the supply of seven certified Nickel-Copper alloy metal sheets to support DLA Troop Support contracts. The material must be Class A, Form 4 in a cold rolled annealed condition, strictly adhering to QQ-N-281D(2) specifications. Each sheet requires precision cutting to a thickness of 0.187 inches and dimensions of 42 by 120 inches. The contractor is responsible for ensuring all items feature waterproof identification marking and packaging that complies with MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the materials is to be made to DLA Distribution Puget Sound, with the place of performance located in Bremerton, Washington.

POSTED

about 11 hours ago

DEADLINE

Supply of Non-Reactivating Dehydrator UnitsThis subcontract involves the manufacture or procurement of 108 non-reactivating dehydrator units, specifically NSN 4440-01-649-4315, to support prime contractors working on DLA Troop Support Construction and Equipment contracts. The Department of Defense, through the Jacksonville Building agency, requires all units to be produced in strict accordance with the DLA Technical and Quality Master List of Requirements and must adhere to MIL-STD 129 standards for all marking and labeling. The selected provider is responsible for the delivery of the complete order of 108 units to a designated DLA location in Jacksonville, Florida. This procurement falls under NAICS code 333415, with a response deadline set for November 9, 2026.

JACKSONVILLE BLDG

POSTED

about 11 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-537-2389)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or procurement of 83 gaskets meeting NSN 5330015372389 specifications. The contract is a total small business set-aside under NAICS code 339991, with performance taking place in New Cumberland. All materials must comply with DFARS 252.225-7001 Buy American requirements and maintain a shelf life of 120 months. The contractor is responsible for delivering the 83 individually packaged gaskets to a designated destination. Packaging must adhere to MIL-STD-129 standards, utilizing medium-duty, waterproof, greaseproof, and opaque bags. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

Gasket Supply (NSN 5330016539601)This subcontract involves the supply of four gaskets matching NSN 5330016539601 and Gorman-Rupp part number 12356G for prime contractors supporting DLA supply contracts. The Department of Defense requires strict adherence to RP001 packaging, MIL-STD-129 marking, and MIL-STD-2073-1E standards. Additionally, the provider must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is explicitly prohibited. The contract specifies a delivery timeline of 20 days with shipping terms set as FOB Destination. Performance will take place in APO 09321 under NAICS code 339991. Interested parties must respond by November 9, 2026, to meet the requirements set by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Manufacture of Critical Application Pipe PlugsThis subcontract involves the manufacture of 3,276 critical application pipe plugs for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The project requires the production of Part Piece Number AS4863SIZE04(MOD), utilizing forging hammers, presses, and precision machining tools to ensure all components meet strict military specifications and quality control standards. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 332410. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026. The manufacturer will serve as a supplier for prime contractors responsible for the final delivery of these critical items to the agency.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

Supply of Industrial Fluid Coolers (NSN 4420-01-374-7944)This subcontract involves the procurement and delivery of four industrial fluid coolers, specifically NSN 4420-01-374-7944 (Part Number A71-D2379), for the Department of Defense in San Diego. The project is designated as a Total Small Business Set-Aside under NAICS code 333415. To be eligible, contractors must possess a valid CAGE code and UEI, and all deliverables must strictly adhere to RP001 DLA Packaging Requirements, the Berry Amendment, and the Buy American Act. The selected provider is responsible for delivering the four completed units along with the necessary receiving reports and invoices. Interested parties must submit their responses by November 9, 2026, for performance in San Diego, California.

POSTED

about 11 hours ago

DEADLINE

Supply of Industrial Fluid Coolers (NSN 4420-99-429-1675)This subcontract involves the manufacture or procurement of 21 industrial fluid coolers to support prime contractors on DLA Troop Support equipment contracts. The required units must adhere to NSN 4420-99-429-1675 and part numbers H33-4523 or H33-4523-01. All deliverables must strictly comply with the Buy American Act, the Berry Amendment, and mercury-free regulations. The contract is managed under NAICS code 333415 for the Department of Defense. The 21 units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1778

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 25 spring-loaded shaft seal assemblies under NSN 4320-01-140-4084. The requirement is categorized under NAICS code 339991, with a delivery timeframe of 116 days after order and a designated delivery location in Jacksonville, Florida. The government specifies that items must be delivered FOB Destination and prohibits the use of additive manufacturing for the production of these components. The contract mandates strict adherence to DLA packaging and quality standards, specifically referencing RP001 for palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3080

Solicitation SPE7L1-27-T-3080 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 27 O-rings, identified by NSN 5331-00-851-1419. The required delivery date is August 19, 2027, with a delivery timeline of 282 days after award. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with CMMC Level 2 and DFARS safeguarding of covered defense information. Additionally, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Price evaluation preferences are available for HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

PARTS KIT, ENGINE WATER

Solicitation # SPE7L5-27-T-0444

Solicitation SPE7L5-27-T-0444 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 29 engine water pump parts kits, identified by NSN 2930-00-767-0508. The required delivery date is November 21, 2026, with a delivery timeframe of 11 days after award. Shipping is established as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and technical quality requirements RA001. Special restrictions are in place regarding the use of mercury and the labeling of hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3088

Solicitation SPE7L1-27-T-3088 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one gasket, identified by NSN 5330-01-702-7866. The required delivery is 20 days after receipt of order, with an original required delivery date of May 5, 2026. The place of performance is Port Hueneme, California, and the shipping terms are FOB Origin. Quotations must be submitted via the DIBBS portal by November 9, 2026. The contract mandates strict material and quality standards, including a total prohibition on the use of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet rays. Marking must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012 and CMMC Level 2 requirements. Offerors must maintain current representations and certifications in the System for Award Management (SAM).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-27-T-1579

Solicitation SPE7L3-27-T-1579 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of seven plain encased seals, identified by NSN 5330-00-821-2374 and part number CB124-23. This is designated as a critical application item, and the materials must be free of asbestos as defined in FED-STD-313. The delivery requirement is 20 days after receipt of order, with a required delivery date of November 2, 2026. Shipping is FOB Origin, and the items are to be delivered to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of ultraviolet deterioration, the seals must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical and quality requirements are further governed by DLA master list items RP001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5113

Solicitation SPE8E8-26-T-5113 is a small business set-aside fixed-price contract issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of six air conditioner units, identified by NSN 4120-01-649-1002. The requirement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of August 5, 2026. Shipping is designated as FOB Destination, with delivery locations in both the United States and Japan. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award contracts to offerors providing items produced via additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0067

Solicitation SPE7L1-27-U-0067 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of gaskets. The requirement is for an estimated annual quantity of 68 units of NSN 5330-01-288-8989, part number 17DS39, with a contract maximum value of 350,000.00 dollars. The delivery period is specified as 88 days after order, with inspection and acceptance occurring at the destination. Technical requirements mandate that the items contain no asbestos as defined in FED-STD-313. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following DLA requirement RP001. All payment requests and receiving reports must be processed electronically through Wide Area WorkFlow. This procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and specific cybersecurity standards under DFARS 252.204-7012. Offers utilizing additive manufacturing are generally ineligible for award unless specifically approved.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE