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ALL ALEX Acquisitions, LL.

UEI: SLED_EAD3955162B93EA8

ALL ALEX Acquisitions, LL. is a federal contractor, registered under UEI SLED_EAD3955162B93EA8. It has been awarded $304,001 in federal contracts. Primary work spans Printed Circuit Assembly (Electronic Assembly) Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EAD3955162B93EA8

Federal Contracting Overview

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

AI Capability Profile

ALL ALEX Acquisitions, LLC provides specialized solutions within the communications equipment manufacturing sector. The company has experience supporting the Department of Justice. Their industry focus is centered on NAICS 334418, which pertains to the manufacturing of printed circuit assembly and...

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 Justice$304.0K100%

Awards by NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$304.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ALL ALEX Acquisitions, LL.'s top NAICS codes and agencies

Supply of 3' x 6' LED Arrow Boards (Pickup Type B)This subcontract involves the supply of 3' x 6' LED arrow boards designed for pickup truck mounting to be used by prime contractors on Iowa Department of Transportation projects. The scope of work includes the manufacturing or sourcing of hardware that strictly adheres to DOT Spec. No. 56-B494-1026, specifically covering the electronic control systems and LED display panels. The provider is required to submit technical specifications for any alternate brands used and provide comprehensive documentation regarding the country of origin for all equipment. All completed hardware must be delivered F.O.B. Destination. This procurement falls under NAICS code 334418 and is managed by the Iowa Department of Transportation. Interested parties must adhere to the established timeline, with the response deadline set for November 3, 2026.

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about 19 hours ago

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Supply of Quick Disconnect Coupling Assemblies (MIL-STD 24333)This small business set-aside subcontract, issued by the Department of Defense via W6QM Micc-Ft Drum, requires the procurement of new and unused Quick Disconnect Coupling Assemblies for prime contractors supporting US Army RIA JMTC supply contracts. The contractor is responsible for sourcing and delivering part number MS24333-A-10 in strict accordance with MIL-STD 24333. Deliverables include the physical coupling assemblies along with necessary technical data, original manufacturer packaging, and descriptive literature to confirm that Brand Name or Equal requirements are met. Compliance with the Buy American Balance of Payments Program is mandatory for this effort. The contract falls under NAICS code 334418 and specifies a performance location in zip code 61299. Interested parties must adhere to the response deadline of November 2, 2026.

W6QM Micc-Ft Drum

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Distribution Box

Solicitation # SPRDL1-27-R-A033

This pre-solicitation notice issued by the DLA Land Warren for the Department of Defense seeks the procurement of 114 Distribution Boxes, identified by NSN 6110-01-463-3913 and Part Number 12463100, with a 100 percent option. The contract is a total Small Business Set Aside under NAICS code 334418, with shipping terms set as FOB Destination. The current solicitation number is SPRDL1-27-R-A033, replacing all previous numbers. The procurement process may utilize a reverse auction as a pricing technique per DLAD provision 52.215-9023. If a reverse auction is conducted, participating contractors must be registered in the designated system and their representatives must complete required online training. The response deadline for this opportunity is November 10, 2026.

DLA Land Warren

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Supply of Elbow, Tube to BossThis subcontract involves the manufacture or sourcing of Elbow, Tube to Boss hardware components for prime contractors supporting DLA supply contracts. The parts must be produced via precision machining or casting in accordance with NSN 991515075/4730 and PR 7018838097. All deliverables must adhere to MIL-STD-129 marking and RP001 packaging standards, with performance taking place in Texarkana. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract requires providers to maintain a valid CAGE code and provide domestic material disclosure. Interested parties must submit responses by November 5, 2026, ensuring that the physical hardware is delivered in the specified unit of issue and quantity per unit pack.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Thermostatic Switches (NSN 5930-01-568-7446)This subcontract involves the manufacture or procurement of 29 thermostatic switches, identified by NSN 5930-01-568-7446, to support prime contractors fulfilling DLA supply contracts. The scope of work includes ensuring all hardware is marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements before delivery to the designated receiving office. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract falls under NAICS code 334418. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of Flat Washers (NSN 5310004426577)This subcontract involves the supply of 34 flat washers, identified by NSN 5310004426577, to prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The performance of this contract takes place at Hill AFB, zip code 84056-5734, and falls under NAICS code 334418. The contractor is required to adhere to strict Department of Defense standards for the delivery of these components. Specifically, all hardware must be packaged according to RP001 DLA Packaging Requirements for Procurement and physically identified and marked in accordance with RQ017 Physical Identification/Bare Item Marking.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Reciprocating Pump Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one reciprocating pump for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring the pump meets all technical specifications and government quality control standards. Strict adherence to military standards is required, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Additionally, the provider must certify compliance with FAR 52.204-24 and DFARS 252.204-7016. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 334418. Interested parties must respond by November 5, 2026, to provide the final packaged and marked equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Power Supply Unit Supplier (NSN 6130-01-676-7878)This subcontract involves the supply of 11 power supply units matching NSN 6130-01-676-7878 to prime contractors supporting DLA supply contracts. The agreement specifies that all units must be delivered FOB Origin to the Department of Defense agency DLA DIST SAN JOAQUIN in Tracy, California. Strict compliance with military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the supplier must adhere to 29 CFR 1910.1200 for hazardous materials labeling and is prohibited from using additive manufacturing processes unless explicit authorization is granted.

DLA DIST SAN JOAQUIN

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Supply of Pipe Plug (NSN 4730-00-083-8922)This subcontract involves the supply of a specific pipe plug, identified by NSN 4730-00-083-8922, to support prime contractors within the DLA maritime supply chain. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the component to be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements while maintaining full compliance with the RA001 DLA Master List of Technical and Quality Requirements. The contract specifies that the completed item must be delivered via the fastest traceable shipping method to the place of performance in Jacksonville, Florida. Interested parties must adhere to the response deadline of November 5, 2026, for this requirement categorized under NAICS code 334418.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Centrifugal Pump Wearing Ring (NSN 4320009281816)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of one centrifugal pump wearing ring identified by NSN 4320009281816. The contractor is responsible for ensuring the part is packaged according to ASTM D3951 and RP001 standards, with marking compliant with MIL-STD-129 and hazardous material labeling adhering to 29 CFR 1910.1200 where necessary. The final product must be delivered to NMCB 4 in Port Hueneme, California. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026, falling under NAICS code 334418.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Supply of Critical Application Cap End (NSN 1680004058604)This subcontract involves the procurement of one Cap End, identified by NSN 1680004058604, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the part to adhere to critical application item technical specifications and ensuring the item is packaged according to ASTM D3951 standards. Delivery of the completed unit is required to the destination in Cherry Point via FOB Origin. Eligible bidders must maintain an active SAM registration with a valid Unique Entity Identifier and CAGE code. This opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 334418. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Specialized Capped Components (NSN 6530-01-645-6923)This subcontract involves the manufacture or procurement of four specialized hardware components under NSN 6530-01-645-6923 for the Department of Defense Medical Supply Chain FSH. The required components must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All deliverables must strictly adhere to RA001 technical requirements and MIL-STD-2073-1E packaging standards, with delivery terms set as FOB Destination. The contract is categorized under NAICS code 334418 and is intended for prime contractors delivering DLA supply contracts. Performance will take place at Fort Campbell, Kentucky. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Supply of Incandescent Lamps (NSN 6240015034414)This subcontract involves the procurement and delivery of four incandescent lamps, specifically Battle Motors, Inc. 9D4H6 part number A191A-22 under NSN 6240015034414, to support prime contractors on DLA supply contracts. The agreement is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 334418. The contractor is required to deliver the units to the designated DoDAAC location by April 6, 2027. All shipments must strictly adhere to FED-STD-313 and TQ requirement IP025 regarding the packaging of hazardous materials. Performance for this contract is centered in Greensboro, North Carolina.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Special Purpose Electrical Cable Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of four units of Special Purpose Electrical Cable Assembly, specifically NSN 5995016783027, to support prime contractors delivering on DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 334418. The supplier is responsible for either manufacturing or sourcing the assemblies and must ensure all packaging is performed in strict accordance with MIL-STD-2073-1E. To meet the technical requirements of the NSN, the provider must utilize materials and equipment that comply with military packaging standards. Performance for this contract is located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Wire Rope Assembly, Single LegThis subcontract involves the supply of three units of Single Leg Wire Rope Assembly, identified by NSN 4010017072675, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 334418. Strict adherence to technical specifications is required, specifically regarding RP001 packaging standards and RQ017 marking compliance. Additionally, the provider must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012 to properly safeguard sensitive defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Circuit Card Assembly (Video Card)This subcontract involves the manufacture and supply of Video Card Circuit Card Assemblies, specifically NSN 5998015829682, for prime contractors under DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain. All components must be produced using DOD qualified materials, with strict implementation of ESD and EMI protection for all terminals, leads, and contacts. The contractor is responsible for delivering the completed physical assemblies packaged according to RP001 DLA Packaging Requirements for Procurement. Performance for this contract is based in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, falling under NAICS code 334418.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Additive Manufacturing (AM) Production of NSN 0118-25-274This subcontract involves the additive manufacturing of hardware component NSN 0118-25-274 for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The selected provider is responsible for developing an additive manufacturing version of the item, obtaining Contracting Officer approval, and passing evaluation by the Engineering Support Activity to ensure the final hardware meets all necessary specifications. All production must strictly adhere to the L31 Additive Manufacturing guidelines from June 2018. The work is categorized under NAICS code 334418 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Supply of Circuit Card Assembly (NSN 5998012857499)This subcontract involves the procurement and delivery of two Circuit Card Assembly units, identified by NSN 5998012857499, for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. To ensure the integrity of the hardware, all items must be delivered using DOD qualified Electrostatic Discharge or Electromagnetic Interference protective packaging to prevent damage to leads and protrusions. Eligible providers must provide a UEI, CAGE code, and OEM identification. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 5, 2026, in accordance with the requirements set forth under NAICS code 334418.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE