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ALL HANDS FIRE EQUIPMENT LLC PO BOX 1245 WALL NJ 077191245 USA

UEI: SLED_CCEE52644F15663D

ALL HANDS FIRE EQUIPMENT LLC PO BOX 1245 WALL NJ 077191245 USA is a federal contractor, registered under UEI SLED_CCEE52644F15663D. It has been awarded $14,996 in federal contracts. Primary work spans Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CCEE52644F15663D

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 Commerce$15.0K100%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$15.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Blower Assembly, Die (NSN 2815-014548495)This subcontract involves the supply of Blower Assembly, Die units under NSN 2815-014548495 for DLA Land and Maritime supply contracts. The scope requires the delivery of between 169 and 676 units, which must be manufactured or sourced according to OEM specifications or supported by technical data demonstrating equivalence. All items must adhere to MIL-STD-129 marking requirements. The contract is managed by DLA Weapons Support within the Department of Defense under NAICS code 333618. Contractors who are not the original equipment manufacturer must obtain approved source status through the DLA Alternate Offer/Source Approval Request program. The response deadline for this opportunity is October 28, 2026.

DLA Weapons Support

POSTED

DEADLINE

Fuel Injection and Fluid System ComponentsThis subcontract opportunity with DLA Land and Maritime involves the manufacture and supply of precision fuel delivery and fluid control components. The scope of work includes the precision machining and calibration of specific parts such as metering pumps, safety relief valves, calibrated flow valves, and fuel injection nozzles, all identified by specific National Stock Numbers. To be eligible, providers must obtain DLA Approved Source qualification to ensure all components meet or exceed original equipment manufacturer quality specifications. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026, falling under NAICS code 333618.

DLA Land And Maritime

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MULTI NSN DIESEL ENGINE

Solicitation # CM26259595

DLA Land and Maritime is conducting a sources-sought market survey under solicitation CM26259595 to identify potential manufacturers for a wide array of diesel engine components and assemblies. The scope of work includes the procurement of various parts identified by National Stock Numbers, such as cylinder heads, camshafts, connecting rods, fuel injection nozzles, gaskets, and specialized maintenance tools. Interested parties must provide the location of the manufacturer and relevant points of contact to Contract Specialist Zachary Mullins by the response deadline of November 4, 2026. Companies seeking to be qualified as an Approved Source must submit a Source Approval Request through the DLA Land and Maritime Alternate Offer program. This application package must include all necessary technical data to demonstrate that the prospective contractor can manufacture products that meet or exceed the quality of the Original Equipment Manufacturer. The process is categorized under NAICS code 333618, and the primary objective is to identify capable sources who can provide the specific engine components and repair kits detailed in the provided NSN list.

DLA Land And Maritime

POSTED

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29--VACUUM BLEED FILTER,EM

Solicitation # SPE7LX27U0284

This procurement request from the DLA Weapons Support agency is for four Vacuum Bleed Filters under NSN 2990015136153. The solicitation is a Small Business Set Aside and may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract specifies a guaranteed minimum quantity of one item, with an estimated two orders per year. Delivery is required within 74 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this item is 71687 23055917-28. Interested parties must submit quotes electronically by the deadline of November 4, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. All responsible sources are encouraged to submit a timely electronic quote for consideration.

DLA Weapons Support

POSTED

DEADLINE

29--EXHAUST SYSTEM,ENGI

Solicitation # SPE7M127T1167

DLA Weapons Support

POSTED

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28--FLYWHEEL,ENGINE

Solicitation # SPE7L127U0108

DLA Weapons Support

POSTED

DEADLINE

BLOWER ASSEMBLY, DIE

Solicitation # 7018268335

DLA Weapons Support is conducting market research for the procurement of Blower Assembly, Die, identified by NSN 2815-014548495. The current requirement is for a base quantity of 169 units, with potential quantity ranges for pricing consideration between 85 and 676 units. The agency is considering a fixed-price solicitation and is seeking information on estimated unit pricing, standard delivery timelines, and the ability to provide MIL-STD-129 markings. Approved sources currently include Rolls-Royce Solutions America Inc (P/N 23506411) and Aerobase Group Inc (P/N R23506411). Due to the item's AMC 3 and AMSC D designations, it is typically procured from the actual manufacturer, as competitive data is not physically or economically available. Interested companies may submit information to the Contract Specialist, Danielle Jilton, by the response deadline of October 28, 2026. To be considered as an approved source, prospective contractors must submit a Source Approval Request (SAR) package demonstrating that their product is equal to or better than the original equipment manufacturer's. All potential awardees must be registered in the System for Award Management (SAM) under NAICS code 333618. The government is also evaluating the feasibility of inspection and acceptance at destination and the use of an Economic Price Adjustment based on the Producer Price Index for option quantity pricing.

DLA Weapons Support

POSTED

DEADLINE

USS MAKIN ISLAND (LHD-8), Ships Service Diesel Generators (SSDGs) Long Lead Time Material (LLTM) Direct Item Replacements

Solicitation # N5523626R0013

Solicitation N5523626R0013 is a sole source procurement issued by the Southwest Regional Maintenance Center (SWRMC) for the expedited procurement of 725 direct replacement parts for six Ships Service Diesel Generators (SSDGs) supporting the USS MAKIN ISLAND (LHD-8). The procurement is conducted under FAR Part 12 for commercial products, with Fairbanks Morse Defense (FMD) identified as the only source. The materials are designated as long lead time material (LLTM) required for the fiscal year 28 Docking Selected Restricted Availability (DSRA). The applicable NAICS code is 333618, and the assigned DPAS rating is DO-A3. The contract requires delivery to the SWRMC MACMO Shipping/Receiving facility in National City, California, with a required delivery date of August 17, 2027. Evaluation is based on technical acceptability and the lowest price technically acceptable (LPTA) factor. Key requirements include adherence to strict packaging and marking standards, such as ASTM-D-3951-18 and MIL-STD-130N(1), and the prohibition of specific materials like asbestos and loose fill polystyrene. Invoicing must be processed through Wide Area Workflow (WAWF). Amendment 0001 extended the COMSS due date to October 23, 2026, and provided an updated Product Description (REV 1).

Southwest Regional Maintenance Center

POSTED

DEADLINE

29--AIR CLEANER,INTAKE

Solicitation # SPE7LX27U0296

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of intake air cleaners under NSN 2940015294213. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The initial requirement is for 68 units to be delivered within 134 days after receipt of order, with a guaranteed minimum quantity of 10 units and an estimated two orders per year. Items must be shipped to various CONUS and OCONUS DLA Depots. This is a source controlled drawing item, and all furnished goods must strictly adhere to the cited drawings and military specifications. Approved sources are limited to 18265 B160231 and 75Q65 3367124. Interested and responsible sources must submit their quotes electronically by the deadline of November 4, 2026. All solicitation documents and digitized drawings are available exclusively through the provided electronic link.

DLA Weapons Support

POSTED

DEADLINE

Filter, Element, Fluid;2940-01-359-8346

Solicitation # CL25349010

DLA Weapons Support is conducting market research under solicitation CL25349010 to identify potential sources for the manufacture of Fluid Element Filters, identified by NSN 2940-01-359-8346. This is a sources-sought notice and not a formal Request for Proposal. The agency is considering the future award of an Indefinite Quantity Contract, potentially featuring a three-year base period with subsequent single option years. Approved sources currently include Schroeder Industries (P/N CCZ3), Oshkosh Defense (P/N 2HK21), and BC Technical Center (P/N BCA1214). Interested parties must submit a completed Market Research Questionnaire to Contract Specialist Kelly Nicklaus by October 30, 2026. The questionnaire requires detailed information regarding company size, SBA classification, employee count, and whether the entity is a manufacturer or distributor. Additionally, respondents must provide details on production limitations, minimum order quantities, and the commercial status of the items per FAR 2.101(b). The procurement falls under NAICS code 333618 and is managed by the DLA Weapons Support office in Columbus, Ohio.

DLA Weapons Support

POSTED

DEADLINE

OEM Caterpillar D-398 Engine Overhaul Kit

Solicitation # 52000QR270000209

The United States Coast Guard Surface Force Logistics Center is soliciting quotations for a complete Original Equipment Manufacturer (OEM) overhaul kit for a Caterpillar D-398 engine to be used onboard the USCGC Tahoma (WMEC 908). This is a total small business set-aside under NAICS 333618, processed as a firm-fixed-price purchase order using simplified acquisition procedures in accordance with FAR Part 13. Due to standardization and lifecycle support requirements, only genuine Caterpillar brand-name products are acceptable, and the solicitation is restricted to authorized Caterpillar Parts and Service Centers. Offerors are required to provide a valid Letter of Authorization (LOA) from the OEM to prove authorized status, as this will be evaluated as a matter of contractor responsibility. The overhaul kit must be delivered FOB Destination to Newport, Rhode Island, specifically during the week of May 2, 2027. Early delivery is undesirable and may be rejected, while late delivery is strictly prohibited. The contractor is responsible for providing robust packaging for core components and must arrange and pay for the return freight of these cores from Newport approximately 75 days after the initial delivery. Quotations must be submitted by October 28, 2026, and must include a detailed cost breakdown, unit costs, and proof of active registration in SAM.gov. Award will be based on the best value to the government, considering price, specifications, and quality.

POSTED

DEADLINE

Supply of Valve Piston (NSN 2815011182399)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of a specific industrial valve piston meeting NSN 2815011182399 specifications. The selected provider must utilize precision machining equipment to ensure technical compliance and provide mandatory mercury-free certification. All deliverables must strictly adhere to RP001 DLA Packaging Requirements and RQ011 identification standards for proper labeling and delivery. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618. Interested parties must submit their responses by October 30, 2026. The contract involves the delivery of one valve piston to a performance location in FPO 09534, ensuring all prime contractor requirements for DLA supply contracts are fully satisfied.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of NSN 2815-01-587-5862This subcontract involves the supply and delivery of 30 units of NSN 2815-01-587-5862 to the Defense Logistics Agency Weapons Support Land Supply Chain ESOC Buys. The selected supplier must ensure all components are sourced and delivered in strict accordance with the Buy American Act and the Berry Amendment. Performance will take place in Chambersburg, Pennsylvania, with a requirement for the supplier to maintain DFARS 252.204-7012 cybersecurity compliance. Logistical requirements specify that items must be packaged according to ASTM D3951 standards, with marking and labeling adhering to MIL-STD-129 and RP001 palletization guidelines. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Engine Poppet Valves (NSN 2815-01-597-6229)This subcontract involves the supply of 18 engine poppet valves under NSN 2815-01-597-6229 for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys. The selected provider must manufacture or source valves that strictly adhere to the DLA Master List of Technical and Quality Requirements, while ensuring all items are packaged and labeled according to RP001 and RQ011 standards. To be eligible, contractors must possess a valid CAGE code, UEI, and active SAM registration. The performance of this contract is centered in Chambersburg, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Pneumatic Motor Supplier (NSN 2895-01-468-6261)This subcontract involves the procurement of a Pneumatic Motor specifically designed for prime contractors fulfilling DLA supply contracts. The supplier is responsible for manufacturing or sourcing the motor to the exact specifications of NSN 2895-01-468-6261 and ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The final deliverable is the physical pneumatic motor, delivered to the designated government location. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of October 27, 2026. The procurement falls under NAICS code 333618.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Exhaust Manifolds (NSN 2815-01-587-4306)This subcontract involves the procurement or manufacture of two exhaust manifold units, specifically Kubota Tractor Corp part number 1E121-1231-0, for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The selected provider must ensure all components meet the specifications for NSN 2815-01-587-4306 and adhere to strict packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. The contract requires full compliance with the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200. Final delivery of the units is to be made FOB Origin to the Letterkenny Army Depot, with performance associated with the Chambersburg area. This effort is managed under NAICS code 333618 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Raw Material Supply for Valve StemThis subcontract involves the supply of raw metal stock for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware projects. The scope of work requires the sourcing and delivery of certified bar stock or forgings that strictly adhere to the metallurgical specifications of NSN 4820012328224. To ensure compliance with quality standards, the provider must furnish Mill Test Reports certifying the chemical and physical properties of the delivered raw materials. The project is categorized under NAICS code 333618 and is managed by the Department of Defense. The response deadline for this opportunity is October 30, 2026, with the place of performance located at FPO 09517-3310.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0028

Solicitation SPE7L0-27-T-0028 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain ESOC Buys for the procurement of 30 units of NSN 2815-01-587-5862, identified as a sleeve for Kubota Tractor Corp (Part Number 15841-5545-2). The required delivery date is October 16, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is governed by NAICS code 333618 and includes various FAR and DFARS clauses covering equal opportunity, cybersecurity reporting under DFARS 252.204-7012, and domestic sourcing restrictions such as the Buy American Act and Berry Amendment. Jeffrey Bloom serves as the primary point of contact for this acquisition.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE