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ALLTRADE SERVICES, INC.

UEI: D7C4AAWNCMQ3

ALLTRADE SERVICES, INC. is a federal contractor, registered under UEI D7C4AAWNCMQ3. It has been awarded $636,081 in federal contracts. Primary work spans Motor Vehicle Gasoline Engine and Engine Parts Manufacturing, Mechanical Power Transmission Equipment Manufacturing, and Gasket, Packing, and Sealing Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

D7C4AAWNCMQ3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

75

All time

Active

0

Currently performing

Completed

75

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$636.1K100%

Awards by NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$188.2K29.6%333613 - Mechanical Power Transmission Equipment Manufacturing$118.8K18.7%339991 - Gasket, Packing, and Sealing Device Manufacturing$70.8K11.1%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$67.2K10.6%333994 - Industrial Process Furnace and Oven Manufacturing$31.8K5%326220 - Rubber and Plastics Hoses and Belting Manufacturing$30.7K4.8%333912 - Air and Gas Compressor Manufacturing$28.3K4.5%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$23.8K3.7%332911 - Industrial Valve Manufacturing$21.2K3.3%336390 - Other Motor Vehicle Parts Manufacturing$18.6K2.9%332919 - Other Metal Valve and Pipe Fitting Manufacturing$16.9K2.7%333618 - Other Engine Equipment Manufacturing$4.7K0.7%336340 - Motor Vehicle Brake System Manufacturing$4.1K0.6%313320 - Fabric Coating Mills$4.0K0.6%

Others - Other NAICS codes (5 codes, <0.5% each)$7.0K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ALLTRADE SERVICES, INC.'s top NAICS codes and agencies

Supply of Marine Hatches (NSN: 2040-01-357-9117)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, requires the provision of 20 marine hatches manufactured or sourced according to NSN 2040-01-357-9117 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999 and is intended for prime contractors supporting DLA supply contracts. Key technical requirements include marking each unit with a Unique Item Identifier using two-dimensional data matrix symbology. The supplier must also provide comprehensive Material Inspection and Receiving Reports that include both the UID and corresponding lot numbers for all 20 delivered units.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

in about 1 month

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Defense Logistics Agency

POSTED

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-Q-0045

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0130

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0043

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PUMP, FUEL, METERING AND

Solicitation # SPE7L5-27-Q-0031

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0044

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

Supply of High-Performance Valve Materials (SAE-AMS-6931 & Mearthane)This subcontract involves the supply of certified raw materials and specialized components to prime contractors supporting Navsup Weapon Systems Support Mech for shipboard ball valve repairs. The scope of work requires the provision of materials that strictly adhere to SAE-AMS-6931 specifications and the delivery of Mearthane graphite-filled urethane, provided either as raw materials or prefabricated components. A critical requirement of the contract is the maintenance of full material traceability and the provision of certification data compatible with Wide Area Workflow submission. Managed under NAICS code 332919 for the Department of Defense, the agreement ensures that all high-performance valve materials meet rigorous military and technical standards for maritime application.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Replacement Components for Valve Assembly (NSN 4810-01-606-2525)This subcontract involves the provision of internal components, seals, gaskets, and hardware for US Navy valve overhaul projects managed by Navsup Weapon Systems Support. The scope of work requires the manufacture or sourcing of parts that strictly adhere to OEM or Navy specifications, including the delivery of Ready For Issue spare replacement assemblies and sub-assemblies to designated repair facilities. The contract emphasizes strict adherence to the Buy American and Balance of Payments Program requirements. Operating under NAICS code 332911, the project specifically focuses on replacement components for Valve Assembly NSN 4810-01-606-2525, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

STRAINER,SEDIMENT

Solicitation # N0010426QEG40

Solicitation N00104-26-Q-EG40 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of sediment strainers, NSN 4730-01-527-9800. The contract follows a lowest priced, technically acceptable award basis, with a delivery requirement of 180 days FOB Destination. Technical compliance is governed by TDP Version 004 and the Individual Repair Part Ordering Data, with a strict order of precedence placing contract amendments and the schedule of supplies above technical drawings and specifications. All items must adhere to MIL-I-45208 quality standards and MIL-STD-2073 packaging requirements, specifically requiring green poly packaging per MIL-PRF-23199. Key deliverables include a procedure package containing drawings and pre-manufacturing submittals due within 45 days after award, and a final package of Vendor Certified Reports of Test and Inspection due at the end of the contract. The contractor must maintain an inspection system acceptable to the government, with inspection and acceptance occurring at the contractor's plant. Special restrictions include a prohibition on the intentional use of mercury and strict export controls, as certain technical documents are designated as Not Releasable to Foreign Nationals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and safety notifications.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7L127R0016

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

48--VALVE ASSEMBLY,MANI, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT557

NAVSUP Weapon Systems Support is soliciting firm fixed unit pricing quotes for the teardown, evaluation, repair, overhaul, upgrade, and testing of Valve Assemblies, MANI (NSN 4810-01-606-2525). This requirement is set aside for small business suppliers capable of providing FAA-Certified parts with an FAA Authorized Release Certificate or FAA Form 8130-3 Airworthy Approval Tag. The objective is to return assets to a Ready For Issue condition, with a required Repair Turnaround Time of 90 days after receipt of the asset. The solicitation is open for quotes until November 30, 2026, and will be evaluated based on price, turnaround time, and past performance, with past performance weighted as more important than price. The contractor is responsible for all labor, materials, and tooling, and must maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key contractual obligations include strict adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contract includes specific provisions for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Solicitation # W519TC-27-Q-BORE

POSTED

about 6 hours ago

DEADLINE

Reflective Safety Belt, Vinyl yellow

Solicitation # W911S227U0099

W6QM Micc-Ft Drum

POSTED

about 6 hours ago

DEADLINE

Deep Pit Furnace

Solicitation # W519TC-27-Q-A019

The Army Contracting Command - Rock Island is soliciting a single Firm Fixed Price purchase order for one Deep Pit Furnace under solicitation W519TC27QA019. This procurement is a total Small Business Set-Aside under NAICS code 333994. The required furnace must feature an operating range of 1500-1850 degrees Fahrenheit, a load capacity of up to 10,000 pounds, and temperature uniformity of plus or minus 25 degrees Fahrenheit or better. The equipment must comply with ASTM E230 and NFPA 86 standards, and the manufacturer must provide evidence of having supplied or offered this type of equipment for at least three years. Delivery is required by June 1, 2027, on an FOB Destination basis to Rock Island, Illinois. Award will be based on the Lowest Price Technically Acceptable procedure. To be deemed technically acceptable, offerors must provide a compliance statement marking every paragraph of the purchase description as COMPLY or NON-COMPLY and provide a valid firm fixed price. Final acceptance is contingent upon successful on-site testing per AMS 2750, including a Temperature Uniformity Survey and a System Accuracy Test, with signed formal reports required for final payment. The contractor is responsible for site preparation, equipment preservation, and IUID marking per MIL-STD-130. All payments will be processed electronically via Wide Area WorkFlow. A site visit is scheduled for November 10, 2026, and quotes are due by November 17, 2026.

POSTED

about 6 hours ago

DEADLINE

SPINDLE,WHEEL,DRIVI

Solicitation # SPRPA126QYD22

Solicitation SPRPA126QYD22 is a small business set-aside request for quotations issued by DLA Aviation at Philadelphia for the procurement of a Wheel Drive Spindle, NSN 2530-12-391-6447. Issued under Emergency Acquisition Flexibilities authority, the solicitation was posted on October 9, 2026, with a response deadline of November 9, 2026. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contract requires delivery within 290 days to destination W25GIU, with inspection and acceptance occurring at the origin. Strict adherence to military standards is mandatory, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-147 for palletization. Contractors must maintain quality management systems such as ISO 9001 or SAE AS9100. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, Buy American preferences, and prohibitions on contracting with Chinese military companies.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

in about 3 hours

VALVE,BUTTERFLY

Solicitation # N0010427QLA19

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks quotations for the teardown, evaluation, repair, and potential modification of eight butterfly valves (NSN 4820-01-326-3570). The scope of work requires that all repairs meet the operational and functional requirements associated with Cage Code 53154 and reference number 83900-1, utilizing the contractor's standard overhaul practices and original manufacturer specifications. The government has established a required repair turnaround time of 360 days from the date of physical receipt to final acceptance, with delivery designated as FOB Origin to New Cumberland, Pennsylvania. The contract mandates strict quality assurance and compliance standards, including Government Source Inspection and physical identification per MIL-STD-130. Packaging and preservation must adhere to MIL-STD-2073 and ASTM D3951-18 depending on the shipment destination. Award will be made to a single responsible offeror based on a best-value determination where past performance is weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Additionally, the contract is a DO rated order for national defense and requires the use of the Wide Area WorkFlow system for invoicing and payment.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE