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Amelia Overhead Doors, LLC

UEI: SLED_DD88EA59A562E1C0

Amelia Overhead Doors, LLC is a federal contractor, registered under UEI SLED_DD88EA59A562E1C0. It has been awarded $62,157 across 1 federal contract. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Naval Special Warfare Development Grp.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DD88EA59A562E1C0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Naval Special Warfare Development Grp$62.2K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$62.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Amelia Overhead Doors, LLC's top NAICS codes and agencies

Supply of Raw Materials for Mixer AssemblyThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of raw metals, alloys, and specialized sub-components for mixer assemblies used by prime contractors. The supplier must provide materials that strictly adhere to Drawing NR 78286 70400-02287 and related reference drawings, ensuring all deliveries include Mill Test Reports and material certifications for Critical Application Items. A critical requirement of this contract is compliance with DFARS 252.223-7008, ensuring all materials are free of Hexavalent Chromium. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Lot/Item 4240 / 13658816This subcontract involves the manufacture and supply of hardware component Lot/Item 4240 / 13658816 to support prime contractors under DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for sourcing or producing the items to meet all DLA technical specifications and delivering the physical units to the Department of Defense. The contract is managed by DLA DIST SAN JOAQUIN and is categorized under NAICS code 332999. Performance will take place in Tracy, California. Interested parties must respond by September 25, 2026, following the posting date of September 14, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Supply of Seal Retainers (NSN 5330016948307)This subcontract involves the supply of two seal retainers under NSN 5330016948307 for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing hardware that adheres to the DLA Master List of Technical and Quality Requirements and ensures all items are packaged according to RP001 standards. A critical compliance requirement is the prohibition of Hexavalent Chromium as specified by DFARS 252.223-7008. The contract is managed by the Land Supplier Opns Vehicle Spt agency with performance taking place in New Cumberland. Interested parties must respond by September 25, 2026, for this requirement categorized under NAICS code 332999. Final delivery of the completed seal retainers must be made to the designated DoDAAC.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Supply of Quick Disconnect Coupling Halves (NSN 4730-01-241-8819)This subcontract involves the supply of 80 Quick Disconnect Coupling Halves meeting NSN 4730-01-241-8819 specifications for prime contractors on DLA First Destination Transportation projects. The selected provider is responsible for fabricating or sourcing the components and ensuring all items adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Fluid Handling Division of the Department of Defense, with performance taking place in Albany. Logistics are coordinated through the FDT program for Government-Arranged Transportation. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026, under NAICS code 332999.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Fueling Manifold Manufacturer/SupplierThis subcontract involves the fabrication and supply of one Fueling Manifold for prime contractors supporting Maritime Supply Chain ESOC Buys projects under the Department of Defense. The manufacturer must produce the manifold according to NSN 015490858 and the DLA Master List of Technical and Quality Requirements, utilizing either additive manufacturing or precision machining. All items must be marked in compliance with MIL-STD-129 before final delivery. The project is categorized under NAICS code 332999 and is to be performed in Fort Hood, Texas. Interested parties must submit their responses by September 25, 2026, following the solicitation posted on September 14, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Supply of Tube Elbows (NSN 4730-01-062-5202)This subcontract involves the manufacture or sourcing of one tube elbow component, identified by NSN 4730-01-062-5202, to support prime contractors delivering for the Department of Defense Maritime Supply Chain ESOC Buys. The supplier must ensure the component meets all technical specifications and perform the work at Fort Sam Houston. Eligible providers must maintain an active SAM registration and strictly adhere to FAR 52.204-24 and DFARS 252.204-7016 regulations concerning telecommunications equipment. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026, under NAICS code 332999.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Supply of Resilient Utility Mounts (NSN 5340-01-157-1395)This subcontract involves the supply of 35 resilient utility mounts, identified by NSN 5340-01-157-1395, for prime contractors supporting DLA Distribution San Joaquin. The provider is responsible for manufacturing or sourcing parts that meet TYPE I (CODE S) shelf-life designations, ensuring a non-extendable shelf life of 60 months. All deliverables must comply with MIL-STD-129 packaging requirements, ESA acceptability standards, and include formal shelf life certification. The contract is managed by the Department of Defense Land Supply Chain, with the place of performance located in Tracy, California. Interested parties must respond by September 25, 2026, under NAICS code 332999.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Stop Valves (NSN 4820013502553)This subcontract involves the supply of three stop valves meeting NSN 4820013502553 specifications for prime contractors supporting DLA Land and Maritime hardware contracts. The selected provider must source or manufacture the valves in accordance with the Buy American Act and the Berry Amendment, ensuring all items are packaged per RP001 DLA Packaging Requirements. The contract requires CMMC Level 2 certification and specifies that the three packaged valves be delivered ready for Government-Arranged Transportation. Managed by the DLA DIST SAN JOAQUIN under NAICS code 332999, the place of performance is located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Non-Metallic Special Shaped Section Seals SupplierThis subcontract through the Department of Defense Fluid Handling Division requires the manufacture or procurement of 312 non-metallic special shaped section seals meeting NSN 5330-00-670-6745. The supplier must ensure all units are palletized according to RP001 DLA Packaging Requirements and marked in accordance with MIL-STD-129 Special Marking Code 32. Additionally, the contractor must maintain full compliance with DFARS 252.223-7008 regarding the use of Hexavalent Chromium. The performance of this contract is located at Hill AFB, zip code 84056-5734, under NAICS code 332999. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Supplier of Compression Sleeves (NSN 4730-01-161-8651)This subcontract involves the supply of 395 compression sleeve tube-hose fittings for prime contractors supporting the Department of Defense Fluid Handling Division. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 4730-01-161-8651 specifications and must ensure all items are packaged according to RP001 DLA Packaging Requirements. Performance for this contract takes place in Jacksonville, Florida. To be eligible, the provider must maintain compliance with DFARS 252.204-7012 and achieve CMMC Level 2 certification. The response deadline for this opportunity is September 25, 2026.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Ball Valve Supplier (NSN 4820-01-461-2442)This subcontract involves the supply of ball valves meeting NSN 4820-01-461-2442 specifications for prime contractors supporting Department of Defense Maritime Supply Chain contracts. The supplier is responsible for manufacturing or sourcing the valves and ensuring they adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with RP001 and MIL-STD-2073-1E. The final physical products are to be delivered to the designated DLA receiving point, with the place of performance located in FPO 96675. The response deadline for this opportunity is September 25, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-410M

The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of 4,975 feet of nonmetallic hose under NSN 4720005548088. This requirement is designated as a qualified products list item, and the successful contractor must deliver the materials to the DLA Distribution Depot in Oklahoma within 164 days after the order is placed. Solicitation number SPE7M426T410M was posted on September 14, 2026, with a response deadline of September 25, 2026. All interested and responsible sources may submit quotes electronically via the provided system. The procurement falls under NAICS code 332999 and is managed by the office located in Columbus, Ohio.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-410B

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-381T

This contract is for the procurement of 10 nonmetallic hose assemblies under solicitation SPE7M4-26-T-381T for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720-00-807-5851 and are designated as critical application items. Approved sources include Parker Hannifin Corp, Eaton Aeroquip LLC, and Lockheed Martin Corp. Delivery is required within 63 days, with a need ship date of November 17, 2026, and a final required delivery date of March 24, 2027. Shipping is FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including a non-extendable shelf life of 60 months. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required by NAVSEA specifications. Because this is a restricted source item, engineering source approval by the government design control activity is required. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and inspection and acceptance will occur at the origin.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

ELBOW, TUBE TO BOSS

Solicitation # SPE7M3-26-T-9104

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-738P

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-26-T-6947

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

COVER-FAIRING, MARINE

Solicitation # SPE7M4-26-T-410S

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE