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ANDERSON & ASSOCIATES FEDERAL SOLUTIONS LLC

UEI: RA7JENV7KSA9

ANDERSON & ASSOCIATES FEDERAL SOLUTIONS LLC is a federal contractor, registered under UEI RA7JENV7KSA9. It has been awarded $3,491 in federal contracts. Primary work spans Gasket, Packing, and Sealing Device Manufacturing, Current-Carrying Wiring Device Manufacturing, and Iron and Steel Pipe and Tube Manufacturing from Purchased Steel. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RA7JENV7KSA9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

30

All time

Active

0

Currently performing

Completed

30

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$3.5K100%

Awards by NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing$1.2K35.4%335931 - Current-Carrying Wiring Device Manufacturing$820.023.5%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$331.29.5%334419 - Other Electronic Component Manufacturing$307.08.8%326220 - Rubber and Plastics Hoses and Belting Manufacturing$248.07.1%332510 - Hardware Manufacturing$132.83.8%332618 - Other Fabricated Wire Product Manufacturing$124.23.6%336390 - Other Motor Vehicle Parts Manufacturing$103.93%336360 - Motor Vehicle Seating and Interior Trim Manufacturing$89.02.6%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$48.01.4%331529 - Other Nonferrous Metal Foundries (except Die-Casting)$33.71%332112 - Nonferrous Forging$18.90.5%

Awards by Agency Over Time

Awards by Place of Performance

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BLANKET PURCHASE ORDER FOR STOCK ASSEMBLED HOSES TO BE ORDERED ON AN "AS NEEDED" BASIS

Solicitation # 36018

Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36018 to establish a blanket purchase order for stock assembled hoses to be ordered on an as-needed basis. The contract consists of an initial one-year term effective from January 1, 2027, through December 31, 2027, with the option for PGW to renew for up to four additional one-year terms. Award will be granted to the lowest responsive and responsible bidder, with preference given to products made in the USA. Bidders must adhere strictly to specified brands with no substitutes and provide both pricing and lead times for all items to avoid being deemed non-responsive. The selected vendor must maintain specific minimum stocking levels for designated items to ensure next-day delivery. Pricing must remain firm for the initial term, with subsequent annual increases capped at 5% and tied to the Philadelphia Consumer Price Index. Administrative requirements include electronic invoicing via PDF, registration with PayMode for electronic payments, and the provision of 100% performance and labor and material bonding. Bids must be submitted electronically via pgw.procureware.com by November 18, 2026, at 2:00 PM EST, including all required certifications, demographic surveys, and insurance certificates naming PGW and PFMC as additional insured.

Philadelphia Gas Works

POSTED

about 6 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-342-5584)This subcontract involves the manufacture or distribution of hexagon head cap screws, specifically identified by NSN 5305013425584, for prime contractors supporting the Department of Defense. The agency overseeing the requirement is the DLA Weapons Support Aviation Supply Chain ESOC Buys, with the final delivery of one unit destined for Fort Drum. The contractor must ensure strict adherence to MIL-STD-129 for all marking and shipment procedures and comply with the Buy American Act as outlined in DFARS 252.225-7001. Delivery is required via the fastest traceable means. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026, under NAICS code 332112.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Supply of Control, Sender (NSN 6685007479265)This subcontract involves the procurement of the hardware component CONTROL, SENDER, identified by NSN 6685007479265, to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for sourcing or manufacturing the component to strict technical specifications, ensuring all items are packaged and marked according to government standards, and guaranteeing delivery by the required ship date. Managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334419, the contract requires the delivery of physical hardware. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720012960402)This subcontract involves the supply of three nonmetallic hose assemblies for the DLA Weapons Support Land Supply Chain. Each assembly must feature a 3-inch inner diameter and a length of 25 feet, equipped with male NPT brass couplings. The supplier is required to ensure all materials are free of Class I ozone-depleting chemicals and strictly adhere to ASTM D3951, MIL-STD-129 packaging and marking standards, and RQ017 bare item marking requirements. The completed order is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 326220 and is associated with NSN 4720012960402. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Radio Frequency (RF) Cable AssembliesThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the supply of three Radio Frequency (RF) cable assemblies identified by NSN 5995016021582. The project is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance taking place in Tobyhanna. The contractor is responsible for manufacturing or sourcing the assemblies while adhering to strict military standards for packaging, marking, and palletization. Quality assurance must be conducted according to specific sampling standards, and the provider is required to maintain a CMMC Level 2 Self-Assessment to ensure the secure handling of Covered Defense Information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Custom Wiring Harness FabricationThis subcontract involves the fabrication of a custom wiring harness, specifically the Bran model with NSN 5995-01-690-7408, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the assembly of the harness according to Basic Drawing 53711 8690753 Revision A, encompassing all necessary wire cutting, stripping, crimping, and electrical continuity testing to ensure full functionality. The project mandates strict adherence to quality and security standards, including MIL-STD-2073-1E, MIL-STD-129, and NIST SP 800-171. The final deliverable consists of one completed, packaged, and marked wiring harness to be performed in Hampton. Interested parties must respond by November 12, 2026, under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

QPL-Approved Synthetic Rubber O-Ring ManufacturingThis subcontract involves the manufacture and delivery of 702 synthetic rubber O-rings for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The components, identified by NSN 5331-01-183-0985, must be produced in accordance with SAE AMS-P-83461 and SAE AS83461/1C standards. A critical requirement for the award is that the manufacturer must hold QPL approval and ensure all materials are entirely free from asbestos and mercury. Quality assurance will be managed through sampling performed per MIL-STD-1916 or ASQ H1331. The finished goods are to be delivered FOB Origin to Depot Hill, Utah. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 326220.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacture and supply of five specialized electrical cable assemblies, identified by NSN 6150-01-513-6173, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Technical Data Package Rev B Gen 3 and Basic Drawing NR 98748 90917, utilizing materials specified for Part Piece Number 90917-1. All finished goods are required to be packaged in accordance with ASTM D3951 standards. The project falls under NAICS code 335931 and is associated with a performance location in zip code 79607-1510. Interested parties must note the response deadline of November 18, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supplier of Pressure Switches (NSN 5930-01-615-7948)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement or manufacture of 24 pressure switches, specifically United Electric Controls Co part number P6P-H53 under NSN 5930-01-615-7948. The selected supplier will support prime contractors by delivering these components to DLA Distribution in Cherry Point, North Carolina. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931. Compliance is mandatory regarding the Buy American Act and DLA Master List Technical and Quality Requirements. Additionally, the supplier must adhere to MIL-STD-129 and RP001 for packaging and labeling, while ensuring hazardous materials are handled according to FED-STD-313 and IP025.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

Supply of Solid Rivets (NSN 5320009827919)This subcontract involves the supply of 2,500 solid rivets under NSN 5320009827919 for the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the rivets and ensuring they meet strict packaging and labeling standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance will take place at Robins Air Force Base. To qualify, the provider must maintain ISO 9001:2015 inspection systems and complete a CMMC Level 2 cybersecurity self-assessment. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supplier of Automotive Bezels (NSN 2590-01-649-7357)This subcontract involves the manufacture or procurement of 214 automotive bezels, part number 1781-393, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier is responsible for delivering the units to a specified DoDAAC location in New Cumberland, Pennsylvania, ensuring all materials comply with the Buy American Act. Strict adherence to technical and quality standards is required, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and ASTM D3951 for packaging. The opportunity is categorized under NAICS code 336390, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Supply of Ammunition Rack Strap HooksThis subcontract involves the manufacture and supply of specialized ammunition rack strap hooks for prime contractors supporting the Department of Defense. The contractor is responsible for producing the physical hooks, straps, and ammunition racks in strict accordance with the detailed drawings and specifications for NSN 2590-00-999-9847. Because these are classified as Critical Application Items, the manufacturer must adhere to rigorous material grades and precise tolerances to ensure operational safety and functionality. The finished goods are to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 332510 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The solicitation period is open from November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Supply of Pneumatic Brake Valve (Critical Application)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of one Pneumatic Brake Valve for use in vehicle maintenance projects. The required component must exactly match Volvo Trucks North America Inc. part number 72403-5002 and NSN 2530013588520. Due to the nature of the equipment, the valve is designated as a Critical Application Item, necessitating strict adherence to quality and traceability standards. The contractor is responsible for delivering one certified valve packaged in strict accordance with ASTM D3951 standards. Performance for this contract is centered in Madison, Wisconsin, under NAICS code 336390. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Turnlock Fastener Stud Assembly ManufacturingThis subcontract involves the precision manufacturing of 296 turnlock fastener stud assemblies for the DLA Weapons Support Aviation Supply Chain. The assemblies must be produced according to NSN 5325-00-775-851 and strictly adhere to DLA requirements RA001, RP001, RQ011, and RQ017. The project demands high-precision machining and the use of materials that are fully compliant with the Berry Amendment. Logistical requirements include adherence to ASTM D3951 and MIL-STD-129 packaging standards. The work is categorized under NAICS code 332510 and will be performed in New Cumberland. Interested parties should note the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Ring Cutter (NSN 5365-01-162-3593)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement and delivery of one Ring Cutter identified by NSN 5365-01-162-3593. The hardware must be delivered in strict accordance with DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The place of performance for this delivery is designated as FPO 96322-1400. Interested prime contractors must have the capability to submit quotes through the DIBBS portal. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 332510 and focuses on the delivery of a single packaged unit meeting all specified technical requirements.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Supply of Terminal Board Covers (NSN 5940-01-088-3792)This subcontract involves the supply of one terminal board cover, identified by NSN 5940-01-088-3792, for prime contractors working on Department of Defense projects. The components must be manufactured or sourced in strict accordance with BASIC SPEC NR MS18029E and TDP Rev A Gen 1, as these are designated as Critical Application Items. To ensure precision, the provider is required to utilize specific quality control equipment for critical tolerances and must maintain full compliance with Section 889 regulations. The procurement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys under NAICS code 335931. A key restriction of this agreement is the prohibition of additive manufacturing unless explicit authorization is granted. Interested parties must adhere to the established timeline, with the response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Supply of Threaded Pin-Rivets (NSN 5320012811878)This subcontract involves the supply of threaded pin-rivets to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The required hardware must match NSN 5320012811878 and adhere to approved part numbers BACB30PB6-13X or TL210-6-13. The scope of work includes ensuring all aerospace fasteners meet strict technical specifications and DLA packaging requirements, culminating in the physical delivery of the shipment to the designated point. The opportunity is categorized under NAICS code 332510 and was posted on November 4, 2026, with a response deadline of November 12, 2026. Interested parties must ensure all deliverables align with the rigorous standards set for aerospace hardware to maintain compliance with the prime contract and agency expectations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Manufacture of Housing, Traverse Mechanism (NSN 1025-00-689-3418)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture and supply of 12 Housing, Traverse Mechanism units (NSN 1025-00-689-3418). The selected contractor will be responsible for metal casting, managing specific tooling production, and conducting First Article Testing to ensure all components meet strict technical data quality standards. The project is designated as a Total Small Business Set-Aside under NAICS code 331210. To ensure compliance with military requirements, all deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE