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AOG PARTS & LOGISTICS, INC.

UEI: XR1NLBEYFEA7CAGE: 16BL6

AOG PARTS & LOGISTICS, INC. is a federal contractor, registered under UEI XR1NLBEYFEA7 and CAGE code 16BL6. It has been awarded $432 in federal contracts. Primary work spans Other Fabricated Wire Product Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://aogpartsinc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

XR1NLBEYFEA7

CAGE Code

16BL6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationMinority-Owned BusinessHispanic American Owned

NAICS Codes

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(Primary)

423690Other Electronic Parts and Equipment Merchant Wholesalers

423710Hardware Merchant Wholesalers

423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

AOG PARTS & LOGISTICS, INC. specializes in the procurement and supply of specialized hardware and industrial components. Their core capabilities include the sourcing of precision fasteners and mechanical parts, such as headed straight pins, to support government sustainment and maintenance requireme...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

1

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$432.3100%

Awards by NAICS

332618 - Other Fabricated Wire Product Manufacturing$285.065.9%

- Unknown NAICS$147.334.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AOG PARTS & LOGISTICS, INC.'s top NAICS codes and agencies

Manufacture and Supply of Wire Rope Assemblies (NSN 4010012140248)This subcontract involves the manufacture and supply of 55 units of Wire Rope Assembly, identified by NSN 4010012140248, to support prime contractors for the DLA Weapons Support Aviation Supply Chain under the Department of Defense. The production process requires the use of high-strength wire rope and associated hardware, with assemblies manufactured according to specific technical data and reference drawings utilizing casting, forging, and specialized tooling. The project is categorized under NAICS code 332618, with the place of performance located in Greensboro, North Carolina. The contractor is responsible for delivering all 55 completed assemblies to the designated destination inspection point. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

LINK, DETACHABLE

Solicitation # SPE4A5-27-T-1413

Solicitation SPE4A5-27-T-1413, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of detachable chain links under NSN 4010015569686. The requirement is split into two line items: CLIN 0001 for 9 units and CLIN 0002 for 3 units. Delivery is required within 20 days after order, with original required delivery dates set for September 9 and September 16, 2026. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically for the Amphibious Construction Bat 1 in San Diego, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RT001 for measuring and test equipment, RC001 for source approval documentation, and RP001 for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding domestic material restrictions, cybersecurity, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-5076

Solicitation SPE4A6-27-T-5076 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two headless straight pins, identified by NSN 5315-01-656-4368 and Boeing part number 310T3150-3. This is a critical application item requiring strict adherence to technical and quality standards, including higher-level requirements in Procurement Note L32 and supply chain traceability documentation per DLAD Procurement Note C03. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract specifies delivery within 161 days after order, with shipping terms as FOB Origin and destination inspection and acceptance. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and FAA Bare Item Marking Requirements. Offerors must submit quotes via the DIBBS system and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-7239

Solicitation SPE4A6-27-T-7239, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price acquisition for 36 units of straight headed pins, identified by NSN 5315-01-678-4970 and part number BACP18BD3C11. The required delivery date is July 20, 2027, with a delivery window of 257 days. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), with an automated award process utilized for selection. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The agreement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-1986

Solicitation SPE4A5-27-T-1986 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of single leg chain assemblies, identified by NSN 4010013413308. The requirement consists of two line items totaling 24 units, with 6 units destined for the New Cumberland, PA facility and 18 units for the San Joaquin, CA facility. Delivery is required within 69 days, with a need ship date of January 13, 2027, and terms set as FOB Origin. The items are designated as critical application items and must be produced in accordance with TDP Rev C Gen 3 and basic drawing 19207 12472286. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129; however, Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A5-26-T-311V

Solicitation SPE4A5-26-T-311V, issued by DLA Aviation, ASC Supplier Oper OEM Division, is for the procurement of eight wire rope assemblies, specifically part number 582-7006 from United States Marine Inc. The items are to be delivered to Underwater Construction Team 2 in Port Hueneme, California, with a required delivery date of July 17, 2026, and a delivery timeline of 20 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 332618 and is designated as a small business set-aside. Technical and quality requirements are governed by DLA master lists, including RP001 for packaging and palletization, and MIL-STD-129 for marking. Quality assurance follows MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of certain telecommunications equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2749

Solicitation SPE7L1-27-T-2749 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 266 O-rings (NSN 5331-01-176-4910). This item is designated as an Air Force Critical Safety Item (CSI), requiring strict adherence to quality standards, including manufacturer inspection systems that comply with SAE AS9003 or ISO 9001. The contract requires the delivery of three units for first article testing within 180 calendar days of the award, with a total delivery timeline of 354 days. The government's first article testing cost of 3,204.00 dollars will be factored into the evaluation of offers. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and ensure items are sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical data is subject to export control under ITAR or EAR, and the contractor must meet CMMC Level 2 and DFARS 252.204-7012 cybersecurity requirements. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Inspection and acceptance are set at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

PIN, EXPANDING GRIP

Solicitation # SPE4A6-27-T-7113

Solicitation SPE4A6-27-T-7113, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six expanding grip pins, identified by NSN 5315-01-609-6876. The contract specifies a delivery lead time of 20 days after receipt of order, with an original required delivery date of October 21, 2026. Delivery is FOB Origin, and the items are to be shipped to Kirtland AFB, New Mexico. Inspection and acceptance will take place at the destination, governed by FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7071

Solicitation SPE4A6-27-T-7071 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 455 cotter pins, identified by NSN 5315-01-602-0089. These items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date and need ship date are both set for August 1, 2027, with a delivery lead time of 269 days. Shipping is established as FOB Origin, and the inspection and acceptance points are also at the origin. The contract mandates strict quality and packaging standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance involves sampling per MIL-STD-105/ASQ Z1.4, typically requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and payment. The solicitation is governed by various FAR and DFARS clauses, including the Buy American Act, prohibitions on mercury and hexavalent chromium, and cybersecurity reporting requirements under DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-7028

Solicitation SPE4A6-27-T-7028 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 15 units of Quick Release Pins, identified by NSN 5315-01-021-0026 and part number AVIBANK MFG., INC. 84256 P/N BL4SP04. This item is designated as a critical application item. The required delivery date is May 8, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS portal by November 4, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on hexavalent chromium and mercury compounds. Payment must be processed through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized. The procurement is categorized under NAICS code 332618.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

PIN, GROOVED, HEADED

Solicitation # SPE4A0-27-T-0147

Solicitation SPE4A0-27-T-0147 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one headed, grooved pin, identified by NSN 5315-01-650-1734. The requirement is issued under the First Destination Transportation program with a required delivery date of October 6, 2026, to Joint Base Elmendorf Richardson in Alaska. Offers must be submitted via the DIBBS system by October 16, 2026, and should be based on FOB Origin terms. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and mandates the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination based on a zero non-conformance sampling plan.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

LINK, DETACHABLE

Solicitation # SPE4A5-27-T-1950

Solicitation SPE4A5-27-T-1950 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four detachable chain links, NSN 4010-00-106-9441. These 3 1/2 inch heavy duty links must be furnished with hairpins and manufactured using a forging process in accordance with MIL-L-2710. Technical requirements specify the use of PL-10 lithium complex power lift grease instead of white lead and tallow, and the application of MIL-STD-2035(SH) in place of NAVSEA publication 0900-LP-003-800. The items are to be delivered to DLA Distribution San Diego by April 6, 2027, with a delivery period of 152 days after order. The contract mandates strict quality and safety standards, including a total prohibition of mercury or mercury compounds in the hardware, preservation, and packaging. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Packaging must utilize new and unused unit containers and comply with MIL-STD-129 and RP001. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A0-27-T-0360

Solicitation SPE4A0-27-T-0360 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of four units of Pin, Shoulder, Headle, identified by NSN 5315016996206. The items must be manufactured in accordance with Reference Drawing NR 81337 5-13-10612-1 (Revision 09) and Reference Drawing NR 81337 5-13-10612. Delivery is required within five days of award, with an original required delivery date of October 2, 2025. The shipment is FOB Origin, and both inspection and acceptance will occur at the destination in Dublin, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires a zero-nonconformance sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information. Additionally, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-32UU

Solicitation SPE4A6-26-T-32UU is a federal procurement issued by the Defense Logistics Agency for the supply of 10 headed straight pins, identified by NSN 5315-01-571-8805 and part number MS20392-5P39. This critical application item requires delivery to the Anniston Army Depot within five days of award, with an original required delivery date of June 9, 2026. The contract is established as FOB Origin, with inspection and acceptance also occurring at the origin. Manufacturing may involve casting or forging, and the contractor's inspection system must comply with SAE AS9003 or ISO 9001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific acceptable quality levels set at 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Notably, offers utilizing additive manufacturing are ineligible for award. Evaluation preferences are provided for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-26-T-483B

Solicitation SPE4A5-26-T-483B is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two single leg wire rope assemblies, identified by NSN 4010-01-618-1374 and part number 582-7006. The items are to be delivered FOB Origin to NSWG 4 SBT-12 in San Diego, California, with an original required delivery date of September 17, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, with specific requirements for unit and intermediate containers. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS under NAICS code 332618.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-7221

Solicitation SPE4A6-27-T-7221, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of one headless straight pin, identified by NSN 5315012005274 and Woodward Inc. part number 3124-116. The required delivery date is October 4, 2027, with a delivery lead time of 333 days after the delivery order. The item is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129 and bare item marking per RQ017. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-27-T-1618

Solicitation SPE7L1-27-T-1618 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 38 protective dust and moisture seal caps (NSN 5340-01-504-3234). These items are designated as critical application items and must be manufactured in accordance with basic drawing 19207 12437447 Revision C and several reference drawings. The delivery period is 161 days after order, with a required delivery date of May 11, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, requiring manufacturers to maintain SAE AS9003 or ISO 9001 certification and adhere to zero-based sampling plans per MIL-STD-1916. Security requirements include CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Additionally, the contractor must ensure no Class I ozone-depleting chemicals are used and must comply with the Buy American Act and Berry Amendment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with all invoicing processed through the Wide Area WorkFlow system. HUBZone small businesses are eligible for a price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CROSS BAR CHAIN

Solicitation # SPE4A5-27-T-1982

Solicitation SPE4A5-27-T-1982, issued by the Defense Logistics Agency Weapons Support ASC Supplier OEM Division, is for the procurement of Cross Bar Chains under NSN 4010-99-816-0336. The requirement consists of two line items, with the primary quantity being 12 units. The items are to be delivered to the W8SE MI ARNG FMS 16B in Sault Sainte Marie, Michigan, with an original required delivery date of October 21, 2026. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans. Administratively, the contract is governed by NAICS code 332618 and requires electronic invoicing through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE