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AQSEPTENCE GROUP, INC.

UEI: SLED_021EEE40D6888BEE

AQSEPTENCE GROUP, INC. is a federal contractor, registered under UEI SLED_021EEE40D6888BEE. It has been awarded $1,141,700 in federal contracts. Primary work spans Iron and Steel Mills and Ferroalloy Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_021EEE40D6888BEE

Federal Contracting Overview

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

AI Capability Profile

AQSEPTENCE GROUP, INC. provides industrial materials and hardware, specifically specializing in the procurement and supply of pipe and casings for well materials. Their technical expertise focuses on the delivery of essential infrastructure components used in drilling and well construction. The com...

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 The Interior$1.1M100%

Awards by NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$1.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE8E4-27-T-0183

Solicitation SPE8E4-27-T-0183 is a request for quotations for one sheet of aluminum alloy Alclad 7475 temper T761, featuring a 0.002 inch cladding thickness on both sides and dimensions of 0.100 inches thick, 48.00 inches wide, and 168.00 inches long. The material must be supplied in whole feet lengths and comply with SAE AMS4100G Revision G and reference drawing 14153 01735. This is a critical application item requiring a Certificate of Quality Compliance and adherence to the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD). Only approved QSL distributors are eligible for award unless a deviation is explicitly indicated. The contract specifies delivery within 167 days after the award, with a need ship date of April 26, 2027, and a required delivery date of February 2, 2028. Shipping is FOB Origin to DLA Distribution Warner Robins, Georgia. Packaging and preservation must adhere to ASTM B660 and MIL-STD-2073-1E, with palletization following RP001. Strict marking requirements are mandated per MIL-STD-129, including the DLA contract number, NSN, and detailed material specifications. Inspection and acceptance will occur at the destination. The procurement is a HUBZone set-aside and requires the use of the Wide Area WorkFlow system for invoicing and payment.

POSTED

about 4 hours ago

DEADLINE

Inconel Powder Supply

Texas A&M University

POSTED

about 7 hours ago

DEADLINE

Raw Material Supply (Specialty Steels/Alloys)

POSTED

about 9 hours ago

DEADLINE

ERCuNiAl TIG Welding Wire Supplier

Nswc Philadelphia Division

POSTED

about 9 hours ago

DEADLINE

Supply of Certified Hardened Steel/Alloy StockThis subcontract involves the supply of certified raw hardened steel or alloy stock for prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The primary objective is to provide materials that strictly adhere to the hardness requirements specified in Drawing 5210217 Rev B to prevent catastrophic failure. To ensure compliance, the supplier must provide certified mill test reports verifying both the chemical composition and the hardness of the materials before delivery to the manufacturer. The contract falls under NAICS code 331110 and is associated with a place of performance in Tracy, California. Interested parties should note that the response deadline is November 5, 2026. This procurement emphasizes rigorous quality control and certification to meet the high safety and performance standards required for weapons support components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Check Valves (NSN 4820014091232)This subcontract involves the supply of two specialized check valves, identified by NSN 4820014091232, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects for the USS Dwight D Eisenhower (CVN 69). The contractor is responsible for sourcing valves that strictly adhere to the DLA Master List of Technical and Quality Requirements and ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the units is required on a FOB Origin basis. Managed by the Department of Defense, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 331110. The performance location is listed as FPO 09532. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Carbon Steel Material SupplyThis subcontract involves the sourcing and delivery of specific grade carbon steel to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier is responsible for providing certified carbon steel stock that adheres to the specifications outlined in Basic Drawing NR 19207 8331537, Revision F, and must include Mill Test Reports to ensure full metallurgical compliance. The contract requires strict adherence to the Buy American Act, ensuring materials originate from domestic or qualifying sources. Performance will take place in New Cumberland, Pennsylvania, with the final delivery of certified materials made directly to the fabricator.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Corrosion Preventive Anodes (NSN 5340-01-665-7473)This subcontract involves the manufacture or sourcing of corrosion preventive anodes, specifically NSN 5340-01-665-7473, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for delivering one completed anode to the designated DoDAAC at Fort Hood. Strict adherence to marking and labeling standards per MIL-STD-129 and MIL-STD-130N is required, with packaging following ASTM D3951 or IP025 guidelines. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory for this engagement. The opportunity falls under NAICS code 331110 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Metal Stock for Manhole AssembliesThis subcontract opportunity is for the supply of specialized raw metal stock, including steel, iron, or alloy materials, specifically required for NSN 4930-01-420-7874 to support prime contractors on DLA Troop Support projects. The selected provider must deliver certified raw materials directly to the manufacturer and provide Material Test Reports to ensure full compliance with the Buy American Act and the Berry Amendment. Managed by the Department of Defense under NAICS code 331110, this contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Performance will take place in Texarkana, Texas, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Certified Material Supply for D.E.R.M.This subcontract, titled Certified Material Supply for D.E.R.M., is issued by the Department of the Navy through the DLA Mechanicsburg agency. The contractor is responsible for supplying raw metals, polymers, or composites to prime contractors on DLA supply contracts, ensuring all materials adhere to the specific grades and standards outlined in TDP Version 001. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 331110. Critical requirements for this contract include the provision of full supply chain traceability, supported by mill test reports and certificates of conformance. Additionally, the supplier must strictly comply with the Counterfeit Detection and Avoidance Program guidelines to ensure the integrity of all certified raw materials delivered. The response deadline for this opportunity is November 12, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supplier of 115RE and 136RE Continuous Welded RailsThis subcontract involves the supply and delivery of specialized Continuous Welded Rails for prime contractors working on MTA Long Island Rail Road procurement projects. The scope of work requires the provision of 115RE standard and 136RE heavy-duty rail profiles in long lengths to minimize joints, with all materials manufactured in strict accordance with LIRR Specifications. The selected supplier is responsible for delivering the physical rail steel to the Fresh Pond Rail Yard located in Masbeth, New York. This opportunity falls under NAICS code 331110 and has a response deadline of November 19, 2026.

MTA - Long Island Rail Road

POSTED

DEADLINE

Supply of Fastener-Grade Steel/AlloyThis HUBZone set-aside subcontract involves the supply of fastener-grade steel or alloy raw metal stock, provided as wire or bar, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the metallurgical specifications of NSN 5310-01-137-6955 and be sourced domestically in compliance with the Buy American Act. The selected provider is responsible for delivering the raw metal stock directly to the manufacturer and providing Material Test Reports to verify that all technical standards have been met. This opportunity falls under NAICS code 331110 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Ballistic-Grade Material SupplyThis subcontract involves the supply of certified ballistic-grade metals to prime contractors supporting DLA Weapons Support Land projects. The scope of work requires the provision of raw materials that strictly adhere to MIL-A-12560J and MIL-A-11356 standards. To ensure compliance and quality, the supplier must deliver certified raw metal stock accompanied by a comprehensive Contractor Quality Control material certification package, which includes chemical composition reports, mechanical properties test results, and ballistic testing data. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in New Cumberland. Interested parties should note the response deadline of November 9, 2026. The contract is categorized under NAICS code 331110, focusing on the specialized procurement of high-grade materials essential for defense weaponry applications.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Hot Rolled Steel Sheet SupplierThis subcontract involves the supply of 57 hot rolled steel sheets to prime contractors supporting DLA Troop Support Construction and Equipment Metals contracts. The required materials must be commercial quality, as fabricated with a milled edge, and strictly adhere to the dimensions of 0.1196 inches in thickness, 48 inches in width, and 144 inches in length as specified by NSN 9515009595243. Managed by the Department of Defense through DLA Dist San Joaquin, the contract falls under NAICS code 331110. The place of performance is located in Tracy, California. Interested parties should note the response deadline of November 9, 2026, following the posting date of October 27, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Berry Amendment Compliant Forging MaterialThis subcontract involves the supply of raw metal stock for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for delivering alloy and metal stock that strictly adheres to the specifications outlined in drawing NR 76301 74A695309 Revision E. To ensure full regulatory compliance, the supplier must provide certification of origin in accordance with the Berry Amendment and the Buy American Act. The contract is managed under NAICS code 331110 for the Department of Defense. The selected provider will be tasked with delivering the certified raw material stock directly to the manufacturer, with the place of performance located at FPO 96310-7161. Responses for this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Steel Casting/Forging for Gear Cluster BlanksThis subcontract involves the production and delivery of raw steel forged or cast blanks for gear clusters to support prime contractors under DLA Weapons Support contracts. The scope of work requires the casting or forging of high-grade alloy steel to near-net shape, including the application of specific heat treatments to ensure all metallurgical specifications are met. To ensure material certification, the provider must supply comprehensive mill test reports with the delivered blanks. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, falling under NAICS code 331110. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Raw Material Supply (Gear Grade Steel/Alloy)This subcontract involves the supply of high-grade alloy gear grade steel for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Engines. The materials must strictly adhere to the requirements of Basic Drawing NR 19207 12321713 and be delivered as certified raw material stock. To ensure full compliance with government standards, the supplier is required to provide detailed Mill Test Reports. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance for this requirement is centered in Anniston, Alabama, under NAICS code 331110. Interested parties must respond by November 9, 2026, to provide the necessary raw metal stock for these critical engine projects.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Alloy Steel Material SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, involves the supply of high-strength alloy steel for prime contractors working on X200-4 transmission gear projects. The scope of work requires the sourcing and delivery of raw steel stock and billets that meet strict metallurgical requirements essential for gear manufacturing. To ensure quality and compliance, the supplier must provide Mill Test Reports verifying the material composition and hardness. The opportunity was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 331110.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE