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Arloe Designs, LLC 312 Aviation Way #1 North Little Rock, AR 72120

UEI: SLED_6ACADEBFB046DDAD

Arloe Designs, LLC 312 Aviation Way #1 North Little Rock, AR 72120 is a federal contractor, registered under UEI SLED_6ACADEBFB046DDAD. It has been awarded $32,900 in federal contracts. Primary work spans Motor Vehicle Seating and Interior Trim Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6ACADEBFB046DDAD

Federal Contracting Overview

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

AI Capability Profile

Arloe Designs, LLC specializes in aircraft interior maintenance and refurbishment. Their core capabilities include the professional reupholstering of aircraft seating, ensuring the restoration of cabin interiors to operational standards. The company has experience supporting the USPFO Activity Aran...

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 Defense$32.9K100%

Awards by NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing$32.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Fabrication and Supply of Vehicular Splash GuardsThis subcontract involves the fabrication and supply of 21 vehicular splash guards for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. Production must strictly adhere to TDP Rev A Gen 1, Basic Drawing NR 19207 12602791 Revision C/D, and DLA Master List RA001. All delivered units must be compliant with the Berry Amendment and the Buy American Act. The contractor is required to maintain US/Canada JCP Certification and ensure full ITAR/EAR compliance. Additionally, CMMC Level 2 certification is mandatory for the handling of export-controlled data. Performance of the contract will take place in Tracy, California, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Vehicular Seat Supplier (NSN 2540016696318)This subcontract involves the supply of eight vehicular seats, identified by NSN 2540016696318, to support prime contractors fulfilling DLA supply contracts. The items must strictly adhere to the technical specifications associated with the national stock number and be delivered to the designated location in New Cumberland. Eligible suppliers must possess a valid CAGE code and demonstrate strict adherence to cybersecurity standards, specifically DFARS 252.204-7012 and CMMC Level 2, to ensure the safeguarding of covered defense information. The opportunity is managed under NAICS code 336360 for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Vehicular Seat ManufacturingThis subcontract involves the manufacture of complete vehicular seats for prime contractors supporting the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating 16 completed vehicular seats under NSN 2540014426213, along with one First Article Test sample unit. Production must strictly adhere to Basic Drawing NR 19207 12414321 Revision J and Reference Drawing NR 19207 12420325 Revision L, with the FAT unit requiring formal DCMA approval. Operational requirements include the implementation of ISO 9001:2015 inspection systems and compliance with MIL-STD-129 and MIL-STD-2073-1E packaging standards. The work is categorized under NAICS code 336360 and will be performed in New Cumberland. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Vehicular Seat Cushion Assembly ManufacturingThis subcontract involves the full fabrication and assembly of 373 commander's seat cushions for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. All work must be performed in accordance with Reference Drawing NR 19207 12342068 (Rev B) and the DLA Master List of Technical and Quality Requirements. The final deliverable consists of 373 completed and packaged vehicular seat cushion assemblies. The project is designated as a Total Small Business Set-Aside under NAICS code 336360, with the place of performance located in Texarkana. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with CMMC Level 2 and ITAR/EAR regulations. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Troop Seat Kit FabricationThis subcontract involves the manufacture and assembly of complete troop seat kits for prime contractors supporting DLA supply contracts. The scope of work includes the fabrication of seat frames and supports using CNC bending and metal fabrication equipment, combined with automotive-grade upholstery. All production must strictly adhere to Drawing 19207 12258939 (Rev F) to ensure technical compliance. The project requires the delivery of three completed Troop Seat Kits under NSN 2540014977510. A critical requirement of the contract is the execution of First Article Testing as specified in CLIN 0002. The work is associated with the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in Tracy, California.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Vehicular Door LatchesThis subcontract involves the supply of specialized vehicular door latches, specifically part NSN 016922049, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the manufacturer to source or produce the components, ensure all marking adheres to MIL-STD-129, and execute palletization and packaging in accordance with RP001 DLA Packaging Requirements. The contract mandates the delivery of 9 packaged and marked units to DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, the project falls under NAICS code 336360.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0554

Solicitation SPE7L4-27-T-0554, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of five vehicular seats under NSN 2540-01-675-7255. The contract is designated as a non-small business set-aside under NAICS code 336360. Deliverables must be produced according to TDP Rev B Gen 2 and delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, within 168 days of award. Inspection and acceptance will also occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK16757255. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0497

Solicitation SPE7L4-27-T-0497 is a request for quotations for the procurement of 16 vehicular seats under NSN 2540014426213. The items must be manufactured in accordance with Basic Drawing NR 19207 12414321 Revision J and Reference Drawing NR 19207 12420325 Revision L. This is not a small business set-aside and falls under NAICS code 336360. Delivery is set as FOB Origin with a required delivery date of May 24, 2028, and the destination for inspection and acceptance is the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates a First Article Test (FAT) requiring one sample unit for testing, with approval authority delegated to DCMA. Quality standards require the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent, utilizing specific sampling methods such as MIL-STD-1916 or ASQ H1331. Strict material prohibitions are in place, including a ban on Class I ozone-depleting chemicals and silicone-based products for lubrication or coating without prior written approval. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK14426213. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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SUPPORT, STRUCTURAL COM

Solicitation # SPE7L4-27-T-0551

Solicitation SPE7L4-27-T-0551 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of 364 units of structural component supports for vehicles, identified by NSN 2540-01-643-8054. The contract is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring SBA certification for eligibility. Delivery is required within 408 days after the order, with a need ship date of April 20, 2027, and a final required delivery date of February 6, 2028. The place of performance and delivery is Anniston, Alabama, with shipping terms established as FOB Origin under the First Destination Transportation program. 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. Quality assurance is rigorous, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with specific AQL standards for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AM13048702, while marking must follow MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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INSULATION, VEHICULAR

Solicitation # SPE7L5-27-T-0315

Solicitation SPE7L5-27-T-0315 is a procurement request by the Defense Logistics Agency for 30 units of vehicular insulation, identified by NSN 2540-01-492-5622 and Oshkosh Defense LLC part number 3291740. The contract is categorized under NAICS 336360 and is not a small business set-aside. Delivery is required within 168 days, with an original required delivery date of March 2, 2027, and a need ship date of April 20, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Albany in Georgia under the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those for cybersecurity safeguarding, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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KIT, TROOP SEATS

Solicitation # SPE7L4-27-T-0580

Solicitation SPE7L4-27-T-0580, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of three troop seat kits (NSN 2540-01-497-7510). The items must be manufactured according to five specific reference drawings and adhere to DLA Master List technical and quality requirements. A critical component of the award is the First Article Test (FAT), requiring the contractor to test one unit. Quality systems must comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Delivery is set for 348 days after award, with FOB terms specified as origin. The contract incorporates stringent regulatory requirements, including ITAR and EAR export controls, the Buy American Act, and the Berry Amendment. Technical data is restricted to approved US/Canada Joint Certification Program participants. Cybersecurity compliance is mandatory via DFARS 252.204-7012 and CMMC Level 2 certification. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific adherence to Special Packaging Instruction AK14977510. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L5-27-T-0345

Solicitation SPE7L5-27-T-0345 is a request for the procurement of 21 vehicular splash guards, identified by NSN 2540-01-670-6507, for the Defense Logistics Agency. The contract is issued under the First Destination Transportation program with delivery required at the DLA Distribution San Joaquin facility in Tracy, California. The original required delivery date is March 5, 2027, with a need ship date of April 20, 2027. This is a full and open competition and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with the Berry Amendment and Buy American Act, CMMC Level 2 certification, and the use of the Wide Area WorkFlow system for all invoicing and receiving reports. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7L2-27-T-0037

Solicitation SPE7L2-27-T-0037 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Wheeled Vehicles for the procurement of two exhaust pipes, identified by NSN 2540017278580. The items must be produced in accordance with Technical Data Package Revision A, General 1, referencing drawing 19207 17210003 Revision A dated April 16, 2025. This is not a small business set-aside, and the procurement falls under NAICS code 336360. The delivery terms are FOB Origin with a delivery window of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging must follow Special Packaging Instruction AK11860969 Revision B and DLA packaging requirement RP001. Additionally, the contractor must comply with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation prohibits the use of Class I ozone-depleting chemicals and the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

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SEAT BOTTOM, TROOP

Solicitation # SPE4A7-27-R-X104

Solicitation SPE4A7-27-R-X104 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support ASC for the procurement of Troop Seat Bottoms (NSN 1680-00-922-8264). The contract features a five-year base period with a total dollar value not to exceed 350,000.00 USD and a guaranteed minimum of 40 units. This is a total small business set-aside utilizing firm-fixed-price pricing terms. The required delivery schedule is 120 days after receipt of order, with inspection and acceptance occurring at the destination. The item is designated as a critical application item and must conform to specific technical drawings and part numbers from Newgard Industries (P/N 3TC120) or Oro Manufacturing Co (P/N A3C1115A). Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and comply with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American program. Award decisions will be based on best value, weighing price, past performance (specifically SPRS assessments), and quoted delivery.

Defense Logistics Agency

POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0508

Solicitation SPE7L4-27-T-0508 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of nine vehicular door latches, identified by NSN 2540-01-692-2049. The requirement is not a small business set-aside and falls under NAICS code 336360. Deliveries are to be made FOB Origin to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of April 5, 2027, and a need ship date of April 20, 2027. The delivery lead time is specified as 168 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and telecommunications is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are instructed to submit quotes via DIBBS and are encouraged to provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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BOW, VEHICULAR TOP

Solicitation # SPE7L5-27-T-0330

Solicitation SPE7L5-27-T-0330, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of 48 units of vehicular top bows, identified by NSN 2540016745823 and Oshkosh Defense LLC part number 12602776. This is not a small business set-aside and falls under NAICS code 336360. The required delivery date is April 5, 2027, with a need ship date of April 20, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses regarding cybersecurity, telecommunications restrictions, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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LATCH, DOOR, VEHICULAR

Solicitation # SPE7L1-27-T-2187

Solicitation SPE7L1-27-T-2187 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 10 units of vehicular door latches, identified by NSN 2540150231206 and part number 5802050344. This is a commercial item procurement with a critical application, specifically identifying IVECO (CAGE A4249) as the only approved source. Awardees must provide supply chain traceability documentation proving the material is obtained through IDV USA, Inc. (CAGE 974H3). The procurement prohibits the use of additive manufacturing for these items. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of February 15, 2027, and a need ship date of April 20, 2027. Shipping is based on FOB Origin, and destination inspection is required per FAR 52.246-2. Compliance with MIL-STD-129 for marking and RP001 for palletization is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and falls under NAICS code 336360, incorporating the Buy American and Balance of Payments Program and DFARS cybersecurity reporting requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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INSULATION, VEHICULAR

Solicitation # SPE7L3-27-T-1218

Solicitation SPE7L3-27-T-1218 is issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations for the procurement of one unit of vehicular insulation, identified by NSN 2510-01-643-0559. The requirement is categorized under NAICS code 336360 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. Delivery is required within 168 days after the order, with a need ship date of April 20, 2027, and a final required delivery date of May 19, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. This procurement involves significant regulatory compliance, as the technical data is subject to export controls under ITAR or EAR. Consequently, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity standards, including NIST SP 800-171 and CMMC Level 2 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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