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ARMA GLOBAL LLC

UEI: VGVXB9EYWZG1CAGE: 16AR7

ARMA GLOBAL LLC is a federal contractor, registered under UEI VGVXB9EYWZG1 and CAGE code 16AR7. It has been awarded $35,900 across 1 federal contract. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitearmagloballlc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

VGVXB9EYWZG1

CAGE Code

16AR7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJ

NAICS Codes

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

423710Hardware Merchant Wholesalers

423840Industrial Supplies Merchant Wholesalers

423990Other Miscellaneous Durable Goods Merchant Wholesalers(Primary)

488510Freight Transportation Arrangement

+1 more

Federal Contracting Overview

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

AI Capability Profile

ARMA GLOBAL LLC specializes in the manufacturing of miscellaneous fabricated metal products. Their technical expertise focuses on delivering custom metal fabrication solutions tailored to specific scopes of work for government requirements. The company provides fabrication services to the Departmen...

Key Performance Metrics

Awards Count

0

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$35.9K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$35.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Lightning Protection System Materials Supply

Texas Military Department

POSTED

about 5 hours ago

DEADLINE

Fuel Filter Component Supply

Sflc Procurement Branch 1(00080)

POSTED

about 10 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330-00-922-5947)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Compressor Liner Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Linear Actuating Cylinder Caps (NSN 1650007274617)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Flanged Y-Strainers (Nickel Alloy)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Safety Award Lapel Buttons

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Jack-Support Shoes (NSN 4940-01-678-9226)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of Pipe-to-Tube Straight Adapter (NSN 4730-01-197-4774)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Self-Sealing Coupling Assemblies

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hose Reel Frames (NSN 4930-01-515-1356)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Metal Tube Assembly Fabrication and Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XD85

Solicitation SPE4A6-26-R-XD85 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the worldwide support of Bushing Blanks, identified as a critical application item with part number 1072276-001 and NSN 5365-01-689-8638. This procurement may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term and a total ceiling of 350,000 dollars. The requirement includes a guaranteed minimum quantity of 166 units, with a maximum total of 1,008 units, and includes provisions for surge and sustainment at a monthly wartime rate of 21 units. The contract mandates strict quality and technical compliance, requiring ISO 9001:2015 certification and CMMC Level 2 self-assessment. Inspection and acceptance occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Award decisions are based on best value, weighing price, past performance via SPRS assessments, and delivery schedules. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a delivery window of 30 days after receipt of order.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

COVER PLATE, VALVE

Solicitation # SPE7M2-26-U-0415

Solicitation SPE7M2-26-U-0415 is a request for quotes issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 120 valve cover plates, identified by NSN 4810014647801. This is an indefinite-quantity solicitation that may result in a unilateral Simplified Acquisition Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The delivery requirement is set for 118 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Specific preservation and cushioning requirements are detailed, including the use of barrier bags and die-cut nesting to protect the product. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted through the DLA Internet Bid Board System. Award will be based on price and the determination of the offeror as a responsible party, with a specific exclusion for items produced via additive manufacturing unless otherwise authorized.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M0-27-Q-0025

Solicitation SPE7M0-27-Q-0025 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of one steel hose clamp, part number NAS398-84, under NSN 4730-01-349-9042. The required item must have a hose outer diameter between 5.125 and 5.250 inches and must comply with NAS398 Revision 4 standards. This is a firm fixed price contract with a requested expedited delivery of 30 days after receipt of order, shipping via the fastest traceable means to Fort Campbell, Kentucky. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed per MIL-STD-129. Technical compliance includes a prohibition on the use of Class I ozone depleting chemicals and the requirement for contractors to maintain supply chain traceability documentation. Inspection and acceptance will occur at the destination. Award evaluation is based on price, delivery speed, and past performance, with the government reserving the right to award prior to the September 18, 2026, closing date.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CARTRIDGE, DEHYDRATOR

Solicitation # SPE8E8-26-Q-0493

Solicitation SPE8E8-26-Q-0493 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 120 dehydrator cartridges, identified by NSN 4440-01-087-7216. The items consist of a steel casing, aluminum sealing plate, and molecular sieve desiccant, with technical references to Bendix Commercial Vehicle Systems and Oshkosh Defense part numbers. The requirement is designated as a critical application item and incorporates specific technical and quality requirements, including source approval request documentation and the potential application of covered defense information. Delivery is required within 90 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 per FED-STD-313. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 18, 2026, and the procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-560G

Solicitation SPE4A7-26-T-560G is a fixed-price procurement issued by DLA Aviation for four units of Spacer, Ring, identified by NSN 5365123918718 and Renk Systems Corp part number 6459264. The requirement falls under NAICS 332999 and specifies a delivery timeframe of 141 days, with a required delivery date of December 5, 2026. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must adhere to DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. The agreement incorporates various federal and defense clauses, including the Buy American Act, Berry Amendment restrictions, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-715K

Solicitation SPE4A7-26-T-715K, issued by DLA Aviation, is for the procurement of 50 units of Stud Assembly, specifically Howmet Global Fastening Systems Inc part number 39S01-5-1AA (NSN 8140-01-062-9256). The requirement falls under NAICS 332999 and specifies a delivery timeframe of 20 days after order, with an original required delivery date of August 27, 2026. Shipping is FOB Origin, while inspection and acceptance are both set at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must meet CMMC Level 2 Self-Assessment requirements and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the prohibition of hexavalent chromium. Payment and invoicing are to be processed electronically via Wide Area WorkFlow.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE