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ARNPRIOR AEROSPACE PORTLAND, INC Portland OR 97230 USA

UEI: SLED_FE825009B94E1297

ARNPRIOR AEROSPACE PORTLAND, INC Portland OR 97230 USA is a federal contractor, registered under UEI SLED_FE825009B94E1297. It has been awarded $4,505,146 across 2 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing and Unknown NAICS. Top awarding agencies include Gsa/fas/gss/qscbd/assisted Contracting Branch B.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FE825009B94E1297

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Gsa/fas/gss/qscbd/assisted Contracting Branch B$4.5M100%
Awards by NAICS
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$3.2M70.8%
- Unknown NAICS$1.3M29.3%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in ARNPRIOR AEROSPACE PORTLAND, INC Portland OR 97230 USA's top NAICS codes and agencies

NAICS: 336413
New
Federal
59--CONNECTOR,PLUG,ELECThe contract is for the procurement of 33 electrical plug connectors identified by NSN 5935015792696, with delivery required to W1A8 DLA DISTRIBUTION within 116 days of award. This is a source-controlled item governed by a specific drawing, and only approved sources, specifically manufacturer 68999 SD49745, are eligible to supply the product. The solicitation, identified as SPE7M526T353W, is issued as a Request for Quotation and must be accessed electronically through the provided SAM.gov link; no hard copies are available. All quoting entities must comply with the technical requirements of the referenced drawing and may retrieve necessary military specifications and digitized drawings electronically. The solicitation is set aside entirely for small businesses under the SBA Total Small Business Set-Aside provision, and only electronically submitted quotes received by the deadline will be considered. The contract is managed by the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio. The North American Industry Classification System code is 336413, aligning the procurement with electronic component manufacturing. The response deadline is August 6, 2026, and interested parties must submit quotes electronically before this date. Questions regarding the solicitation must be directed via email to the designated point of contact, with additional guidance available through the DIBBS portal using the solicitation number. No place of performance is specified beyond the delivery destination, and all suppliers must ensure full conformance to the technical specifications without deviation.
DLA Land And Maritime

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about 10 hours ago

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NAICS: 336413
New
DIBBS
SEAL ASSEMBLY, TURBIThe contract pertains to the procurement of seven Seal Assemblies, Turbi, each with an outside diameter of 6.23 inches and an inside diameter of 1.75 inches, constructed from 17-4PH CRES material, designed to seal the turbine end of NHA 1660010631213 on F15 aircraft. The item carries the NSN 1660002885452 and is identified by Honeywell International part number 571575-1. Delivery is required FOB Origin by September 12, 2027, with a lead time of 414 days after delivery order issuance, and the destination is DLA Distribution Depot Oklahoma at Tinker Air Force Base. The contract mandates compliance with MIL-STD-2073-1E for packaging using Preservation Method 33 (Clean/Dry), with no preservation material, wrap material as EA, and non-standard unit containers marked for mail delivery under packaging code U. All items must be marked per MIL-STD-129 with special marking code 17 indicating a reusable container and palletized according to DLA RP001 packaging requirements. Each unit must be uniquely identified with an IUID compliant with MIL-STD-130 and DFARS 252.211-7003, and government identification must be removed from non-accepted supplies per RQ011. The supply must meet tailored higher-level contract quality requirements and adhere to CMMC Level 2 self-assessment and NIST SP 800-171 cybersecurity standards. Inspection and acceptance occur at the destination under MIL-STD-1916 or equivalent zero-based sampling plans requiring zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract is a fixed-price type per FAR 52.216-1 Alternate I and includes clauses for safeguarding covered contractor information systems, combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety, and accelerated payments to small business subcontractors. Invoicing is mandatory through Wide Area WorkFlow using the Invoice and Receiving Report format, and the solicitation requires the offeror's UEI and CAGE code with representation of small business status, socioeconomic designations, and disclosure of covered defense telecommunications equipment or services. The
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
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