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ASCHBACHER AND ASSOCIATES INC DBA 5081 NORMAN BLVD DAYTON 45431-1224 US

UEI: SLED_E277F3061BA43D93

ASCHBACHER AND ASSOCIATES INC DBA 5081 NORMAN BLVD DAYTON 45431-1224 US is a federal contractor, registered under UEI SLED_E277F3061BA43D93. It has been awarded $28,176 in federal contracts. Primary work spans Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing and Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E277F3061BA43D93

Federal Contracting Overview

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

AI Capability Profile

Aschbacher and Associates Inc specializes in the manufacture of integrated circuit electronics and integrated circuit electronic components. Their technical expertise encompasses the production of specialized electronic assemblies and semiconductor-based components. The company focuses on the elect...

Key Performance Metrics

Awards Count

2

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

$28.2K100%

Awards by NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$26.8K94.9%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$1.4K5.1%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Pulse Transformers (NSN 5950-00-346-9362)This subcontract involves the manufacture or sourcing of three pulse transformers, specifically part number NSN 5950-00-346-9362, to support prime contractors delivering for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements and certify adherence to DFARS 252.204-7016 concerning covered defense telecommunications equipment. The contract requires delivery of the units FOB Origin within 90 days after the order is placed. Performance is associated with NAICS code 334416 and is linked to a place of performance in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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about 10 hours ago

DEADLINE

Supplier of Quick Coupling Halves (NSN 4730-01-579-8245)This subcontract involves the manufacture or procurement of a Quick Coupling Half, identified by NSN 4730015798245, for the DLA Weapons Support Fluid Handling Division. The contractor is strictly prohibited from using additive manufacturing processes to produce the component. All deliverables must comply with the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The selected supplier must provide one warranted unit accompanied by a Certificate of Conformance. To ensure security and regulatory compliance, the contractor is required to maintain NIST SP 800-171 standards and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 334416, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 10 hours ago

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-27-T-1732

Solicitation SPE7M5-27-T-1732, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 500 units of non-wire wound, non-precision variable resistors (NSN 5905013147221). The procurement is governed by NAICS code 334416 and requires delivery within 20 days of award, with an original required delivery date of October 27, 2026. The items are to be delivered FOB Origin to the NCARNG Element in Raleigh, North Carolina. As a Qualified Products List (QPL) item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Technical compliance requires adherence to MIL-PRF-94/3M(4) and MIL-PRF-94G(4) specifications. Packaging and preservation must follow MIL-DTL-39032 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish. The contract prohibits the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 10 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M3-27-T-0778

Solicitation SPE7M3-27-T-0778 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 41 fixed film resistors, identified by NSN 5905011687459 and part number RLR05C1182FS. The items must comply with basic specification MIL-PRF-39017/5M and are subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is required within 119 days after the order, with an original required delivery date of December 21, 2026, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Additionally, the contractor must apply specific lead finish markings to each unit pack in accordance with IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Quality and technical requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination. The procurement includes various federal and defense clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on the use of mercury and certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 10 hours ago

DEADLINE

TRANSFORMER, POWER AUTO

Solicitation # SPE7M5-27-T-1714

Solicitation SPE7M5-27-T-1714, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two power autotransformers (NSN 5950-01-444-7310, P/N 200-26623-01). The requirement is classified as a critical application item with a need ship date of May 24, 2027, and an original required delivery date of October 31, 2027. Delivery is set for 195 days after the order is received, with the shipping destination and points of inspection and acceptance all located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 10 hours ago

DEADLINE

CAPACITOR, FIXED, MICA D

Solicitation # SPE7M2-27-T-0591

Solicitation SPE7M2-27-T-0591 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 72 fixed mica dielectric capacitors, identified by NSN 5910-01-093-6317. This critical application item must comply with basic specification MIL-PRF-39001/5F and reference specification MIL-PRF-39001F. Because the item is listed on a primary Qualified Products List or Qualified Manufacturers List, adherence to QPL or QML standards is mandatory. The required delivery date is June 2, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Shipping is FOB destination to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and environmental compliance, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific unit package marking for component lead finish required per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Quotations must be submitted through the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 10 hours ago

DEADLINE

TRANSFORMER, CURRENT

Solicitation # SPE7M1-27-T-1791

Solicitation SPE7M1-27-T-1791 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three current transformers, identified by NSN 5950-01-291-9138. The items must be manufactured according to a source controlled drawing, with approved sources including Magnespec Inc and AMI/Coast Magnetics Inc. The procurement requires strict adherence to technical and quality requirements set forth in the DLA Master List and specifies that additive manufacturing is prohibited unless authorized. Quality assurance must comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Delivery is required by November 26, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland Facility. The contract specifies FOB Origin for offers and destination for inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific guidelines for hazardous materials under IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0453

Solicitation SPE7L7-27-T-0453 is a request for quotations from the Defense Logistics Agency for the procurement of two power supply units, identified by NSN 6130015249767. The items are destined for the USS Paul Ignatius (DDG-117) and the USS John Basilone Jr (DDG 122), with required delivery dates of April 2, 2026, and April 9, 2026, respectively. Delivery is specified as FOB Destination with a lead time of 20 days after order. 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 sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the prohibition of intentionally added mercury. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and are subject to HUBZone price evaluation preferences.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M5-27-T-0724

Solicitation SPE7M5-27-T-0724 is a fixed-price request for quotation issued by the DLA Weapons Support Active Devices Division for the procurement of 54 precision wire wound variable resistors, identified by NSN 5905-01-501-3187. The contract specifies a need ship date of March 14, 2027, with a required delivery date of April 7, 2027, to DLA Distribution San Diego. Delivery is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including DLA packaging requirements RP001 and MIL-STD-129. A critical requirement is the application of lead finish markings on individual unit packs in accordance with IPC/JEDEC J-STD-609 to identify Lead (Pb), Pb-Free, and other attributes. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding domestic material preferences, cybersecurity, and hazardous material labeling.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

CAPACITOR, FIXED, GLASS

Solicitation # SPE7M0-27-T-0881

Solicitation SPE7M0-27-T-0881 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of fixed glass dielectric capacitors. The requirement consists of two line items, each for one unit of NSN 5910007764760, specifically identifying Vitramon Inc part number VY82C331J and referencing drawing NR 14304 C50-0001 Revision B. Delivery is required within five days after the order, with an original required delivery date of October 26, 2026, shipped FOB Origin to the AF Supply Control Receiving facility at Robins AFB, Georgia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include IPC/JEDEC J-STD-609 markings for component lead finish to identify lead or lead-free attributes and a prohibition on the intentional addition of mercury. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation for award includes a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-36YS

Solicitation SPE4A6-26-T-36YS is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 16 track rollers, identified by NSN 1440009336122. This requirement is an FMS acquisition for Taiwan, with delivery required within 20 days after order to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the point of origin, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Contractors must comply with CMMC Level 2 Self-Assessment requirements and ensure that no mercury or mercury compounds are used in preservation or packaging. Additionally, the solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, while offering a price evaluation preference for certified HUBZone Small Business Concerns. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

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about 10 hours ago

DEADLINE

COUPLING ASSEMBLY

Solicitation # SPE4A6-27-T-7641

Solicitation SPE4A6-27-T-7641 is a small business set-aside request for the procurement of three coupling assemblies, identified by NSN 1440-00-673-7841, for the DLA Weapons Support ASC Commodities Division. This is a Foreign Military Sales requirement for Japan, with delivery required within 20 days after receipt of order to the Maizuru Repair and Supply Facility. The items must be manufactured according to a series of specific reference drawings and adhere to MIL-STD-2073-1E and RP001 packaging requirements. Inspection and acceptance will occur at the origin. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA to access export-controlled technical data subject to ITAR or EAR regulations. The contract requires compliance with CMMC Level 2 and NIST SP 800-171 assessment requirements. Evaluation preferences may be granted for delivery schedules shorter than the requested timeframe and for HUBZone small business concerns. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

PRIM PRESS SENSOR, A

Solicitation # SPE7M1-27-Q-0148

Solicitation SPE7M1-27-Q-0148 is a request for quotation from the DLA Weapons Support Maritime Supply Chain for the procurement of eight Prim Press Sensor, A units, identified by NSN 5905-01-561-3363. The requirement is a total small business set-aside under NAICS code 334416, with a delivery schedule of 273 days after order and FOB point at origin. Award will be based on best value, evaluating price, offered delivery, and past performance. Inspection and acceptance are designated at the destination. The contract includes stringent technical and quality requirements, including compliance with the DLA Master List (RA001), MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID). It is a source-controlled drawing, meaning only approved sources cited on the drawing are eligible. Special prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds. Additionally, the item is subject to export controls under ITAR or EAR, and contractors must comply with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

INDICATOR, DIAL

Solicitation # SPE8E5-27-T-0393

Solicitation SPE8E5-27-T-0393 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 27 dial indicators, identified by NSN 5210-00-553-1532. The requirement is categorized under NAICS code 334416. Delivery is required within 167 days after order, with an original required delivery date of March 29, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on hexavalent chromium. Quotations must be submitted to the issuing office in Philadelphia by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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about 10 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M2-27-T-0582

Solicitation SPE7M2-27-T-0582 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 126 electrical contacts under NSN 5999004203421. The requirement specifies a delivery lead time of 167 days after award, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Delivery is established as FOB Origin, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement for acceptance. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M2-27-T-0589

Solicitation SPE7M2-27-T-0589 is a small business set-aside for the procurement of 1,042 fixed film resistors, part number RLR07C75R0FS, under NSN 5905011321521. This is designated as a critical application item and must adhere to basic specification MIL-PRF-39017/1P(5), Revision P. The item is listed on a primary Qualified Products List or Qualified Manufacturers List, requiring compliance with these standards. Delivery is required 167 days after award, with a need ship date of April 26, 2027, and a final delivery date of June 25, 2027, to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict packaging and marking requirements, including compliance with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the components, DoD qualified electrostatic discharge and electromagnetic interference protective packaging per MIL-PRF-81705 is required, and items must be handled at approved field force protective work stations. Lead finish marking must comply with IPC/JEDEC J-STD-609. Additionally, the contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Payment and reporting must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

TRANSFORMER, PULSE

Solicitation # SPE7M8-27-Q-0017

Solicitation SPE7M8-27-Q-0017 is a small business set-aside request for the procurement of three pulse transformers (NSN 5950-00-346-9362) for the DLA Weapons Support Electrical Devices Division. The items are identified as commercial and are considered critical application items, requiring engineering source approval by the government design control activity. Delivery is required within 90 days after receipt of order (ADO), with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous packaging. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves sampling methods according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified by NAVSEA. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The offeror must comply with various federal regulations, including NAICS code 334416, DFARS cybersecurity standards for safeguarding covered defense information, and representations regarding the Russian Federation and FASCSA orders.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Drive Arm-Opt Sight (NSN 1430013450487)This subcontract involves the manufacture or procurement of six Drive Arm-Opt Sight units for prime contractors supporting DLA Weapons Support ASC projects. All components must be produced in strict accordance with NSN 1430013450487 specifications and must adhere to MIL-STD-129 marking requirements. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, falling under NAICS code 336415. Eligible providers are required to maintain a valid CAGE code and UEI registration to participate.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE