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ASTRAL AIR PARTS LLC

UEI: HKG3BL956RZ3CAGE: 7M8V8

ASTRAL AIR PARTS LLC is a federal contractor, registered under UEI HKG3BL956RZ3 and CAGE code 7M8V8. It has been awarded $12,494,900 in federal contracts. Primary work spans Bolt, Nut, Screw, Rivet, and Washer Manufacturing, Gasket, Packing, and Sealing Device Manufacturing, and Precision Turned Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HKG3BL956RZ3

CAGE Code

7M8V8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

423710Hardware Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

ASTRAL AIR PARTS LLC specializes in the precision manufacturing of fasteners, seals, and engineered metal components for defense and aerospace applications. The company’s core expertise lies in producing bolts, nuts, screws, rivets, and washers to stringent military specifications, with additional c...

ASTRAL AIR PARTS LLC specializes in the precision manufacturing of fasteners, seals, and engineered metal components for defense and aerospace applications. The company’s core expertise lies in producing bolts, nuts, screws, rivets, and washers to stringent military specifications, with additional capability in gaskets, packing, and sealing devices critical for high-vibration and high-pressure environments. Their technical proficiency extends to precision-turned products, nonferrous forging, and fabricated wire components, ensuring dimensional accuracy and material integrity for mission-critical systems. ASTRAL AIR PARTS demonstrates deep domain knowledge in aerospace-grade metallurgy, thread standards, and surface treatments required for DoD procurement, with a focus on reliable, repeatable production of small- to medium-scale hardware used in aircraft, ground vehicles, and naval systems. The contractor maintains a consistent relationship with the Department of Defense, supplying mission-essential hardware across aviation, land, and maritime platforms. Their contract history reflects sustained engagement with DLA Aviation and DLA Land and Maritime, primarily fulfilling requirements for NSN-coded components used in maintenance, repair, and overhaul operations. These engagements indicate a trusted supplier status within the Defense Logistics Agency’s supply chain, delivering just-in-time hardware solutions under indefinite delivery contracts. Industry focus centers on NAICS 332722 (bolt, nut, screw, rivet, and washer manufacturing), complemented by specialized work in sealing device manufacturing (339991) and hardware fabrication (332510). The company positions itself as a niche supplier of high-reliability metal components for defense systems, avoiding mass-market production in favor of certified, low-volume, high-specification parts. As a small business structured as a 2L entity based in Elmwood Park, New Jersey, ASTRAL AIR PARTS LLC operates without federal certifications but maintains a focused, defense-oriented supply chain presence. Their geographic location supports efficient logistics to major DoD depots and aerospace hubs along the Northeast corridor.

Key Performance Metrics

Awards Count

3,343

All time

Active

32

Currently performing

Completed

3,273

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAGON
Solicitation # SPE4A6-27-R-X086
Solicitation SPE4A6-27-R-X086 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 8,102 self-locking hexagon nuts (NSN 5310-01-050-1104). The government intends to award an Indefinite Delivery Purchase Order (IDPO) with a base period of five years. Delivery is required within 154 days after receipt of order, with inspection and acceptance occurring at the destination. Award will be based on best value, utilizing a trade-off between price and non-price factors, with past performance and SPRS assessments weighted more heavily than the quoted delivery schedule. The contract imposes strict quality and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 certification for handling Controlled Unclassified Information. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Because the technical data package is proprietary or insufficient for competitive procurement, the government emphasizes the importance of historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the item is subject to export controls under ITAR or EAR, requiring authorized access and specific certifications for the disclosure of technical data.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 14 days
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NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.
Department Of Defense

POSTED

about 10 hours ago

DEADLINE

in 12 months
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NAICS: 332510
New
Federal
PWA DIFF MODE INDCT
Solicitation # N0010427QTA13
Solicitation N0010427QTA13 is a firm-fixed-price request for quotation issued by Navsup Weapon Systems Support Mech for the repair, evaluation, and modification of the PWA DIFF MODE INDCT (NSN 7HH 5340-01-629-9565). The government is seeking a Repair Turnaround Time (RTAT) of 229 days, with a strict penalty structure where unexcusable delays result in a price reduction per unit per month. The scope requires all repair work to be performed according to the contractor's standard practices and original manufacturer specifications, with mandatory Government Source Inspection (GSI) and adherence to MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical technical requirement is that the supplied material must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The award will be made to a single, technically acceptable offeror based on a best-value determination, prioritizing past performance over price. Evaluation may include the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility (CAV) Statement of Work, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation incorporates several key regulatory requirements, including the Buy American-Balance of Payments Program, safeguarding of covered defense information, and strict adherence to hazardous material identification and safety data sheet standards.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 14 days
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