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AUTOCLEAR LLC

Subsidiary ofAUTOCLEAR LLCUEI: MA3VGGY5KND4

AUTOCLEAR LLC is a federal contractor, registered under UEI MA3VGGY5KND4. It has been awarded $12,980,987 across 297 federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, Other Electronic and Precision Equipment Repair and Maintenance, and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

MA3VGGY5KND4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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$9.3M71.3%Department Of Justice$1.8M13.5%Department Of Veterans Affairs$483.7K3.7%General Services Administration$392.3K3%Department Of Commerce$356.6K2.8%Department Of Homeland Security$283.0K2.2%Department Of State$189.8K1.5%National Aeronautics And Space Administration$74.0K0.6%Department Of Health And Human Services$69.6K0.5%Department Of The Interior$64.8K0.5%

Other agencies (2 agencies, <0.5% each)$63.5K0.5%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$10.8M82.9%811219 - Other Electronic and Precision Equipment Repair and Maintenance$1.6M12%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$270.4K2.1%334517 - Irradiation Apparatus Manufacturing$87.3K0.7%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$75.8K0.6%Others - Other NAICS codes (12 codes, <0.5% each)$230.3K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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Custom Snowboard Fabrication and InstallationThis subcontract for the City of Leduc involves the fabrication and installation of specialized snow-containment snowboards for prime contractors. The scope of work requires the creation of extended dump box sections using 9-gauge steel mesh chain link for exterior surfaces and matte black painted plywood for interiors, ensuring a minimum height of 7 feet 6 inches. All attachments must be produced using heavy-duty welding and fabrication equipment to meet specific city standards. The project is categorized under NAICS code 332999 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 19, 2026. The final deliverable consists of completed and installed snowboard attachments that adhere strictly to the municipal specifications provided by the City of Leduc.

POSTED

about 20 hours ago

DEADLINE

Snow Blower Wear Shoes - Service Agreement

Solicitation # RFQ 26-0418

The City of Saskatoon has issued Request for Quotations RFQ 26-0418 for a service agreement to provide the fabrication of new and the repair of existing snow blower wear shoes on an as-needed basis. These wear shoes are consumable plates used by 25-ton wheel loaders to prevent equipment from grinding on pavement. The contract is for an initial term of one year, with an option for the City to renew for one additional year subject to mutual agreement on pricing and availability of funds. The successful contractor will perform all work at their own facility, with the City responsible for transporting worn shoes to the contractor and the contractor responsible for transporting the completed new or repaired shoes back to the City Fleet Department. Technical specifications are stringent, requiring the use of Arctec Hardcro Wear Plate with a minimum hardness of 60 HRC and ensuring all welds meet CSA W59 quality standards. All welding must be performed by a Red Seal Journeyperson Welder, and the contractor must provide a Welder Qualification Record upon request. The evaluation process follows a three-stage approach consisting of mandatory submission requirements, technical requirements, and pricing, with the contract being awarded to the lowest total price. As a pre-condition of award, the selected respondent must provide proof of general liability insurance, a Saskatchewan Workers’ Compensation Board clearance letter, and the required welder qualifications within 14 calendar days of notification. All quotations must be submitted electronically through the City's bidding system by the deadline of October 16, 2026.

City of Saskatoon

POSTED

about 21 hours ago

DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-499-7708)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 42,000 sleeve bearings under NSN 3120-01-499-7708. The contractor is responsible for delivering these units to prime contractors while ensuring strict adherence to supply chain traceability standards per C03 (JUN 2023) and identifying domestic end products in accordance with FAR 25.105. To be eligible, the provider must maintain an active SAM registration and provide Buy American Act certification. The project falls under NAICS code 332999, with a response deadline set for October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Multi Leg Sling ManufacturerThis subcontract opportunity with the Department of Defense, specifically the DDSP New Cumberland Facility, involves the manufacture and supply of over 2,000 multi leg lifting slings for prime contractors supporting DLA supply contracts. The selected provider must fabricate these units using industrial textile, webbing, or chain materials in strict accordance with NSN 3940-01-541-0894 specifications. A critical component of the contract includes performing rigorous load-testing to verify structural integrity and submitting units for Government First Article Testing to ensure full compliance with military lifting standards. The project is categorized under NAICS code 332999 and is designated as a Total Small Business Set-Aside under FAR 19.5. Interested parties must respond by October 26, 2026, following the posting date of September 25, 2026. This procurement focuses on delivering high-quality, certified lifting equipment that meets stringent government safety and performance requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of NSN 1560-01-686-8294 ComponentsThis subcontract, issued by the Department of Defense ASC Supplier OE and AF Division, requires the manufacture or sourcing of hardware components identified by NSN 1560-01-686-8294 for prime contractors on DLA supply contracts. The provider must ensure all physical components meet strict technical specifications, adhere to DFARS specialty metals restrictions, and comply with the Buy American Act and BERAA designated country requirements. Additionally, the contractor is responsible for performing bare item marking according to RQ017 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, providers must maintain ISO 9001:2015 certification and meet CMMC compliance standards. The response deadline for this requirement is October 27, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 1 month

Supply of Ferrules (NSN 5342011260564)This subcontract involves the manufacture or sourcing of 21 specialized ferrules to support prime contractors delivering DLA supply contracts. The required components must match Part Number 02-0005-01 from Sargent Controls and Aerospace, identified by NSN 5342011260564. All units must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. The opportunity falls under NAICS code 332999, with a response deadline set for September 30, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-Q-0002

This solicitation, issued by DLA Land and Maritime Fluid Handling Division, is a Request for Quotations for the procurement of nonmetallic hoses, specifically 7-inch ID, 35-foot length rubber hoses designed for petroleum-based fuels and water services. The requirement consists of two primary line items totaling 175,000 units, with delivery requested within 815 days after order. The contract is structured as a Firm Fixed Price award, and the government will evaluate quotes based on best value, considering price, offered delivery, and past performance. The items are identified as commercial items and are subject to strict technical specifications, including a prohibition on the use of Class I ozone-depleting chemicals and mercury. A critical component of this procurement is the First Article Testing (FAT) requirement. Contractors must submit a first article test report within 90 calendar days of the contract award, with a follow-up notification of satisfactory results required within 30 days of report completion. While general supplies are subject to inspection and acceptance at the origin, the FAT requirement mandates government inspection at the source and acceptance at the destination. Additionally, the product must adhere to specific shelf-life protocols, requiring Type I markings that include both the cured date and expiration date on all levels of packaging and the items themselves. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-410M

The Department of Defense, through the DLA Land and Maritime Fluid Handling Division, is soliciting quotations for the procurement of 4,975 feet of 3/4 bulk length nonmetallic hose, identified by NSN 4720-00-554-8088. This item is classified as a commercial product and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The procurement is governed by technical and quality requirements set forth in the DLA Master List, specifically referencing MIL-DTL-8788G and MIL-STD-129R. The item is designated as a critical application item with a non-extendable shelf life of 120 months, requiring specific shelf-life markings on all packaging levels. Delivery is required within 164 days of award, with a need ship date of March 9, 2027, and a final required delivery date of March 29, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic submission of payment requests and receiving reports. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A7-26-T-755T

DLA Aviation is seeking quotes for the procurement of 11 temperature transmitters under solicitation SPE4A726T755T. The approved source for this item is 02009 23934-3-6, and delivery is required to DLA Distribution within 171 days after the order is received. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334519. Interested parties must submit their quotes electronically by the deadline of September 25, 2026. The solicitation is available as an RFQ via the provided online link, though no hard copies, specifications, or drawings are available. All responsible sources are encouraged to submit timely electronic quotes for consideration.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-410B

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, TUBE TO BOSS

Solicitation # SPE7M3-26-T-9104

Solicitation SPE7M3-26-T-9104 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 372 carbon steel alloy tube-to-boss elbows. These critical application items must feature a 90 degree flow angle, a 1/4 inch O.D. male threaded 37 degree flared tube size, and a 3/8 inch O.D. male double threaded boss, including a nut and washer. The hardware must be manufactured in accordance with the SAE standard for hydraulic tube fittings and TDP Rev B Gen 2. The required delivery date is September 11, 2026, with a delivery window of 74 days after the award. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Albany in Georgia. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Prohibitions are in place against the use of additive manufacturing processes, class I ozone depleting chemicals, and the intentional addition of mercury. Offerors must comply with the Buy American Act and Berry Amendment, and are required to use the Wide Area WorkFlow system for invoicing. Evaluation preferences are available for SBA-certified HUBZone small businesses. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, whistleblower rights, and the prohibition of covered defense telecommunications equipment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

INCLINOMETER, AIRCRAFT

Solicitation # SPE4A5-26-T-443X

This solicitation, issued by DLA Aviation under number SPE4A5-26-T-443X, is a request for quotations for the procurement of five aircraft inclinometers, identified by NSN 6610-01-042-2279. The procurement is categorized under NAICS code 334511 and requires delivery to DLA Distribution San Diego. The contract specifies a delivery period of 171 days, with a required ship date of March 16, 2027, and an original required delivery date of August 9, 2027. Terms of delivery are FOB Origin, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and cybersecurity standards. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adhere to regulations regarding covered defense information. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Packaging must meet ASTM D3951 and DLA packaging requirements, while marking and labeling must comply with MIL-STD-129. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing for supplied parts unless specifically authorized. Any hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-26-T-31UT

This solicitation, issued by the DLA Aviation ASC Commodities Division under solicitation number SPE4A6-26-T-31UT, seeks quotes for three sensing elements for a fire detector system, identified by NSN 6340-00-407-9177. The requirement falls under NAICS code 334511 and specifies a delivery timeline of 171 days after order, with a need ship date of March 16, 2027, and a final required delivery date of June 10, 2027. Delivery is set for DLA Distribution Cherry Point in North Carolina, with shipping, inspection, and acceptance all occurring at the point of origin. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Technical data is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the procurement incorporates the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area WorkFlow system for electronic invoicing. Packaging and marking must adhere to MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-26-T-6947

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-26-T-31WW

DLA Aviation is seeking quotes for the procurement of five liquid quantity transmitters under solicitation number SPE4A626T31WW. The items are to be delivered to DLA Distribution Puget Sound within 171 days after the order is received. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334511, with an approved source identified as 04034 48133. All interested and responsible sources must submit their quotes electronically by the deadline of September 25, 2026. The solicitation is available as an RFQ via the provided electronic link, though hard copies and specific drawings or plans are not available. Inquiries regarding this procurement should be directed to the buyer through the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-26-T-32PF

This solicitation, issued by DLA Aviation ASC Commodities Division under contract number SPE4A6-26-T-32PF, is a request for quotations for a single liquid quantity transmitter, identified by NSN 6680-01-087-5586. The requirement is for one unit with an original required delivery date of September 11, 2026, and a 20-day delivery window. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to various domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and specifically prohibits the use of additive manufacturing unless authorized. Evaluation of offers may include a price preference for HUBZone concerns. Technical and quality compliance is strictly regulated, requiring adherence to DLA master lists and specific standards such as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling for inspection must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, where unspecified attributes are treated as major. A critical safety requirement prohibits the intentional addition of mercury or mercury compounds in preservation, packaging, or marking, with limited functional exceptions per NAVSEA standards. Contractors must also comply with cybersecurity protocols for safeguarding covered defense information and hazardous material labeling under the Hazard Communication Standard. Invoicing and payments are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, BODY, VEHICULA

Solicitation # SPE7L3-26-T-206D

Solicitation SPE7L3-26-T-206D is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of one vehicle body panel (NSN 2510-01-713-9991). The items must be manufactured according to specific technical data packages and reference drawings, with a required delivery date of August 27, 2026, and a delivery window of five days after receipt of order. Performance will take place in Concord, Massachusetts, and the contract requires origin inspection and acceptance. The procurement is subject to strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key security requirements include CMMC Level 2 certification, adherence to DFARS 252.204-7012 for safeguarding covered defense information, and strict export controls under ITAR and EAR regulations. Additionally, the contract prohibits the use of class I ozone-depleting chemicals and mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to MIL-STD-129 for marking and labeling. Price evaluation preferences are available for certified HUBZone small business concerns. Offerors must provide safety data sheets for any hazardous materials prior to award to avoid being deemed nonresponsible. All quotes must be submitted through the DIBBS portal by the deadline of September 30, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSTALLATION KIT, ELECT

Solicitation # SPE4A7-26-T-757H

Solicitation SPE4A7-26-T-757H is a total small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Aviation Supplier Operations. The requirement is for the procurement of 50 electronic equipment installation kits, identified by NSN 5895-01-586-8723 and part number KT-444. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 16, 2027, and an original required delivery date of October 3, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. Each kit must be contained in a single cushioned box with a detailed contents list of component NSNs and quantities. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE