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Calista Corporation Huntsville AK 99503-7177 USA

UEI: SLED_AD1B29CE8535435D

Calista Corporation Huntsville AK 99503-7177 USA is a federal contractor, registered under UEI SLED_AD1B29CE8535435D. It has been awarded $2,623,458 across 1 federal contract. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include FA8520 Aflcmc Ebuk.

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Registration

UEI Code

SLED_AD1B29CE8535435D

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

FA8520 Aflcmc Ebuk$2.6M100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$2.6M100%

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Awards by Place of Performance

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Manufacturing of First Aid Kit, Small Craft (NSN 6545016482690)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

BRUSH, CLEANING, ARTILLE

Solicitation # SPE7L1-26-T-04H9

Solicitation SPE7L1-26-T-04H9, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotations for 31 units of 120mm artillery bore cleaning brushes under NSN 1015-01-583-3785. The contract specifies a delivery period of 160 days with a need ship date of February 16, 2027, and a final required delivery date of May 1, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. Inspection and acceptance will also occur at the origin. The procurement includes stringent technical and quality requirements, mandating that manufacturers maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction 11581871, while marking must follow MIL-STD-129. Due to the nature of the item, the contract incorporates export controls under ITAR or EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation references CMMC Level 2 requirements and follows the Women-Owned Small Business Program set-aside cascade. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

VALVE ASSY, SOLENOID

Solicitation # SPE4A5-26-T-417P

This contract, identified as SPE4A5-26-T-417P, is for the procurement of three solenoid valve assemblies, specifically Honeywell International Inc. part number 320447-4 under NSN 1005-01-233-5458. The items are designated as critical application items and must be delivered within 20 days after the order. Shipment is destined for the USS Kearsarge LHD 3 via the fastest traceable means, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for demilitarization, cybersecurity maturity model certification level 2, and covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331. Item unique identification is not required for this specific request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-723Y

This contract is a solicitation for the procurement of four units of a lever auxiliary assembly, identified by NSN 5342-01-133-9245 and part number YH23. The items are designated as critical application items and must be manufactured by or sourced from Warren Pumps Inc. or Circor Naval Solutions LLC. Delivery is required within 171 days, with a need ship date of March 8, 2027, and a final delivery date of May 10, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract allows for zero percent quantity variance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

BRACKET, SCAVENGE TU

Solicitation # SPE4A7-26-T-723N

This contract, identified as solicitation SPE4A7-26-T-723N, is for the procurement of 85 units of Scavenge TU Brackets under NSN 5342-01-108-3532. The requirement is a total small business set-aside issued by the Department of Defense through the ASC Supplier OE and AF Division. Delivery is required within 171 days after the order is placed, with the place of performance located in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the use of measuring and test equipment. Quality assurance will be managed through inspection and acceptance at origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract contains stringent export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled technical data training to access sensitive information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-03M8

Solicitation SPE7L1-26-T-03M8 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of five weapons cases, identified by NSN 1005-01-576-4391 and Pelican Products part number 1780HL. The requirement falls under NAICS code 332994. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of December 17, 2026, and a delivery window of 99 days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Specific requirements include palletization per RP001, marking and labeling according to MIL-STD-129, and the retention of supply chain traceability documentation per RQ018. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the Hazard Communication Standard for any applicable hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5145

This contract, issued by the Defense Logistics Agency under solicitation number SPE7L7-26-T-5145, is for the procurement of one knob manufactured by Barrett Firearms Manufacturing, Inc. with part number 18379 and NSN 1005-01-691-9171. The delivery is required within 20 days after receipt of the order, with an original required delivery date of September 3, 2026. The item is to be delivered FOB Origin to a distribution point at Rose Barracks in Vilseck, Germany. The agreement incorporates specific technical and quality requirements, including demilitarization standards for small arms weapons and parts and the removal of government identification from non-accepted supplies. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Inspection and acceptance will take place at the destination.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9690

This contract is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 116 gun parts kits, specifically identified as inspection kits for gun lubricators under NSN 1005014984418. The requirement is for new and unused parts, as government surplus is explicitly prohibited. The contract mandates strict adherence to source control drawings and requires the contractor to maintain an unbroken supply chain with full traceability to the original equipment manufacturer. Approved sources are limited to specific entities, and any new sources must submit a source approval request package to the DLA. The items are classified as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Key technical requirements include a 60-month extendable shelf life, a prohibition on Class I ozone-depleting chemicals, and compliance with CMMC Level 2 self-assessment for cybersecurity. Delivery is required within 139 days FOB Origin, with inspection and acceptance occurring at the destination. Packaging must follow MIL-STD-2073-1E and RP001 requirements, ensuring each kit is properly labeled, barcoded, and cushioned to prevent damage.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-26-T-728F

This solicitation is for the procurement of three grooved coupling clamps, identified by part number BACC10DU275AB and NSN 5342-01-165-1526. This is a source-controlled item that must be manufactured and tested according to limited rights data, which the government cannot provide. Consequently, only vendors with existing access to this data or those who can provide traceability to approved sources, such as Eaton Aeroquip Inc. or V.I.J. Corp, are eligible to quote. Companies seeking source approval must submit a Source Approval Request package. The contract mandates strict adherence to DLA technical, quality, and packaging requirements, including specific measuring and test equipment standards. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the item is subject to ITAR and EAR export controls, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Delivery is required within 137 days after receipt of order.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-722H

This solicitation is for the procurement of 42 units of torpedo covers under NSN 5342-00-616-2743 for the Department of Defense. The contract requires delivery within 171 days after receipt of order and is managed by the ASC Supplier OE and AF Division. Performance is designated for Bremerton, Washington, under NAICS code 332994. The contract carries strict compliance requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and physical identification marking standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to access the necessary technical data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

BEARING, ROLLER, TRACK R

Solicitation # SPE7L5-26-T-5228

Solicitation SPE7L5-26-T-5228 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 11 track roller bearings, identified by NSN 3110-01-664-5286. This procurement is a total small business set-aside under NAICS code 332994. The required delivery date is August 18, 2027, with a delivery lead time of 343 days. Shipping is FOB Origin, and both inspection and acceptance will occur at the origin. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specific requirements include the use of special marking code 20 to indicate do not bend, and for items in classifications 5330/5331, the use of waterproof, greaseproof, opaque bags per MIL-DTL-117. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and Berry Amendment, and all quotes must be submitted via the DIBBS portal.

LAND SUPPLIER OPNS ENGINES

POSTED

about 10 hours ago

DEADLINE

BRACKET, MOUNTING, REGUL

Solicitation # SPE4A7-26-T-723M

This contract is a solicitation for the procurement of 103 units of regulator mounting brackets under solicitation number SPE4A7-26-T-723M. The delivery requirement is set for 171 days after receipt of order. The procurement is managed by the Department of Defense through the ASC Supplier OE and AF Division, with the place of performance located in New Cumberland, Pennsylvania. The agreement incorporates strict technical and quality standards, including DLA packaging requirements, physical identification marking, and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Compliance with CMMC Level 2 and the protection of covered defense information is required. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring prior authorization for the disclosure of technical data to foreign persons and adherence to the US/Canada Joint Certification Program.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L1-26-U-0606

This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-U-0606, seeks the procurement of 30 units of valves identified by NSN 1045-00-898-4615. The requirement is designated as a total small business set-aside under NAICS code 332994, with a delivery timeline of 159 days after receipt of order. The action may result in a unilateral indefinite delivery contract. The contract is subject to stringent regulatory and technical requirements, including CMMC Level 2 certification for third-party assessment organizations and adherence to DLA packaging and government identification removal standards. Furthermore, the technical data associated with this item is subject to export controls under ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-26-T-728L

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4A7-26-T-728L for the procurement of two resilient weapon mounts. The items are identified by NSN/Part Number 5342-01-408-9633 and are associated with purchase request 7018249216. This federal solicitation was posted on September 9, 2026, with a response deadline set for September 17, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5136

This contract, identified as SPE7L7-26-T-5136, is a solicitation by the Defense Logistics Agency for one recoil pad, part number 70087 or G0122900, manufactured by Benelli U.S.A. Corporation. The item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The procurement specifies that surplus items are not acceptable and mandates compliance with CMMC Level 2 self-assessment and specific demilitarization standards for small arms weapons and parts. The delivery is required within 20 days after receipt of the order, with a required delivery date of August 27, 2026. Shipping is FOB Origin and must be sent via the fastest traceable means to the Marine Barracks Washington DC. Packaging must adhere to ASTM D3951, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6764

This contract, identified as solicitation SPE7L4-26-T-6764, is for the procurement of 20 combat knives, specifically part number 3375GY-1 manufactured by Benchmade Knife Co., Inc. The item is identified by NSN 1095-01-722-6983 and is being acquired by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 20 days after order, with a required delivery date of August 18, 2026. The shipment is destined for the 3D SFG SSA AWCF SSF at Fort Bragg, North Carolina, and must be shipped via the fastest traceable means. The contract includes several critical technical and quality requirements, including DLA packaging standards per ASTM D3951 and MIL-STD-129, and strict adherence to supply chain traceability documentation. It also specifies requirements for demilitarization of small arms accessories and the handling of covered defense information. While item unique identification is not required by the service customer, the contractor must ensure the removal of government identification from any non-accepted supplies. Inspection and acceptance will take place at the destination, with delivery terms set as FOB Origin.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

GUIDE, LATCHING ROD

Solicitation # SPE4A7-26-T-724B

This solicitation, numbered SPE4A7-26-T-724B and issued by the Department of Defense Aviation Supply and Contracting (ASC), is for the procurement of seven units of Latching Rod Guides under NSN 5342-01-265-1128. The contract requires a delivery period of 171 days after receipt of order and falls under NAICS code 332994. The procurement is managed as an automated simplified acquisition via DIBBS, with the place of performance located in New Cumberland, Pennsylvania. The contract is subject to stringent technical and quality standards, including DLA packaging requirements, quality conformance inspections, and physical identification marking. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 and Covered Defense Information regulations is mandatory. Sampling methods must adhere to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the technical data for this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

BELLOWS, PROTECTION

Solicitation # SPE4A7-26-T-728U

Solicitation SPE4A7-26-T-728U, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is a request for quotations for one protection bellows, identified by NSN 5342-01-408-6506. The procurement falls under NAICS code 332994 and requires delivery within 20 days after the order is received. The place of performance is located in Silverdale, Washington. Quotes must be submitted through DIBBS by September 17, 2026, and may be subject to automated award evaluation. This contract is subject to strict export control regulations under ITAR and EAR, as well as DFARS 252.225-7048. Technical data associated with this item cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DLA export-controlled technical data training and questionnaires, and receive approval from the DLA controlling authority. Additionally, the procurement must adhere to DLA packaging requirements and Buy American origin inspection standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE