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COMPOSITES ONE LLC

UEI: GVHHBMJLKHB6CAGE: 6DCT4

COMPOSITES ONE LLC is a federal contractor, registered under UEI GVHHBMJLKHB6 and CAGE code 6DCT4. It has been awarded $321,505 across 4 federal contracts. Primary work spans General Warehousing and Storage, Aircraft Manufacturing, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense (dod) and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

GVHHBMJLKHB6

CAGE Code

6DCT4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJ

NAICS Codes

424610Plastics Materials and Basic Forms and Shapes Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

COMPOSITES ONE LLC specializes in the distribution and supply of advanced composite materials and engineered polymer systems for industrial and government applications. Their core capabilities center on sourcing, logistics, and technical support for high-performance fiber-reinforced polymers, prepre...

COMPOSITES ONE LLC specializes in the distribution and supply of advanced composite materials and engineered polymer systems for industrial and government applications. Their core capabilities center on sourcing, logistics, and technical support for high-performance fiber-reinforced polymers, prepregs, resins, and structural adhesives used in aerospace, defense, and infrastructure sectors. The company provides just-in-time delivery of mission-critical materials with strict traceability and documentation compliance, supporting fabrication processes such as autoclave curing, vacuum bagging, and resin transfer molding. Technical expertise includes material selection guidance, thermal and mechanical property validation, and supply chain resilience for low-volume, high-specification components. Their differentiator lies in deep material science knowledge and agile logistics tailored to precision manufacturing environments requiring certified aerospace-grade inputs. Award history is not available to confirm specific agency engagements, so no definitive patterns of federal client relationships can be inferred. The absence of recent award data precludes identification of primary government partners or mission-specific project types. The primary NAICS code 424610 indicates operation as a wholesale distributor of plastics and rubber products, which in practice means the company acts as a critical link between composite material manufacturers and end-use integrators. They serve verticals requiring certified, high-strength, lightweight materials—particularly where regulatory adherence and material consistency are non-negotiable. Their market positioning is that of a specialized supply chain enabler rather than a manufacturer or systems integrator. COMPOSITES ONE LLC is structured as a 2-level business entity headquartered in Rock Hill, South Carolina. The company holds no government certifications, and its operational footprint is confined to its physical location with no indication of multiple federal contracting sites. Its government market presence is defined by its role as a qualified supplier of technical materials, relying on performance reliability and material certification rather than formal socioeconomic designations.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense (dod)$321.3K99.9%
Other agencies (1 agencies, <0.5% each)$200.00.1%
Awards by NAICS
Export
493110 - General Warehousing and Storage$257.1K80%
336411 - Aircraft Manufacturing$64.2K20%
Others - Other NAICS codes (1 codes, <0.5% each)$200.00.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMPOSITES ONE LLC's top NAICS codes and agencies

NAICS: 336411
New
DIBBS
LIGHT SET, GENERAL I
Solicitation # SPE8E7-26-T-3512
This contract, identified as SPE8E7-26-T-3512, is a total small business set-aside for the procurement of 62 units of LIGHT SET, GENERAL ILLUMINATION with NSN 6230-01-596-4722 and part number 31-ISL-BB, at a unit price of $62.00, totaling $3,844.00. Delivery is required FOB origin within 117 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must strictly adhere to DLA’s packaging requirements RP001 and MIL-STD-129 for labeling and marking, with commercial packaging compliant to ASTM D3951 unless the item is classified as hazardous under FED-STD-313, in which case TQ requirement IP025 governs. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The unit of issue is each, with quantity per unit pack specified as 001, and palletization must follow DLA guidelines. The contract mandates delivery to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with parcel post and freight shipping addresses identical. Transportation must comply with DLAD Proc Notes C19 and C20. The original required delivery date is March 17, 2027, but a need ship date of August 6, 2026, indicates an earlier anticipated shipment timeline. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under a Small Business Administration set-aside for NAICS code 336411. Primary point of contact is Kelly Mitchell, reachable via email and phone, and all contractual obligations must align with the applicable revision of the DLA Master List as of the solicitation issue date. The contract is issued under the DoD’s authorized unit of issue framework and includes provisions for the removal of government identification from non-accepted supplies, with covered defense information potentially applying.
DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

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NAICS: 336411
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-368C
This contract specifies the procurement of one electrical solenoid, identified by NSN 5945-01-338-5435 and part number 61245 from Getinge USA Inc., with delivery required within 20 days FOB origin. The unit of issue is one each, with no variance allowed in quantity. All supplies must comply with DLA packaging requirements, including commercial packaging standards and protection against damage during transit. Each unit must be sealed in a suitable container and packed in exterior shipping containers that ensure safe delivery at the lowest transportation cost. Palletization is mandatory for shipments exceeding 250 pounds or 20 cubic feet, using Type IV or Type V 4-way entry pallets measuring 40 by 48 inches, with total load dimensions capped at 54 inches in height, 43 inches in length, and 52 inches in width. Exceptions apply for oversized items, requiring coordination with the contracting officer. The solenoid must be free from intentional addition of mercury or mercury-containing compounds, except in narrowly defined cases such as batteries, instruments, or weapons systems specified by NAVSEA, and portable devices containing mercury must have shockproof design and a secondary containment. Marking requirements follow Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical acquisitions, and include NSN, government quantity, and unit of issue on each unit. Additional labeling must comply with IPC/JEDEC J-STD-609 for lead-free component identification. Passive RFID tags are required for shipments to DLA distribution locations, unless exempted by FSC codes 6505, 6508, 6509, or 6550. Wood packaging material must be heat-treated or kiln-dried per DOD requirements. Deliveries are directed to USS TRIPOLI LHA 7 in FPO AP, and the contract explicitly prohibits removal of government identification from non-accepted supplies. All technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
ACTIVE DEVICES DIVISION

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about 7 hours ago

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in 12 days
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NAICS: 336411
New
Federal
Unmanned Carrier-Based Aircraft Solutions Request for Information (RFI)
Solicitation # PAEA-UnmannedStratSS
The Naval Air Systems Command is seeking industry input through a Sources Sought notice for next-generation unmanned carrier-based aircraft to support the Naval Aviation Enterprise’s Air Wing of the Future strategy, aligned with the Golden Fleet initiative. The focus is on identifying capable industrial partners who can design, develop, prototype, manufacture, and field autonomous platforms optimized for deployment from Ford-class and Nimitz-class nuclear aircraft carriers. The desired solutions may include single-role, multi-role, or modular systems that integrate with existing Family of Systems such as the MQ-25A and Collaborative Combat Aircraft, with an emphasis on operational effectiveness, autonomy, and carrier compatibility. The government aims to use the information gathered to shape future requirements, investment priorities, and acquisition pathways for unmanned aviation capabilities. Responses must be submitted electronically by 5:00 PM EST on August 13, 2026, to the designated Navy mailbox with a copy to Contract Specialist Samantha Moore. Submissions are limited to ten pages using Times New Roman 12-point font and single spacing, with optional accompanying PowerPoint presentations not exceeding twenty slides and no video content. All information must remain unclassified. The solicitation, identified as PAEA-UnmannedStratSS, was posted on July 14, 2026, and is issued under NAICS code 336411. No set-aside provisions apply, and responses are welcome from all qualified industry entities. Point of contact for inquiries includes Samantha Moore and Jacob Leighton, with the office located at Naval Air Station Patuxent River, Maryland.
Naval Air Systems Command

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about 12 hours ago

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in 8 days
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NAICS: 336411
New
Federal
Drone Targets
Solicitation # FA282326Q0062
This acquisition is a total small business set-aside under NAICS code 336411 with a 1,500-employee size standard, exclusively open to certified small business concerns. The Air Force Test Center at Eglin AFB, Florida, is seeking Drone Targets including 10 drones, two ground control stations with Mission Planner© software, two paired hand controllers, one launch interface, and two days of flight training conducted at the contractor’s facility, all aligned with the Technical Requirement Document dated 06 July 2026. The drones must feature gasoline propulsion with an electrical option, a Shahed-type flying wing airframe preferred, an Orange Cube Autopilot, RFD-900 radio, 2-hour flight time batteries (10 per tail), a charging system, and must undergo flight testing prior to delivery. The ground control stations require antennas/masts supporting a 15 km range. All items must be delivered within 45 calendar days after award receipt, with FOB Destination shipping terms, and must comply with UID requirements per MIL-STD-130 and MIL-STD-129, using two-dimensional data matrix symbology compliant with ISO/IEC 16022 and verified using automatic identification technology. Offers must be in English, denominated in U.S. dollars, and submitted via email to Kristina Brannon by 12:00 PM CDT on 12 August 2026. Questions must be submitted by 12:00 PM CDT on 7 August 2026, with responses posted weekly. The award will be made on a lowest price technically acceptable basis, evaluating technical acceptability as a pass/fail criterion based on compliance with the technical document and SPRS performance ratings, which must be Blue, Purple, Green, White, Black, or Green (Scorable Data Pending). Offerors must be registered in SAM with an active UEI and CAGE code, and registered in WAWF to receive electronic payments. Pricing must be firm for 60 days from the offer deadline, and no advanced payments will be made. The contract type is a firm-fixed priced purchase order under FAR Part 12, with deviations from Parts 12, 19, and 25 implemented under Department of War-issued Class Deviations. Compliance with DFARS clauses on unique item identification, prohibited telecommunications equipment, combating trafficking in persons, and Buy American provisions is required
FA2823 Aftc Pzio

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about 12 hours ago

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in 7 days
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NAICS: 336411
New
DIBBS
COVER, ACCESS
Solicitation # SPE4A6-26-T-12QJ
The contract pertains to the procurement of a covered access item identified by NSN 5340-01-118-1950 and part number 70400-21621-045, with a quantity of six units, under solicitation SPE4A6-26-T-12QJ. The item must comply with mandatory cybersecurity requirements under CMMC Level 2 Self-Assessment and adhere to detailed technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including physical identification, supply chain traceability documentation retention per DLAD Procurement Note C03, and packaging standards per MIL-STD-129 and ASTM D3951 if non-hazardous, with prioritized precedence given to DLA requirements. Item Unique Identification is not required per customer request, and sampling must follow Sikorsky Corporation’s approved alternate plan QAP 1201, consistent with ASQ H1331 or MIL-STD-1916. Delivery is FOB origin with zero tolerance for quantity variance, inspection and acceptance occurring at destination, and the item must be packaged and palletized strictly per DLA packaging requirements RP001. The delivery window is 171 days from the award date, with an original required delivery date of April 24, 2027, and a needed ship date of January 31, 2027. The item must be shipped to DLA Distribution San Diego at the specified FOB address, with transportation governed by DLAD Procurement Notes C19 and C20. The contract falls under NAICS code 336411 and is issued by the Department of Defense’s ASC Commodities Division, with primary point of contact Tammy Ballard.
ASC COMMODITIES DIVISION

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1 day ago

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in 7 days
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NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-8870
The contract solicitation SPE7LX-26-U-8870 seeks the supply of 34 gaskets identified by NSN 5330-01-459-0974 and part number 6K404 under a Total Small Business Set-Aside, with NAICS code 336411 and a contract value ceiling of $350,000. Delivery is required within 97 days after award, with FOB Origin terms and destination inspection and acceptance governed by FAR 52.246-2. The item is classified as a commercial item and must be asbestos-free, with any alternative materials requiring prior approval under Clause L30 and Provision 4. Packaging must conform to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, in compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Identification of the item must adhere to MIL-STD-130N, including Unique Item Identification with Data Matrix barcodes. The contract mandates compliance with CMMC Level 2 for cybersecurity, safeguarding covered defense information under DFARS 252.204-7012, and prohibits acquisition of covered defense telecommunications equipment per DFARS 252.204-7018. Contractors must submit electronic invoices via WAWF and provide a Certificate of Conformance prior to shipment. The requirement for a DLA Packaging Compliance Statement and the removal of government identification from non-accepted supplies further govern handling and documentation. The solicitation applies revisions from the DLA Master List of Technical and Quality Requirements, with technical compliance being essential for award under a Lowest Price Technically Acceptable methodology. All offerors must certify socioeconomic status as a small business and declare any joint ventures, providing UEI and CAGE codes where applicable. Provisions for employment eligibility, combating human trafficking, equal opportunity for workers with disabilities, and whistleblower protections are incorporated, along with restrictions on compensation of former DoD officials and compliance with hazardous material handling standards under DFARS 252.223-7006 and 252.223-7001. No attachments are listed, and detailed delivery locations or pricing are subject to the Schedule.
STRATEGIC ACQ PROGRAM DIRECTORATE

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1 day ago

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in 1 day
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NAICS: 336411
New
DIBBS
ADAPTER, TAIL ROTOR
Solicitation # SPE4A5-26-T-330C
The contract is for the procurement of an Adapter, Tail Rotor with NSN 1615-00-125-4120 and part number 206-040-328-003 from Bell Textron Inc, requiring eight units to be delivered within five days FOB origin. Manufacturing may involve casting or forging, and the government does not necessarily possess the required tooling, necessitating vendors to seek assistance through DLA’s Casting and Forging Assistance Request portal if needed. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date or award date controlling based on acquisition size. The item is classified as a critical application, and cybersecurity compliance requires a CMMC Level 2 Self-Assessment. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Unit identification is not mandated per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Inspection and acceptance occur at origin, with sampling following MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances for acceptance unless otherwise specified. Attributes are assigned verification levels or AQLs as critical, major, or minor, with unspecified features treated as major. Palletization adheres to DLA packaging standards. The delivery destination is in Bogotá, Colombia, with Freight Forwarder Forward Systems Group handling logistics, and the contract is under solicitation SPE4A5-26-T-330C with a response deadline of August 12, 2026, and an original required delivery date of October 31, 2024.
ASC SUPPLIER OPER OEM DIVISION

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in 7 days
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NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9253
The contract is for the procurement of 2,356 gaskets identified by NSN 5330-01-472-4538 under an indefinite-delivery contract (IDC) with a maximum value of $350,000, issued as solicitation SPE7LX-26-U-9253 by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required 116 days after order placement (ADO), with FOB Destination as the shipping term, and acceptance occurs at the final delivery point. Items must comply with military packaging standards MIL-STD-2073-1E and MIL-DTL-117 Type II, Class C, Style 1, specifically requiring medium duty, waterproof, greaseproof, opaque packaging for UV-sensitive items in Federal Supply Classes 5330/5331, applicable to direct vendor delivery, foreign military sales, and stock shipments. All hardware must conform to the current revision of the applicable military or consensus standard, and asbestos is strictly prohibited. Packaging, marking, and barcoding must adhere to MIL-STD-129, including GS1 DataBar and Code 128 formats, with no special marking codes required. Hazardous materials must comply with 29 CFR 1910.1200, with labels submitted for approval prior to award, and any radioactive materials exceeding specified activity levels must be clearly labeled per MIL-STD-129. Mercury and ozone-depleting chemicals are prohibited except for limited approved uses, and configuration changes must follow SAE AS1895F and SAE AS1895/7J. Safety Data Sheets must be provided before award, and any material changes require immediate notification. The contract incorporates cybersecurity requirements via NIST SP 800-171 DOD Assessment and Safeguarding Covered Defense Information (252.204-7012), with deviation 2026-00038 applying to multiple clauses including those on combating trafficking, employment eligibility verification, sustainable products, and hazardous material identification. All offerors must provide a Unique Entity Identifier and CAGE code, declare small business status if applicable, and affirm compliance with workforce and ethical standards through mandatory representations. Performance is governed by FAR and DFARS clauses, including destination inspection under FAR 52.246-2, accelerated payments to small business subcontractors, and
STRATEGIC ACQ PROGRAM DIRECTORATE

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1 day ago

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in 14 days
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NAICS: 336411
New
DIBBS
SCREW, EXTERNALLY RELIE
Solicitation # SPE4A6-26-T-11ZH
The contract specifies the procurement of 94 screws with an externally relieved body, identified by NSN 5305-01-296-2846, under solicitation SPE4A6-26-T-11ZH, with a delivery deadline of 171 days from order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must comply with the revision in effect at the solicitation issue date for simplified acquisitions. Packaging must adhere to DLA packaging standards, and non-accepted supplies must have government identification removed prior to return. Sampling and inspection procedures follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major unless otherwise stated. The item includes technical data subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048, and access is restricted to contractors with approved US/Canada Joint Certification Program certification, completion of DOD export-controlled data training, and approval by DLA to handle such data. The contract is issued by the Defense Logistics Agency’s ASC Commodities Division, with performance located in New Cumberland, PA, and all technical requirements are accessible through the DLA eProcurement portal.
ASC COMMODITIES DIVISION

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1 day ago

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in 7 days
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