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Dart Aerospace Ltd DBA 1270 Aberdeen St Hawkesbury K6A 1K CA

UEI: SLED_571BB2A24DA970F7

Dart Aerospace Ltd DBA 1270 Aberdeen St Hawkesbury K6A 1K CA is a federal contractor, registered under UEI SLED_571BB2A24DA970F7. It has been awarded $29,370 across 1 federal contract. Primary work spans Machine Shops.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_571BB2A24DA970F7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

$29.4K100%

Awards by NAICS

332710 - Machine Shops$29.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Dart Aerospace Ltd DBA 1270 Aberdeen St Hawkesbury K6A 1K CA's top NAICS codes and agencies

PACKING ASSEMBLY

Solicitation # SPE7L4-26-U-1056

This contract, identified by solicitation number SPE7L4-26-U-1056, is a Small Business Set-Aside for the procurement of a Packing Assembly with National Stock Number 5330-01-124-0537, under the NAICS code 332710. The item is designated as a critical application item with a strict prohibition on asbestos as defined in FED-STD-313 and requires packaging in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. An estimated quantity of 93 units is contemplated, though this is non-binding, with a guaranteed minimum of 13 units and a maximum contract value of $350,000; deliveries are FOB origin with a 97-day delivery window and no variance allowed in quantity. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including the use of 2D Data Matrix barcodes, and palletization must conform to DLA’s RP001 packaging requirements; preservation is accomplished through drying and desiccant packing (Method 33) under dry storage conditions. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and referenced DFARS clauses, while all shipments require explicit compliance with shipping, marking, and labeling protocols for defense logistics. The contract type is an Indefinite Delivery Contract with performance limited to the continental United States, and all invoices must be submitted via Wide Area WorkFlow. The solicitation is governed by a comprehensive set of FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171 assessment mandates, prohibitions on covered telecommunications equipment, whistleblower protections, employment eligibility verification, trafficking in persons, sustainable products, and accelerated payments to small business subcontractors. Offerors must be registered in SAM, possess a valid CAGE code and UEI, and represent their small business status accordingly, with joint ventures required to disclose partner identifiers. The point of contact for inquiries is Heather Kessler of the Department of Defense’s LSO Combat Vehicles and Armament office, and proposals must be submitted electronically through DIBBS or the DLA eProcurement

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A7-26-Q-0973

The contract pertains to the procurement of 725 spacer sleeves identified by NSN 5365-01-053-6898 under solicitation SPE4A7-26-Q-0973, with a firm fixed price and zero variance in quantity. Delivery is required within 205 days after award, with FOB origin and inspection and acceptance occurring at destination. Packaging must comply with MIL-STD-2073-1E and the DLA packaging requirements outlined in RP001, including specific methods for preservation, wrapping, and containerization, with marking adhering to MIL-STD-129 and no special markings required. The item must be palletized per RP001 and shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List, with sampling governed by MIL-STD-1916 or ASQ H1331 using zero-based acceptance unless otherwise specified, and unspecified attributes are treated as major. Engineering standards referenced have been superseded by updated ASME standards, and a Certificate of Conformance is authorized unless explicitly withheld. The item has no shelf life requirement. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with Mykhara Robinson as primary point of contact, and is scheduled for response by August 15, 2026, with a required ship date of June 27, 2027.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

SCALE, PLOTTING

Solicitation # SPE8E9-26-T-3296

The contract pertains to the procurement of SCALE, PLOTTING equipment under solicitation SPE8E9-26-T-3296, with a specified quantity of 64 units identified by NSN 6675-00-369-4439 and purchase request 7017757020. Delivery is required within 31 days of award, with performance location in Tracy, California, 95304-5000. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The equipment must comply with MIL-STD-130N for identification marking, and the procurement is fully competitive under a military specification. Mercury and mercury-containing compounds are strictly prohibited unless used in functional applications such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. The NAICS code is 332710, and the contracting activity falls under the Department of Defense, Construction & Equipment MRO SVC I, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Additive Manufacture (AM) Suppliers

Solicitation # S5121A-SourcesSought

The U.S. Department of Defense, through the Defense Contract Management Office in Fort Lee, Virginia, is seeking information from qualified businesses capable of meeting manufacturing, material, performance, and quality assurance standards for parts produced using additive manufacturing methods. This notice, titled Additive Manufacture (AM) Suppliers and identified by solicitation number S5121A-SourcesSought, is strictly a sources-sought announcement and does not constitute a request for quotes or bids, nor does it obligate the government to award any contract or reimburse respondents for their submissions. Responses are requested by August 21, 2026, and the North American Industry Classification System code applies to 332710, indicating a focus on metal forging and stamping establishments with relevance to advanced manufacturing capabilities. The point of contact for inquiries is Ronald Edmunds, with Michael Harris available as a secondary contact, and all responses should be directed through the provided SAM.gov portal. The place of performance is listed as a location in Virginia, with no set-aside provisions applicable to this announcement.

Defense Contract Managment Office

POSTED

about 11 hours ago

DEADLINE

KVM MOUNT FABRICATION

Solicitation # N6600126Q6264

The U.S. Navy’s Naval Information Warfare Systems Command (NIWC Pacific) is soliciting quotes for the fabrication of 800 custom Modular KVM Mount Brackets under RFQ N66001-26-Q-6264, a 100% Small Business Set-Aside exclusively open to small business concerns meeting the 500-employee size standard under NAICS code 332710. The contract is structured as a Firm-Fixed-Price (FFP) award based on the most advantageous offer considering technical capability, price, lead time, and supplier risk, with no stated weights assigned to evaluation factors. All submissions must comply with FAR Subpart 12.6 and include a one-page capability statement demonstrating experience in precision metal fabrication, material sourcing, and quality assurance, alongside a complete price quote in U.S. dollars that includes all shipping, handling, and taxes under FOB Destination terms. The brackets must be fabricated from specified grades of Aluminum 6061-T6 with exact dimensions of 20” x 14.5”, finished in black powder coat, and assembled with knurled screw clamps, rubber stops, and pads, strictly adhering to engineering drawings and CAD files provided as attachments. A first article must be delivered within 15 calendar days of contract award for government testing, and if approved, the full batch of 800 units must be delivered within 60 days after receipt of order. Each delivery requires a Certificate of Conformance, a detailed packing list, and must be shipped to 2525 Aviation Way, Colorado Springs, CO 80916. Compliance with numerous cybersecurity, supply chain, and environmental clauses is mandatory, including DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 assessment requirements, prohibitions against hexavalent chromium and materials from the Xinjiang Uyghur Autonomous Region, and Buy American Act adherence. Offerors must have an active, up-to-date SAM.gov registration with valid CAGE and Unique Entity ID, and all submissions must be received via the PIEE portal no later than August 5, 2026 at 1400 PST in PDF or Excel format with specified formatting. E-mail submissions and late responses are rejected. The contracting office is located in San Diego, CA, with Corbin Walters as the primary point

POSTED

about 11 hours ago

DEADLINE

Cylindrical Sleeve SupplyThe contract solicits the supply of six cylindrical sleeves identified by NSN 4130012103424, a precision mechanical component governed by Department of Defense procurement standards and required to be marked in accordance with MIL-STD-129. This subcontract, issued by the DDSP New Cumberland Facility under the Department of Defense, targets vendors capable of meeting strict military specifications for quality and labeling. The solicitation was posted on August 4, 2026, with a response deadline set for August 7, 2026, indicating a tight turnaround for bids. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the North American Industry Classification System code 332710 applies, pointing to forging and stamping operations as the relevant industrial category. All submissions must adhere to DoD compliance requirements, and the contract is accessible via the DIBBS platform for further details.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Machining of Kit ComponentsThe contract solicits sub-tier precision machining services for individual metal components such as brackets, fasteners, and fittings to be included in a larger hardware kit, under the NAICS code 332710 for machine shops. It is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, meaning only eligible small businesses owned and controlled by service-disabled veterans may compete. The solicitation was posted on August 4, 2026, with a firm response deadline of August 19, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Performance is expected to occur at a location not specified in the data, and bidders must respond through the DIBBS portal using the solicitation number SPE7LX26U9267. This subcontract opportunity is intended to support defense-related hardware assembly with a focus on high-precision manufacturing capabilities.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Machining of Lock-Release Lever ComponentsThe contract involves the precision manufacturing of a lock-release lever component in strict adherence to DLA technical specifications, encompassing all stages from machining and surface finishing to rigorous quality control measures. Compliance with military packaging standards and full traceability throughout the production process are mandatory requirements, ensuring the part meets the high reliability and durability expectations of defense applications. This subcontract is designated as a Total Small Business Set-Aside under SBA guidelines, exclusively available to small businesses qualifying under NAICS code 332710, which pertains to metal forging and stamping services, and reflects the Department of Defense’s commitment to fostering small business participation in critical defense supply chains. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed under the Strategic Acquisition Program Directorate, a branch of the Department of Defense. The place of performance and primary office address details are not specified, but the work must be executed to satisfy all federal and military compliance frameworks. The contract is accessible through the DIBBS portal, and proposers are expected to demonstrate proven capability in precision machining, quality assurance systems, and adherence to defense industry traceability protocols. No additional point of contact information is provided, suggesting that all inquiries must be handled through the official DIBBS platform.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Machining of Quick Coupling Halves

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, LUBRICATION

Solicitation # SPE4A6-26-T-11SU

The contract pertains to the procurement of an ADAPTER, LUBRICATION with NSN 4920-00-972-6030 and part number 128GT10056, under solicitation SPE4A6-26-T-11SU, issued as a total small business set-aside under NAICS code 332710. A total of 63 units are required at a unit price of $63.00, with delivery mandated within 191 days to the DLA Distribution facility in New Cumberland, Pennsylvania, FOB origin. Inspection and acceptance occur at the destination, with no variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and must be packaged in accordance with MIL-STD-129 and RP001 packaging guidelines. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are held to the strictest verification levels. Item Unique Identification is not required per the Service customer’s directive. Packaging must include proper markings and labeling, and palletization must meet DLA-specific requirements. The delivery deadline is set for February 20, 2027, with an original required delivery date of September 8, 2029. Transportation and shipping instructions are governed by DLAD procedural notes C19 and C20, and the point of contact for inquiries is Amanda Thomas.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

C-FRAME, RECEIVER

Solicitation # SPE4A5-26-T-325U

C-FRAME, RECEIVER, identified by NSN 4920-01-625-1830 and part number RKD4101-8R, is a one-time procurement of six units under solicitation SPE4A5-26-T-325U, awarded to REXNORD INDUSTRIES, LLC. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which override all other specifications including ASTM D3951 packaging standards. All items must be marked and labeled per MIL-STD-129 and packaged in accordance with DLA Packaging Requirements for Procurement (RP001) and palletized as specified. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero defect acceptance unless otherwise defined; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unit Identification is not required under DFARS 252.211-7003(c)(1)(i). The material has no shelf life constraint and must be delivered FOB origin within 171 days, with a required ship date of January 31, 2027. Delivery is directed to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at destination. The quantity is fixed at six units with zero variance tolerance. Pricing is based on a unit price for each EA, totaling the full contract value per the CLIN structure. Transportation details are governed by DLAD Proc Note C19 for main shipment and C20 for first destination. Packaging must align with the specified QUP of 001 and be labeled using the DoD authorized unit of issue, with cross-reference to ANSI X12 available via the DLA link provided. All technical, quality, and packaging requirements take precedence over any conflicting commercial standards, and non-conforming items must be stripped of Government identification prior to return. The solicitation was posted on August 4, 2026, with responses due August 12, 2026, under NAICS code 332710, and is managed

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR ASSEMBLY,

Solicitation # SPE4A5-26-T-325D

The contract pertains to the procurement of an indicator assembly with NSN 4920-01-558-5930 and part number 040489-148 from HYDRAULICS INTERNATIONAL, INC., for a quantity of 14 units. The items must be delivered FOB origin within 171 days, with no variance allowed in quantity, and are subject to inspection and acceptance at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting standards, including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA packaging requirements, incorporating proper identification and labeling, while palletization follows RP001 specifications. Sampling and acceptance procedures require zero non-conformances under MIL-STD-1916 or comparable zero-based plans, with attribute verification levels assigned as VII, IV, and II for critical, major, and minor characteristics respectively. The item lacks an approved technical data package, rendering the specification proprietary or insufficient for competitive bidding. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with the original required delivery date set for April 2, 2027, and a need ship date of January 31, 2027. The solicitation was issued under contract number SPE4A5-26-T-325D with a response deadline of August 12, 2026, and is managed by the Department of Defense’s ASC Supplier OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-Q-1270

The contract pertains to the procurement of a bushing sleeve with part number NAS72-8E015 and NSN 3120-01-241-5156, designated as a critical application item requiring strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including specific references RQ001, RQ009, RQ017, RT001, and RQ011. Manufacturing may involve casting or forging, and since the government may not possess the necessary tooling, suppliers are directed to submit a Casting and Forging Assistance Request for sourcing support. The item must be produced in accordance with Technical Data Package Rev A Gen 2 compliant with NAS72 Revision 8 dated 10/31/2024 and QAP-13873 Revision B dated 12/11/2013. All packaging must conform to ASTM D3951 and MIL-STD-129, with palletization governed by RP001, and the DLA Master List requirements supersede any conflicting standards. The contract specifies a Firm Fixed Price with no variance allowed in quantity, requiring delivery of one unit within 180 days after award. Inspection and acceptance occur at origin, and shipment must be sent via the fastest traceable means, explicitly excluding parcel post. The delivery address is designated as ASD Jacksonville Supply Department, Building 111, Door 24, with a separate parcel post address provided solely for administrative use. The unit of issue is each, and pricing terms are firm, with the contract identified under solicitation SPE4A6-26-Q-1270. The government’s material need date is July 22, 2026, and the primary point of contact is Brea White at DLA, with full procurement details accessible through the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, AIRCRAFT MA

Solicitation # SPE4A5-26-T-328Y

The contract is for the procurement of two aircraft maintenance fixtures, identified by part number CAT5758-13 and NSN 4920-21-920-1394, under solicitation SPE4A5-26-T-328Y, issued as a total small business set-aside. Delivery is required within 20 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is not subject to shelf life limitations, and unit identification is not required per customer request, though packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special marking codes. The supplier must follow DLA packaging requirements and avoid parcel post, shipping instead by traceable freight to the designated military facility in Belle Chasse, Louisiana. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with zero non-conformances accepted unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates technical and quality requirements from the DLA Master List and mandates CMMC Level 2 self-assessment compliance. The purchase request number is 7017659130, with a required delivery date of July 27, 2026, and the contract was solicited on August 4, 2026, with responses due by August 12, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LOAD CELL,AIRCRAFT,

Solicitation # N0038326QPC24

This contract solicits four aircraft load cells with NIIN 015396227 and part number 1220-QF-12.5K, requiring quotes to be submitted via email to dana.n.knittel.civ@us.navy.mil by the deadline of September 3, 2026. The solicitation is issued under N0038326QPC24 by the Naval Supply Systems Command Weapon Systems Support, with performance to be conducted at the Philadelphia, Pennsylvania location. All offers must include full compliance with mandatory source approval requirements outlined in the NAVSUP WSS Source Approval Brochure, and proposals lacking complete documentation will be disqualified. Government source approval is mandatory prior to award, and failure to obtain timely approval may result in the award being deferred to meet fleet support needs. Early and incremental deliveries are preferred. The contract includes several applicable clauses, such as a 12-month warranty with 60 days to report defects, Buy American Act requirements, security prohibitions, and mandatory use of Workflow Pro’s Assist Module. The offeror must also adhere to the mandatory use of the Invoice and Receiving Report Combo type with TBD routing details, and comply with equal opportunity and royalty provisions. The NAICS code is 332710, and the contract falls under a Department of Defense procurement with an emphasis on national defense and energy program priorities.

Navsup Weapon Systems Support

POSTED

DEADLINE

PRESSURE REGULATOR

Solicitation # N0038326QPC21

The solicitation seeks the procurement of twelve pressure regulators, identified by NIIN 016554808 and part number 4016AS241-1, under contract number N0038326QPC21, issued by the Navy’s Navsup Weapon Systems Support office in Philadelphia, Pennsylvania. All submissions must be sent via email to dana.n.knittel.civ@us.navy.mil by the deadline of September 3, 2026, and must include full compliance with mandatory source approval requirements outlined in the NAVSUP WSS Source Approval Brochure, accessible online; proposals lacking complete source approval documentation will be rejected. Government source approval is mandatory prior to award, and failure to obtain timely approval may result in the requirement being re-evaluated based on fleet support needs. Early and incremental deliveries are preferred. The contract incorporates numerous statutory and regulatory clauses including Buy American requirements, warranty provisions for non-complex supplies covering twelve months with六十 days to report defects, mandatory use of Workflow Pro assist modules, security prohibitions, equal opportunity mandates, and notice of priority rating for national defense purposes. All offerors must also comply with annual certification requirements and royalty information filings as stipulated. The NAICS code for this procurement is 332710, and the offering is open under a general competitive solicitation with no specified set-aside.

Navsup Weapon Systems Support

POSTED

DEADLINE

CABLE ASSY,AIRCRAFT

Solicitation # N0038326QPC22

This contract solicits repair services for two specific military-grade items: the CABLE ASSY,AIRCRAFT with part number 3654AS5180-1 and NSN 014974067, and the PENTIUM IV COMPUTER with part number 3654AS9220-1 and NSN 015452233. The contractor must restore both items to a Ready for Issue (RFI) condition in accordance with the latest approved technical publications, using new parts unless otherwise authorized, and must comply with rigorous configuration management and quality standards including ISO 9001 and SAE AS9100. All repairs must occur at approved facilities—ATEC/Astronics in Stafford, TX, or Irvine, CA—and require strict adherence to government-approved procedures; deviations necessitate formal approval from the Basic Design Engineer and the Procuring Contracting Officer. A 55-day repair turnaround time is mandated, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with an induction expiration date one year after contract award. The contract imposes multiple compliance obligations including Buy American requirements, security prohibitions, and mandatory use of the Workflow Pro system for payment processing. The contractor is responsible for all parts, tooling, and facilities unless explicitly designated as Government Furnished Material, and cannibalization is prohibited without specific written authorization. Beyond Economical Repair, Missing on Induction, and Over and Above Repair scenarios require prior written concurrence from DCMA and direction from the PCO before any work can proceed; unauthorized actions expose the contractor to full financial risk and potential rejection of delivered items. Throughput constraints must be specified monthly, and final reconciliation of pricing is contingent upon meeting the repair timeline and quality standards. Offers must be submitted via email to the designated point of contact, and prospective bidders must be pre-approved sources under NAVSUP WSS protocols, with complete source approval documentation required for consideration. Early and incremental deliveries are preferred, and any failure to comply with documentation, sourcing, or procedural requirements will result in disqualification.

Navsup Weapon Systems Support

POSTED

DEADLINE

Precision Machining and Metal Fabrication ServicesThe contract entails precision CNC machining, threading, and finishing of metal components for quick-coupling halves, with strict requirements for dimensional accuracy and structural integrity under high-pressure conditions. The work demands tight tolerances and durable finishes to ensure reliable performance in demanding operational environments, typical of defense and aerospace applications. All fabrication must adhere to industry-standard quality protocols to guarantee consistency and long-term functionality. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and classified under NAICS code 332710 for metal forging and stamping. The work is expected to be performed in alignment with military-grade specifications, though the exact location of performance is unspecified. The solicitation was posted in August 2026, indicating a forward-looking procurement cycle, and the contract reference links to official DLA records for award tracking and compliance verification.

Defense Logistics Agency

POSTED

DEADLINE