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DD Logistics LLC 344 Mercer Ave Dayton 45402-6942 US

UEI: SLED_7C2D6DCB3E822740

DD Logistics LLC 344 Mercer Ave Dayton 45402-6942 US is a federal contractor, registered under UEI SLED_7C2D6DCB3E822740. It has been awarded $450,243 in federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing, Motor Vehicle Electrical and Electronic Equipment Manufacturing, and Other Motor Vehicle Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7C2D6DCB3E822740

Federal Contracting Overview

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

AI Capability Profile

DD Logistics LLC specializes in the procurement and supply of specialized automotive and industrial components. Their technical expertise focuses on the provision of motor vehicle parts, automotive electronics, and industrial machinery components, including specialized equipment for the automotive a...

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

0

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

$450.2K100%

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$143.1K31.8%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$126.7K28.1%336390 - Other Motor Vehicle Parts Manufacturing$63.0K14%333618 - Other Engine Equipment Manufacturing$58.9K13.1%336412 - Aircraft Engine and Engine Parts Manufacturing$30.3K6.7%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$28.3K6.3%

Awards by Agency Over Time

Awards by Place of Performance

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TURBO SUPERCHARGER / NSN 2950-01-714-4392 / JOINT LIGHT TACTICAL VEHICLE

Solicitation # SPE4A727R0102

POSTED

about 4 hours ago

DEADLINE

SHROUD SEGMENT,TURB

Solicitation # SPRPA127QXA54

Solicitation SPRPA1-27-Q-XA54 is a fixed-price request for the procurement of 91 units of Shroud Segment, Turb (NSN 2840-01-700-3955), designated as a critical application item. The requirement is managed by the Department of Defense through the DLA Aviation office in Philadelphia, with Sean Geiger serving as the primary point of contact. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptability requires compliance with ISO 9001 or a higher quality management system. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, with inspection and acceptance occurring at the origin. Shipping is FOB Destination, and all payment processing must be conducted through the Wide Area WorkFlow (WAWF) system using combined invoice and receiving reports. Key regulatory requirements include the Buy American and Balance of Payments Program, the safeguarding of covered defense information per DFARS 252.204-7012, and a one-year warranty for non-complex supplies. Offerors must be registered in the System for Award Management and provide detailed pricing and commercial status documentation with their proposals.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

GUARD,GASOLINE ENGI

Solicitation # N0038327QTA11

Solicitation N0038327QTA11, issued on October 8, 2026, by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of a Gasoline Engine Guard, identified by NSN 2810-01-737-5535. The government intends to make a single award to a responsible offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System to assign color ratings, while price serves as a secondary factor. Quotations are due by November 9, 2026, and the required delivery period is 90 days FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Contractors must comply with cybersecurity standards outlined in NIST SP 800-171 and DFARS 252.204-7012. Quality management compliance with ISO 9001 or SAE AS9100 is required, and inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with the Buy American and Balance of Payments Program. Offerors must also provide hazardous material certifications and safety data sheets if applicable.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

59--CIRCUIT BREAKER AY

Solicitation # N0010426QEF48

Solicitation NO0010426QEF48 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of five Circuit Breaker Assemblies (NSN 5925-01-718-6439). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to eligible HUBZone small business concerns. Delivery is required within 120 days, with transportation costs prepaid to destination. The contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Technical compliance is governed by a strict order of precedence, prioritizing contract amendments and the schedule of supplies over technical data and drawings. Key requirements include adherence to MIL-I-45208 quality standards, MIL-STD-130 for unique item identification, and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1 for system stock and OCONUS shipments, while CONUS shipments may use ASTM D3951-18. A critical deliverable is the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. Additionally, the contractor must comply with stringent cybersecurity regulations under DFARS 252.204-7012 and safeguard Naval Nuclear Propulsion Information.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPRPA127QYA22

Solicitation SPRPA127QYA22 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of two diesel engines (NSN 7RH 2815-01-282-6430). This emergency acquisition, issued under flexibility authority with a waived synopsis, requires the delivery of newly manufactured spares only; refurbished or repaired materials are strictly prohibited. The government will make a single award to the most advantageous offeror, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract specifies a delivery timeline of 90 days with FOB Destination terms. Inspection and acceptance will occur at the origin, with product verification testing conducted per DLAD clause 46.292. Strict packaging and marking requirements are mandated, including adherence to MIL-STD-2073-1 for stock and overseas shipments, and ASTM D3951-18 for domestic immediate-use shipments. The procurement incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, and identifies the items as Critical Safety Items under DFARS 252.209-7010. Invoicing and reporting must be processed through Wide Area WorkFlow (WAWF).

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

CIRCUIT BREAKER

Solicitation # SPRMM126QKE29

Solicitation SPRMM1-26-Q-KE29 is a Request for Quotation issued by DLA Mechanicsburg for the manufacture and procurement of circuit breakers. The acquisition is conducted under SEPA-EAF Authority and is not a small business set-aside, utilizing NAICS code 335313. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The solicitation has undergone multiple amendments, with the final response deadline extended to October 23, 2026. The contract mandates strict adherence to quality and technical standards, including MIL-I-45208 for inspection systems, though ISO 9001 or ISO 9002 certifications are acceptable alternatives. Key technical requirements include physical identification per MIL-STD-130, packaging according to MIL-STD-2073, and strict compliance with ANSI/ESD S20.20 for electrostatic discharge control. Additionally, the materials must be mercury-free for use on submarines and surface ships. Delivery is required within 30 days, FOB Destination, with all invoicing and receiving reports submitted electronically through the PIEE Wide Area Workflow (WAWF) system. Offerors who are not the Original Equipment Manufacturer must provide the OEM's CAGE code and part number to be considered.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

CONTROL,ELECTRIC LI

Solicitation # N0038326QAA79

Solicitation N0038326QAA79, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside request for quotations for the teardown, evaluation, repair, and modification of the Control, Electric L1 (NSN 7RH 6220-01-435-0198KB, P/N 712860-1). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids such as fixtures or special test equipment. All work must be performed in accordance with the most recent technical publications and approved repair manuals, with specific prohibitions against the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The contractor must maintain a rigorous quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key requirements include the maintenance of detailed historical record files for each serial number and the submission of all failure analysis and corrective action reports to the government. While the contractor is granted Internal Review Board authority for minor non-conformances, formal Material Review Board authority for as-is dispositions remains with the government. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Deliveries are FOB Destination, and all items must be preserved and packaged according to MIL-STD-2073-1.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

TURBOSUPERCHARGER,E

Solicitation # SPRMM127QMA08

Solicitation SPRMM127QMA08, issued by the DLA Weapons Support Mechanicsburg and NAVSUP Weapon System Support, seeks the manufacture and delivery of one Turbosupercharger, E (NIIN 013298504). The award will be granted to the responsible offeror providing the lowest price technically acceptable offer, evaluated based on technical compliance, price, and supplier risk via the Supplier Performance Risk System. Offerors must provide a 60-day quote validity and identify the Original Equipment Manufacturer if they are a distributor. The item must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073-1 or ASTM D3951-18 depending on the destination. The contract requires electronic submittal of invoices and receiving reports through PIEE-WAWF. Inspection and final acceptance will occur at the origin, specifically at the contractor or subcontractor plant. Key regulatory requirements include compliance with the Buy American Act, cybersecurity maturity model certification, and ISPM 15 for wood packaging. Any changes in design or part numbers require government approval and supporting documentation. The item is destined for the USNS SUPPLY T AOE 6, and all contractual communications and documents are handled electronically via email, facsimile, or the PIEE-EDA web tool.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

FRAME,TURBINE,AIRCR

Solicitation # SPRPA127QXA28

Solicitation SPRPA1-27-Q-XA28 is a fixed-price request for the procurement of three aircraft turbine frames, identified by NSN 0RH 2840-01-699-6916. Issued by the Department of Defense through the Pa DLA Aviation office in Philadelphia, the requirement is designated as a critical application item and is issued under EAF authority. The delivery timeline is set for 90 days with FOB Destination terms. Inspection and acceptance will occur at the origin, and the contractor must adhere to ISO 9001 or higher quality management standards. The government intends to make a single award based on a best-value determination where past performance is considered more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Item Unique Identification (IUID) and hazardous materials compliance. Payment and invoicing are to be processed electronically via the Wide Area Workflow (WAWF) system. The solicitation also includes strict adherence to Buy American policies and various security prohibitions, including those related to Chinese military companies.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

Supply of Aircraft Valve (NSN 2840-01-666-6866)

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

Supply of Combustion Liners (NSN 2840-01-709-1523)

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

Supply of Vane Assembly, Compressor (NSN 2840-01-714-0446)

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

Turbine Engine Blade Supplier (NSN 2835-01-4575652)

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

VALVE — 2840016666866 — SPRPA127QXA60

Solicitation # SPRPA127QXA60

Solicitation SPRPA127QXA60, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of 35 units of a valve (NSN 2840-01-666-6866). This item is designated as a Critical Safety Item (CSI), requiring strict adherence to quality standards, including ISO9001 compliance. The delivery is required within 90 days, with inspection and acceptance occurring at the origin. The procurement is governed by NAICS code 336412 and follows FOB Destination terms. The award process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) for color-coded ratings. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments and the use of approved pallets and barrier materials. The contract incorporates several key FAR and DFARS clauses, including those for hazardous material identification, the Buy American Program, and cybersecurity safeguarding of defense information. Quotations must be submitted by November 16, 2026, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

NOZZLE ASSEMBLY,TUR — 2840017143231 — SPRPA127QXA59

Solicitation # SPRPA127QXA59

Solicitation SPRPA127QXA59, issued by the Department of the Navy via DLA Aviation at Philadelphia, is a request for the procurement of 72 units of Nozzle Assembly, TUR (NSN 2840-01-714-3231). This item is designated as a Critical Safety Item (CSI), requiring strict adherence to ISO 9001 and SAE AS9100 quality management standards. The government intends to make a single award based on a best-value determination, prioritizing past performance as the primary evaluation factor over price. Offerors must provide relevant past performance history or a statement of no history to remain eligible for award. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-2073 for preservation and MIL-STD-129 for marking. Specific requirements include Item Unique Identification (IUID) per MIL-STD-130 and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the origin. Key regulatory clauses are incorporated, including the Buy American Act, Trade Agreements, and safeguarding of covered defense information. No drawings are available for this solicitation, and the procurement is not set aside for small businesses.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

VANE ASSEMBLY,COMPR — 2840017140446 — SPRPA127QXA56

Solicitation # SPRPA127QXA56

This solicitation, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks a single award for the supply of 117 units of Vane Assembly, Compr (NSN 2840-01-714-0446). The procurement is conducted under Emergency Acquisition Flexibilities authority and designates the items as Critical Safety Items, requiring compliance with ISO9001 quality standards. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System, and offerors without a relevant history will receive a neutral rating. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and hazardous material identification. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 336412 and incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and priority ratings for national defense.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

SHROUD SEGMENT,TURB — 2840016996679 — SPRPA127QXA26

Solicitation # SPRPA127QXA26

Solicitation SPRPA127QXA26, issued by the Department of the Navy via Pa DLA Aviation At Philadelphia, is for the procurement of 114 units of Shroud Segment, Turb (NSN 2840-01-699-6679). This item is designated as a Critical Safety Item, requiring strict adherence to quality standards, including ISO 9001 or higher. Inspection and acceptance will occur at the origin. The award process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) to evaluate supplier capability and risk. The contract mandates rigorous packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and electrostatic protection per ANSI/ESD S20.20-2021. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, such as the Buy American Program, hazardous material identification, and cybersecurity safeguarding. Offerors must maintain active registration in the System for Award Management (SAM) and provide necessary representations regarding HUBZone status and domestic end products.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

SHROUD SEGMENT,TURB — 2840017140857 — SPRPA127QXA55

Solicitation # SPRPA127QXA55

Solicitation SPRPA127QXA55 is a fixed-price request for the procurement of one Shroud Segment, Turb (NSN 2840-01-714-0857) for the Department of the Navy, managed by DLA Aviation at Philadelphia. This requirement is designated as a Critical Safety Item (CSI), necessitating strict adherence to quality management systems such as ISO 9001 or SAE AS9100. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will include risk assessments from the Supplier Performance Risk System regarding item, price, and supplier risks. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1 for stock shipments and MIL-STD-129 for labeling, with specific requirements for Depot Level Repairable (DLR) labels and unique item identification. Hazardous materials must be handled according to 49 CFR and international modal regulations. Invoicing and reporting are to be processed electronically via Wide Area WorkFlow (WAWF). The solicitation also mandates compliance with DFARS cybersecurity standards for safeguarding covered defense information and Buy American program certifications. All offers must be submitted through the System for Award Management (SAM) and include necessary source approval documentation if the offeror is not already an approved source.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE