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Defense and Development 3350 Enterprise Ave Ste 160 Weston 33331-3518 US

UEI: SLED_A08E2D2F7D75FF90

Defense and Development 3350 Enterprise Ave Ste 160 Weston 33331-3518 US is a federal contractor, registered under UEI SLED_A08E2D2F7D75FF90. It has been awarded $73,000 in federal contracts. Primary work spans Other Engine Equipment Manufacturing and Other Aircraft Parts and Auxiliary Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A08E2D2F7D75FF90

Federal Contracting Overview

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

AI Capability Profile

Defense and Development operates within the industrial manufacturing and automotive components sectors. Their technical focus includes the manufacture of other guided missiles and the production of automotive air conditioning systems. The company's industry focus is centered on specialized manufact...

Key Performance Metrics

Awards Count

2

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

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$39.0K53.4%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$34.0K46.6%

Awards by Agency Over Time

Awards by Place of Performance

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Aircraft Skin Fabrication (P/N 527-13401-2)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

Manufacture of Aircraft Brake Bands (NSN 1630-01-027-3496)This subcontract involves the manufacture of three precision aircraft brake bands for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The items must be fabricated according to NSN 1630-01-027-3496 and Boeing Rights Guard License Agreement technical data. Production is limited to subtractive or formative processes, as additive manufacturing is strictly prohibited. To be eligible, the contractor must maintain CMMC Level 2, ITAR/EAR compliance, and hold either ISO 9001 or SAE AS9003 certification. The final deliverables must be finished, marked, and inspected. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Radome Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 123 radomes under NSN 1560-01-546-5426 for the DLA Weapons Support ASC Supplier OEM Division. Production must strictly adhere to Reference Drawing NR 26512 C1001B9000 Revision D and TDP Rev A Gen 1. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, and all units must feature IUID marking in accordance with MIL-STD-130. Eligible contractors must maintain CMMC Level 2 certification, ensure full ITAR and EAR compliance, and hold JCP certification. The project falls under NAICS code 336413, with performance located in zip code 98314-6001. Responses to the solicitation are due by December 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

Handhold Strap Fabrication (Critical Application)This subcontract involves the fabrication of 53 finished and inspected Handhold Straps for prime contractors supporting DLA Weapons Support ASC projects. The manufacturing process must strictly adhere to Reference Drawing NR 30003 3954AS201 Revision NR DTD 05/13/2008 and TDP Rev B Gen 3, with bare item marking performed according to RQ017. To be eligible, the provider must maintain JCP certification, CMMC Level 2 compliance, and a quality management system certified to either SAE AS9003 or ISO 9001. The work is categorized under NAICS code 336413 and will be performed in New Cumberland. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Manufacturing of Aviation/Ship Critical Safety Item (NSN 5365-00-633-1303)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC, involves the manufacture and supply of 1,047 critical safety items identified as NSN 5365-00-633-1303 for Navy aviation and ship projects. The contractor is responsible for the fabrication and assembly of components according to Reference Number ZQA03 and strict Navy specifications. Production must utilize precision machining equipment to adhere to zero-defect critical safety item protocols, and the contractor must provide comprehensive evidence of proper function and life cycle reliability analysis. The contract is categorized under NAICS code 336413 and spans a performance period of three years. Interested parties must respond by December 4, 2026, to fulfill the requirements of this defense procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Aviation Vent Tube Fabrication (NSN 1560LN0027757)This subcontract involves the precision machining, fabrication, and supply of one certified Vent Tube for prime contractors supporting DLA Aviation projects. The component must be manufactured according to NSN 1560LN0027757 specifications and the DLA Master List of Technical and Quality Requirements RA001. To ensure the integrity of this critical aviation part, the contractor must perform quality assurance sampling per MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-130N(1) for identification marking. The project is managed by the Department of Defense under the DLA Fleet Readiness Center DLA PSC, with performance taking place in Cherry Point. The opportunity was posted on November 4, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 336413 and demands high-precision manufacturing capabilities to meet strict aviation certification standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 3 hours ago

DEADLINE

Aircraft Window Panel Fabrication and Assembly

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Supply of Electric Motor Covers (NSN 6105-01-660-8944)This subcontract involves the manufacture or procurement of electric motor covers identified by NSN 6105-01-660-8944 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring the parts meet all technical specifications and are packaged according to RP001 DLA Packaging Requirements for Procurement. The scope of work requires the delivery of one electric motor cover via Government-Arranged Transportation to Fort Polk. This opportunity falls under NAICS code 333618 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

Manufacture of Heat Shield Special

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Aircraft Spar (NSN 1560-01-680-4702) SupplyThis subcontract involves the manufacture or procurement of 24 aircraft spars for prime contractors under the Department of Defense, specifically for the DLA Weapons Support ASC Supplier OE and AF Div. All parts must strictly adhere to NSN 1560-01-680-4702 specifications and the DLA Master List Technical and Quality Requirement RA001. The final deliverables are to be shipped to the designated DLA location at Tinker AFB. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act and Berry Amendment regulations. Additionally, the contractor must maintain robust cybersecurity standards, specifically meeting CMMC Level 2 and NIST SP 800-171 requirements. The opportunity was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

HEAT SHIELD SPECIAL

Solicitation # SPE4A7-27-T-2757

Solicitation SPE4A7-27-T-2757, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for the procurement of 49 units of Heat Shield Special, identified by NSN 1680016935609. The requirement specifies a delivery period of 171 days after the order is placed, with a need ship date of May 3, 2027, and an original required delivery date of July 14, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. Bare item marking must include part number 123EC93010-21, associated with approved vendors such as Tighitco Inc., Globe Engineering Co., Inc., and Northrop Grumman Systems Corporation. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2752

Solicitation SPE4A7-27-T-2752 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 24 aircraft spars, identified by NSN 1560-01-680-4702. The delivery requirement is set for 171 days after order, with a need ship date of May 3, 2027, and a final required delivery date of December 5, 2027. Performance is based on FOB Origin, with the final delivery destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, packaging, and configuration change management. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access the data. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, as well as domestic preferences such as the Buy American Act and the Berry Amendment. Offerors must validate their status through the System for Award Management and provide specific representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

COVER, ELECTRIC MOTOR

Solicitation # SPE7M0-27-T-1049

Solicitation SPE7M0-27-T-1049 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electric motor cover, identified by NSN 6105-01-660-8944 and Cummins Power Generation Inc. part number A030A615. The requirement is managed under the First Destination Transportation program with a required delivery date of November 5, 2026, to a distribution point at Fort Polk, Louisiana. The contract specifies a delivery window of five days after order and requires destination inspection and acceptance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements (RP001) and the removal of government identification from non-accepted supplies (RQ011) is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

HOUSING, POWER INERTIA

Solicitation # SPE4A6-27-T-8312

Solicitation SPE4A6-27-T-8312 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of Housing, Power Inertia Reel Cartridge, Sea, identified by NSN 1680-00-286-0963 and Boeing part number D115052-1. The contract is categorized under NAICS code 336413 and requires delivery within 20 days, with an original required delivery date of October 15, 2026. Shipping is FOB Origin, with the final destination located at Rose Barracks South Camp in Vilseck, Germany. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 or SAE AS9003 for manufacturer inspection systems. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Security compliance is mandatory, featuring CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and the government may apply a HUBZone price evaluation preference for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

WINDOW PANEL, AIRCRAFT

Solicitation # SPE4A7-27-T-2756

Solicitation SPE4A7-27-T-2756 is a request for quotations from the Defense Logistics Agency for the procurement of 30 aircraft window panels, identified by NSN 1560-00-506-1614. The contract is issued under the First Destination Transportation program with a delivery requirement of 699 days after the order is placed, with a target ship date of November 8, 2026, and a final delivery date of September 24, 2028. Delivery is FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement mandates strict quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 and ensuring all special processes are performed by NADCAP-approved organizations. The items have been determined not to be hazardous per HMIC review, and a Safety Data Sheet package is not required. However, the technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of all quotes through the DLA Internet Bid Board System. The solicitation incorporates various DFARS and FAR clauses, including those related to the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2759

Solicitation SPE4A7-27-T-2759 is a federal procurement issued by the Defense Logistics Agency for seven seal retainers, identified by NSN 1560-01-015-8733. The contract requires delivery within 144 days after award to the DLA Distribution New Cumberland facility, with FOB, inspection, and acceptance all occurring at the point of origin. The procurement is subject to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The contract involves significant data and security restrictions, including a Boeing Rights Guard License Agreement for restricted technical data and export controls under ITAR or EAR. Contractors are responsible for converting provided digital Mylar data to stable base materials if necessary, ensuring strict dimensional accuracy per ASME Y14.31. Key regulatory requirements include CMMC Level 2 certification, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized, and a price evaluation preference is available for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

PARTS KIT, DRIVE, OVE

Solicitation # SPE4A7-27-R-0069

Solicitation SPE4A7-27-R-0069 is a firm-fixed-price contract issued by the Defense Logistics Agency for the procurement of 240 drive overhaul parts kits, identified by NSN 1650-00-898-0874 and part number 9835315-10. This requirement is a total small business set-aside under NAICS code 336413. The procurement includes strict export control requirements, as the technical data is subject to ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access the data. The delivery schedule involves a multi-stage process for First Article Test units, with a total of 635 days for final production delivery following FAT approval. Quality assurance is stringent, requiring compliance with ISO 9001 2015 and specific sampling methods such as MIL-STD-1916. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with all kit contents consolidated into a single cushioned box including a detailed contents list. Award will be based on a best-value comparative assessment, with past performance, specifically SPRS assessments and quality history, weighted significantly. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2241

Solicitation SPE4A5-27-T-2241 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 91 kits of aircraft skin, specifically Boeing Company part number 527-13401-2 (NSN 1560-01-603-0785). The requirement is designated as a critical application item with a need ship date of February 8, 2026, and an original required delivery date of November 14, 2026. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including source approval requests, configuration change management, and CMMC Level 2 self-assessment. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with an acceptance criterion of zero non-conformances in the sample lot. Packaging must follow MIL-STD-129 for marking and MIL-STD-130 for Item Unique Identification, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE