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DELTA T, LLC

UEI: JZD6TVLCKPY8CAGE: 1T6F2

DELTA T, LLC is a federal contractor, registered under UEI JZD6TVLCKPY8 and CAGE code 1T6F2. It has been awarded $22,435,004 in federal contracts. Primary work spans Industrial and Commercial Fan and Blower Manufacturing, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), and Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

JZD6TVLCKPY8

CAGE Code

1T6F2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

DELTA T, LLC specializes in the manufacturing, procurement, and maintenance of industrial and commercial air movement and environmental control systems, including ceiling fans, portable blowers, air purification units, and related HVAC components. The company delivers turnkey solutions encompassing ...

DELTA T, LLC specializes in the manufacturing, procurement, and maintenance of industrial and commercial air movement and environmental control systems, including ceiling fans, portable blowers, air purification units, and related HVAC components. The company delivers turnkey solutions encompassing equipment supply, diagnostic servicing, and remediation support for mission-critical environments, demonstrating deep technical proficiency in airflow engineering, mechanical system integration, and facility-level climate control. Their work includes custom specifications for high-durability, waterproof, and industrial-grade fan systems, often tailored for deployment in secure or high-traffic federal facilities. Unique capabilities include end-to-end support from procurement to on-site maintenance, bridging manufacturing and operational readiness for complex infrastructure needs. The contractor maintains consistent engagement with the Department of Defense, Department of State, and Department of Homeland Security, delivering air management equipment and repair services for warehouses, diplomatic compounds, and operational facilities. For DoD, they supply large-scale industrial fans and diagnostic services for ventilation systems; for State, they provide office furnishings and directional airflow units; and for DHS, they deliver remediation-ready fan systems and waterproof portable units suited for field deployment. Industry focus centers on NAICS 333413 and 333412, reflecting core competency in industrial fan and blower manufacturing, with complementary work in office furniture (337214) and HVAC equipment (333415). This positions DELTA T as a niche supplier for federal agencies requiring robust, non-electronic environmental control hardware with integrated maintenance support. As a small business structured as a 2L entity based in Lexington, Kentucky, DELTA T, LLC operates without federal certifications but maintains a focused government market presence through reliable delivery of specialized mechanical and environmental systems. Their geographic footprint supports responsive logistics to federal installations across the continental U.S.

Key Performance Metrics

Awards Count

635

All time

Active

1

Currently performing

Completed

634

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 Agency Over Time
Awards by Place of Performance

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NAICS: 336413
New
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

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NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
Navsup Weapon Systems Support

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NAICS: 336413
New
Federal
DISCRETE I/O MODULE
Solicitation # SPRPA127QXA21
Solicitation SPRPA127QXA21 is a fixed-price request for the acquisition of a Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8), designated as a Critical Application Item. Issued by the Defense Logistics Agency (DLA) Aviation office in Philadelphia, the procurement is conducted under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contractor must maintain a quality management system compliant with ISO9001 or higher and adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. Specific requirements include Unique Item Identification (IUID) reporting and adherence to electrostatic discharge protection standards where applicable. Invoicing and receiving reports must be processed electronically via Wide Area Workflow (WAWF), and all official modification requests must be submitted through the Workflow Pro Mod Assist module. The contract also incorporates standard federal and defense clauses regarding the Buy American Act, safeguarding covered defense information, and equal opportunity employment.
Pa DLA Aviation At Philadelphia

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NAICS: 238990
New
Federal
DeCA Europe Central Distribution Centers Facility Maintenance Call for Solutions
Solicitation # HQC0102712
The Defense Commissary Agency (DeCA) is seeking innovative commercial solutions under solicitation HQC0102712 to provide long-term facility maintenance and repair services for its European Central Distribution Centers. The scope of work includes comprehensive preventative, unscheduled, and 24/7/365 emergency maintenance for HVAC systems, facilities, and selected equipment at the Central Distribution Center Germersheim, Kaiserslautern Cold Storage, and the Central Meat Processing Center, the latter two of which are located on Ramstein Air Base. The government intends to establish a partnership for up to five years, potentially structured as a base period with multiple option periods, and may award a fixed-price contract pursuant to FAR Part 12. Prospective contractors must be firms operating within the European Union and must demonstrate full compliance with EU and German host nation statutory requirements, as well as Department of War safety and warranty standards. Specific technical requirements include adherence to DGUV, BGV A3, and PAT electrical standards. To be eligible, companies must possess a Unique Entity ID, be registered in the System for Award Management, and register in the PIEE Wide Area Work Flow application for invoicing. Proposals must be submitted in two volumes covering business/price and technical approach, with evaluations based on relevance, technical merit, innovation, and risk. The deadline for submission is October 29, 2026.
Defense Commissary Agency- Eur Area

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NAICS: 561990
New
Federal
Lifeguard Services at Patrick Space Force Base
Solicitation # FA252127QB013
Solicitation FA252127QB013 is a 100 percent Small Business Set-Aside for a single-award, firm-fixed price, indefinite-delivery, indefinite-quantity contract to provide lifeguard and aquatics management services at Patrick Space Force Base in Florida. The contractor is responsible for providing all personnel, uniforms, daily supervision, and non-personal services for two specific locations: the Fitness Center Mission Training Pool and the Outdoor Recreation Community Recreation Pool, including its splash pad. The base period of performance runs from November 1, 2026, to October 31, 2027, with four subsequent one-year ordering periods and a final extension option through April 30, 2032. The scope of work includes specialized services such as water survival skills testing, support for Brevard Spring Break, and special youth programs. Operations must adhere to strict regulatory standards, including DAFMAN 48-143, CDC Model Aquatics Health Code, and Florida Administrative Code 64E-9-008. Key operational requirements include water quality testing every two hours and a mandatory 10 minute break for lifeguards every 50 minutes of surveillance. The contractor must maintain liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, and all personnel must undergo rigorous background checks, including DD Form 2981 for those working with minors. Award will be based on best value, considering technical acceptability, price, and schedule, and may not necessarily go to the lowest priced offeror. Payment will be processed electronically via Wide Area Workflow. Interested offerors must submit technical quotes in PDF or Word format by October 26, 2026, including their Unique Entity Identifier and a statement of agreement with all solicitation terms.
FA2521 45 Cons Pk

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NAICS: 336413
New
Federal
MOTOR CONTROLLER OB
Solicitation # SPRPA127QWA04
Solicitation SPRPA127QWA04 is a small business set-aside request for the procurement of 39 units of Motor Controller OB (NSN 7RH 1680-01-585-4988) for the Department of Defense, issued by DLA Aviation at Philadelphia. This acquisition is conducted under the Emergency Acquisition Framework with a delivery requirement of 90 days. The government will make a single award to a technically acceptable offeror based on a best-value determination, where past performance is considered more important than price. To be deemed technically acceptable, offerors must be government-approved sources of supply or provide an authorized distributor letter on the source's letterhead. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026.
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NAICS: 336413
New
Federal
MODULE ASSY - ENGIN
Solicitation # NO0383-26-Q-AB01
This Request for Quotations, issued by NAVSUP Weapon Systems Support Philadelphia on September 11, 2026, seeks technical services for the teardown, evaluation, repair, and/or modification of two specific items: a Module Assembly - Engine (NSN 1680-01-585-4772) and a Proximity Switch EL (NSN 1680-01-585-5024). The primary objective is to return these units to a Ready for Issue (RFI) condition, ensuring they perform reliably in their intended operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and specialized tooling, as the government will not provide manufacturing aids or test equipment unless expressly stated. Because these items are considered flight critical, government source approval is required prior to award, and non-approved sources must submit specific documentation via the NAVSUP WSS Philadelphia Source Approval Information Brochure. The contract mandates strict adherence to technical and quality standards, including ISO 9001 or SAE AS9100 quality management systems and specific calibration requirements. Technical data must comply with MIL-STD-130 for markings and MIL-STD-2073 for packaging, with specific provisions for electrostatic discharge protection and domestic versus overseas shipping levels. Contractors must manage complex repair scenarios, such as items determined to be Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above (OAR) repair, all of which require formal written concurrence from DCMA and the Procuring Contracting Officer. Quotations are due by October 13, 2026, and the performance period is set for 90 days following award, with all shipments being FOB Destination.
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NAICS: 336413
New
Federal
16--COMPUTER,DIGITAL,VA, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RNA87
Solicitation N0038326RNA87 is a fixed-price requirement issued by NAVSUP Weapon Systems Support Philadelphia for the teardown, evaluation, repair, and modification of one digital computer (NSN 7RH 1680-01-541-3692 RV). The contractor is solely responsible for providing all necessary manufacturing aids, including fixtures, jigs, and test equipment. Technical requirements strictly prohibit the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. If MIL-STD-454 is referenced, the contractor must demonstrate compliance with IPC/EIAJ-STD-001C and ensure personnel are properly certified. The award will be made to a single offeror 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) color rating scale. The contract mandates rigorous quality and packaging standards, including compliance with ISO 9001 or SAE AS9100 and adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Specific requirements are in place for Depot Level Repairable (DLR) labeling and the use of QPL-approved barrier materials. Inspection and acceptance will occur at the origin. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must submit their proposals by November 19, 2026, and must maintain current representations and certifications within the System for Award Management (SAM).
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