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DIXIE AEROSPACE, LLC DBA 473 DIVIDEND DR PEACHTREE CITY 30269-1940 US

UEI: SLED_1C2160701BE76325

DIXIE AEROSPACE, LLC DBA 473 DIVIDEND DR PEACHTREE CITY 30269-1940 US is a federal contractor, registered under UEI SLED_1C2160701BE76325. It has been awarded $1,079,841 in federal contracts. Primary work spans Ball and Roller Bearing Manufacturing and Other Electronic Component Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1C2160701BE76325

Federal Contracting Overview

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

AI Capability Profile

Dixie Aerospace, LLC specializes in the manufacture of miscellaneous fabricated metal products and other electronic assembly components. Their technical expertise is centered on precision metal fabrication and the production of specialized electronic equipment. The company's industry focus is prima...

Key Performance Metrics

Awards Count

26

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

$1.1M100%

Awards by NAICS

332991 - Ball and Roller Bearing Manufacturing$1.1M97.3%334419 - Other Electronic Component Manufacturing$28.8K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DIXIE AEROSPACE, LLC DBA 473 DIVIDEND DR PEACHTREE CITY 30269-1940 US's top NAICS codes and agencies

Rubber Roller Tine SupplyThis subcontract involves the manufacture or sourcing of rubber roller assembly tines, specifically part number 8145-01-469-1010, to support prime contractors fulfilling DLA Troop Support contracts. The scope of work requires the delivery of three Roller Tine Adapter units, with strict adherence to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located at Little Rock AFB.

CONSTRUCTION & EQUIPMENT CONTAINERS

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about 15 hours ago

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Manufacture and Supply of Electronic Filter Assemblies (NSN 5915-01-686-4765)This subcontract involves the manufacture and supply of 23 electronic filter assemblies, identified by NSN 5915-01-686-4765, for prime contractors supporting DLA supply contracts for the USS George H W Bush CVN 77. The Department of Defense requires all assemblies to be fabricated in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance with the Berry Amendment for domestic sourcing is mandatory, and the selected provider must maintain an active SAM registration. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract falls under NAICS code 334419 and is managed through the Maritime Supply Chain ESOC Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

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about 15 hours ago

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Manufacturer of Tapered Roller Bearing Cups (NSN 3110-01-398-0704)This subcontract involves the manufacture of precision tapered roller bearing cups, identified by NSN 3110-01-398-0704, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining equipment to fabricate components that strictly conform to Drawing 9235611, Revision H, and all associated Technical Data Packages. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7016 domestic sourcing requirements. The project falls under NAICS code 332991, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 15 hours ago

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Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the supply of 100 fixed glass dielectric capacitors, specifically Kyocera AVX part number 100B200JP500X, for the DLA Weapons Support Active Devices Division. The components must feature lead finish marking according to IPC/JEDEC J-STD-609 and adhere to strict preservation and packaging standards defined by MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. The delivery is designated as FOB origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 15 hours ago

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Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 15 hours ago

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STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1166

Solicitation SPE7M5-27-T-1166 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 126 electrical grounding strips, identified by NSN 5999-01-689-9857. The required delivery date is April 22, 2027, with the place of performance and delivery located in Tracy, California. Quotations must be submitted via the DIBBS system by October 30, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, including DFARS 252.204-7012 and CMMC Level 2 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and those seeking HUBZone small business price evaluation preferences must be SBA certified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 15 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-6322

Solicitation SPE4A6-27-T-6322 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120-01-473-4208. The requirement is not a small business set-aside and falls under NAICS code 332991. Delivery is required within five days after receipt of order, with shipping terms set as FOB Destination to locations in Yokosuka, Japan. The government will not evaluate or award to offers utilizing additive manufacturing processes, though a price evaluation preference is available for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with manufacturer inspection systems requiring compliance with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting the use of mercury or mercury compounds. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 15 hours ago

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LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-6111

Solicitation SPE4A6-27-T-6111 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 313 indicator lights. The required items are identified by NSN 6210-01-477-7817 and correspond to RIX Industries part number A160-354 or Schneider Electric USA part number KP7G31. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. The need ship date is April 20, 2027, with an original required delivery date of August 24, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and there is a specific prohibition against the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 15 hours ago

DEADLINE

BODY, ADAPTER, AIRCRA

Solicitation # SPE4A7-26-T-750Y

Solicitation SPE4A7-26-T-750Y is a federal procurement issued by the Defense Logistics Agency (DLA) for two units of an aircraft adapter body, identified by NSN 4933-01-591-6342. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility by July 16, 2027, with offers submitted on an FOB Origin basis. The procurement is governed by NAICS code 334419 and requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Significant compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls for technical data, and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Offerors must submit quotations via the DLA Internet Bid Board System (DIBBS) by September 24, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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about 15 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0331

Solicitation SPE7M8-27-T-0331 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of 48 push switches, identified by NSN 5930-01-369-7561. The requirement specifies a delivery timeline of three days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with quality assurance governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under certain sampling plans. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. This procurement is subject to various Federal Acquisition Regulation clauses, including those regarding hazardous material identification, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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about 15 hours ago

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BEARING, WASHER, THRUST

Solicitation # SPE4A6-27-T-5831

Solicitation SPE4A6-27-T-5831 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 35 thrust washer bearings. This is designated as a critical application item under NSN 3120007767770 and part number 7767770. The items must be manufactured in accordance with TDP Rev C Gen 3 and Basic Drawing NR 19207 7767770 Revision R. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses. Award may be automated, and preference may be given to offers with shorter delivery lead times. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 15 hours ago

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BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-6228

Solicitation SPE4A6-27-T-6228, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for three annular ball bearings (NSN 3110-00-708-7681, Part Number 2553379). The requirement specifies a raceway surface finish not exceeding 2 micro-inch AA and the use of lube/oil L01 per MIL-PRF-6085D. Delivery is required within five days after order, shipped FOB Origin to Tobyhanna, Pennsylvania, with inspection and acceptance occurring at the destination. The items have a 12-month extendable shelf life and must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M. This procurement is subject to significant domestic sourcing restrictions under DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total. Offerors must provide a signed Contractor's Declaration regarding the domestic or foreign nature of the materials. Additionally, the contract mandates compliance with CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and the use of the Wide Area Workflow system for invoicing. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 15 hours ago

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ELECTRODE ASSEMBLY

Solicitation # SPE4A6-27-T-5827

Solicitation SPE4A6-27-T-5827 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 36 Electrode Assemblies, identified by NSN 6150006590677 and Part Number 40194P100P. This item is designated as a critical application item. The procurement is a total small business set-aside under NAICS 334419, with a required delivery date of June 19, 2027, and a need ship date of April 20, 2027. Delivery, inspection, and acceptance are all established as FOB Origin, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection will be conducted at the origin using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances. Special prohibitions are in place regarding the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6471

Solicitation SPE4A6-27-T-6471 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 electrical special purpose cable assemblies, identified by NSN 6150012213563 and Kidde Technologies part number 35302-217. This is not a small business set-aside and falls under NAICS code 334419. The required delivery date is August 24, 2027, with delivery terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications regulations, including DFARS 252.204-7012 and 252.204-7016. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

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NRP, BOARD, PC, LOAD C

Solicitation # SPE7M5-27-T-1165

Solicitation SPE7M5-27-T-1165 is a fixed-price request for quotes issued by the DLA Weapons Support Active Devices Division for the procurement of 34 units of NRP, BOARD, PC, LOAD C (NSN 5999016200473). The approved source for this item is 0TZM0 7000AG1040-1. Quotes must be submitted electronically via the provided link by the response deadline of October 30, 2026. Delivery is scheduled for DLA Distribution Jacksonville, with a need ship date of April 1, 2027, and an original required delivery date of August 12, 2026. The contract requires strict adherence to packaging and marking standards, including MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance mandates include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Offerors must provide their CAGE code and unique entity identifier, and they must certify that they do not provide covered defense telecommunications equipment or services from prohibited sources.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 15 hours ago

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BEARING, ROLLER, SELF-AL

Solicitation # SPE4A6-27-T-5969

Solicitation SPE4A6-27-T-5969 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for 50 self-aligning roller bearings (NSN 3110010113529). The requirement is designated as a critical application item and must conform to basic drawing 19207 7710209 Revision H and QAP 13873 QAP-B02 Revision B. Delivery is required to DLA Distribution Anniston, Alabama, with an original required delivery date of March 17, 2027, and a need ship date of April 20, 2027. Strict domestic sourcing restrictions apply per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total cost. Offerors must provide a contractor declaration regarding the domestic or foreign nature of the materials. Quality assurance requires manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 15 hours ago

DEADLINE

CUP, TAPERED ROLLER BEARING

Solicitation # SPE4A6-27-R-X147

Solicitation SPE4A6-27-R-X147 is a small business set-aside for an Indefinite Delivery Contract (IDC) with a five-year base period to provide tapered roller bearing cups (NSN 3110-01-398-0704). The total maximum contract value is not to exceed 350,000.00 USD. The requirement is identified as a commercial off-the-shelf, critical application, and source control item that must conform to drawing 9235611, revision H, and associated technical data packages. The estimated annual demand is 910 units, with a guaranteed minimum of 225 units for the first year. The contract mandates strict domestic sourcing compliance per DFARS 252.225-7016, requiring bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of component costs originating from these regions. Delivery is required within 84 days after receipt of order, with terms set as FOB Destination. Quality assurance is governed by ISO 9001 2015, and inspection and acceptance will occur at the origin. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Award will be based on a comparative assessment of price, past performance, and quoted delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6193

Solicitation SPE4A6-27-T-6193 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 21 electrical special purpose cable assemblies, identified by NSN 6150-01-571-5564 and JLG Industries part number 4923556. The requirement is not a small business set-aside and falls under NAICS 334419. Delivery is required by October 31, 2027, with a need ship date of May 25, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the successful contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE