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EASTERN AERO SUPPLY 1001 N. 10TH STREET MILLVILLE NJ 08332-2027 USA

UEI: SLED_89026D777596C709

EASTERN AERO SUPPLY 1001 N. 10TH STREET MILLVILLE NJ 08332-2027 USA is a federal contractor, registered under UEI SLED_89026D777596C709. It has been awarded $20,740 in federal contracts. Primary work spans Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_89026D777596C709

Federal Contracting Overview

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

AI Capability Profile

Eastern Aero Supply provides specialized support to the Navair Warfare Ctr Aircraft Division. Their capabilities include the provision of components and services categorized under other miscellaneous fabricated metal product manufacturing. The company has established a working relationship with the...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$20.7K100%

Awards by NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing$20.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EASTERN AERO SUPPLY 1001 N. 10TH STREET MILLVILLE NJ 08332-2027 USA's top NAICS codes and agencies

Supply of High-Performance Valve Materials (SAE-AMS-6931 & Mearthane)This subcontract involves the supply of certified raw materials and specialized components to prime contractors supporting Navsup Weapon Systems Support Mech for shipboard ball valve repairs. The scope of work requires the provision of materials that strictly adhere to SAE-AMS-6931 specifications and the delivery of Mearthane graphite-filled urethane, provided either as raw materials or prefabricated components. A critical requirement of the contract is the maintenance of full material traceability and the provision of certification data compatible with Wide Area Workflow submission. Managed under NAICS code 332919 for the Department of Defense, the agreement ensures that all high-performance valve materials meet rigorous military and technical standards for maritime application.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Crane Engineering and CDRL DocumentationThis small business set-aside subcontract involves providing specialized engineering design services for prime contractors supporting the Naval Air Warfare Center, Aircraft Division. The scope of work focuses on the development of technical specifications, Bill of Materials, and engineering approval drawings for electrical components and hoists in accordance with CDRL A001. Additionally, the contractor is responsible for delivering the necessary documentation to secure NAVFAC NCC Crane Alteration Request approval while ensuring full compliance with NAVCRANECEN Instruction 11450.1C. The project falls under NAICS code 541330 and is managed under the Department of Defense. Key deliverables include the submission of approved drawings and specifications. The response deadline for this opportunity is November 30, 2026, with performance centered in the 08733 zip code area.

Navair Warfare Ctr Aircraft Division

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Crane Hoist and Electrical System InstallationThis small business set-aside subcontract involves the removal and installation of crane systems for prime contractors supporting the Naval Air Warfare Center, Aircraft Division. The scope of work includes the removal of legacy hoists, festoons, and conductor bars, followed by the installation of new 3-ton hoists, 4-wire conductor bars, and bridge and hoist panels. The contractor is responsible for wiring VFD and pendant controls using rental lifts and cranes, ensuring the final delivery of a fully operational system. All work must be performed in strict compliance with NFPA 70, NEMA ICS 8, and ANSI ECMA 15 standards, and the contractor must support 125 percent load testing. This project falls under NAICS code 238210 and is managed under the Department of Defense. The response deadline for this opportunity is November 30, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Runway Electrification and Conductor Bar SupplyThis subcontract involves the supply of runway electrification components for prime contractors supporting projects for the Naval Air Warfare Center, Aircraft Division. The scope of work includes the delivery of a conductor bar system and electrical collection hardware, specifically 150 linear feet of four-bar runway electrification, new collector poles, four double shoe collectors, and new bridge and traveling pendant festoons. All provided components must strictly adhere to NFPA 70 National Electric Code standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 335999. Managed by the Department of Defense, the contract was posted on October 30, 2026, with a response deadline of November 30, 2026. Performance for this project is centered in the 08733 zip code area.

Navair Warfare Ctr Aircraft Division

POSTED

about 8 hours ago

DEADLINE

in about 1 month

3-Ton Wire Rope Hoist and Trolley SupplyThis subcontract involves the manufacture and supply of a 3-Ton wire rope hoist and trolley assembly for prime contractors supporting projects at the Naval Air Warfare Center, Aircraft Division. The scope of work includes the integration of a mechanical load brake, Variable Frequency Drive controls for both the hoist and trolley, and the provision of a new pendant control. All equipment must strictly adhere to NAVCRANECEN Instruction 11450.1C and NAVSEA Publication 0989-030-7000 standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 333911 for the Department of Defense. Interested parties must respond by November 30, 2026, to provide the completed assembly for performance at the specified location.

Navair Warfare Ctr Aircraft Division

POSTED

about 8 hours ago

DEADLINE

in about 1 month

STRAINER,SEDIMENT

Solicitation # N0010426QEG40

Solicitation N00104-26-Q-EG40 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of sediment strainers, specifically NIIN 015279800. The acquisition is based on the lowest priced, technically acceptable offer, with a delivery period of 180 days and shipping terms set as FOB Destination. Following two amendments, the final closing date for the receipt of offers was extended to November 30, 2026. The contractor must adhere to strict technical and quality standards, including higher-level quality requirement MIL-I-45208 and packaging standard MIL-STD-2073-1. Mandatory review of the Individual Repair Part Ordering Data (IRPOD) via the BPMI e-commerce site is required, as this document, along with associated drawings and technical data, governs the manufacturing and quality assurance process. Certain technical documents are subject to NOFORN export controls. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and SAM representations. The contract also mandates compliance with various federal and defense regulations, including cybersecurity maturity model certification, Buy American preferences, and the prohibition of mercury in hardware.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

48--VALVE ASSEMBLY,MANI, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT557

NAVSUP Weapon Systems Support is soliciting firm fixed unit pricing quotes for the teardown, evaluation, repair, overhaul, upgrade, and testing of Valve Assemblies, MANI (NSN 4810-01-606-2525). This requirement is set aside for small business suppliers capable of providing FAA-Certified parts with an FAA Authorized Release Certificate or FAA Form 8130-3 Airworthy Approval Tag. The objective is to return assets to a Ready For Issue condition, with a required Repair Turnaround Time of 90 days after receipt of the asset. The solicitation is open for quotes until November 30, 2026, and will be evaluated based on price, turnaround time, and past performance, with past performance weighted as more important than price. The contractor is responsible for all labor, materials, and tooling, and must maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key contractual obligations include strict adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contract includes specific provisions for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Crane Hoist and Conductor Bar Upgrade

Solicitation # N6833527Q1037

This procurement is for a firm-fixed-price contract to upgrade the hoist and conductor bar on bridge crane 148-12 at the Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey. The project involves replacing an obsolete 3-ton Detroit hoist and 3-wire conductor bar with a new VFD-controlled 3-ton wire rope hoist and a 4-wire conductor bar. The contractor is responsible for procurement, installation, removal of old equipment, and providing necessary training and manuals. All work must be performed by NAVFAC P-307 certified personnel and comply with various standards, including NAVSEA, ASME, NFPA, and NEMA. Acceptance of the equipment is contingent upon a 125 percent load test performed by government personnel. This is a total small business set-aside under NAICS code 811310. Interested bidders must attend a mandatory site visit on November 12, 2026, and submit security information by November 10, 2026; failure to attend the site visit will result in disqualification. Quotes are due by 12:00 PM EDT on November 30, 2026, and must be submitted electronically. Evaluation will be based on technical description, price reasonableness, and a capabilities statement not exceeding three pages. Additionally, vendors must self-report a Cyber Maturity Model Certification (CMMC) Level 1 Self Assessment before an award can be made. Shipping is FOB Destination, and all costs must be included in the unit prices.

Navair Warfare Ctr Aircraft Division

POSTED

about 8 hours ago

DEADLINE

in about 1 month

VALVE,BUTTERFLY

Solicitation # N0010427QLA19

Solicitation N00104-27-Q-LA19, issued by NAVSUP Weapon Systems Support, is a request for quotations for the teardown, evaluation, repair, and modification of Butterfly Valves (NSN 4820-01-326-3570). The government requires a Repair Turnaround Time (RTAT) of 360 days, measured from the physical receipt of the asset to final acceptance. Failure to meet this RTAT may result in price reductions per unit per month. The contract is a DO-rated order for national defense, with freight handled by the Navy as FOB Origin. Government Source Inspection is mandatory, and the resultant award will be issued bilaterally. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with SPRS color ratings used for assessment. Technical requirements include adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit it via the NAVSUP HQ AM mailbox and Wide Area Workflow (WAWF). The government also reserves the right to exercise a 100 percent option quantity within 365 days of the award. Amendment 0001 updated the Technical Data Package version from 005 to 006 and incorporated CLIN 0001AC.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

48--VALVE,BUTTERFLY

Solicitation # N0010426QYAGU

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the manufacture and delivery of butterfly valves. The requirement specifies that the valves must meet the design, manufacture, and performance standards outlined in drawing 803-7106793. Per Amendment 0001, the quantity has been increased to two units, the shipping location is updated to W25G1U-2, and the response deadline is extended to November 6, 2026. The government also retains an option to order an additional quantity up to 100 percent of the original order at the same price for 365 days after receipt. The contract mandates strict adherence to quality and safety standards, including ISO 9001 for quality systems, MIL-STD-129 for marking, and MIL-STD-2073 for packaging. A critical requirement is that the materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The award will be DO certified for national defense under the Defense Priorities and Allocations System. Evaluation will be based on the most advantageous offer considering price and other factors, with a specific price evaluation preference for HUBZone small business concerns. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

STR FLG END FTG

Solicitation # N0010426QEG41

Solicitation N00104-26-Q-EG41 is a fixed-price request for quotation issued by the NAVSUP Weapon Systems Support Mech for the manufacture and design of STR FLG END FTG (NSN 017383382). The required hardware must adhere to Electric Boat Corporation part number EB3461/4-40TY-40TY-AIII(2.000NPS), which is considered fully descriptive of the technical requirements. The procurement mandates the exclusion of mercury and requires a delivery timeline of 180 days with FOB Destination terms. Award will be granted to the responsible offeror providing the lowest priced technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The contract includes rigorous quality and packaging standards, requiring compliance with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 for item unique identification. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Administrative requirements include electronic invoicing through the Wide Area Workflow system and mandatory SAM registration. Following two amendments, the final closing date for the receipt of offers was extended to November 30, 2026. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and SAM representations to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

PARTS KIT,BALL VALV

Solicitation # N0010426QFE36

This contract is a solicitation for the teardown, evaluation, inspection, and full repair of a Ball Valve Parts Kit (NIIN 013385191) to a like-new or A condition. The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The scope of work includes a Level 1 repair, requiring strict adherence to technical drawings and specifications, including the use of specific materials such as SAE-AMS-6931 and Mearthane graphite-filled urethane. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and provide comprehensive certification data, including non-destructive testing and material traceability, via the Wide Area Workflow (WAWF) system. The award will be made to a single offeror based on a best-value determination, with past performance weighted as more important than price. Evaluation will include SPRS risk assessments for item, price, and supplier risk. Final delivery of the material is required within 158 days of the contract's effective date, with certification data due 20 days prior to delivery. The procurement is an FOB Destination order and is designated as a DO rated order under the Defense Priorities and Allocations System. While originally a small business set-aside, the solicitation was amended to be unreviewed-unrestricted. Pricing must be submitted as a Firm Fixed Price or Not to Exceed amount, and a beyond economic repair price must also be provided.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

PARTS KIT,BALL VALV

Solicitation # N0010426QFE37

Solicitation NO0104-26-Q-FE37 is for the procurement and refurbishment of a Ball Valve Parts Kit (NIIN 014823978) for use in crucial shipboard systems. Designated as Special Emphasis Level I material, the scope involves the teardown, evaluation, inspection, and full repair of components to like-new or A condition. Key technical requirements include strict spherical surface waviness limits of 0.0005 inches, specific material certifications for SAE-AMS-6931 and Mearthane graphite-filled urethane, and the application of Chemours Teflon coatings. The contract is a Firm Fixed Price (FFP) or Not to Exceed (NTE) agreement, with a delivery window of 71 days after the effective date. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted more heavily. The procurement is unrestricted, as the previous small business set-aside was dissolved. Quality assurance is rigorous, requiring 100% inspection of material verification and traceability markings, with lot acceptance based on zero defects. All certification data and invoices must be processed through the Wide Area Workflow (WAWF) system, with shipping directed to DODAAC N50286 and inspection/acceptance occurring at the destination.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Supply of Solenoid Valves (NIIN 007832383)This subcontract involves the manufacture or sourcing of 16 solenoid valves, identified by NIIN 007832383, for prime contractors supporting DLA Aviation projects under the Department of the Navy. The contractor must adhere to TDP Version 001 to maintain the total equipment baseline configuration and ensure all units meet the requirements for Critical Application Items. Compliance with MIL-STD-130 for markings and MIL-STD-2073 for packaging is mandatory. To be eligible, the provider must hold ISO 9001 or SAE AS9100 certification. The project is managed by the DLA Aviation office in Philadelphia, with a response deadline set for November 30, 2026. The final deliverable consists of 16 completed solenoid valves delivered to the specified performance location in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

about 16 hours ago

DEADLINE

in about 1 month

VALVE-HAND, BYPASS

Solicitation # SPE7M1-27-T-1822

Solicitation SPE7M1-27-T-1822 is a small business set-aside request for the procurement of one bypass valve hand, identified by NSN 4820015957205. The requirement is issued by the DLA Weapons Support Maritime Supply Chain with a required delivery date of November 3, 2026, and a delivery window of five days after award. This is a restricted source item requiring engineering source approval from the government design control activity, with approved sources including Control Solutions LLC and AMZ Alabama Inc. Delivery is specified as FOB Origin, with the shipping and parcel destination located at the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements under RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of Class I ozone-depleting chemicals. Offerors must be registered in the System for Award Management and may be subject to the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER, COUPLER

Solicitation # SPE4A7-26-Q-0400

Solicitation SPE4A7-26-Q-0400 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Division for the procurement of five units of Filter, Coupler, identified by NSN 5865-01-227-0352. The required materials must be new and unused, with a delivery schedule of 327 days after order. Inspection and acceptance are both designated at the origin. The government will determine the best value based on a comparative assessment of price and non-price factors, with past performance, specifically SPRS assessments and historical quality and delivery compliance, weighted more heavily than quoted delivery. This procurement involves significant security and regulatory requirements, including the handling of export-controlled technical data subject to ITAR or EAR and the use of a classified drawing that will be provided upon award following the receipt of a completed DD Form 254. Contractors must comply with DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, while packaging must adhere to ASTM D3951. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Proposals must be submitted via the DLA Internet Bid Board System by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M5-27-T-1136

Solicitation SPE7M5-27-T-1136 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 21 pressure switches (NSN 5930010403448). This requirement is designated as a critical application item and is a total small business set-aside under NAICS 332919. Approved sources include ITT Aerospace Controls LLC and Cooper Interconnect, Inc. The need ship date is October 20, 2026, with an original required delivery date of January 21, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Because existing source data is insufficient to fully define performance requirements, potential sources must develop and submit a complete data package including a proposed test plan based on industry, MIL-SPEC, or government standards. Failure to provide this package will result in a technically nonresponsive offer. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking. Additionally, the hardware must not contain intentionally added mercury unless functionally required per NAVSEA 5100-003D. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TUBE DRAIN ADAPTER

Solicitation # SPE4A7-27-R-X133

Solicitation SPE4A7-27-R-X133 is for the acquisition of a Connector-Tube, Drain Adapter to Gearbox, identified as a critical application item under NSN 2840-00-447-0424. The procurement is managed by the DLA Weapons Support ASC and is not a small business set-aside. Manufacturing must adhere to specific technical data, including multiple reference drawings and Quality Assurance Plan 77445 MQR-PSD-1 Revision 2. The contract utilizes a best-value award basis based on total award price, provided that both production and First Article Testing (FAT) pricing are determined to be fair and reasonable. The contract places significant emphasis on the Government First Article Test (FAT) process. The delivery timeline includes 126 days to deliver FAT units, 180 days for Government evaluation, and 250 days for final production delivery following FAT approval. Inspection for FAT is conducted at source, while acceptance occurs at destination. Contractors must maintain an acceptable inspection system per FAR 52.246-2 or 52.246-3 and provide detailed documentation, including material certifications and drawings, within the interior packaging. Shipping and marking must comply with MIL-STD-129 and MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. The contractor must comply with various federal regulations, including the Buy American and Balance of Payments Program, CMMC Level 2 cybersecurity certification, and DFARS safeguarding of covered defense information. The FOB point is destination, and deliveries will be made to various CONUS stock locations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE