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F & L COMPANY, INC.

UEI: MHJ3B24T9K24

F & L COMPANY, INC. is a federal contractor, registered under UEI MHJ3B24T9K24. It has been awarded $5,457,168 in federal contracts. Primary work spans Adhesive Manufacturing, Petroleum Lubricating Oil and Grease Manufacturing, and Other Chemical and Allied Products Merchant Wholesalers. Top awarding agencies include General Services Administration, Department Of Defense, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

MHJ3B24T9K24

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5,771

All time

Active

0

Currently performing

Completed

5,771

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
General Services Administration$3.3M60.8%Department Of Defense$2.1M39%
Other agencies (2 agencies, <0.5% each)$14.8K0.3%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336413
New
Federal
W58RGZ-26-B-0004 Amendment 0005 OVERHAUL/UPGRADE LANDING GEAR FIXED
Solicitation # W58RGZ-26-B-0004
This contract is a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) award issued under sealed bidding procedures per FAR Part 14, solely for small businesses registered under NAICS code 336413 with a size standard of 1,250 employees. The effort focuses on the overhaul and upgrade of UH-60 landing gear fixed components, with a minimum estimated quantity of 180 units and a maximum of 1,080 units across the contract period, including 900 units for U.S. forces and 180 for Foreign Military Sales. The scope includes full inspection, disassembly, repair, upgrade, and return to serviceable condition in accordance with AR 70-62, DFARS 252.245-7005, and other technical standards such as MIL-STD-2073-1 for packaging and MIL-STD-130 for unique item identification. Deliverables require compliant documentation including TAMMS-A forms, overhaul plans, and PIEE disposition reports for scrapped parts, with performance tied to specific government inputs and outputs beginning at 60 days after contract award and continuing through monthly deliverables starting at 210 days. Pricing is submitted via a sealed bidding template with award determined entirely on the lowest responsive bid under a Lowest Price Technically Acceptable methodology; technical acceptability is presumed for qualified small businesses meeting registration and qualification requirements. Packaging must adhere to military standards incorporating ESD protection and Item Unique Identification (UII) with Data Matrix barcodes compliant with ISO/IEC 15434 and MIL-STD-130, and shipments follow FOB Origin terms for most line items. Invoicing is mandatory through Wide Area Workflow, and contractors must comply with cybersecurity requirements per NIST SP 800-171, accelerated payments to small business subcontractors, trafficking in persons prohibitions, and all contract clauses related to payments, disputes, protests, and government delay. Special requirements include submission of Engineering Change Proposals using DD Form 1692 for Class I changes, adherence to five annual ordering periods, and completion of DA Form 2410 for FMS items. All bids must be submitted via email or the DoD SAFE portal by June 19, 2026, remain valid for 120 days, and contain no encrypted files; only PDF and Word transmitt
W6QK Acc-Rsa

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NAICS: 336413
New
Federal
REGULATOR
Solicitation # SPRPA127QYA27
Solicitation SPRPA127QYA27 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five regulators under NSN 1680-01-621-9050. The requirement is issued under emergency acquisition flexibilities, waiving the synopsis due to urgency. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. All deliverables must be newly manufactured spares; refurbished or repaired materials are strictly prohibited. Offerors must be government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract mandates strict adherence to quality and safety standards, including higher-level contract quality requirements and specific protocols for Critical Safety Items. Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-147, with specific precision cleaning requirements per MIL-STD-1330 for oxygen-clean items. Invoicing and reporting must be processed through Wide Area WorkFlow. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of certain telecommunications equipment.
Pa DLA Aviation At Philadelphia

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NAICS: 336413
New
Federal
CABLE ASSEMBLY,ROTA
Solicitation # N0038327QAA18
This fixed-price solicitation, issued by Navsup Weapon Systems Support Philadelphia, is for the overhaul, upgrade, repair, testing, and inspection of the Cable Assembly, ROTA (NSN 1680-01-661-7957, Part Number 5217008-110). The primary objective is to return these assets to a Ready For Issue (RFI) condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition against using MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The contract includes a one-year induction period from the date of award, after which any assets received require bilateral agreement for repair. Performance is governed by strict quality and timing requirements, including a defined Repair Turnaround Time (RTAT) and throughput constraints. The contractor 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. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Award evaluation will prioritize past performance as the primary factor, followed by price as the secondary factor, with the government utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk.
Navsup Weapon Systems Support

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