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Firstchoice Group America LLC

UEI: SLED_9AE0130EEE2CA35B

Firstchoice Group America LLC is a federal contractor, registered under UEI SLED_9AE0130EEE2CA35B. It has been awarded $81,037 in federal contracts. Primary work spans Iron and Steel Pipe and Tube Manufacturing from Purchased Steel and Air and Gas Compressor Manufacturing. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9AE0130EEE2CA35B

Federal Contracting Overview

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

AI Capability Profile

Firstchoice Group America LLC provides specialized manufacturing and industrial fabrication services. Their technical expertise encompasses the production of metalwork and the manufacturing of specialized industrial machinery and equipment. The company has established a track record of supporting t...

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

Department Of Homeland Security$47.5K58.6%Department Of Defense$33.6K41.4%

Awards by NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$47.5K58.6%333912 - Air and Gas Compressor Manufacturing$33.6K41.4%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Compressor Pistons (NSN 4310-12-332-1519)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 20 hours ago

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Precision Metal Tubing Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 20 hours ago

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Specialized Alloy/Material Supply for Vehicular Brackets

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 20 hours ago

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Supply of Metal Sheet (NSN 9515-00-640-4204)

Defense Logistics Agency

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about 20 hours ago

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Supply of Cobalt Alloy L-605 Metal Bars

Defense Logistics Agency

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about 20 hours ago

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Supply of Raw Materials for Panel Assembly (NSN 1560-01-527-139)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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Supply of Steel Pipe Nipples (NSN 4730010238634)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 20 hours ago

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Aerospace/Defense Grade Metal Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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Hydraulic Pump Supplier (NSN/Supply Code 4320-01-717-5856)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 20 hours ago

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Solicitation # SPE7M4-27-T-0235

Solicitation SPE7M4-27-T-0235 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 30 units of metallic tubes constructed from corrosion resistant steel. The tubes must have a length of 22.84 inches with a 21 inch helix welded to the inside, conforming to basic drawing 97403 13206E7449 Revision E and reference drawings 97403 13206E7447 and 97403 13206E7446. The required delivery date is October 2, 2026, with delivery to be made FOB Origin to a consignee in Summerville, South Carolina. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-129 for marking and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero non-conformance acceptance criteria for sample lots. Offerors must submit quotes via the DIBBS system by October 19, 2026, and must comply with the Buy American Act and Berry Amendment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 20 hours ago

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CYLINDER HEAD, COMPR

Solicitation # SPE7M4-27-T-0511

Solicitation SPE7M4-27-T-0511 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five compressor cylinder heads. This is designated as a critical application item, specifically identifying Curtiss-Wright Electro-Mechanical 830Q4 part number 220462F1 under NSN 4310010596086. The technical requirements are governed by TDP Rev A Gen 1, and the procurement incorporates DLA master list technical and quality requirements via RA001. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions per NAVSEA 5100-003D. The contract specifies a need ship date of October 20, 2026, with an original required delivery date of March 13, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 20 hours ago

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TUBE AND FITTINGS, META

Solicitation # SPE7M4-27-T-1449

Solicitation SPE7M4-27-T-1449 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five metallic tubes and fittings, identified by NSN 4710-01-361-2538. This is a total small business set-aside under NAICS code 331210, with a response deadline of October 30, 2026. The required delivery date is July 19, 2027, with a need ship date of April 6, 2027, and shipping is designated as FOB Origin to a destination in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act and Berry Amendment, and compliance with CMMC Level 2 cybersecurity standards. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 20 hours ago

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Solicitation # SPE7M1-27-T-0417

Solicitation SPE7M1-27-T-0417 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 breather units, identified by NSN 4310-01-735-6148 and Donaldson Company part number P562517. The delivery terms are FOB Origin with a required delivery timeline of 156 days after order, with a need ship date of March 25, 2027, and an original required delivery date of October 31, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129, ASTM D3951, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals in any delivered items. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 20 hours ago

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PISTON, COMPRESSOR

Solicitation # SPE7M1-27-T-0273

Solicitation SPE7M1-27-T-0273, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price procurement for four compressor pistons, identified by NSN 4310-01-017-0605. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The required delivery date is October 31, 2027, with a need ship date of December 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections governing changes, subcontracts, and the prohibition of certain internal confidentiality agreements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 20 hours ago

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PISTON ROD, FIRST ST

Solicitation # SPE7M1-27-T-1096

Solicitation SPE7M1-27-T-1096 is a federal procurement issued by the Defense Logistics Agency for the supply of three first stage piston rods, identified by NSN 4310010236028 and Curtiss-Wright part number H32728. These components are designated as critical application items used on Ingersoll-Rand Oil Free Compressor Model N30NL-1 HPAC for shipboard use. The required delivery date is March 10, 2027, with a delivery lead time of 130 days. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being 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, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and mercury containment must comply with NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and representations regarding telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

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PISTON, COMPRESSOR

Solicitation # SPE7M1-27-U-0024

Solicitation SPE7M1-27-U-0024 is issued by the Department of Defense, DLA Land and Maritime, Maritime Supply Chain for the procurement of compressor pistons. The requirement is for an estimated quantity of 11 units under NSN 4310-01-621-5575, specifically identifying Sauer Compressors USA, Inc. part numbers 031 881 and WP65L TM PG E-5. This is a fixed-price procurement that may result in an Indefinite Delivery Contract. Delivery is required FOB Origin within 93 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must utilize the Wide Area WorkFlow system for invoicing and payment. Evaluation for award will be based on the price quoted for the estimated annual demand. Quotations are due by October 19, 2026.

MARITIME SUPPLY CHAIN

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about 20 hours ago

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GLAND PLATE, PUMP

Solicitation # SPE7M1-27-T-0353

Solicitation SPE7M1-27-T-0353 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 pump gland plates, identified by NSN 4320-01-429-6053 and John Crane part number H-2375-040-7869. This procurement is designated as a Total Small Business Set-Aside under NAICS code 333912. The required delivery date is October 31, 2027, with a need ship date of May 28, 2027, and a delivery lead time of 220 days after order. Delivery is FOB Destination, with the shipping point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing processes unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 20 hours ago

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PISTON, COMPRESSOR

Solicitation # SPE7M1-27-Q-0076

Solicitation SPE7M1-27-Q-0076 is a firm fixed price request for the procurement of two compressor pistons, identified by NSN 4310-12-332-1519. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The procurement is managed by the DLA Weapons Support Maritime Supply Chain, with a required ship date of October 31, 2027, and a delivery timeline of 100 days after the order is received. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-973 for configuration control and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Environmental restrictions prohibit the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE