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G&E Technologies, LLC 2501 Yale Blvd SE, Suite 200 ALBUQUERQUE NM 87106 USA

UEI: SLED_BD8965B4038A0576

G&E Technologies, LLC 2501 Yale Blvd SE, Suite 200 ALBUQUERQUE NM 87106 USA is a federal contractor, registered under UEI SLED_BD8965B4038A0576. It has been awarded $1,997,959 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include FA9401 377 Msg Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BD8965B4038A0576

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

FA9401 377 Msg Pk$2.0M100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$2.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE4A6-26-U-4234

Solicitation SPE4A6-26-U-4234 is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of blind rivets, identified by NSN 5320012408098 and part number NAS1921M05S02. The government seeks an estimated quantity of 709 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The award will be made to a responsible offeror based on price and qualification, with a delivery requirement of 57 days after receipt of order. Delivery terms are FOB Origin, and both inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Quality conformance inspection must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and palletization must comply with RP001 and MIL-STD-129, with specific preservation and container requirements. Additionally, the contractor must use the Wide Area WorkFlow system for electronic invoicing and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

WASHER, THRUST, AIRCR

Solicitation # SPE4A6-26-T-9801

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Flight Services for Research and Development ¿ GTRI

Solicitation # 2027-IFB-GTRI-0001

The Board of Regents of the University System of Georgia, acting on behalf of the Georgia Institute of Technology, is soliciting proposals under solicitation number 2027-IFB-GTRI-0001 for flight services for aviation assets. This procurement is structured as an indefinite deliveries indefinite quantities (IDIQ) contract intended to support various research and development efforts. The performance of these services will take place within the state of Georgia. Interested parties must submit their proposals through the Georgia Institute of Technology Supplier portal by the deadline of October 30, 2026, at 1:00 PM UTC, though some documentation indicates a deadline of October 31, 2026, at 3:00 PM. The primary point of contact for this effort is James Turner II. This is a state and local government procurement with an open contract amount.

Georgia Institute of Technology

POSTED

about 18 hours ago

DEADLINE

T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP)

Solicitation # N0042126R1011

Solicitation N0042126R1011 is a Request for Proposal issued by the Naval Air Warfare Center Air Division for T-6 and T-34 Aircraft Maintenance and Contractor Logistics Support. This single-award Indefinite Delivery/Indefinite Quantity contract utilizes a mix of Firm Fixed Price and Cost-Reimbursement structures to cover organizational and intermediate levels of maintenance, aircraft preservation and depreservation, and the provision of Functional Check Flight and recovery pilots. Performance is centered at NAS Corpus Christi, NAS Whiting Field, and NAS Pensacola, with a primary period of performance beginning September 1, 2027. The scope includes material management, safe-for-flight certification, and adherence to strict aviation maintenance standards such as COMNAVAIRFORINST 4790.2 and AS 9100C. The government will select a contractor based on best value using a tradeoff process, with past performance weighted more heavily than price. Proposals must include detailed manning plans, corporate experience mapping, and a small business participation commitment. Following Amendment 0003, which addressed industry feedback and updated the Performance Work Statement and Technical Data Library, the proposal submission deadline has been extended to November 6, 2026. Offerors are required to submit searchable PDFs and unprotected Excel files, with invoicing processed through the Wide Area WorkFlow system.

Naval Air Warfare Center Air Division

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Specialized Packaging and Palletization ServicesThis subcontract for Specialized Packaging and Palletization Services supports prime contractors on DLA Fleet Readiness Center projects. The scope of work involves professional packaging, palletization, and labeling of items to ensure they are ready for transport. All activities must strictly adhere to Department of Defense standards, specifically utilizing ASTM D3951 for packaging, RP001 DLA Packaging Requirements for Procurement for palletization, and MIL-STD-129 for markings. The project is managed under the Department of Defense through the DLA Fleet Readiness Center DLA PSC and will be performed in Cherry Point, North Carolina. Classified under NAICS code 488190, the contract requires the use of compliant labeling equipment and materials to deliver fully processed shipments. The solicitation was posted on October 1, 2026, with a response deadline of October 9, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply of Air Drier Parts KitsThis subcontract involves the supply of 103 Air Drier Parts Kits to support prime contractors for DLA Troop Support Construction and Equipment contracts. The scope of work requires sourcing components for NSN 014500056/4440 and ensuring all items are preserved, packaged, and marked according to MIL-STD-2073-1 Appendix D, MIL-STD-2073-1E, and MIL-STD-129 standards. Managed by the Department of Defense through DLA DIST San Joaquin, the completed and packaged kits are to be delivered to a government destination in Tracy, California. The opportunity was posted on October 1, 2026, with a response deadline of October 13, 2026, falling under NAICS code 488190.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

AMS3216 .500 ID .62 WT

Solicitation # SPEFA3-27-T-0002

Solicitation SPEFA3-27-T-0002, issued by the DLA Fleet Readiness Center Southeast, is for the procurement of 48 feet of rubber tube, NSN 9320-LN-003-5549. The material must be Type 2, Class 1 with a .500 inch inner diameter and .062 inch wall thickness, manufactured in accordance with SAE AMS3216J and SAE AMS2810J standards. The delivery is required within 84 days after order, with a final required delivery date of October 1, 2026, to DLA Distribution Jacksonville. A quantity variance of plus or minus 10 percent is permitted. The contract mandates destination inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key quality requirements include the submission of metal certification via CDRL-METALSCERT-26124 and adherence to physical identification marking per RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The material has no shelf life requirement. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

HOISTING UNIT, AIRCRAFT

Solicitation # SPE8EF-27-T-0038

Solicitation SPE8EF-27-T-0038 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of one aircraft component hoisting unit, NSN 1730-99-161-4193. The requirement is issued under the First Destination Transportation program with delivery set for FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Key dates include a need ship date of March 28, 2027, and an original required delivery date of January 30, 2028. The contract mandates strict adherence to cybersecurity and technical standards, including a CMMC Level 2 Self-Assessment and the protection of covered defense information. Technical and quality requirements are governed by the DLA Master List, while packaging must comply with ASTM D3951 and MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless specifically authorized. Evaluation of alternate offers requires a complete data package, and a price evaluation preference is available for HUBZone concerns. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MICROPHONE STATION

Solicitation # SPE8EN-27-T-0070

Solicitation SPE8EN-27-T-0070 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two microphone stations, identified by NSN 5830016258337. The requirement is split into two line items, each for one unit, with a required delivery date of September 25, 2026. Delivery is specified as FOB Destination to the USS John P Murtha LPD 26. The procurement mandates a delivery timeframe of 20 days after order and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129. The contract includes strict environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except in specific functional components. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Quotations must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TITANIUM PM 6AL-4V CON

Solicitation # SPEFA1-27-T-0001

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

COVER, CONDENSER

Solicitation # SPE8E9-27-T-0022

Solicitation SPE8E9-27-T-0022 is a total small business set-aside issued by the Department of Defense, DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of two condenser covers. The requirement specifies part numbers CW-2300AL and CW-600HF from DC Fabricators Inc under NSN 4420-01-119-7347. Delivery is required within 165 days after order, with a need ship date of March 28, 2027, and an original required delivery date of May 29, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Specific material restrictions are in place, prohibiting the intentional addition of mercury in accordance with NAVSEA 5100-003D and requiring compliance with the Buy American Act and the Berry Amendment. Security requirements include a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0004

Solicitation SPEFA5-27-T-0004 is a fixed-price federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for two units of a Skin Assembly. This item is designated as a critical application item, specifically identified as Sikorsky Aircraft Corporation part number 65213-05018-047 and NSN 1560LN0033344. The required delivery date is July 3, 2027, with a delivery period of 179 days after order. Shipping, inspection, and acceptance are all set for destination at the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict adherence to quality and packaging standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. 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 safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal by October 9, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0005

Solicitation SPEFA5-27-T-0005 is a federal procurement issued by the Department of Defense, specifically the DLA Fleet Readiness Center at Cherry Point, North Carolina, for the acquisition of two units of a channel. The item is identified by NSN 1560-LL-NC0-9696 and Sikorsky Aircraft Corporation part number 65212-09025-101. Delivery is required within 90 days after order, with an original required delivery date of February 28, 2027. The contract specifies FOB Destination for delivery, inspection, and acceptance, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0001

Solicitation SPEFA3-27-T-0001 is a fixed-price procurement issued by the Defense Logistics Agency Aviation in Jacksonville, Florida, for one unit of an Angle, identified by NSN 1560LN0035864 and Sikorsky Aircraft Corporation part number 70201-23006-211. The required delivery date is October 1, 2026, with a delivery window of five days after order. Shipping is designated as FOB Destination to the Fleet Readiness Center Southeast in Jacksonville, Florida, and must be sent via the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All items must be marked and labeled per MIL-STD-129, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information. Quotations are due by October 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

HOOK BLOCK ASSEMBLY

Solicitation # SPE8EE-27-T-0073

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0016

Solicitation SPE8ED-27-T-0016 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers for 76 units of shipping and storage containers, NSN 8145-01-557-2759, specifically Pelican Products, Inc. part number 1690. This procurement is a Total Small Business Set-Aside under NAICS code 488190. The required delivery date is December 31, 2026, with a need ship date of October 1, 2026. Delivery is to be made to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance occurring at the destination. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. The solicitation is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Payment processing is required through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

FLEX DUCT ASSEMBLY

Solicitation # SPEFA5-27-T-0007

Solicitation SPEFA5-27-T-0007 is a fixed-price request for quotation issued by the DLA Fleet Readiness Center for the procurement of 30 Flex Duct Assemblies, part number 126657-914, under NSN 2835LLNC04571. This effort is designated as a Total Small Business Set-Aside under NAICS code 488190. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 9, 2026. The approved source for this item is 99193 126657-914, and the required delivery date is October 1, 2026, with delivery and inspection occurring at the destination in Cherry Point, North Carolina. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N(1), with palletization following RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0006

Solicitation SPEFA5-27-T-0006 is a Request for Quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 23 units of Eaton Aeroquip LLC elbows, part number 8891-6D, under NSN 4730LNCC0145. The requirement falls under NAICS code 488190. Delivery is required within 18 days after order, with an original required delivery date of October 1, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including bare item marking per RQ017 and packaging according to ASTM D3951, with DLA Master List requirements taking precedence. Palletization must follow RP001, and all shipping labels must comply with MIL-STD-129. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE