Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

GRAY'S SOLUTIONS L.L.C

UEI: YVNQG7KSKPG3CAGE: 19GW8

GRAY'S SOLUTIONS L.L.C is a federal contractor, registered under UEI YVNQG7KSKPG3 and CAGE code 19GW8. It has been awarded $39,520 in federal contracts. Primary work spans Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitegrays-solutions.com

Address123 Main St, City, ST 12345

Registration

UEI Code

YVNQG7KSKPG3

CAGE Code

19GW8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyMinority-Owned BusinessBlack American Owned

NAICS Codes

425120Wholesale Trade Agents and Brokers(Primary)

Federal Contracting Overview

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

AI Capability Profile

GRAY'S SOLUTIONS L.L.C is a Florida-based entity structured as a limited liability company. The company has established a procurement relationship with DLA Troop Support.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$39.5K100%

Awards by NAICS

333310 - Commercial and Service Industry Machinery Manufacturing$39.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with GRAY'S SOLUTIONS L.L.C

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for GRAY'S SOLUTIONS L.L.C

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in GRAY'S SOLUTIONS L.L.C's top NAICS codes and agencies

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

Safety Relief Valve SupplierThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the supply of 10 specialized safety relief valves. The required hardware must match NSN 4820015069080 and Part Number 27CC23M-140/S4, adhering strictly to DLA maritime hardware specifications and Critical Application Item quality and certification standards. The completed units are to be delivered directly to the designated government location in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must respond by November 16, 2026, to provide these essential components for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Machine Bolt SupplierThis subcontract involves the supply of 6,000 machine bolts matching NSN 5306015780585 to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 333310. The supplier is required to adhere to strict military and industry standards for logistics, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements for Procurement. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Bearing Head Kit (NSN 4130-01-030-8151)This subcontract involves the manufacture and supply of one Bearing Head Kit under NSN 4130-01-030-8151 for prime contractors supporting the Defense Logistics Agency. The kit must be produced strictly according to specified standards, with a explicit prohibition on the use of additive manufacturing processes. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory to ensure military specifications are met. Eligible providers must possess a valid Unique Entity Identifier and CAGE code to participate. The performance of this contract is tied to NAICS code 333310, with the place of performance designated as FPO 09570. Interested parties must submit their responses by the deadline of November 16, 2026.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Oxygen System Pressure Regulating Valve Manufacturer/SupplierThis subcontract involves the manufacture and supply of nine specialized oxygen system pressure regulating valves, identified by NSN 4820016984265, for prime contractors supporting DLA aviation supply contracts. The supplier is required to ensure all valves comply with TDP Rev A Gen 1 and MIL-STD-1330E standards. Additionally, the contractor must adhere to RP001 DLA Packaging Requirements and follow RQ011 guidelines for the removal of government identification. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 333310. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must have responded by the deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Precision Tube Cap ManufacturingThis subcontract for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, involves the manufacture and supply of 288 precision tube caps. The components must be fabricated for a 0.125 inch nominal tube size using CRES 15-5PH material, featuring cadmium plating and precision threading that adheres to Class 3 standards. All deliverables must strictly comply with the specifications for NSN/FSC 005410677/4730. The project falls under NAICS code 333310 and will be performed in Tracy, California. Interested parties should note the response deadline of November 16, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Tool Assembly, Gear, Lifting (Critical Application)This subcontract involves the manufacture or procurement of two specialized lifting gear tool assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor must ensure all units meet strict technical data specifications and adhere to Critical Application Item standards. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 333310. Strict compliance is required for packaging and marking according to RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the provider must satisfy regulatory requirements outlined in DFARS 252.204-7012 and DFARS 252.225-7001. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Shaft Seal Assembly SupplierThis subcontract with the DLA Weapons Support Maritime Supply Chain requires the manufacture or sourcing of 863 shaft seal assemblies for prime contractors. The supplier must ensure all mechanical seal assemblies meet strict technical specifications and adhere to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract mandates strict compliance with DFARS 252.204-7009 regarding cyber incident reporting and FAR 52.223-3 for hazardous material standards. Performance will take place in Tracy, California, with the final deliverable being 863 finished and packaged seal assemblies.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Vehicular Component Brackets (NSN 2590016956904)This subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, involves the manufacture and supply of specialized vehicular component brackets under NSN 2590016956904. The contractor is responsible for producing two units of part number NV01122-5 in strict adherence to Basic Drawing NR 80063 NV01122, Revision K. All items must be marked and labeled according to MIL-STD 129 standards and delivered with the necessary invoice and receiving reports. The project falls under NAICS code 333310 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This procurement ensures that prime contractors on defense projects receive critical hardware that meets precise military specifications.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

PARTS KIT, SPRAY GUN

Solicitation # SPE7M4-27-T-2805

Solicitation SPE7M4-27-T-2805 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the acquisition of 67 spray gun parts kits. The required items are identified by NSN 4940-0148-95-485 and part number GG-125 from Smith Eastern Corp. The contract specifies a delivery timeline of 168 days after order, with an original required delivery date of February 18, 2027, and a need ship date of May 4, 2027. Delivery is FOB Destination, with the shipping and receiving point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and receiving reports. The procurement is governed by several FAR and DFARS clauses, including requirements for SAM maintenance, Buy American Act compliance, and NIST SP 800-171 cybersecurity assessment standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-2280

Solicitation SPE7M1-27-T-2280 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 16 fiber optic cable assemblies, identified by NSN 6020-01-485-1436. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 23, 2027. Performance is based on FOB Origin terms, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict regulatory and security requirements. It mandates compliance with CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA requirements. While the solicitation is listed as a total small business set-aside in some metadata, other sections specify it is not a small business set-aside. All quotes must be submitted via the DIBBS portal, and payments are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-2433

Solicitation SPE7M1-27-T-2433 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 61 reflex sights, specifically the Saab Dynamics Aktiebolag A175N (Part Number 404057200, NSN 1240-01-695-2237). The contract requires delivery within 466 days after the order, with offers submitted based on FOB Origin. The procurement is governed by NAICS code 333310 and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 assessment, and strict cybersecurity reporting standards. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for the delicate instrument marking code 05. Packaging must pass ASTM D 4169 testing witnessed by a Government Quality Assurance Representative. Inspection and acceptance are conducted at the destination, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. All vendor payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

LAMP ASSEMBLY, TELESCOP

Solicitation # SPE7M1-27-T-2233

Solicitation SPE7M1-27-T-2233 is a federal procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the acquisition of 22 telescope lamp assemblies (NSN 1240-01-178-9752). The contract specifies a delivery date of May 9, 2027, with shipment from the origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical restriction is the absolute prohibition of additive manufacturing for the production of these items; any offers utilizing such methods are ineligible for award. The contract mandates strict adherence to technical and quality standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Specific engineering exceptions are in place, including a transition to MIL-STD-2073-1 Method 41 for packing and paragraph 5.2.1 of MIL-STD-2073-1 for cleaning and drying. Furthermore, the procurement involves export-controlled technical data subject to ITAR or EAR regulations, meaning eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

LENS, OPTICAL INSTRUMEN

Solicitation # SPE7L7-27-T-0538

Solicitation SPE7L7-27-T-0538 is for the procurement of six optical instrument lenses (NSN 6650014726734) for the Department of Defense, managed by DLA Weapons Support. The items are designated as critical application items and must be delivered within 168 days after order. Delivery is established as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 05 for delicate instruments. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the contract mandates strict mercury containment per NAVSEA 5100-003D and requires the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and various DFARS safeguarding requirements is mandatory.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

TOOL, DISMANTELING C

Solicitation # SPE7L1-27-T-3916

Solicitation SPE7L1-27-T-3916, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of three units of a dismantling rod assembly tool (NSN 4910-01-180-2650). This critical application item is designed for use with Colt Industries-S.E.M.T Pielstick 16 cylinder diesel engines (Model PC2.5V) utilized on landing craft models LSD41 through LSD44. The contract specifies a delivery timeline of 168 days after award, with an original required delivery date of February 28, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Destination, with the shipping point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements (RA001) and specific restrictions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Quotations for this effort are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-2249

Solicitation SPE7M1-27-T-2249, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 15 fiber optic cable assemblies (NSN 6020012551991). This is a total small business set-aside under NAICS code 333310. The contract specifies a delivery timeline of 168 days after award, with an original required delivery date of March 10, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information protocols, and a prohibition on the intentional addition of mercury. The contract is a fixed-price agreement requiring the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and provide necessary representations regarding small business status and defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE7L1-27-T-3937

Solicitation SPE7L1-27-T-3937 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of four dial indicating pressure gages (NSN 6685-01-189-7953). The contract specifies a delivery timeline of 171 days, with a need ship date of May 4, 2027, and a required delivery date of November 10, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs assigned for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including a special marking code for delicate instruments. A strict prohibition is placed on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting (DFARS 252.204-7012), and the prohibition of covered defense telecommunications equipment. The solicitation is categorized under NAICS code 333310 and requires quotes to be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L1-27-T-4269

Solicitation SPE7L1-27-T-4269 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one cushioning pad, identified by NSN 2590-01-705-7297. The item must be manufactured in accordance with reference drawings 19200 12579607 (Revision C) and 19200 12993884 (Revision K). Delivery is required within 20 days after order, with inspection and acceptance occurring at the point of origin. The procurement is subject to strict environmental and material restrictions, including a prohibition on Class I Ozone Depleting Chemicals and compliance with the Berry Amendment and Buy American Act. This contract contains critical export control requirements under DFARS 252.225-7048, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to 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 electronic invoicing and payment requests, and adherence to CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE