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LEGACY EIGHT SOLUTIONS LLC

UEI: EZHJA1RJJ178CAGE: 16MM6

LEGACY EIGHT SOLUTIONS LLC is a federal contractor, registered under UEI EZHJA1RJJ178 and CAGE code 16MM6. It has been awarded $350,437 in federal contracts. Primary work spans Mechanical Power Transmission Equipment Manufacturing and Other NAICS codes (4 codes, <0.5% each). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

EZHJA1RJJ178

CAGE Code

16MM6

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessBlack American OwnedSelf Certified Small Disadvantaged Business

NAICS Codes

332510Hardware Manufacturing

332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing

334419Other Electronic Component Manufacturing

423120Motor Vehicle Supplies and New Parts Merchant Wholesalers

423420Office Equipment Merchant Wholesalers

+5 more

Federal Contracting Overview

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

AI Capability Profile

Legacy Eight Solutions LLC specializes in the procurement and supply of industrial hardware and electronic components. Their core capabilities include the provision of precision fasteners, such as wing nuts and blind rivets, as well as the supply of electrical harnesses. Their technical expertise fo...

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

6

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$350.4K100%

Awards by NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing$350.0K99.9%

Others - Other NAICS codes (4 codes, <0.5% each)$436.90.1%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacture of Linear Actuating Hydraulic CylindersThis HUBZone set-aside subcontract involves the manufacture of 13 linear actuating hydraulic cylinders for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the units in strict accordance with Reference Drawing 98750 7545352, Revision AA, as well as DLA Master List requirements RQ006 and RQ009. The final deliverable consists of 13 completed and inspected cylinders to be performed in Tracy, California. To qualify for this project, the contractor must maintain JCP certification to ensure authorized access to ITAR and EAR data. Additionally, the provider must demonstrate cybersecurity compliance through CMMC Level 2 and NIST SP 800-171 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military-grade packaging, labeling, and palletization for prime contractors delivering to DLA Troop Support. The scope of work includes cushioning and containing kit components in single boxes with detailed contents lists, applying labels in accordance with MIL-STD-129, and packaging materials per ASTM D3951. The contractor is responsible for palletizing shipments according to RP001 requirements using MIL-SPEC materials and industrial labeling systems to deliver 24 kitted and palletized wheel sets ready for shipment. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333613. Interested parties must respond by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Troop Support projects at the DDSP New Cumberland Facility. The scope of work involves performing industrial packaging and palletization of three modules to ensure they are ready for FOB Origin shipment. All work must be executed using MIL-SPEC crates and specialized labeling equipment. Strict adherence to technical standards is required, specifically packaging according to ASTM D3951, palletizing per RP001, and marking and labeling in accordance with MIL-STD-129. The opportunity is categorized under NAICS code 333613, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Supply of Hydraulic Cylinder Assembly (NSN 3040014618042)This subcontract involves the manufacture and supply of a finished Hydraulic Cylinder Assembly under NSN 3040014618042 for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all assemblies meet strict technical and quality requirements, including adherence to the Buy American Act, the Berry Amendment, and mercury-free standards. Performance of this contract requires the use of precision machining equipment and strict compliance with NIST SP 800-171 cybersecurity protocols. The project is categorized under NAICS code 333613 and will be performed in New Cumberland. Interested parties must submit their responses by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Portable Waste Oil Drain Unit SupplierThis subcontract involves the procurement of 35 Portable Waste Oil Drain Units identified by NSN 4930015693237 to support prime contractors delivering equipment for DLA Troop Support. The selected supplier is responsible for sourcing or manufacturing the units and ensuring strict adherence to MIL-STD-2073 and RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under NAICS code 333613, the contract requires the delivery of all completed units to a designated destination with shipping coordinated via FOB Origin. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ProviderThe MIL-SPEC Packaging and Palletization Provider subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves providing final packaging, marking, labeling, and palletization services for prime contractors on DLA supply contracts. The selected provider must ensure all shipments are ready for DLA Distribution by adhering to strict industry standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Operations will be performed in Tracy, California, utilizing industrial palletization equipment and MIL-SPEC labeling systems. To qualify, the provider must hold certifications in both MIL-STD-129 and ASTM D3951. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333613.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Logistics ProviderThis subcontract for MIL-SPEC Packaging and Logistics Provider involves providing specialized military packaging, marking, and shipping services for prime contractors on DLA supply contracts. The scope of work requires strict adherence to RP001 and MIL-STD-2073-1E for packaging and MIL-STD-129 for markings. The primary objective is the delivery of properly processed reels of rope to designated inspection points. Logistics operations include coordinating FOB Origin shipping to facilities in New Cumberland, Pennsylvania, and Tracy, California. The contract is associated with the Department of Defense under NAICS code 333613, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

Supply of Gear Clusters (NSN 3020-00-088-0522)This subcontract involves the supply of 17 precision-manufactured Gear Clusters for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for manufacturing or sourcing parts that match Kearfott Corporation PN C310147084 and NSN 3020-00-088-0522, with the final place of performance located at Eielson AFB. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to DLA RP001. Additionally, the provider must ensure compliance with DFARS 252.204-7012 and meet all material requirements set forth by the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

Manufacturing and Supply of Helical Gears (NSN 3020010085298)This subcontract involves the precision manufacturing and supply of two helical gear units under NSN 3020010085298 for the Defense Logistics Agency Weapons Support Land Supplier Opns Engines. The contractor is responsible for precision machining that adheres to strict specifications, including a prohibition on intentional mercury per NAVSEA 5100-003D. All hardware must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 333613, with performance taking place in New Cumberland. Compliance requirements include adherence to the Buy American Act and NIST SP 800-171 security standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

Precision Machined Straight Shaft FabricationThis subcontract involves the fabrication of one precision machined straight shaft, identified as NSN 3040-01-666-9481 and Part Number 34000D1532894, for the DLA Weapons Support Nuclear Reactor Program. The project requires the use of high-precision CNC lathes and grinding equipment to meet strict nuclear-grade tolerances. The selected contractor must adhere to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. The contract is categorized under NAICS code 333613 and requires compliance with NIST SP 800-171 standards. Performance will take place at FPO 09523. Interested parties must respond by November 9, 2026, to provide the single finished shaft as specified in the requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

CONNECTING LINK, RIG

Solicitation # SPE7L1-27-T-2910

Solicitation SPE7L1-27-T-2910 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of two connecting links for rigs. The required items are identified by NSN 3040124184987 and manufacturer part number 869108911 from General Dynamics European Land. Delivery is required within five days of award, with an original required delivery date of September 12, 2025. The items are to be delivered FOB Origin to Camp Carroll in South Korea, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while prohibiting the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation for award includes a HUBZone price preference, though offers utilizing additive manufacturing are ineligible. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards is required.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

EXTENSION SHAFT

Solicitation # SPE7L1-27-T-2896

Solicitation SPE7L1-27-T-2896 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for the procurement of 652 extension shafts (NSN 3040-01-665-5099). The contract includes a mandatory First Article Test (FAT) requirement, necessitating the delivery of two units to Robins AFB, GA, within 90 calendar days of the contract date for government testing and approval. The primary delivery for the full quantity is required within 311 days after the order, with the place of performance and delivery located in New Cumberland, PA. Inspection and acceptance will occur at the origin. The procurement is subject to strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Berry Amendment, the Buy American Act, and ITAR or EAR export controls for technical data. Additionally, the contractor must comply with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and the use of class I ozone-depleting chemicals is prohibited. While the solicitation is not a small business set-aside, it is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside in the metadata.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

SHAFT, STRAIGHT

Solicitation # SPE7M2-27-T-0492

Solicitation SPE7M2-27-T-0492 is issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of one straight shaft, identified by NSN 3040-01-666-9481 and part number 34000D1532894. The requirement is for a quantity of one unit with a required delivery date of October 26, 2026, and a delivery lead time of 20 days after receipt of order. The item is to be delivered FOB Destination to the USS Gerald R Ford CVN 78. Inspection and acceptance will also take place at the destination. The contract mandates strict 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 and palletized per RP001. Special environmental restrictions apply, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

ADAPTER, HOUSING

Solicitation # SPE7L1-27-T-2944

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0423

Solicitation SPE7L5-27-T-0423 is a request for quotations from the Defense Logistics Agency for the procurement of two helical gears, identified by NSN 3020-01-008-5298. The required hardware is a critical application item made of steel with 15 teeth, a 5-degree helix angle, and a 25-degree pressure angle, corresponding to Curtiss-Wright Electro-Mechanical Corp part number 125D291BA-2. The contract specifies a delivery period of 56 days after order, with a need ship date of January 5, 2027, and an original required delivery date of February 13, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administratively, the contract is a total small business set-aside under NAICS code 333613, and invoicing must be processed through the Wide Area WorkFlow system. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, NIST SP 800-171 for cybersecurity, and specific regulations regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0694

Solicitation SPE7L4-27-T-0694, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of Gear Clusters (NSN 3020-00-088-0522), specifically Kearfott Corporation part number C310147084. The requirement is split into two line items: 13 units under purchase request 7018894293 and 4 units under purchase request 7018894294. The original required delivery date is October 26, 2026, with a delivery period of 20 days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to Eielson AFB, Alaska. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

SHAFT, STRAIGHT

Solicitation # SPE7L1-27-T-2806

Solicitation SPE7L1-27-T-2806 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one straight shaft, identified as a critical application item. The requirement specifies part numbers 02-25-07384-1126 from Safeguard Powertech Systems or 2AL363 from Oshkosh Defense LLC, with NSN 3040011774742. Delivery is required within 20 days after order, with an original required delivery date of November 28, 2025. The item is to be delivered FOB Origin to the distribution center at Fort Drum, New York. The contract mandates strict 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 and palletized per RP001. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

SHAFT, STRAIGHT

Solicitation # SPE7L1-27-T-2889

Solicitation SPE7L1-27-T-2889 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 12 straight shafts, identified by NSN 3040013607952. The contract requires delivery within 20 days after the order is placed, with an original required delivery date of September 2, 2026. Shipping is FOB Origin, and the items are to be delivered to the Idaho Army National Guard in Boise, Idaho. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Key restrictions include a prohibition on Class I ozone-depleting chemicals and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is managed by Kristina Derry, and evaluation may include the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE