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LIEU, LISA

UEI: CEXUHQRMFM35

LIEU, LISA is a federal contractor, registered under UEI CEXUHQRMFM35. It has been awarded $2,843,323 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Ball and Roller Bearing Manufacturing, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CEXUHQRMFM35

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

291

All time

Active

0

Currently performing

Completed

291

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$2.8M100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$571.0K20.1%332991 - Ball and Roller Bearing Manufacturing$313.6K11%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$284.0K10%213113 - Support Activities for Coal Mining$217.6K7.7%332510 - Hardware Manufacturing$196.8K6.9%336411 - Aircraft Manufacturing$181.5K6.4%336412 - Aircraft Engine and Engine Parts Manufacturing$136.1K4.8%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$120.9K4.3%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$96.6K3.4%332995 - Other Ordnance and Accessories Manufacturing$86.8K3.1%332710 - Machine Shops$78.7K2.8%332111 - Iron and Steel Forging$71.1K2.5%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$67.5K2.4%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$49.9K1.8%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$49.8K1.8%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$46.2K1.6%331513 - Steel Foundries (except Investment)$36.6K1.3%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$28.0K1%332721 - Precision Turned Product Manufacturing$17.8K0.6%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$16.8K0.6%333613 - Mechanical Power Transmission Equipment Manufacturing$16.2K0.6%332212 - Hand and Edge Tool Manufacturing$14.9K0.5%

Others - Other NAICS codes (17 codes, <0.5% each)$145.0K5.1%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Valve Stem, TTV (NSN 016320195)

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Raw Material for NAVSEA Spacer 5671439

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Manufacture of 2nd Stage Tie Rod Spacers

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Manufacture of Hexagon Cap Screws (NSN 5305-01-608-8552)

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 2 months

Supply of Fluid Unit Valve (NSN 1650-01-687-4168)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Aircraft Turbine Frames (NSN 0RH 2840-01-699-6916)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

Tank Instrumentation & Safety Components

POSTED

about 4 hours ago

DEADLINE

Supply of Bomb Frame Assembly (NSN 1680-01-621-4308)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Rotary Rudder Blades (NSN 1615-01-708-2535)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Aviation Regulators (NSN 1680-01-621-9050)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Manufacture and Supply of Turbine Shroud Segments (NSN 2840-01-700-3955)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

HARDWARE (HEX HEAD CAPSCREWS & BOLTS)

Solicitation # SPMYM327Q2002

The Portsmouth Naval Shipyard, under DLA Maritime, is soliciting quotes for various commercial hardware items, specifically hex head capscrews and heavy hex bolts, under solicitation SPMYM327Q2002. The requirement includes specific items such as 5/8-11UNC-2A capscrews, zinc-coated self-locking capscrews, and heavy hex bolts conforming to standards including ASTM A193 B16, ASTM B633 Type-2, MIL-DTL-18240 Type-N, and QQ-N-286G. This procurement is a 100% Small Business Set-Aside under NAICS code 332722. The government required delivery date is December 3, 2026, with shipping terms set as FOB Destination. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be active in the System for Award Management (SAM) and provide CMMC unique identifiers if applicable. Strict packaging and marking requirements are in place, mandating compliance with MIL-STD-129 for military items and ASTM D-3951 for commercial items, while prohibiting the use of asbestos and loose fill polystyrene. Quality evidence, including test results and material certifications, must accompany each package. Invoices are to be submitted via Wide Area Workflow (WAWF) with payment terms of Net 30 days after material acceptance. Quotes are due by November 4, 2026, at 11:00 AM EST.

DLA Maritime - Portsmouth

POSTED

about 4 hours ago

DEADLINE

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

POSTED

about 4 hours ago

DEADLINE

in about 1 month

31--BEARING,BALL,ANNULA

Solicitation # N0010426QYAHD

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support, seeks the manufacture of annular ball bearings (Part Number M17931-C006) in accordance with MIL-DTL-17931F. The requirement includes a total of 20 bearings across two line items, along with associated data and government non-destructive production lot testing. The procurement is designated as a DO-rated order for national defense and is subject to Emergency Acquisition Flexibilities. Due to the critical nature of the components, the item is on the Qualified Products List, and only government-approved sources will be considered for award. The award will be made to a single offeror based on a best-value determination, where past performance is weighted as more important than price. Technical requirements are stringent, including a strict prohibition of metallic mercury contamination and adherence to specific quality conformance and verification inspections. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, with specific requirements for Depot Level Repairable labels. Administrative processes, including invoicing and receiving reports, are to be managed through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

TURBO SUPERCHARGER / NSN 2950-01-714-4392 / JOINT LIGHT TACTICAL VEHICLE

Solicitation # SPE4A727R0102

POSTED

about 4 hours ago

DEADLINE

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

POSTED

about 4 hours ago

DEADLINE

in about 1 month

VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN

Solicitation # SPE4A727R0090

DLA Aviation is seeking a firm fixed price contract for the procurement of 106 relief valve assemblies, identified by NSN 1560-014720353 and part numbers 4951062 and 101158-1. This requirement falls under NAICS code 336413 and is designated for weapon system designator code CXN. The competition is categorized as other than full and open, and the final award decision will be based on a combination of price, past performance, and other evaluation factors. The delivery schedule is set for 524 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Prospective bidders must possess enhanced JCP certification to be eligible. The solicitation is expected to be issued around November 13, 2026, and will be available exclusively through the DLA Internet Bid Board System. Performance for this contract is associated with Cherry Point, North Carolina.

POSTED

about 4 hours ago

DEADLINE

ACTUATOR,ELECTRO-ME

Solicitation # SPRPA127QYA25

Solicitation SPRPA1-27-Q-YA25, issued by DLA Aviation at Philadelphia, is a request for the procurement of 41 units of Electro-Mechanical Actuators (NSN 1680-01-444-4811). These components are designated as Critical Safety Items (CSI), requiring strict adherence to DFARS 252.209-7010. The government requires newly manufactured spares only; any offers for refurbished, remanufactured, or repaired materials are ineligible for award. Furthermore, offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead at the time of proposal submission. Delivery is expected within 90 days, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on a best-value determination, where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Contractors must maintain a quality control system compliant with ISO-9000/9001/9002 or Mil-I-45208A/Mil-Q-9858 and follow MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contract incorporates various regulatory requirements, including the Buy American and Balance of Payments Program, cybersecurity safeguarding under DFARS 252.204-7012, and specific reporting for executive compensation and first-tier subcontract awards.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month