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MANAGEMENT SOLUTIONS, L.C.,348 INDUSTRIAL DRIVE,LOUISA,VA,23093-4130

UEI: SLED_73A1FA4C5BBAA304

MANAGEMENT SOLUTIONS, L.C.,348 INDUSTRIAL DRIVE,LOUISA,VA,23093-4130 is a federal contractor, registered under UEI SLED_73A1FA4C5BBAA304. It has been awarded $4,511,809 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Motor Vehicle Electrical and Electronic Equipment Manufacturing, and Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_73A1FA4C5BBAA304

Federal Contracting Overview

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

AI Capability Profile

Management Solutions, L.C. specializes in the procurement and supply of specialized industrial and automotive components. Their technical expertise focuses on the provision of electrical equipment, automotive chassis parts, and various military vehicle and aircraft components. The company maintains...

Key Performance Metrics

Awards Count

5

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 Defense$4.5M100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$4.2M92.8%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$160.6K3.6%335931 - Current-Carrying Wiring Device Manufacturing$122.2K2.7%333613 - Mechanical Power Transmission Equipment Manufacturing$43.8K1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MANAGEMENT SOLUTIONS, L.C.,348 INDUSTRIAL DRIVE,LOUISA,VA,23093-4130's top NAICS codes and agencies

Webbing Strap Supplier (NSN 5340-14-553-5890)This subcontract involves the supply of seven specialized webbing straps for prime contractors supporting Department of Defense Land and Maritime supply contracts. The supplier is responsible for manufacturing or sourcing the straps in strict accordance with NSN 5340-14-553-5890 and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include adherence to the Berry Amendment for domestic textile sourcing and MIL-STD-130N for property identification. The work is associated with the Land Supply Chain agency and will be performed at Robins Air Force Base.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Electrical Wire (NSN 6145-01-695-9285)This subcontract involves the manufacture or sourcing of specialized electrical wire for prime contractors supporting Department of Defense Maritime Supply Chain contracts. The supplier must ensure all materials meet the specific requirements of NSN 6145-01-695-9285 and the DLA Master List. Strict adherence to military standards is required, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. The agreement mandates compliance with DFARS 252.204-7012 and DFARS 252.225-7001 regulations. All completed shipments are to be delivered FOB Destination to the designated place of performance in FPO 96306-0001. The opportunity is categorized under NAICS code 336320, with a response deadline set for November 4, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0086

Solicitation SPE7L3-27-Q-0086 is a small business set-aside request for a firm fixed price contract to procure one Cylinder Slave, identified as NSN 2590-01-495-7218 and Terex Cranes Germany GmbH part number 53.0300.1000. The procurement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. Delivery is required within 52 days after receipt of order, with the final destination and inspection point located in Japan at the USALRCTR Camp Zama and the Kyogamisaki Communication Site. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and the prohibition of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Award will be based on the best value, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHAFT, STRAIGHT

Solicitation # SPE7L1-27-T-1774

Solicitation SPE7L1-27-T-1774 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one straight shaft, identified by NSN 3040012578753 and Parker-Hannifin Corporation part number 905892. This critical application item is required to be delivered FOB Destination to the USNS Leroy Grumman (T AO 195) at FPO AE 09570. The required delivery date is October 16, 2026, with a specified delivery lead time of 20 days. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, RP001 for palletization, and MIL-STD-129 for marking. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Quotations were due by October 30, 2026, and should be submitted via DIBBS.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6320

Solicitation SPE4A6-27-T-6320, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for one special purpose electrical cable assembly, identified as a Commercial Off The Shelf item with NSN 5995016505972 and part number 609-981-005-603. This procurement is not a small business set-aside and falls under NAICS code 335931. The required delivery date is October 16, 2026, with a delivery timeframe of 20 days after order. The item is to be delivered FOB Destination to the USS MOMSEN DDG 92, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions include the use of mercury or mercury compounds in packaging and preservation. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1629

Solicitation SPE4A5-27-T-1629 is a fixed-price request for quotation issued by the DLA Weapons Support ASC for the procurement of two light lenses, identified as commercial items under NSN 6220014699556 and Grimes Aerospace Company part number 25-1761-21C. The requirement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. The original required delivery date is January 21, 2028, with a need ship date of April 20, 2027, and delivery terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a specific fragile marking code. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. Quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-1770

Solicitation SPE7L1-27-T-1770 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two shoulder pump shafts. The required items, identified by NSN 3040010333054 and Sauer-Danfoss part number 3102211, are intended for use on Air Force Type AS32MK3 Bomb Lifts, Model 69J51566-1. This is a Foreign Military Sales requirement for Turkey, with the final shipping destination located in Kayseri, TR, via a freight forwarder in Secaucus, NJ. The contract mandates a delivery period of 20 days after order, with an original required delivery date of October 22, 2026. Inspection and acceptance will occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Notably, parts produced using additive manufacturing processes are ineligible for award. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, with specific disclosure required for non-domestic materials. The contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections governing fixed-price supply contracts and equal opportunity employment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER TILT WITH

Solicitation # SPE7L3-27-Q-0085

Solicitation SPE7L3-27-Q-0085 is a small business set-aside for the procurement of one Cylinder Tilt with Side Shift, identified by NSN 2590-01-495-7222. This firm fixed price contract requires delivery within 84 days after the date of award, with the final freight shipping destination located in Kyoto, Japan, and a bulk break point at Camp Zama, Japan. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone depleting chemicals and the requirement for Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment processing shall be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SPLICE, CONDUCTOR

Solicitation # SPE4A7-27-T-1868

Solicitation SPE4A7-27-T-1868 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 876 conductor splices, identified by NSN 5940015952368 and part number S03-08-R-100HN. The items are manufactured by TE Connectivity Corporation in Mexico and are required to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is February 5, 2027, with a delivery period of 171 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GEARSHAFT, FACE

Solicitation # SPE4A6-27-T-5819

Solicitation SPE4A6-27-T-5819, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is a request for quotations for 14 units of Face Gearshafts, identified by NSN 3040003173199 and Honeywell Aerospace US LLC part number 365083-1. This procurement falls under NAICS code 333613 and is not a small business set-aside. The required delivery date is January 27, 2028, with a need ship date of April 20, 2027, and a delivery timeline of 171 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key compliance requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Payment requests and receiving reports must be processed electronically through Wide Area Workflow. Quotes must be submitted via the DIBBS system and may not include parts made using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GEAR CLUSTER, ANTI-BACK

Solicitation # SPE7L4-26-T-6998

Solicitation SPE7L4-26-T-6998, issued by DLA Land and Maritime for Combat Vehicles and Armament, is for the procurement of three anti-backlash spur gear clusters. This critical application item is identified by NSN 3020-01-223-0927 and part number CN00012 from Roller Bearing Co of America, Inc. The required delivery date is June 2, 2027, with a delivery period of 246 days after order. Shipping is FOB Origin, while inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. All payment requests and receiving reports must be processed electronically through Wide Area WorkFlow. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes are to be submitted via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Armor Stone SupplyThis subcontract involves the supply of large-scale armor stone for prime contractors working on USACE Jacksonville District jetty projects located in Stuart. The scope of work requires the contractor to quarry, load, and transport 25,000 tons of armor stone, with individual stones weighing between 9 and 15 tons. All materials must strictly adhere to USACE specifications regarding weight and durability to ensure the structural integrity of the jetty. The opportunity is managed under the Department of Defense through the W074 Endist Jacksnvlle agency. Interested parties must submit their responses by the deadline of December 7, 2026. The project is categorized under NAICS code 336992, focusing on the specialized procurement and delivery of heavy stone materials to the designated project site.

W074 Endist Jacksnvlle

POSTED

DEADLINE

in about 1 month

High Precision Inline Helical Planetary Gearbox FabricationThis subcontract involves the fabrication of 10 custom high-precision inline helical planetary gearboxes for prime contractors supporting DLA Maritime projects in Bremerton. The scope of work requires the production of PS Series Custom PS90-050-S2 gearboxes according to specific manufacturer and Olympus Controls part numbers. Technical modifications include the integration of stainless steel screws, the machining of thru-holes on output shafts, and a strict no lubrication configuration. The project is managed under NAICS code 333613 for the Department of Defense. To ensure security and regulatory adherence, the contractor must maintain compliance with NIST SP 800-171 standards and the Buy American Act. The final deliverable consists of 10 fully modified gearboxes meeting all specified technical requirements.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Solicitation # SPMYM227Q1115

Solicitation SPMYM227Q11150001 is a total small business set-aside for the procurement of 10 custom high precision inline helical planetary gearboxes (PS Series Custom PS90-050-S2) for the DLA Maritime Puget Sound. This urgent requirement is a firm fixed price contract with a requested delivery date of November 20, 2026, shipped FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. The award will be granted to the technically acceptable offeror most advantageous to the government, based on a combination of unit price and past performance as evaluated via the Supplier Performance Risk System. To be considered responsive, bidders must submit a signed and completed solicitation via email to the primary point of contact, Karl Lindley, by September 28, 2025, at 7 AM. Key requirements include compliance with NIST SP 800-171 for non-COTS items, adherence to ASTM-D-3951 for commercial packing, and MIL-STD-130 for unique item identification. Invoicing must be processed electronically through Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific safeguarding requirements for covered defense information.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Solicitation # SPRPA125REN60

Solicitation SPRPA1-25-R-EN60 is a negotiated request for proposal issued by DLA Aviation at Philadelphia for the procurement of 15 power supplies (NIIN 014876161). This acquisition is conducted under the Emergency Acquisition Flexibility Authority, also known as Special Emergency Procurement Authority. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The procurement is unrestricted and requires compliance with various federal standards, including MIL-STD-130 for markings and MIL-STD-2073 for packaging. Key administrative requirements include the use of Wide Area Workflow for invoicing and receiving reports, with the issuing DoDAAC identified as SPRPA1. Contractors must adhere to strict packaging levels based on the destination, with Level B for domestic and air shipments and Level A for surface overseas shipments. The contract incorporates several critical FAR and DFARS clauses, including Buy American and Balance of Payments Program, and requires the submission of Safety Data Sheets and GHS compliant labels for any hazardous materials. Proposals must be submitted by 2:00 PM local time on November 2, 2026, to the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Branched Radio Frequency Cable Assembly FabricationThis subcontract involves the fabrication of 100 branched radio frequency cable assemblies, specifically part number 565250 and NSN 5995-01-688-2950, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the delivery of fully completed and tested assemblies that adhere to strict military standards for marking, packaging, and shipping, including compliance with MIL-STD-2073-1E, MIL-STD-129, and RQ017. Quality assurance is a critical component of the contract, requiring sampling and inspection performed in accordance with MIL-STD-1916 or ASQ H1331. The opportunity falls under NAICS code 335931 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Junction B (NSN 5940016989381)This subcontract involves the manufacture or sourcing of one unit of Terminal Junction B, identified by NSN 5940016989381, to support prime contractors delivering on DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Port Hueneme, California. The contractor must ensure the hardware meets all specific NSN requirements and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, all bare item marking must comply with RQ017 standards. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 335931.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of NSN 5995-01-734-9975This subcontract involves the procurement of 8 units of NSN 5995-01-734-9975 to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the items and ensuring strict adherence to quality inspection standards per MIL-STD-1916, packaging requirements per MIL-STD-2073-1E, and shipment marking per MIL-STD-129. The contract requires full compliance with DFARS 252.223-7008 and DFARS 252.225-7007. All units must be delivered FOB Origin within a timeframe of 232 days. The performance of this contract is associated with NAICS code 335931 and is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE