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MANLEY SOLUTIONS INC

UEI: JLWMSSP3R558CAGE: 4XRL9

MANLEY SOLUTIONS INC is a federal contractor, registered under UEI JLWMSSP3R558 and CAGE code 4XRL9. It has been awarded $426,273 across 16 federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing, General Automotive Repair, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and W7NC Uspfo Activity Me Arng.

Contact Information

Registration and classification details

Registration

UEI Code

JLWMSSP3R558

CAGE Code

4XRL9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWoman-Owned BusinessMinority-Owned BusinessWomen-Owned Small BusinessAsian-Pacific American Owned

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors
334111Electronic Computer Manufacturing
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
334290Other Communications Equipment Manufacturing
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
+14 more

Federal Contracting Overview

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

AI Capability Profile

Manley Solutions Inc. specializes in the design, integration, and deployment of advanced wireless communication systems and specialized computer peripheral equipment for federal operations. Their technical expertise includes antenna system engineering for enhanced signal coverage in constrained envi...

Manley Solutions Inc. specializes in the design, integration, and deployment of advanced wireless communication systems and specialized computer peripheral equipment for federal operations. Their technical expertise includes antenna system engineering for enhanced signal coverage in constrained environments, particularly in military and government facilities, as well as the manufacturing and procurement of mission-critical peripheral devices compliant with federal supply standards. The company demonstrates proficiency in RF propagation modeling, signal integrity optimization, and procurement logistics for hardened or niche hardware, ensuring reliable connectivity and interoperability in demanding operational settings. Their ability to deliver tailored wireless infrastructure solutions for tactical environments sets them apart in government contracting. Manley Solutions has demonstrated direct experience supporting the Department of Defense through the delivery of antenna systems designed to improve internal signal penetration and coverage for National Guard operations, indicating a focus on tactical communications resilience. They also maintain an established relationship with the General Services Administration through a Federal Supply Schedule contract, enabling streamlined procurement of specialized computer peripherals for a broad range of federal agencies. This dual engagement suggests a hybrid model of direct mission support and government-wide supply chain participation. The contractor’s primary industry focus lies in wireless telecommunications infrastructure and peripheral equipment manufacturing, as reflected in their NAICS codes. In practice, this means delivering secure, high-performance communication hardware and accessories that meet federal specifications for durability, compatibility, and compliance. Their market positioning centers on niche, non-commodity solutions for defense and federal infrastructure needs, distinguishing them from mass-market suppliers. As a Women-Owned Small Business and Woman-Owned Business certified entity based in Saint Augustine, Florida, Manley Solutions Inc. leverages its small business status to compete for set-aside opportunities while maintaining agile, responsive service delivery. Their certification underscores commitment to diversity in federal contracting and enhances credibility within the government procurement ecosystem.

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NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-4382
Solicitation SPE4A6-26-U-4382 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, identified as a critical application item. The requirement consists of an estimated quantity of 1,786 units of part number NAS1919C05S03 (NSN 5320014841716). The items must be manufactured in accordance with NAS1919 Revision 8 and NAS1900 Revision 6. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 71 days after the order, with shipping, inspection, and acceptance all occurring at the origin. The contract mandates strict quality and packaging standards, requiring compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DIBBS portal by October 2, 2026. Award is based on the price quoted for the estimated annual demand and a determination of offeror responsibility, which includes the mandatory submission of a Safety Data Sheet. The contract also incorporates various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity, and the use of the Wide Area WorkFlow system for electronic invoicing.
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NAICS: 332510
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-U-4369
Solicitation SPE4A6-26-U-4369 is a request for quotations issued by DLA Aviation for the procurement of threaded rivet pins, identified by NSN 5320011946473 and part number HL644-6-5. The government is seeking an estimated quantity of 310 units, with a guaranteed contract minimum of 31 units and a minimum delivery order quantity of 77 units. This is a source-controlled, critical application item that must be manufactured and tested according to basic drawing X14F3 AMSCBDOC. Because it is source-controlled, only vendors with access to the cited limited rights data or traceability to approved sources should quote. The procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Delivery is required within 75 days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will occur at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Offerors must submit quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment processing must be handled through the Wide Area WorkFlow system.
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NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-4295
Solicitation SPE4A6-26-U-4295 is a request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of blind rivets under NSN 5320001881613. The government intends to award a unilateral Simplified Indefinite-Delivery Contract to a single responsible offeror for an estimated quantity of 6,115 units, with a contract maximum value of 350,000 dollars. Delivery is required within 92 days after the order, with FOB, inspection, and acceptance all occurring at the origin. The procurement is governed by technical standards including NAS1919 and NAS1900, and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Quality assurance is strictly managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment with a 150,000 dollar threshold, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must certify they will not provide covered telecommunications equipment and must disclose any use of non-domestic materials.
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NAICS: 332510
New
DIBBS
RIVET, SOLID
Solicitation # SPE4A6-26-U-4298
Solicitation SPE4A6-26-U-4298 is a request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of solid rivets under NSN 5320009008949. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 2,500 units. The contract includes a guaranteed minimum quantity of 250 units and a minimum delivery order quantity of 1,250 units. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 tailored to SAE AS9003 for inspection systems. Sampling shall follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Delivery is required within 24 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific prohibition on the use of mercury or mercury compounds. The procurement incorporates various Federal Acquisition Regulation (FAR) and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 USD. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
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NAICS: 332510
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-26-U-4249
Solicitation SPE4A6-26-U-4249 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of screw thread inserts, identified by NSN 5325010186037. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 599 units. The delivery timeline is set for 74 days after the award, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. Quotations are due by October 2, 2026, and will be evaluated based on the price quoted for the estimated annual demand, with a price evaluation preference available for SBA-certified HUBZone small business concerns. The contract mandates strict adherence to quality and technical standards, including a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment for domestic materials, and strict prohibitions against the intentional addition of mercury. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment processing are to be handled electronically through the Wide Area Workflow (WAWF) system.
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NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-4322
Solicitation SPE4A6-26-U-4322 is a unilateral Indefinite Delivery Contract (IDC) issued by the Department of Defense ASC Commodities Division for the procurement of blind rivets (NSN 5320014685975). The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 150 units, though a guaranteed minimum quantity of 15 units applies once the contract is binding. The items are defined by military or consensus non-government part standards, specifically referencing NASM90353 and NASM81177. Delivery is required within 13 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement mandates strict quality and packaging standards, requiring compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916, and manufacturers must maintain certification in SAE AS9003 or ISO 9001. Special requirements include a prohibition on additive manufacturing unless authorized and strict adherence to the Berry Amendment and Buy American Act. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award is based on price, with a specific preference provided for certified HUBZone Small Business Concerns.
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NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-4365
Solicitation SPE4A6-26-U-4365 is a request for quotations issued by the Defense Logistics Agency for the procurement of blind rivets, identified as NSN 5320013695767 and part number NAS1921C05S07. This commercial item acquisition may result in a unilateral fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year period of performance. The estimated annual quantity is 1,234 units, with a guaranteed minimum of 123 units. Delivery is required within 140 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The hardware must be manufactured according to the current revision of the NAS1900 part standard, specifically Revision 6 dated March 29, 2019, and must adhere to joint allowable requirements for items listed in MIL-HDBK-5J/MMPDS-01. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. The government will evaluate awards based on the price quoted for estimated annual demand, applying a price evaluation preference for certified HUBZone small business concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

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NAICS: 332510
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A7-26-T-792A
Solicitation SPE4A7-26-T-792A, issued by DLA Aviation, is a request for quotations for the procurement of machine thread plugs, specifically NSN 5365000312247 (Parker-Hannifin Corporation P/N 6 HP5ON-S). The requirement is divided into three delivery lines totaling 386 units, with individual quantities of 14, 113, and 259 units. Deliveries are scheduled for multiple locations, including DLA Distribution Barstow, DLA Distribution Albany, and Arizona Industries for the Blind, with an original required delivery date of January 6, 2027, and a need ship date of March 16, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The procurement mandates strict adherence to quality and packaging standards. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.
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NAICS: 332510
New
DIBBS
RIVET, SOLID
Solicitation # SPE4A6-26-U-4371
Solicitation SPE4A6-26-U-4371 is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of solid rivets, identified as NSN 5320012416471 and part number MS20426AD5-7-5. The government seeks a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 4,417 units. This is designated as a critical application item, and the required delivery timeframe is 8 days after receipt of order. The award will be based on the price quoted for estimated annual demand, with a price evaluation preference available for certified HUBZone small business concerns. The items must be manufactured according to the current revision of part standards NASM20426 and NASM5674. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331 using a zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. The contract is FOB Origin under the First Destination Transportation program, and all invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is mandatory.
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