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MICKER ENTERPRISES LLC

UEI: XW23UJEUV816

MICKER ENTERPRISES LLC is a federal contractor, registered under UEI XW23UJEUV816. It has been awarded $71,727 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers and Polish and Other Sanitation Good Manufacturing. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

XW23UJEUV816

Federal Contracting Overview

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

AI Capability Profile

Micker Enterprises LLC specializes in the procurement and distribution of industrial supplies and the provision of sanitation products. Their core capabilities include the wholesale supply of industrial materials and the delivery of specialized sanitation goods, such as industrial hand cleaners and ...

Key Performance Metrics

Awards Count

6

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$64.0K89.3%General Services Administration$7.7K10.7%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$64.0K89.3%325612 - Polish and Other Sanitation Good Manufacturing$7.7K10.7%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Aviation Indicator Lights (P/N 5M3005-001 / 851-38567-001)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 23 aviation indicator lights (NSN 6220-01-444-6512). The items must be sourced from approved manufacturers, specifically Boeing part number 5M3005-001 or Safran part number 851-38567-001. To qualify, the provider must hold OEM status or provide authorized distribution documentation. The contract is designated as a Total Small Business Set-Aside under NAICS code 423840. All deliverables must comply with DPAS 15 CFR 700 regulations and be packaged according to MIL-STD-2073-1E standards. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Accessories Stowage Box (NSN 2540016991929)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf accessories stowage box, specifically part number CSD242416 from Hoffman Engineering Co. with NSN 2540016991929. The hardware is intended for primes delivering DLA supply contracts to the USS INDIANAPOLIS LCS 17. The contract is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The supplier must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards and maintain full compliance with the Buy American Act. Delivery of the item is required FOB Destination to FPO 34087. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

Supplier of Turbine Shroud Segments (P/N L34849G01)This subcontract involves the procurement of five turbine shroud segments, specifically General Electric Company part number L34849G01, to support Department of Defense aircraft engine requirements. The supplier is responsible for sourcing and delivering these components to the DLA Weapons Support ASC Supplier OEM Division, ensuring that all units meet the strict standards associated with Critical Application Item designations. The contractor must certify that all provided parts are authentic and fully compliant with established Department of Defense shipping and transportation regulations. Performance for this contract is centered in Tracy, California, under NAICS code 423840, focusing on the delivery of high-precision aircraft gas turbine components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Aircraft Cockpit Lights (NSN 6220-01-330-0582)This subcontract involves the procurement of two aircraft cockpit lighting units, specifically identified by NSN 6220-01-330-0582, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing and delivering these components in strict accordance with DLA technical specifications and quality assurance standards, with shipment handled under FOB Origin terms. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423840. The place of performance is located in Albany, and the response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Threaded Tube Fitting Plugs (NSN 4730012040932)This subcontract involves the supply of five threaded tube fitting plugs, specifically NSN 4730012040932 or Caterpillar part number 8J5612, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The items must be delivered FOB Origin to the 405th AFSB located in Vilseck, Germany. All deliverables must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is strictly prohibited. This opportunity is managed by the Department of Defense under NAICS code 423840, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Supply of Valve Body (NSN 4820015982459)This subcontract, managed by the Defense Logistics Agency for the Department of Defense, involves the procurement and delivery of one Valve Body, identified by NSN 4820015982459 and Part Number 72001. The item must be sourced specifically from Parker-Hannifin Corporation to ensure authenticity and strict compliance with Critical Application Item standards. The contract requires the delivery of the component within a 20-day timeline, with the place of performance located in Middletown. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423840.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Cowling Assembly, LH, AirThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement and delivery of one LH Air Cowling Assembly, identified by NSN 1680015732952. The selected provider must ensure the item is packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129, while maintaining full compliance with DFARS 252.223-7008 and FAR 52.240-93. The delivery terms are established as FOB Origin, with the place of performance located at Fort Richardson, zip code 99505-5000. This requirement falls under NAICS code 423840 and was posted on November 3, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Supply of Paint Gun Strainers (NSN 4940-01-439-9937)This subcontract involves the supply of paint gun strainers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required items must match NSN 4940014399937 and Manufacturer Part Number CT-03- from Smith Eastern Corp. All deliverables must be palletized and packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. Eligible providers must maintain an active SAM registration to participate. The contract is categorized under NAICS code 423840, with the place of performance located at APO 96319-5014. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Aircraft Glare Shield SupplierThis subcontract involves the procurement and delivery of five aircraft glare shields, specifically Sikorsky part number 06450-01008-101, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for ensuring all units are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. All deliverables must be completed and provided within 180 days after the order is placed. The contract requires strict adherence to DFARS 252.204-7016, which prohibits the use of covered defense telecommunications equipment. This project falls under NAICS code 423840 and is managed by the Department of Defense. Performance will take place in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330015353080)This subcontract involves the supply of preformed packing for prime contractors supporting DLA supply contracts. The requirement is for one unit of Tyco Valves & Controls LP part number 63882-092 or N2AJREFNO, which corresponds to NSN 5330015353080. The work is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located in Fort Carson, Colorado. The contractor is responsible for ensuring the product is delivered according to strict specifications, including marking per MIL-STD-129 Special Marking Code 20 and palletization following RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 423840, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Supply of Zistos Door Wedge (NSN 4320016213666)This subcontract involves the procurement and supply of Zistos Corporation part number FS-WW door wedges, identified by NSN 4320016213666, for prime contractors serving the Department of Defense. The items are destined for the DLA Weapons Support Maritime Supply Chain and must be delivered as a single packaged and marked unit suitable for military shipment. The contractor is required to adhere to strict packaging and palletization standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging requirements. This opportunity falls under NAICS code 423840, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE7M2-27-T-0680

This fixed-price solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, seeks the procurement of 27 rolls of hazardous material absorbent pads under NSN 4235-01-543-9092. The required product must be 38 inches wide, 0.375 inches thick, and 144 feet in length per roll. A critical environmental requirement mandates that all sorbents contain 100 percent recovered material content in accordance with RCRA and EPA regulations, and the contractor must provide recovered material certification. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in authorized components. The contract is a small business set-aside with a delivery requirement of 166 days after order, targeting a need ship date of May 2, 2027, and a final delivery date of June 20, 2027, to the DLA Distribution DDSP New Cumberland facility. Packaging and marking must strictly adhere to MIL-PRF-23199E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 16, 2026, and must comply with the Buy American Act and DFARS cybersecurity and telecommunications restrictions. Any proposed alternate parts require a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Supply of Hamilton Jet Bushing SleevesThis subcontract, issued by the Department of Homeland Security for the U.S. Coast Guard Surface Forces Logistics Center, requires the procurement and delivery of 100 genuine Hamilton Jet OEM Bushing Sleeves. The contractor is responsible for sourcing, packaging, and shipping part number 111464, national stock number 3120-01-703-0819, ensuring all components are manufactured directly by Hamilton Jet Inc. The opportunity is designated as a total small business set-aside under NAICS code 423840. Interested parties must submit their responses by November 13, 2026, to support prime contractors operating on Coast Guard projects.

POSTED

about 11 hours ago

DEADLINE

Supply of Hamilton Jet Actuating Cylinder AssembliesThis subcontract, issued by the Department of Homeland Security for the U.S. Coast Guard Surface Forces Logistics Center, requires the procurement of ten genuine Hamilton Jet Actuating Cylinder Assemblies. The contractor is responsible for sourcing, packaging, and shipping OEM parts under part number 112080 and national stock number 3040-99-724-3832. All components must be manufactured by Hamilton Jet Inc. to ensure strict adherence to original drawings, tolerances, and fit, form, and function requirements. The opportunity is designated as a total small business set-aside under NAICS code 423840. Interested parties must submit their responses by November 13, 2026, to support prime contractors in fulfilling these specific logistics and maintenance needs for Coast Guard surface forces.

POSTED

about 11 hours ago

DEADLINE

Supply of Honeywell Output Shafts (NSN 2925-01-HS3-8058)This subcontract involves the procurement of between 4 and 14 new, brand-name Honeywell Output Shafts, specifically part number 63508188-1, for prime contractors supporting USCG Aviation Logistics Center projects under the Department of Homeland Security. To ensure quality and authenticity, the supplier must be an OEM authorized distributor and provide a complete, auditable paper trail demonstrating full traceability from the original equipment manufacturer to the supplier. Compliance requirements include the generation of a Certificate of Conformance in accordance with FAR 52.246-15. The opportunity was posted on November 3, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423840.

Aviation Logistics Center (ALC)(00038)

POSTED

about 11 hours ago

DEADLINE

Request For Quotation For Hoses And Fittings

Solicitation # UD-27-368

The Long Beach Public Utilities Department (LBPUD) is soliciting quotations under solicitation number UD-27-368 for the provision of high-pressure hydraulic hoses and fittings on an as-needed basis. The scope of supply includes valves, air and water hoses, clamps, couplings, plugs, and various pressure gauges. The contract features an initial twelve-month term with options for two one-year extensions. Award decisions will be based on unit prices, percentage discounts, and compliance with specifications, with the potential for a 10 percent bid price reduction for qualified local Long Beach businesses. Bidders must provide firm pricing for the initial term, and any quotes specifying minimum order requirements will be rejected. Deliveries must be completed within five business days of a purchase order and delivered FOB Destination to the Gas or Water Warehouses in Long Beach. The contractor may be required to provide 24-hour emergency service and submit product samples within five business days upon request. Compliance with CAL/OSHA, federal hazardous materials laws, and environmentally preferable product guidelines is mandatory. Awarded contractors must maintain comprehensive general liability insurance of 1 million dollars per occurrence, automobile liability of 500,000 dollars, and workers compensation as required by the California Labor Code. All bids must be submitted electronically via the Long Beach Buys portal by November 23, 2026.

Long Beach Public Utilities Department

POSTED

about 12 hours ago

DEADLINE

F30-754368 / Building Maintenance / D3

Solicitation # SRC0000037517

Solicitation SRC0000037517 is for the procurement of tools, materials, and supplies necessary for the installation, repair, and maintenance of buildings and grounds for the Wc Reg Carrollton Dist 53, Wc Reg Fayette Area in Alabama. The contract requires the supplier to provide a 10% discount off retail prices and mandates that the vendor be located within 30 miles of the district yard at 20233 Hwy 17 S, Carrollton, AL 35447. The period of performance extends from the date of award through September 30, 2027, with the possibility of annual renewals for up to five years, subject to a total contract ceiling of 25,000 dollars. The State of Alabama maintains the right to inspect all products after delivery per the Universal Commerce Code before final acceptance. Vendors must be registered in Alabama Buys and are required to accept electronic payments, including P-cards and EFT, at no additional cost. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, E-Verify documentation for employees within the state, and adherence to Alabama tax laws, though the state itself is exempt from paying sales tax. Evaluation will be based on pricing reasonableness and cost realism, and the state may request professional licenses, certificates of insurance, or reseller authorizations following the bid opening.

Wc Reg Carrollton Dist 53, Wc Reg Fayette Area

POSTED

DEADLINE

Waste Cart Supply and MaintenanceThis subcontract agreement focuses on the supply and maintenance of waste collection carts for prime contractors operating on City of Ridgeland, Mississippi projects. The scope of work includes the delivery of new carts to residents, the replacement of damaged units, and comprehensive inventory management. All provided residential and commercial carts must adhere to specific City of Ridgeland standards for size and durability and must be compatible with either ASL or Rear-Load vehicles. Managed under NAICS code 423840 and associated with the agency MPTAP in Mississippi, the contract ensures a standardized waste management infrastructure. Interested parties should note the tight response window, with the solicitation posted on November 2, 2026, and a response deadline of November 6, 2026.

POSTED

DEADLINE