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MLM STRATEGIES GROUP LLC

UEI: FQVLLPLW76U7CAGE: 14XL8

MLM STRATEGIES GROUP LLC is a federal contractor, registered under UEI FQVLLPLW76U7 and CAGE code 14XL8. It has been awarded $389,117 in federal contracts. Primary work spans Gasket, Packing, and Sealing Device Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

FQVLLPLW76U7

CAGE Code

14XL8

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned BusinessWoman-Owned BusinessEconomically Disadvantaged Women-Owned Small Business (EDWOSB) Joint Venture

NAICS Codes

238990All Other Specialty Trade Contractors

423110Automobile and Other Motor Vehicle Merchant Wholesalers

423120Motor Vehicle Supplies and New Parts Merchant Wholesalers

423130Tire and Tube Merchant Wholesalers

423140Motor Vehicle Parts (Used) Merchant Wholesalers

+55 more

Federal Contracting Overview

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

AI Capability Profile

MLM STRATEGIES GROUP LLC provides procurement and supply chain support, specifically focusing on the delivery of specialized components and materials. Their technical expertise is demonstrated through the fulfillment of indefinite delivery contracts for high-volume equipment or part requirements. T...

Key Performance Metrics

Awards Count

2

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$389.1K100%

Awards by NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing$350.0K90%

- Unknown NAICS$39.1K10.1%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Shielding Gaskets (NSN 5999016671313)This subcontract with the Department of Defense Active Devices Division involves the manufacture or procurement of 177 shielding gaskets, identified by NSN 5999016671313. These components must be produced using metal-filled polymers or conductive elastomers to support prime contractors fulfilling DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339991. The contractor is responsible for strict adherence to military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Additionally, the provider must ensure all applicable hazard labels are included in accordance with 29 CFR 1910.1200. The final deliverable consists of 177 individually packaged and marked units.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Seal Replacement Parts Kits (NSN 5330-15-179-3259)This subcontract involves the procurement or manufacture of nine seal replacement parts kits matching NSN 5330-15-179-3259 to support prime contractors under the DLA Weapons Support Land Supplier Operations. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Additionally, the contractor is required to provide Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and adhere to all Buy American Act regulations. The contract is managed by the Department of Defense under NAICS code 339991. All completed kits are to be delivered to Schofield Barracks, Hawaii. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-27-T-0943

Solicitation SPE7L3-27-T-0943 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 31 packing retainers, identified by NSN 5330011421377. This requirement supports Foreign Military Sales for Taiwan, with a required delivery date of October 19, 2026, and a delivery timeline of five days after order. The items are to be delivered FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional use of asbestos and mercury, except for approved functional components. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the origin. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-101U

Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2722

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1467

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

RUBBER SHEET, SOLID, CLO

Solicitation # SPE7LX-27-U-0349

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1555

Solicitation SPE7L1-27-T-1555 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 O-rings, specifically Fairbanks Morse, LLC part number 2151452 (NSN 5331-00-585-1311). The contract requires delivery within 20 days after order, with an original required delivery date of October 13, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically for delivery to the USS Kearsarge LHD 3. The contractor must adhere to strict material and packaging standards, including the prohibition of asbestos per FED-STD-313 and specific restrictions on mercury compounds per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing opaque, waterproof, and greaseproof bags to prevent ultraviolet ray deterioration, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. All quotations must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0395

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0360

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1491

Solicitation SPE7L3-27-T-1491 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six gaskets under NSN 5330004920565. The requirement specifies parts from Lockheed Martin Corporation, specifically part numbers 1271174-9, 12Y1174-9, and P5024-2-22. The items must be free of asbestos as defined by FED-STD-313. Delivery is required within 188 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must comply with MIL-STD-129. The contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for invoicing. Quotations are due by November 9, 2026, and the agency may apply a HUBZone price evaluation preference for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0053

Solicitation SPE7L1-27-U-0053 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of gasket sets. The requirement is for an estimated quantity of 1,224 sets of Federal-Mogul Corp Fel-Pro Gasket 73165, part number OS34400, under NSN 5330013106780. This is designated as a critical application item with a contract maximum value of 350,000.00 dollars. The contract is a fixed-price, unilateral indefinite delivery contract with delivery required within 105 days after order, shipped FOB Origin. The items must be free of asbestos as defined in FED-STD-313 and must adhere to strict packaging and marking standards, including MIL-STD-130N for identification and MIL-STD-129 for general marking. Due to potential deterioration from ultraviolet rays, the gaskets must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act and safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1962

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7LX-27-U-0354

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1487

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-1519

Solicitation SPE7L3-27-T-1519 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one nonmetallic special shaped seal, identified by NSN 5330-01-669-0566. The item is classified as a commercial product and must be free of asbestos, mercury, and class I ozone depleting chemicals. Delivery is required by October 27, 2026, to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, with shipping terms set as FOB Destination Other. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while identification marking must follow MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1469

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2752

This solicitation, SPE7L1-27-T-2752, is a small business set-aside request for quotations for 956 preformed synthetic rubber O-rings, identified by NSN 5331-01-160-4333. Designated as a critical application item, the hardware must comply with SAE AS83461/1C and SAE AMS-P-83461 standards. A key requirement is that the manufacturer must be approved on the Qualified Products List (QPL) at the time of contract award. The items are Type I (Code Y) with a non-extendable shelf life of 180 months and must be free of asbestos and intentionally added mercury. Delivery is set for DLA Distribution Cherry Point, North Carolina, with a need ship date of November 20, 2026, and a final required delivery date of December 15, 2027. Packaging must adhere to MIL-DTL-117, utilizing medium duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays, with marking conducted per MIL-STD-129 and Special Marking Code 32. Inspection and acceptance will occur at the destination. The contract incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE