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N0038312G001MTZ88 400 MAIN ST EAST HARFORD CT 06108 USA

UEI: SLED_24DA856E65D55F10

N0038312G001MTZ88 400 MAIN ST EAST HARFORD CT 06108 USA is a federal contractor, registered under UEI SLED_24DA856E65D55F10. It has been awarded $709,475 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing.

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UEI Code

SLED_24DA856E65D55F10

Federal Contracting Overview

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Awards Count

1

All time

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0

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Completed

0

Past period of performance

Total Awards

All time

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Prime · all time

Subcontracts

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Prime · all time

Subgrants

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Open opportunities in N0038312G001MTZ88 400 MAIN ST EAST HARFORD CT 06108 USA's top NAICS codes and agencies

NAICS: 336412
New
DIBBS
CNC Machining and Fabrication of Structural Aircraft BracketsThis subcontract involves the precision machining and fabrication of four flight-certified structural component brackets for the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires the use of high-precision CNC milling and turning to manufacture parts according to Rolls-Royce P/N 23068878 specifications. Work will be performed in Tracy, California, under NAICS code 336412. Strict quality control is mandatory, requiring the implementation of zero-non-conformance quality plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The response deadline for this opportunity is November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 336412
New
DIBBS
Aircraft Former Manufacturing and SupplyThis subcontract involves the manufacture and supply of three aircraft formers, identified by NSN 1560011896141 and part number 6-70204-16, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The work must be performed at Tinker AFB and adheres to strict technical specifications, including TDP Rev B Gen 3 and Reference Drawings NR 13873 EI-011896141 and NR 81205 BAC5300-1. Compliance requirements include packaging and marking according to MIL-STD-129 and hazardous material determination per FED-STD-313. The project falls under NAICS code 336412, with a response deadline set for November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336412
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DIBBS
Manufacturer of Lubrication Clamp A (NSN 1710-01-478-1533)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture of 43 units of Lubrication Clamp A under NSN 1710-01-478-1533. The selected provider must perform precision machining and fabrication in strict accordance with Boeing or Safran Landing Systems Canada Inc specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in San Diego. Compliance requirements include mandatory ISO 9001:2015 certification and the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331. The contract explicitly prohibits the use of hexavalent chromium. The final deliverable consists of 43 fully inspected and certified clamps, with a response deadline for the solicitation set for November 16, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 336412
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-27-T-9652
Solicitation SPE4A6-27-T-9652, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 228 socket head cap screws under NSN 5305-01-621-0319. The contract is managed under the First Destination Transportation program with a delivery requirement of 171 days after order. Delivery is specified as FOB Origin, with the final destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management under NAICS code 336412 and submit all quotes via the DIBBS portal.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 336412
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DIBBS
SENSOR, AIR CHARGED
Solicitation # SPE7L5-27-T-0683
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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NAICS: 336412
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE4A7-27-T-3379
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336412
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DIBBS
DISK, TURBINE, AIRCRAFT
Solicitation # SPE4A5-27-T-2729
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 336412
New
DIBBS
NOZZLE, FUEL INJECTION
Solicitation # SPE7L5-27-T-0678
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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NAICS: 336412
New
DIBBS
INSULATION BLANKET, THE
Solicitation # SPE4A5-27-T-2708
Solicitation SPE4A5-27-T-2708 is a procurement for 12 units of thermal insulation blankets for aircraft gas, identified as Commercial Off The Shelf items. The required hardware corresponds to part number 22M1041-301-103, with General Electric Company, Rohr, Inc., and GE Engine Services Distribution listed as associated providers. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a delivery requirement of 171 days after order and a final destination for both inspection and acceptance at DLA Distribution Warner Robins in Georgia. The procurement is governed by NAICS code 336412 and incorporates several critical regulatory requirements, including CMMC Level 2 Self-Assessment and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Financial transactions and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract includes standard FAR and DFARS clauses regarding simplified acquisitions, fixed-price changes, and the notification of potential safety issues.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 336412
New
DIBBS
END BELL, ELECTRICAL RO
Solicitation # SPE4A5-27-T-2616
This fixed-price solicitation, numbered SPE4A5-27-T-2616, is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five electrical end bells for rotating equipment, specifically GE Aviation Systems LLC part number FH30002G1. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 4, 2028. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in San Diego, California. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 Self-Assessment and ISO 9001:2015 certification for the manufacturer's inspection system. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Item Unique Identification is not required for this order.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 336412
New
DIBBS
RING, WEARING
Solicitation # SPE4A5-27-T-2618
Solicitation SPE4A5-27-T-2618 is a request for five wearing rings, identified by NSN 2935-01-507-5730 and Hamilton Sundstrand Corporation part number 764297. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a required delivery date of January 28, 2028, and a need ship date of May 4, 2027. Delivery is set for 171 days after order, with FOB Origin terms and destination inspection and acceptance. The item is classified as a commercial product, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific bare item marking requirements under RQ017. Item Unique Identification is not required. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 Self-Assessment, and restrictions on hexavalent chromium and communist Chinese military companies. All quotes must be submitted via the DIBBS portal by November 13, 2026. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 336412
New
DIBBS
DETECTOR, METALLIC PART
Solicitation # SPE7M4-27-T-2726
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 336412
New
DIBBS
COVER, IGNITION EXCITER
Solicitation # SPE4A7-27-T-3325
Solicitation SPE4A7-27-T-3325 is a small business set-aside Request for Quotations issued by the DLA Weapons Support agency for the procurement of 74 units of a Cover, Ignition Exciter. This item is classified as a commercial product and a critical application item, specifically associated with Unison Industries LLC part number 119017 and NSN 2925-01-172-6755. The required delivery date is November 30, 2027, with a delivery timeline of 381 days after order. Shipping is designated as FOB Destination, with the final delivery point located at Tinker AFB in Oklahoma. The contract mandates strict quality and technical standards, requiring the manufacturer to comply with ISO 9001:2015 and utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are conducted at the origin per FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336412
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-9634
The Department of Defense, through the DLA Weapons Support ASC Commodities Division, is soliciting quotations for 1,285 machine screws under NSN 5305-01-621-4355. This procurement is a request for quotations with a delivery requirement of 45 days after order, with a need ship date of December 29, 2026. The items must be manufactured in accordance with the current part standard, specifically NAS5314 Revision 2. Delivery is established as FOB Origin under the First Destination Transportation program, with the final shipping destination located at DLA Distribution Cherry Point, North Carolina. The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916. Security requirements include CMMC Level 2 certification and adherence to export controls via the US/Canada Joint Certification Program (JCP) for technical data. Packaging must follow ASTM D3951 and MIL-STD-129, while payment processing is managed through the Wide Area WorkFlow (WAWF) system. A price evaluation preference is available for HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 336412
New
DIBBS
FILTER, FLUID
Solicitation # SPE4A7-27-T-3343
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336412
New
DIBBS
SETSCREW
Solicitation # SPE4A6-27-T-012W
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 336412
New
DIBBS
JET ASSEMBLY, COMPRESSO
Solicitation # SPE4A5-27-T-2734
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 336412
New
DIBBS
COVER, OIL PRESSURE
Solicitation # SPE4A5-27-T-2048
Solicitation SPE4A5-27-T-2048 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six oil pressure covers, identified by NSN 2840-01-029-5266 and Pratt & Whitney Canada Corp part number 3024439. This is a foreign military sales requirement for Turkey, with a required delivery date of October 26, 2026, and a delivery timeline of 20 days after order. The contract is established as FOB Origin for delivery, inspection, and acceptance. Due to the nature of the item, casting or forging may be required for manufacture, and the government may not possess the necessary special tooling. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed through Wide Area WorkFlow. Offerors are required to maintain current representations and certifications in the System for Award Management, specifically regarding small business status and the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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