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ND MADENCILIK KENT TEMIZLIGI NO:44/6 CANKAYA TR

UEI: SLED_EDB17B6134DC9737

ND MADENCILIK KENT TEMIZLIGI NO:44/6 CANKAYA TR is a federal contractor, registered under UEI SLED_EDB17B6134DC9737. It has been awarded $520,090 in federal contracts. Primary work spans Gasket, Packing, and Sealing Device Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Hardware Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EDB17B6134DC9737

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

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

Awards by NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing$93.7K18%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$92.6K17.8%332510 - Hardware Manufacturing$87.4K16.8%333618 - Other Engine Equipment Manufacturing$74.1K14.3%332991 - Ball and Roller Bearing Manufacturing$44.6K8.6%336412 - Aircraft Engine and Engine Parts Manufacturing$38.5K7.4%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$34.7K6.7%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$28.0K5.4%333911 - Pump and Pumping Equipment Manufacturing$26.4K5.1%

Awards by Agency Over Time

Awards by Place of Performance

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Vacuum Pump and Filtration Component Supplier

Naval Surface Warfare Center

POSTED

about 4 hours ago

DEADLINE

Manufacture of PUMP-CTFGL (NIIN: LLCU58377 / LLCJ58377)This subcontract involves the manufacture of PUMP-CTFGL end-items for prime contractors supporting Department of the Navy projects under the Navsup Weapon Systems Support Mech. The contractor is responsible for producing pumps based on Cage Code 10941 and reference number D04N0-98-013, ensuring all units meet the specific reference design and physical identification requirements set forth in MIL-STD-130, REV N. Key deliverables include the completed pumps and the application of DLR labels to all unit, intermediate, and shipping containers. To qualify, the manufacturer must possess equipment capable of meeting both the technical design specifications and the mandatory labeling systems. The project falls under NAICS code 333911 and is associated with NIINs LLCU58377 and LLCJ58377.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Marine Mechanical and Diesel Engine Maintenance

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 4 hours ago

DEADLINE

FILTER ELEMENT, FLUID / QPL NSN 1650-00-484-6911 / KC-135 AIRCRAFT

Solicitation # SPE4A727R0098

The Department of Defense is seeking to establish a five year Indefinite Quantity Contract for fluid filter elements under NSN 1650-00-484-6911 for KC-135 aircraft. The estimated annual quantity is 1,520 units with a surge capacity of 7 units. Production units are designated as FOB Destination with inspection and acceptance occurring at the origin. While the item is considered critical, it is not classified as a Critical Safety Item. This procurement is intended to be limited to approved Qualified Products List sources, specifically PTI Technologies and Pall Aeropower, as the government does not possess complete technical data. Other interested contractors must submit a Source Approval Request package to be considered. The solicitation is expected to be issued on November 18, 2026, and may utilize a reverse auction. All potential awardees must be registered in the System for Award Management.

POSTED

about 4 hours ago

DEADLINE

in about 2 months

Solicitation # N0038326QQA80

This solicitation, issued by NAVSUP Weapon Systems Support in Philadelphia, is for the procurement of Loop Clamps (NSN 5340-01-691-3202 V2) under NAICS code 332510. While the original quantity was listed as 450 units, a subsequent amendment decreased the total requirement to 14 units. The contract is set aside for small businesses and will be awarded based on the Lowest Price Technically Acceptable (LPTA) quote. Offerors must submit their quotes via email by 2:00 PM EST on the closing date, including pricing and all required representations and certifications. The contractor is required to maintain a quality control system compliant with ISO 9001, Mil-I-45208A, or Mil-Q-9858 and is responsible for all inspection and acceptance at the origin. Key technical requirements include marking in accordance with MIL-STD-130 and packaging per MIL-STD-2073. The contract includes a one-year warranty after the date of delivery and utilizes the Wide Area Workflow (WAWF) system for invoicing and payments. Compliance with the Buy American Act and DFARS safeguarding of covered defense information is mandatory.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

CRANKSHAFT,ENGINE

Solicitation # SPE7L327R0001

DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

AIRCRAFT COMPONENTS

Solicitation # N0038327QLA21

This sole source solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is for the repair, overhaul, and upgrade of specific aircraft components, including oxygen bed assemblies and related aircraft components, to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids or special test equipment. All work must be performed in accordance with applicable technical drawings and repair manuals, with a strict prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The government will award a single contract based on a determination of the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. The contractor must maintain a quality control system meeting ISO 9001 or SAE AS9100 standards and adhere to strict packaging and marking requirements per MIL-STD-2073 and MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area Workflow system. Offerors must be approved sources or submit required documentation per the NAVSUP WSS Source Approval Brochure to be considered for award.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

NSN: 1560-012327352, Desc. Door, Aircraft, Access, WSDC 19F, F15 - EAGLE

Solicitation # SPE4A727R0112

POSTED

about 4 hours ago

DEADLINE

in about 2 months

COUPLING,SHAFT,FLEX

Solicitation # N0010427QJA24

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Supply of Cylindrical Roller Bearings (NSN 3110008649269)This subcontract involves the procurement and delivery of 25 cylindrical roller bearings, identified by NSN 3110008649269, to support prime contractors on Department of Defense supply contracts. Managed by the DLA Weapons Support Supplier Oper Supplier Spt Div, the contract requires that all units meet strict technical specifications and comply with First Destination Transportation program requirements. Performance for this contract will take place at Tinker AFB. Interested parties must maintain active SAM registration and validation to be eligible. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332991, focusing on the supply of specialized bearing components for defense applications.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 23 hours ago

DEADLINE

Wire Rope Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of one single-leg wire rope assembly identified by part number 7018946243. The supplier is responsible for ensuring the assembly is delivered to prime contractors on DLA supply contracts in full compliance with specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. The opportunity falls under NAICS code 332991 and was posted on November 1, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of a single, completed wire rope assembly that is fully packaged and marked for military shipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Protective Dust and Moisture Seal Cap-PlugsThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture and supply of 18 protective dust and moisture seal cap-plugs, identified by NSN 5340-01-589-9190. The items must be produced according to TDP Rev A Gen 1 and Basic Drawing NR 53711 8243374, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance will take place in New Cumberland. The contractor must maintain rigorous regulatory and security standards, including full compliance with ITAR, EAR, NIST SP 800-171, and CMMC Level 2. Additionally, the supplier is required to meet all mandates set forth by the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Plain Seals (NSN 5330-01-529-8095)This subcontract involves the manufacture or sourcing of plain seals meeting NSN 5330-01-529-8095 specifications to support prime contractors delivering DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and RP001 DLA Packaging Requirements for Procurement for palletization. The physical seal components are to be delivered FOB Origin, with final inspection and acceptance occurring at the destination. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 339991. Performance will take place in Tracy, California. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Supply of Electronic Shielding Gaskets (P/N PG632000-09)This subcontract involves the manufacture or procurement of one electronic shielding gasket, part number PG632000-09, for the DLA Weapons Support Active Devices Division. The component must meet strict EMI/RFI protection specifications and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for marking and packaging. Delivery is required FOB Origin. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. This requirement falls under NAICS code 332999 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Annular Ball Bearing Manufacturing (NSN 3110001980593)This subcontract involves the manufacture of one annular ball bearing, part number AA59583-412JCBE, for prime contractors supporting DLA Weapons Support ASC projects for the USS Carl Vinson CVN 70. The scope of work requires precision machining and assembly without the use of additive manufacturing. The final product must be packaged according to MIL-DTL-197M standards and delivered to the specified location. The contractor must adhere to strict regulatory and quality standards, including DFARS 252.225-7016 domestic sourcing and mercury-free requirements. Additionally, the manufacturer is required to maintain a quality system certified under either SAE AS9003 or ISO 9001. This procurement is managed by the Department of Defense under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Wire Rope Assembly Supplier (NSN 4010-01-689-5572)This subcontract involves the supply of a single leg wire rope assembly for prime contractors supporting DLA supply contracts. The required hardware must be commercial off-the-shelf items meeting NSN 4010-01-689-5572 specifications and must comply with part numbers from either Schutt Industries or McMaster-Carr. All deliverables must adhere to Buy American compliance and undergo quality assurance according to ASQ H1331 or MIL-STD-1916. Logistical requirements specify that packaging must follow ASTM D3951 and MIL-STD-129, with palletization conducted per RP001. The completed assemblies are to be delivered FOB Origin to Camp Ripley, MN. This opportunity is managed under NAICS code 332510 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Sleeve Bushings for USS GERALD R FORD (CVN 78)This subcontract involves the procurement and delivery of a specific sleeve bushing for prime contractors supporting the Department of Defense for the USS GERALD R FORD (CVN 78). The requirement is for one unit of NSN 5365-01-669-7734, which must match Dynac Corp part number 11-058-JA or part number 17493 ITEM 81. All items must be packaged according to MIL-STD-2073-1E standards and delivered to the designated location in FPO 09523. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332999. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE