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NOVA ENTERPRISES LLC 8986 MIKE GARCIA DR MANASSAS 20109-5455 US

UEI: SLED_DE677A8644193AEA

NOVA ENTERPRISES LLC 8986 MIKE GARCIA DR MANASSAS 20109-5455 US is a federal contractor, registered under UEI SLED_DE677A8644193AEA. It has been awarded $984,825 across 7 federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include DLA Troop Support and Defense Logistics Agency (dla).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DE677A8644193AEA

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

$735.3K74.7%

DLA Troop Support$146.2K14.8%

Defense Logistics Agency (dla)$103.4K10.5%

Awards by NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$375.0K38.1%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$282.4K28.7%

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$146.2K14.8%

339991 - Gasket, Packing, and Sealing Device Manufacturing$119.2K12.1%

332510 - Hardware Manufacturing$31.1K3.2%

336412 - Aircraft Engine and Engine Parts Manufacturing$31.0K3.2%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7L3-26-T-229Z

This contract is for the procurement of two plain seals, identified by NSN 5330-01-682-5853 and Cummins Inc. part number 3084879. The order is managed by the Department of Defense under solicitation SPE7L3-26-T-229Z, with a required delivery date of August 7, 2026, and a delivery window of 20 days after the order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury compounds except in specific authorized components. Due to the risk of ultraviolet degradation for this supply classification, the items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All shipping and marking must comply with MIL-STD-129 and RP001 packaging requirements, and shipments must be sent via the fastest traceable means rather than parcel post.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1314

Solicitation SPE8ED-26-T-1314 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one shipping and storage container, transmission (NSN 8145-01-128-1857, Part Number 145G0023-1). The requirement is for delivery to WOMU USA DEP CORPUS CHRISTI in Texas, with an original required delivery date of August 25, 2026. Quotations are due by September 8, 2026, and must be submitted to the DLA Troop Support office in Philadelphia. The procurement is conducted via automated simplified acquisition through DIBBS and may be eligible for automated award. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D3951, palletization per RP001, and marking and labeling according to MIL-STD-129. Inspection and acceptance will occur at the point of origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-724K

This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Division, is for the procurement of 793 plate spacers under NSN 5365-01-333-9929. The contract requires delivery within 171 days after receipt of order and falls under NAICS code 332510. Performance is designated for New Cumberland, Pennsylvania. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires. Additionally, all shipments must comply with DLA packaging requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1679

Solicitation SPE8EF-26-T-1679 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one bearing pad, identified by NSN 1730-01-245-9996. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The requirement is designated as FOB Destination, with a required delivery date of August 24, 2026, and shipping to JBSA Lackland, Texas. The contract incorporates several critical regulatory and technical standards, including the Buy American and Balance of Payments Program and the Berry Amendment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection will be conducted at the destination per FAR 52.246-1. Additionally, the procurement mandates strict cybersecurity compliance, requiring a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4A5-26-T-398R

Solicitation SPE4A5-26-T-398R is a fixed-price request for the procurement of one structural aluminum panel, identified by NSN 1560-01-688-2236 and Boeing part number 113T1617Y103. The requirement is managed by the Defense Logistics Agency (DLA) with a required delivery date of August 13, 2026, and a delivery timeframe of 20 days after award. The item is designated as a critical application item and must be shipped via traceable means to McConnell AFB in Kansas. The contract mandates strict quality and compliance standards, including adherence to ISO 9001:2015 or an equivalent manufacturing inspection system. Key technical requirements include FAA airworthiness approval, supply chain traceability documentation, and specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. Additionally, the procurement is subject to the Buy American and Balance of Payments Program and requires compliance with DFARS safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

RING, RETAINING

Solicitation # SPE4A7-26-T-722F

This solicitation is for the procurement of 271 retaining rings under NSN 5325-00-551-6040. The contract identifies Honeywell International Inc as the primary source for part number 59676, with Kitco Inc listed as an acceptable alternative source. This is classified as a commercial item requiring critical item source inspection and adherence to DLA packaging requirements and quality standards. The delivery timeline is set for 138 days after receipt of order. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. The procurement is managed by the Department of Defense ASC Supplier Oper AE and AF Div, with the place of performance located at Hill AFB.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-08E3

This solicitation from the Department of Defense Land Supply Chain is for the procurement of one preformed O-ring, identified by NSN 5331-01-322-2839 and part number 826502-247 from Sullair Corp. The item must be free of asbestos as defined in FED-STD-313 and must adhere to specific DLA packaging and quality requirements. The contract requires delivery within 20 days after the order is placed. It is categorized under NAICS code 339991, with the place of performance located at FPO 96672. The response deadline for this solicitation is September 21, 2026.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-08N9

This contract is for the procurement of one mending plate, identified by NSN 5340017255661 and part number 4730-010-573 from Advanced Technology and Research. The item is designated as a critical application item and must be delivered FOB Origin to Port Hueneme, California, within 20 days. The required delivery date is set for September 3, 2026, and the contract specifies a zero percent quantity variance. The supplier must adhere to DLA master lists for technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. A strict prohibition is placed on the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and RP001, with specific instructions to use the fastest traceable means for shipping rather than parcel post. Inspection and acceptance will take place at the destination.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L1-26-T-08S4

This solicitation, issued by the Department of Defense Land Supply Chain for a cushioning pad under NSN 5340-01-707-6503, requires the delivery of one unit within 10 days after the order is received. The contract is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating packaging standards and the removal of government identification from non-accepted supplies. A strict prohibition is placed on the use of Class I ozone-depleting chemicals, requiring approved substitutes if necessary. The agreement includes stringent security and compliance mandates, including the protection of covered defense information and adherence to ITAR and EAR export controls. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training. Quality assurance is managed through authorized certificate of conformance procedures unless otherwise specified by a quality assurance letter of instruction.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-641A

This contract is for the procurement of five shims, identified by NSN 5365011910761 and part number 20435-1140 from Sargent Controls and Aerospace. The order is designated as a critical application item and requires strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Delivery is set for 171 days after the order, with a required delivery date of May 19, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by specific NAVSEA standards. All technical and quality requirements are integrated via the DLA Master List, and the contract specifies a zero percent quantity variance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

FLOOR, AIRCRAFT

Solicitation # SPE4A1-26-T-2750

This contract is for the procurement of aircraft floors, specifically part number 96204-02556-048 under NSN 1560-01-717-8302. The solicitation, identified as SPE4A1-26-T-2750, involves two line items for one unit each, with a delivery requirement of 20 days after receipt of order. The items are designated as critical application items and are to be delivered FOB destination to the U.S. Naval Air Facility Atsugi in Japan. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation, CMMC Level 2 self-assessment, and specific packaging standards based on whether the material is hazardous. While item unique identification is not required, the contractor must follow specific marking and labeling standards. Quality assurance allows for certificate of conformance procedures, and an alternate sampling plan from Sikorsky Corporation is acceptable provided it meets ASQ H1331 or MIL-STD-1916 standards.

AVIATION SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4535

This solicitation is for the procurement of two hollow pins, identified by NSN 5315-00-098-6736, for the Department of Defense Aviation Supply Chain. The contract requires adherence to specific technical standards, including ASTM A513 or A519, MIL-DTL-16232, and MIL-PRF-3150. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots unless otherwise specified. Delivery is required within five days after the order is placed. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-control training. All packaging and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

BUSHING, MACHINE THREAD

Solicitation # SPE4A7-26-T-723H

This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Div, is for the procurement of 24 machine thread bushings and sleeve bearings under NSN 5365-01-070-2243. The contract requires delivery within 171 days after receipt of order, with the place of performance located in Bremerton, Washington. The agreement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific mandates for packaging, physical identification, and inspection at origin. Notably, this contract involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access the data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

SEAL RING, METAL

Solicitation # SPE7L3-26-T-204R

Solicitation SPE7L3-26-T-204R is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of seven metal seal rings under National Stock Number 5330012750254. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB). The required delivery date is October 10, 2026, with a need ship date of August 25, 2026, and a delivery window of 66 days after award. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of additive manufacturing for the produced items. Material restrictions include a prohibition on asbestos and the intentional addition of mercury, except for specific functional exceptions. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags to prevent UV deterioration. Marking must follow MIL-STD-129 and MIL-STD-130N, including a special do not bend warning. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

SAFETY CABLE KIT

Solicitation # SPE7M4-26-T-384N

This contract is for the procurement of 510 packages of Safety Cable Kits, identified by NSN 5340014520343 and part number C10-318PKG from Daniels Manufacturing Corporation. The order is designated as a critical application item and is a total small business set-aside under NAICS code 332510. Delivery is required within 49 days, with a need ship date of November 10, 2026, and a final required delivery date of December 17, 2026. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Compliance with DLA Master List technical and quality requirements is mandatory, specifically regarding packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specific instructions for hazardous materials if applicable. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L3-26-U-0715

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7L3-26-U-0715 for the procurement of 52 units of webbing straps, identified by NSN 5340-01-649-2493. This federal requirement is tracked under purchase request 1000240638 and was officially posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 8, 2026. Further details and submission instructions are available through the DIBBS portal via the provided solicitation link.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-27TH

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-27TH, is for the procurement of 630 blind rivets identified by NSN 5320-01-460-3828. The contract requires delivery within 171 days after the order is placed, with the place of performance located at Tinker AFB. The response deadline for this federal requirement is September 17, 2026. The procurement is subject to several technical and quality requirements as defined by the DLA Master List. Key compliance mandates include specific documentation for source approval requests, adherence to DLA packaging requirements, the removal of government identification from non-accepted supplies, and strict physical identification and bare item marking standards. Primary contact for this solicitation is Susan Barlow.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-27SZ

This solicitation is for the procurement of 14,576 threaded pin-rivets under NSN 5320-01-338-5738. Issued by the Department of Defense ASC Commodities Division, the contract is a total small business set-aside under NAICS code 332510. The delivery requirement is set for 207 days after order, with the place of performance located at Tinker AFB. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and rules regarding government identification and item marking. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned to critical, major, and minor attributes. Additionally, the supplier must provide necessary documentation for the Source Approval Request process.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE