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PALM TREE PARTS LLC 221 W HALLANDALE BEACH HALLANDALE 33009-5441 US

UEI: SLED_F9F08EC76F8B14E9

PALM TREE PARTS LLC 221 W HALLANDALE BEACH HALLANDALE 33009-5441 US is a federal contractor, registered under UEI SLED_F9F08EC76F8B14E9. It has been awarded $86,900 in federal contracts. Primary work spans Hardware Manufacturing.

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UEI Code

SLED_F9F08EC76F8B14E9

Federal Contracting Overview

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

AI Capability Profile

PALM TREE PARTS LLC operates within the industrial machinery and equipment manufacturing sector, specifically focusing on the production of hardware and specialized components. The company's industry focus is centered on NAICS 332510, which encompasses the manufacturing of hardware and specialized ...

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332510 - Hardware Manufacturing$86.9K100%

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Turnlock Fastener Stud Assembly ManufacturingThis subcontract involves the precision manufacturing of 296 turnlock fastener stud assemblies for the DLA Weapons Support Aviation Supply Chain. The assemblies must be produced according to NSN 5325-00-775-851 and strictly adhere to DLA requirements RA001, RP001, RQ011, and RQ017. The project demands high-precision machining and the use of materials that are fully compliant with the Berry Amendment. Logistical requirements include adherence to ASTM D3951 and MIL-STD-129 packaging standards. The work is categorized under NAICS code 332510 and will be performed in New Cumberland. Interested parties should note the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Supply of Straight Headed Pins (P/N SK3806-26)This subcontract involves the supply of 81 units of Yale Industrial Products straight headed pins, part number SK3806-26, for prime contractors supporting DLA Weapons Support ASC projects. The work is managed under the Department of Defense and is associated with NAICS code 332510, with the place of performance located at Hill AFB. The contractor is responsible for ensuring all items undergo physical identification and bare item marking in accordance with RQ017. Additionally, sampling must be conducted following MIL-STD-1916 or ASQ H1331 Table 1 standards. All properly marked and sampled pins must be delivered by February 2027.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing and Supply of Quick Release Pins (NSN 5315-00-461-5554)This subcontract involves the manufacture and supply of 100 quick release pins for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the pins according to NASM17987 and NAS1332 standards using precision machining equipment. Strict quality control is mandatory, requiring zero-nonconformance and quality assurance sampling performed in accordance with MIL-STD-1916 or ASQ H1331. The project mandates that all materials be free of intentionally added mercury and must comply with the Buy American Act and the Berry Amendment. Performance will take place at Tinker AFB. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-8277

Solicitation SPE4A6-27-T-8277 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 81 units of straight headed pins, identified as NSN 5315-00-526-3919 and Yale Industrial Products Inc. part number SK3806-26. The requirement is designated as a critical application item. Delivery is required within 171 days after order, with an original required delivery date of February 23, 2027, and a need ship date of May 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring adherence to RP001 DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and the prohibition of additive manufacturing for the produced items. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 3 hours ago

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PLATE, MOUNTING

Solicitation # SPE4A1-27-T-0258

Solicitation SPE4A1-27-T-0258 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of three mounting plates, identified by NSN 5340-01-671-9489. The requirement specifies parts from General Electric Company (P/N 17A4529P14) or Rhinestahl Corporation (P/N 17A4529P14). The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, with a required delivery date of September 25, 2027, and a delivery window of 316 days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on hexavalent chromium. The acquisition falls under NAICS code 332510 and may utilize the HUBZone price evaluation preference for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-3367

Solicitation SPE7L1-27-T-3367 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 21 units of manual control levers, identified by NSN 5340-01-737-0366. The contract requires delivery within 223 days after order, with a need ship date of June 28, 2027, and a final required delivery date of October 31, 2027. Delivery is established as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is subject to stringent technical and regulatory requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Contractors must adhere to CMMC Level 2 self-assessment standards and export control regulations under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation may include a price preference for certified HUBZone small business concerns, and the buy is identified as a potential candidate for automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-3384

Solicitation SPE7L1-27-T-3384 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 200 loop clamps, identified by NSN 5340009207782 and part number MS21333-54. The hardware must be manufactured in accordance with the current revision of the non-government standard NASM21333, Revision 3, dated November 30, 2022. Delivery is required within five days after receipt of order, with a target delivery date of March 28, 2025. The shipment is FOB Origin, and both inspection and acceptance will occur at the destination in Texarkana, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331, where acceptance is based on zero non-conformances. Additionally, the contractor must comply with environmental restrictions prohibiting class I ozone-depleting chemicals and follow hazardous material labeling requirements per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration through the DLA Account Management and Provisioning System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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CLAMP, BLOCK, SECTION

Solicitation # SPE7L1-27-T-3378

Solicitation SPE7L1-27-T-3378, issued by the DLA Weapons Support Land Supply Chain, is a request for the procurement of one unit of a block section clamp, identified by NSN 5340015014716 and part number 9M702-2B26 from either Swan Industries, Inc. or The Boeing Company. The required delivery date is October 28, 2026, with a delivery window of 20 days after order. Shipping is established as FOB Origin, with the final destination being the USS George H W Bush (CVN 77) at FPO AE 09513. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials should be packaged according to ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various federal and defense regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and DFARS safeguarding of covered defense information. Offerors are required to maintain current representations and certifications within the System for Award Management (SAM).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A6-27-T-8319

Solicitation SPE4A6-27-T-8319 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 100 units of spring pins, identified as NSN 5315-00-843-7988. This item is classified as a commercial and critical application item that must adhere to NASM16562 Revision 2 and NASM10971 Revision 1 standards. The material is subject to NAVAIR Aircraft Launch and Recovery Equipment traceability requirements, and bare items must be marked with the contract number, NAWC CAGE, and part number. The need ship date is May 3, 2027, with an original required delivery date of June 28, 2027, for delivery to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and manufacturing standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Notably, any items produced using additive manufacturing are ineligible for award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the origin. Evaluation for award will consider price, including a preference for HUBZone small business concerns, and technical compliance with the DLA Master List of Technical and Quality Requirements. All quotes must be submitted via the DIBBS portal by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A1-27-T-0257

Solicitation SPE4A1-27-T-0257 is issued by the Defense Logistics Agency Weapons Support Aviation Supply Chain for the procurement of 296 turnlock fastener stud assemblies under NSN 5325-00-775-8581. The contract is established as FOB Origin with a required delivery date of June 10, 2027, and a need ship date of March 21, 2027. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement includes various regulatory requirements, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must be registered in the System for Award Management and provide representations regarding their small business status and compliance with prohibitions on covered defense telecommunications equipment. Parts produced via additive manufacturing are prohibited unless specifically authorized.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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STANDOFF, THREADED, S

Solicitation # SPE7L1-27-T-3388

Solicitation SPE7L1-27-T-3388 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 threaded spacing standoffs, identified by NSN 5340008773526. The contract requires delivery within 20 days after order, with an original required delivery date of September 30, 2025. The items are to be delivered FOB destination to the USS Michael Monsoor DDG 1001 at APO AP 96694. Inspection and acceptance will also take place at the destination. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and MIL-STD-130N for property identification. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. The contract includes various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the use of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A0-27-T-0487

Solicitation SPE4A0-27-T-0487, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one Ring Cutter, identified by NSN 5365-01-162-3593. The requirement is for a quantity of one unit with an original required delivery date of October 30, 2026, and a delivery window of five days after receipt of order. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and acceptance are governed by MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Technical and quality requirements are further detailed in DLA master lists RA001 and RP001. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D regarding mercury containment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS regulations regarding cybersecurity and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7L1-27-T-3365

Solicitation SPE7L1-27-T-3365, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 497 angle brackets (NSN 5340-01-185-4560). The items must be manufactured according to specific technical drawings, including basic drawing 78286 SS1048 and several reference drawings. A critical constraint is that the use of additive manufacturing processes is strictly prohibited, and any offers utilizing such processes will be deemed ineligible for award. Delivery is required within 167 days after receipt of order, with the place of performance and delivery located at DLA Distribution Cherry Point, North Carolina. The contract incorporates stringent quality and security requirements, including compliance with SAE AS9003 or ISO 9001 standards for inspection systems. Packaging must adhere to MIL-STD-129 and DLA packaging requirements, with specific protocols for hazardous materials and palletization. Security mandates include the safeguarding of covered defense information and adherence to export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Evaluation will consider price, with a specific preference for HUBZone small business concerns, and requires the submission of Safety Data Sheets for any hazardous materials to ensure offeror responsibility. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7M4-27-T-2151

Solicitation SPE7M4-27-T-2151 is a request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of one starboard bow corner segment assembly, identified by NSN 2040-01-476-7581. The item is a restricted source product requiring engineering source approval by the Navy, meaning only approved suppliers listed in the AID or those who complete specific NAVSEA PMS-377 project validation and testing are eligible. The deliverable is to be shipped FOB Origin to Assault Craft Unit 4 in Virginia Beach, Virginia, with a required delivery window of 20 days after order. This item is subject to a non-extendable shelf life of 120 months. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access the necessary technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of Class I ozone-depleting chemicals. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it allows for the HUBZone price evaluation preference. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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PIN, QUICK RELEASE

Solicitation # SPE4A7-27-T-2746

Solicitation SPE4A7-27-T-2746, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 100 units of quick release pins under NSN 5315-00-461-5554. This commercial item is defined by military or consensus non-government part standards, specifically referencing NASM17987 and NAS1332. The contract is part of the First Destination Transportation program, requiring offers to be submitted as FOB Origin, with a delivery timeline of 171 days after the order. Inspection and acceptance will occur at the destination, with the DLA Distribution Depot Oklahoma serving as the delivery point. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act and Berry Amendment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 3 hours ago

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Solicitation # SPE4A7-27-T-2758

Solicitation SPE4A7-27-T-2758 is a request for the procurement of 149 blind rivets, identified by NSN 5320001815993, for the Defense Logistics Agency. The items must be manufactured according to the current revision of the applicable part standard, specifically referencing NASM90353 Revision 4 and NASM81177 Revision 2. The contract is issued under the First Destination Transportation program with delivery and acceptance points set at the origin. The required delivery date is December 25, 2026, with a need ship date of April 20, 2027. Quality assurance is stringent, requiring manufacturers to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The solicitation prohibits the use of additive manufacturing unless specifically authorized. The award process includes a price evaluation preference for HUBZone small businesses. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment are to be processed electronically via Wide Area WorkFlow. Quotations are due by November 12, 2026, to the DLA Weapons Support office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2761

Solicitation SPE4A7-27-T-2761 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 33 units of shims, identified by NSN 5365011717047. The contract specifies a need ship date of April 6, 2027, and an original required delivery date of August 5, 2027, with a delivery window of 144 days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval requests, bare item marking, and tailored higher-level quality requirements. Manufacturers must maintain inspection systems compliant with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Additionally, offerors must provide Safety Data Sheets for any hazardous materials prior to award to remain eligible.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2755

Solicitation SPE4A7-27-T-2755 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of solid rivets under NSN 5320-00-117-6853. The requirement consists of two line items totaling 183 pounds, with a unit of issue where 750 pieces equal one pound. The items are designated for critical item application and require origin inspection and acceptance. Delivery is required within 20 days after receipt of order, with a need ship date of December 3, 2026, and a final delivery destination at Hill AFB, Utah. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the use of additive manufacturing processes is explicitly prohibited. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 3 hours ago

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