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PARK AEROSPACE CORP.

Parent2 subsidiariesUEI: RLBLHH8J3HE4CAGE: 5JCZ1

PARK AEROSPACE CORP. is a federal contractor, registered under UEI RLBLHH8J3HE4 and CAGE code 5JCZ1. It has been awarded $2,086,865 in federal contracts. Primary work spans Aircraft Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Plastics Material and Resin Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RLBLHH8J3HE4

CAGE Code

5JCZ1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

313320Fabric Coating Mills(Primary)
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336411
New
DIBBS
WORKLIGHT, RECHARGEABLE
Solicitation # SPE8E7-27-T-0160
Solicitation SPE8E7-27-T-0160 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12 rechargeable worklights, identified by NSN 6230015925038 and General Manufacturing Inc part number 2302-0012. The procurement falls under NAICS code 336411. Quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The required delivery date is February 27, 2027, with a need ship date of February 20, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the destination, inspection, and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. If the materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled in accordance with the Hazard Communication Standard. All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract also incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements for safeguarding covered defense information.
DDSP NEW CUMBERLAND FACILITY

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