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Parts and Repair Technical Services, Inc. GA 30281-6386 USA

UEI: SLED_4CFE55711F90B473

Parts and Repair Technical Services, Inc. GA 30281-6386 USA is a federal contractor, registered under UEI SLED_4CFE55711F90B473. It has been awarded $521,621 in federal contracts. Primary work spans Unknown NAICS and Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4CFE55711F90B473

Federal Contracting Overview

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

AI Capability Profile

Parts and Repair Technical Services, Inc. specializes in third-party logistics (3PL) and the procurement of National Stock Number (NSN) identified components. Their core capabilities center on the supply chain management and delivery of specialized aviation parts, demonstrating technical expertise i...

Key Performance Metrics

Awards Count

3

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

Department Of Defense$521.6K100%

Awards by NAICS

- Unknown NAICS$309.3K59.3%

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$212.4K40.7%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPRRA227R0703

Al DLA Aviation At Huntsville

POSTED

about 13 hours ago

DEADLINE

Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)

Solicitation # N6833526Q1186

The Naval Air Warfare Center Aircraft Division (NAWC-AD) is soliciting quotes for a Firm Fixed Price contract to procure 20 units of Upper Hellfire Missile Adapters (Part 1517AS106-1) and 20 units of Lower Hellfire Missile Adapters (Part 1517AS107-1), along with associated technical data. These items support the AH-1Z and UH-1Y Foreign Military Sales case for the Czech Ministry of Defense. This procurement is a 100% Small Business Set-Aside under NAICS code 336419. The final deadline for submission is November 10, 2026, with all proposals required to be submitted electronically to the point of contact, Juan Carlos Belmonte. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) method. To be considered technically acceptable, offerors must be a certified small business, provide pricing for all CLINs, and commit to a delivery schedule of 90 calendar days after the award date. Due to the presence of Controlled Unclassified Information (CUI) and export-controlled technical data, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 self-assessment via the Supplier Performance Risk System (SPRS) to access the technical data packages. Additionally, the contract requires strict adherence to MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification. Shipping is quoted as FOB Origin, with hardware delivery to Gulfport, Mississippi, and technical data delivery to Joint Base MDL, New Jersey.

Navair Warfare Ctr Aircraft Division

POSTED

about 13 hours ago

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M2-27-T-0493

Solicitation SPE7M2-27-T-0493 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 15 units of Thermal Release Heaters, identified by NSN 5999-00-504-9527. The contract is categorized under NAICS code 336419 and requires delivery within 335 days after order, with a need ship date of October 11, 2027. Performance is based on FOB Destination terms, and both inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS safeguarding requirements, is mandatory. Offerors proposing alternate parts must provide a comprehensive data package for both the approved and alternate components for evaluation. HUBZone price evaluation preferences may be applied during the award process.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

13--CASE,AFTERBODY TORP

Solicitation # N0010427RNA34

This presolicitation, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427RNA34, is for the procurement of 76 afterbody torpedo cases identified by NSN 3H-1355-015610821 and TDP version 029. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The response deadline for this requirement is December 14, 2026. The acquisition is designated as a total set-aside for small business concerns, with specific eligibility potentially limited to HUBZone, service-disabled veteran-owned, or women-owned small businesses. Interested parties can access necessary military specifications and standardized documents through the DoD Single Stock Point or the ASSIST-Online portal. Primary coordination for this effort is managed by Zachary R. Morrill.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

Long Rod Delivery System

Solicitation # DAF27BZ01-NV004

The Long Rod Delivery System solicitation, numbered DAF27BZ01-NV004, is a Phase I Small Business Innovation Research (SBIR) opportunity issued by the U.S. Air Force under the Department of War 2027 SBIR BAA. This total small business set-aside is open to firms with fewer than 500 employees and requires registration in the System for Award Management (SAM), the SBA Company Registry, and the Defense SBIR/STTR Innovation Portal (DSIP). Proposals must be submitted via DSIP by November 25, 2026, at 12:00 p.m. ET. The government may utilize various contract vehicles for awards, including Firm-Fixed-Price, Labor Hour, Time and Material, Cost-Plus-Fixed-Fee, Other Transactions (OT), or Experimental Procurements. Awards are determined on a competitive basis, focusing on technical capability and value through a multi-stage process involving initial screening for topic responsiveness and a merit-based technical evaluation by subject matter experts. Selected contractors must adhere to strict cybersecurity standards, including the Cybersecurity Maturity Model Certification (CMMC) and NIST SP800-171 Revision 2 compliance. Deliverables for Phase I are typically due within 30 days of technical effort completion, with final reports submitted to the Defense Technical Information Center. Payment is processed through Wide Area WorkFlow (WAWF), and the government maintains the right to inspection and evaluation of all work to ensure high professional standards.

POSTED

DEADLINE

Noun: LINER AND BEARING A NSN:2840009860444 P/N:2-080-120-01

Solicitation # SPRRA1-27-Q-A006

Solicitation SPRRA1-27-Q-A006 is a formal Request for Proposal issued by the Defense Logistics Agency Aviation at Huntsville under Basic Ordering Agreement SPE4A1-22-G-0014. The agency is seeking pricing and delivery terms for 39 units of Liner and Bearing A, identified by NSN 2840-00-986-0444 and Part Number 2-080-120-01, for use in the CH-47 Turbine Engine weapon system. Due to its classification as a Flight Safety/Critical Safety Item, the requirement mandates strict adherence to QE-STD-1 standards, including the submission of a Manufacturing Plan within 30 calendar days of award, First Article Testing, and engineering source approval by the design control activity. Proposals must be submitted via email to the contracting office by December 04, 2026. Required documentation includes a detailed delivery schedule showing lead times and production capacity, as well as certified cost or pricing data for non-commercial items exceeding 10 million dollars. Additionally, the contractor must comply with DFARS 252.211-7003(c)(1)(i) for Item Unique Identification, mandatory serial number reporting, and military packaging standards. Offerors must maintain an active United States/Canada Joint Certification Program certification to access export-controlled data and provide an explicit affirmation that all RFP terms and conditions have been understood and accounted for.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 2 months

14--PANEL,STRUCTURAL,AI - AND OTHER REPLACEMENT PARTS

Solicitation # N0038326QNA74

Solicitation N00383-26-Q-NA74 is a request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the procurement of structural panels and other replacement parts, specifically identifying NSN 1RD 1420-01-542-6437 V2. The procurement is under the Small Business Administration review threshold of 15,000 dollars, and the contract specialist has determined that a small business set-aside is not appropriate. The government intends to make a single award to a technically acceptable offeror based on the most advantageous terms, with past performance weighted as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System. The contract requires a delivery period of 90 days with FOB Destination terms. Inspection and acceptance are both conducted at the origin. Contractors must adhere to strict quality assurance standards, including compliance with ISO 9000/9001/9002 or Mil-I-45208A, and must implement a Repair Quality Plan. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and palletization. Payment and invoicing are processed through the Wide Area Workflow system. The solicitation incorporates various federal regulations, including Buy American and Balance of Payments programs, cybersecurity safeguarding for covered defense information, and mandatory reporting for hazardous materials.

Navsup Weapon Systems Support

POSTED

DEADLINE

RATCHET, HANDBRAKE LEVE

Solicitation # SPE4A6-27-T-7004

Solicitation SPE4A6-27-T-7004 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 33 handbrake lever ratchets, identified by NSN 1450-00-588-6836. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of September 25, 2027. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and compliance standards, including CMMC Level 2 certification and adherence to the Buy American and Balance of Payments Program. Technical data is subject to ITAR or EAR export controls, requiring specific DLA authorizations and JCP certification for access. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001, with specific shelf-life marking code 32. Inspection and acceptance will occur at the destination, utilizing sampling plans such as MIL-STD-1916 or ASQ H1331, where acceptance generally requires zero non-conformances.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PROPELLER, FORWARD

Solicitation # SPE7M4-27-T-1883

Solicitation SPE7M4-27-T-1883, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of one forward propeller, NSN 2010-01-137-2013. The government has designated Reinhold, CAGE 2D301, Part Number 5268342, as the only approved source of supply. The required delivery date is August 30, 2027, with a lead time of 293 days after the date of order. This fixed-price acquisition requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to cybersecurity and export control regulations, including CMMC Level 2 certification and compliance with ITAR or EAR for technical data. Packaging must follow MIL-STD-2073-1E and RP001, requiring items to be individually packaged, immobilized, and preserved against corrosion. Marking must comply with MIL-STD-129, with serial numbers obtained from NUWC Keyport and applied after balancing holes are drilled. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and offerors must submit their quotations by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Rugged Laptop SupplyThis subcontract involves the supply of four field-deployable ruggedized laptops intended for prime contractors working on DLA Weapons Support projects in Huntsville. The equipment must adhere to MIL-STD-810 or equivalent environmental ruggedization standards to ensure durability in field conditions. The opportunity is managed under the Department of Defense through the DLA Aviation office in Huntsville, falling under NAICS code 334111. The solicitation was posted on October 27, 2026, with a response deadline set for November 30, 2026.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 1 month

Cable Harness Assembly SupplyThis subcontract involves the manufacture and supply of specialized electrical cable harnesses designed for system integration for prime contractors supporting DLA Weapons Support projects in Huntsville. The scope of work requires the production and delivery of four units per type of Select Cable Harness Assembly, with all products strictly adhering to MIL-SPEC wiring and connector standards. Managed under the Department of Defense through DLA Aviation At Huntsville, the opportunity is categorized under NAICS code 335999. The solicitation was posted on October 27, 2026, and requires a response by the deadline of November 30, 2026.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 1 month

Pallet, Mast Controller, and Launcher SparesThis subcontract through the Department of Defense and DLA Aviation At Huntsville involves the procurement of critical military hardware for DLA Weapons Support projects. The scope of work requires the supply of structural pallet assemblies, mast control hardware, and launcher rotable spares specifically designed to meet rigorous structural integrity and military hardware standards. The specific deliverables for this contract include four Pallet Assemblies, four Mast Controller Boxes, and four LGR-4 Launcher spares. Classified under NAICS code 332999, the opportunity was posted on October 27, 2026, with a response deadline set for November 30, 2026.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 1 month

VN-310 DGPS/INS SupplyThis subcontract involves the supply of high-precision navigation equipment for prime contractors working on DLA Weapons Support projects in Huntsville. The scope of work specifically requires the delivery of four VN-310 Differential Global Positioning System and Inertial Navigation Systems units, which must adhere to strict navigation accuracy standards. The contract is managed under the Department of Defense through the DLA Aviation office in Huntsville and falls under NAICS code 334511. The solicitation was posted on October 27, 2026, with a response deadline set for November 30, 2026.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 1 month

PDB Assembly & Circuit Breaker Kit SupplyThis subcontract involves the supply of power distribution boxes and specialized circuit protection hardware for prime contractors supporting DLA Weapons Support projects in Huntsville. The scope of work requires the delivery of four PDB Assemblies equipped with LCC600 AC/DC Power Converters and three Sensata-Crydom Circuit Breaker Kits in 28VDC 100A and 60A configurations, all of which must adhere to strict military power specifications. Managed under the Department of Defense through DLA Aviation at Huntsville, the contract falls under NAICS code 335910. The solicitation was posted on October 27, 2026, with a response deadline set for November 30, 2026.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 1 month

COFIN & FANG Box Electronics SupplyThis subcontract, titled COFIN & FANG Box Electronics Supply, involves the provision of ruggedized mission computers, routers, and integrated electronics boxes for prime contractors supporting DLA Weapons Support projects in Huntsville. The scope of work includes the delivery of four COFIN Assemblies, featuring EMU, ICU, LPC-965 Mission Computers, and MOXA Routers, as well as seven FANG Box Assemblies consisting of MOXA Routers and AC/DC Converters. All supplied hardware must adhere to strict ruggedization standards and maintain compliance with NIST 800-171 security requirements. The contract is managed under the Department of Defense through DLA Aviation at Huntsville and falls under NAICS code 334111.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 1 month

AS-65 Pointer/Gimbal Assembly SupplyThis subcontract, titled AS-65 Pointer/Gimbal Assembly Supply, involves the manufacture and delivery of four AS-65 Pointer/Gimbal Assemblies for the Department of Defense via Al DLA Aviation At Huntsville. The project focuses on providing precision gimbal assemblies designed for stabilizing and pointing sensors for prime contractors working on DLA Weapons Support projects in Huntsville. The required hardware must be produced using precision mechanical tolerances and military-grade ruggedization to meet strict performance standards. This opportunity falls under NAICS code 333999 and was posted on October 27, 2026, with a response deadline of November 30, 2026.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 1 month

MX-10 RSTA Sensor & HCU SupplyThis subcontract involves the manufacture and delivery of high-resolution reconnaissance, surveillance, and target acquisition sensors and Host Control Units for prime contractors supporting DLA Weapons Support projects in Huntsville. The scope of work specifically requires the delivery of four MX-10 RSTA Sensors and four MX Sensor HCUs, all of which must adhere to strict military specifications and comply with Buy American and Build America Buy America requirements. Managed under the Department of Defense through DLA Aviation at Huntsville, the contract falls under NAICS code 334511. The procurement process began with a posting on October 27, 2026, and established a response deadline of November 30, 2026.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 1 month

Manufacture of PATRIOT System Cable Assemblies (NSN 6150-01-531-5490)This subcontract involves the manufacture and supply of 720 specialized cable assemblies, identified by NSN 6150-01-531-5490, for prime contractors supporting DLA PATRIOT missile system projects. The scope of work includes electronic fabrication, coiling cables, and the capping and cushioning of connectors. To ensure quality and compliance, the contractor must perform a 100 percent inspection and submit a First Article Test Report. The project is managed under the Department of Defense through DLA Aviation At Huntsville and falls under NAICS code 335999. Strict adherence to Pkg Code/Level B Packing and Special Marking requirements is mandatory for all deliverables. The response deadline for this opportunity is January 6, 2027.

Al DLA Aviation At Huntsville

POSTED

DEADLINE