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PRINCETON PARTS, MANUFACTURING & TRADE

UEI: GLKAEPKFVHN3

PRINCETON PARTS, MANUFACTURING & TRADE is a federal contractor, registered under UEI GLKAEPKFVHN3. It has been awarded $235,859 in federal contracts. Primary work spans Motor Vehicle Air-Conditioning Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Hardware Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GLKAEPKFVHN3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

51

All time

Active

0

Currently performing

Completed

51

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$235.9K100%

Awards by NAICS

336391 - Motor Vehicle Air-Conditioning Manufacturing$79.6K33.7%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$73.7K31.2%332510 - Hardware Manufacturing$21.6K9.2%332995 - Other Ordnance and Accessories Manufacturing$21.5K9.1%336399 - All Other Motor Vehicle Parts Manufacturing$16.8K7.1%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$7.3K3.1%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$7.2K3.1%336322 - Other Motor Vehicle Electrical and Electronic Equipment Manufacturing$4.6K1.9%339991 - Gasket, Packing, and Sealing Device Manufacturing$3.8K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PRINCETON PARTS, MANUFACTURING & TRADE's top NAICS codes and agencies

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts under solicitation number WMATA-0000010949. This opportunity is categorized under NAICS code 333924, which pertains to the manufacturing of other construction machinery equipment. The solicitation was posted on October 30, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 3 hours ago

DEADLINE

Manufacture of Fuel Tank Sump Vent System Drain Valve AssemblyThis subcontract involves the manufacture of 174 Fuel Tank Sump Vent System Drain Valve Assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating part number 114PS509-1 in strict accordance with Basic Drawing NR 77272 114PS509 Revision C and its associated reference drawing. The final deliverables are identified by NSN 1680-01-121-5195. To qualify for this project, the manufacturer must maintain CMMC Level 2 certification and hold approved source status on source-controlled drawings. The work falls under NAICS code 336413 and is performed on behalf of prime contractors supporting the Department of Defense. Performance of the contract is centered in the 95304-5000 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7M4-27-Q-0105

Solicitation SPE7M4-27-Q-0105 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 units of LAP ASSEMBLY, part number 1650-01-315-1701. The contract requires delivery within 165 days after order to DLA Distribution Jacksonville, Florida, with both inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions on sourcing from certain foreign entities. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Sewer Piping and Fittings SupplyThis subcontract opportunity with the City of Hamilton involves the supply of sewer piping, couplings, and fittings for prime contractors working on city sewer repair projects. The scope of work includes providing various diameters of PVC, ductile iron, or other city-approved materials, as well as repair clamps, all of which must strictly adhere to the City of Hamilton Water and Public Works specifications. The selected supplier is responsible for delivering these materials directly to the designated job sites or the prime contractor's yard. The solicitation was posted on October 30, 2026, with a response deadline of November 25, 2026. This procurement falls under NAICS code 332996 and is focused on performance within Canada. Interested parties can find further details and submission guidelines through the City of Hamilton's official bidding portal.

City of Hamilton

POSTED

about 5 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

Radome and Antenna Repair/OverhaulThis subcontract involves the structural repair, surface restoration, and testing of aircraft radomes and antennas specifically for CV-22 aircraft projects under the Navsup Weapon Systems Support. The scope of work includes inspecting for composite degradation, executing composite repairs utilizing specialized curing equipment, and validating RF transparency to ensure operational functionality. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073 and marked in compliance with MIL-STD-130 prior to final delivery. This effort falls under NAICS code 336413 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

Engine Air Manifold FabricationThis small business set-aside subcontract involves the fabrication of Engine Air Manifolds, identified by NSN 1560-007802339, for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work requires precision CNC machining and fabrication of critical application items in small production runs ranging from 5 to 20 units. To ensure compliance with strict aerospace standards, the contractor must utilize aerospace-grade materials and high-tolerance inspection tools. The contractor is responsible for the coordination and submission of units for Government First Article Testing to verify quality and specifications before final delivery. This opportunity falls under NAICS code 336413 and was posted on October 30, 2026, with a response deadline of November 15, 2026.

POSTED

about 9 hours ago

DEADLINE

Manufacture of Linear Direct Valves (NSN 4810-00-818-0440 HS)This subcontract involves the manufacture of 287 new linear direct valves for Department of the Air Force KC-135/E3 aircraft projects, managed by the DLA Aviation office in Oklahoma City. The scope of work requires the precision machining and fabrication of valve bodies and internals according to PN 81982 52657-4 specifications, utilizing CNC machining and precision grinding techniques. To ensure quality and regulatory adherence, the contractor must implement IUID marking in accordance with MIL-STD-130. Additionally, the project mandates strict compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The contract falls under NAICS code 336413 for the production of these critical primary valve assemblies.

Ok DLA Aviation At Oklahoma City

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Utility Access Door Supplier (NSN 5340016635150)This subcontract opportunity with DLA Weapons Support under the Department of Defense seeks a supplier to provide utility access doors for prime contractors on government supply contracts. The selected provider must manufacture or procure units that strictly conform to Drawing/Part Number 7556862 AY 99 and NSN 5340016635150, utilizing fabrication equipment capable of meeting all specified dimensions and tolerances. Additionally, the supplier is required to provide proof of public availability for these commercial products. The contract falls under NAICS code 332510 and specifies the place of performance in Columbus, Ohio. Interested parties must submit their responses by November 9, 2026, to fulfill the delivery of physical utility access door units as ordered.

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

Tube Assembly Manufacturer (NSN 4710-01-290-3568)This subcontract opportunity is for the manufacture of new commercial Tube Assemblies, specifically Part Number 70307-23008-087 (NSN 4710-01-290-3568), to support prime contractors on USCG Aviation Logistics Center projects under the Department of Homeland Security. The selected vendor will be responsible for fabricating between 10 and 20 units using aviation-grade tooling. The contract requires strict adherence to quality and regulatory standards, including the provision of full traceability, a Buy American Certificate, and a Certificate of Conformance per FAR 52.246-15. This is a total Small Business Set Aside under NAICS code 336413, with a response deadline of November 10, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 9 hours ago

DEADLINE

MANIFOLD,ENGINE AIR

Solicitation # SPE4A727R0104

DLA Aviation is soliciting an Indefinite Quantity Contract (IQC) for the procurement of Engine Air Manifolds (NSN 1560-007802339) under a small business set-aside. The contract features a five-year base period with an estimated annual demand of 20 units, though individual delivery orders will range from a minimum of 5 to a maximum of 20 units. This is designated as a critical application item requiring Government First Article Testing (FAT), and it is subject to export and higher-level controls. The contract terms specify FOB Destination with inspection and acceptance occurring at the origin. The solicitation is open from November 16, 2026, to December 17, 2026, with written quotes submitted via the DIBBS portal. Award decisions will be based on an equal weighting of price, past performance, and delivery. Prospective suppliers must be registered in the System for Award Management (SAM) and may be required to provide certified cost and pricing data. Progress payments are not authorized, and the Supplier Performance Risk System applies to this procurement.

POSTED

about 9 hours ago

DEADLINE

15--SPEED BRAKE,AIRCRAFT

Solicitation # SPE4A727Q0094

POSTED

about 9 hours ago

DEADLINE

15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT569

Navsup Weapon Systems Support is soliciting firm fixed price quotes for the repair, overhaul, and upgrade of Thrust Reverser Sec components (P/N 315A2535-4, NSN 1560-01-627-6043) to return them to a Ready for Issue condition. This is a total small business set-aside requiring the awardee to be a small business supplier providing FAA-Certified parts with an FAA Authorized Release Certificate and FAA Form 8130-3 from a certified repair station. The scope of work includes teardown, evaluation, testing, and inspection in accordance with The Boeing Company drawing 81205, with a required Repair Turnaround Time of 90 days after receipt of the asset. The government intends to make a single award based on a best-value determination, evaluating price, repair turnaround time, and past performance. Contractors must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to MIL-STD-2073-1 for packaging. The solicitation period has been extended to November 30, 2026, and quotes must be submitted via email to the designated point of contact.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Procurement of Tube Assembly

Solicitation # 70Z03827QJ0000023

The United States Coast Guard Aviation Logistics Center is soliciting quotations for the procurement of new manufactured Tube Assemblies, identified by National Stock Number 4710-01-290-3568 and Part Number 70307-23008-087. This is a 100% Small Business Set-Aside under NAICS code 336413. The agency intends to award a firm-fixed price purchase order for an initial quantity of ten units, with an optional quantity of ten additional units that may be exercised unilaterally by the government for up to 365 days after the initial award. The requested delivery date is January 30, 2027, with shipping terms set as F.O.B. Destination to Elizabeth City, North Carolina. Award will be granted to the lowest priced, technically acceptable offeror. Technical acceptability is based on the ability to provide new commercial items and full traceability. Required documentation includes a Certificate of Conformance per FAR 52.246-15 and a Buy American Certificate. Strict packaging requirements prohibit the use of popcorn, shredded paper, Styrofoam, or peanut packaging, and items must be preserved for at least one year of warehouse storage. Quotations are due by November 10, 2026, at 2:00 PM EST, with an anticipated award date of November 13, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 9 hours ago

DEADLINE

Solicitation # 70ZU0127P21001B00

Solicitation 70ZU0127P21001B00 is a Request for Quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of various gaskets, sealing rings, packing, and reverse osmosis filters. The requirement includes specific quantities of parts from manufacturers such as Rolls-Royce Solutions GmbH, Zahnradfabrik Friedrichshafen AG, and DIN Deutsches Institut, intended for use in MTU diesel engines and ZF reduction gears on 87 WPB vessels. The Coast Guard intends to award a Firm Fixed Price Purchase Order on a Best Value Basis, evaluating technical requirements, delivery timelines, and price. While the acquisition is unrestricted, it is anticipated that a non-competitive sole source purchase order will be awarded. Offerors must submit quotations via email to Courtney Gustin by November 5, 2026, at 10:00 am Eastern. Submissions must include a letter from the Original Equipment Manufacturer verifying the offeror is an authorized distributor and that genuine OEM parts will be supplied. The required delivery date is December 12, 2026, with shipping set as FOB Destination to the USCG SFLC in Baltimore, Maryland. All invoicing must be processed through ipp.gov. Strict adherence to packaging, marking, and preservation standards is required, specifically MIL-STD-2073-1E Method 10 and MIL-STD-129R for bar-coding. Failure to meet these PP&M requirements will result in the rejection of items and delayed payment. The contract incorporates various FAR clauses, including those related to the Buy American Act, combat trafficking in persons, and commercial product instructions.

POSTED

about 9 hours ago

DEADLINE

15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RD138

This negotiated request for proposal, issued by Navsup Weapon Systems Support in Philadelphia, establishes a requirement for the repair, overhaul, and testing of various components to support the CV-22 aircraft system. The scope of work includes returning assets to a Ready For Issue condition, specifically targeting items such as radar data processors, inertial navigation systems, radar sets, transmitters, receivers, radomes, infrared detecting sets, and antennas. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Times (RTAT) ranging from 86 to 269 days depending on the specific National Item Identification Number. The contractor must utilize the Commercial Asset Visibility system for transaction reporting and the Wide Area Workflow system for invoicing. Quality requirements are stringent, requiring adherence to ISO 9001/SAE AS9100 standards and specific calibration protocols. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) protocols, and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE