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RANGER ELITE MANAGEMENT, LLC Belton TX 76513 USA

UEI: SLED_21FD1E2CD81F4368

RANGER ELITE MANAGEMENT, LLC Belton TX 76513 USA is a federal contractor, registered under UEI SLED_21FD1E2CD81F4368. It has been awarded $65,127 across 1 federal contract. Primary work spans Metal Window and Door Manufacturing. Top awarding agencies include W7N2 Uspfo Activity Txang 136.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_21FD1E2CD81F4368

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
W7N2 Uspfo Activity Txang 136$65.1K100%
Awards by NAICS
332321 - Metal Window and Door Manufacturing$65.1K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in RANGER ELITE MANAGEMENT, LLC Belton TX 76513 USA's top NAICS codes and agencies

NAICS: 332321
New
DIBBS
CLEVIS, ROD ENDThe contract is for the procurement of five CLEVIS, ROD END items under NSN 5340013213779 and part number 4075584 from RTX CORPORATION, with a unit price of $5.00 per item and delivery required 256 days after receipt of order, with an original delivery date of October 14, 2026, and a need ship date of April 7, 2027. The contract is a fixed-price, simplified acquisition issued via DLA’s Automated Simplified Acquisitions system and incorporates the Defense Logistics Agency Master Solicitation Revision 105, which includes all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses. Inspection and acceptance occur at destination, with no variance allowed in quantity. All packaging and marking must comply strictly with MIL-STD-129 and DLA’s packaging requirements, and the material must be commercially packaged per ASTM D3951 unless designated hazardous under FED-STD-313, in which case TQ requirement IP025 applies; all DLA Master List of Technical and Quality Requirements supersede ASTM D3951. Sampling for quality verification follows MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required for acceptance unless otherwise stated. The contractor must comply with all cybersecurity and information safeguarding clauses including DFARS 252.204-7012 and NIST SP 800-171 requirements, prohibitions on hexavalent chromium and covered defense telecommunications equipment, and the requirement to submit Safety Data Sheets prior to award. Payment must be processed through WAWF using electronic invoices and receiving reports as required, and all deliverables must be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation allows automated award and applies a HUBZone price evaluation preference, and offerors must provide accurate Representations and Certifications in SAM, including size status, compliance with whistleblower rights, trafficking in persons, and subcontracting policies. The point of contact for all contract administration matters is Allison Hugel of
AVIATION SUPPLY CHAIN

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2 days ago

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NAICS: 332321
New
DIBBS
ARMOR, SUPPLEMENTAL,The contract involves the procurement of four units of supplemental armor plates, also known as LCAC armor panels, identified by NSN 2040-01-541-6710 and part numbers 164-7403836-015 and 110-240270-001, manufactured by Force Engineering Inc and Ravelin Defense Inc. These armor plates are subject to detailed technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking specifications. The material is to be delivered FOB origin, with no variance allowed in quantity, inspected and accepted at the destination. Testing for ballistic performance must be conducted at NTS Chesapeake in Belcamp, MD, and results for each shipment must be submitted to the DLA Troop Support Contracting Officer. The contract requires adherence to DLA packaging guidelines, including palletization and special handling instructions, and includes cybersecurity compliance obligations under CMMC Level 2 Self-Assessment, as the item involves covered defense information. The delivery deadline is set for 202 days after the award, with an original required delivery date of November 6, 2026, and the shipment must be sent to the DLA Distribution facility in New Cumberland, PA. The order is issued under solicitation SPE7M4-26-T-236G, with a single unit price for the four units, and the contract is managed through the Department of Defense’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

2 days ago

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NAICS: 332321
New
Federal
786 FSS Fitness Center DoorsThe 786 Force Support Squadron is seeking to procure new electronic lock entry doors for three fitness centers located at Ramstein Air Base and Kapaun—Southside, Northside, and Vogelweh Fitness Centers—with the intent to integrate them into the existing 24/7 Rectrac access control system and ensure compatibility with the upcoming SmartNet Access Control System software. The procurement is being conducted under PSC 5670 and NAICS 332321, with all bids required to include both shipping to Ramstein Air Base and on-site installation. The contract will be awarded using the Lowest Price Technically Acceptable method, meaning the lowest quote that meets all minimum technical specifications outlined in the Statement of Work will be selected, with funds not yet appropriated, making the award date tentative. All qualified vendors may submit quotations, but participation requires adherence to strict technical requirements specified in the Statement of Work, and interested parties must coordinate with the designated points of contact, Tabitha Freeman and Carleen Clinger, to arrange for a planned site visit. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and no small business or other set-asides are planned. The place of performance is Ramstein Air Base in Rhineland-Palatinate, Germany, and the contracting office is under the Department of Defense, with all communications routed through the provided contact details.
FA5613 700 Cons Pk

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2 days ago

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NAICS: 332321
New
Federal
Combo - FY26 Wargamming Secure (Vault) DoorThe 42nd Contracting Squadron at Maxwell AFB, Alabama is soliciting a secure vault door under solicitation FA330026Q2001 for installation in Building 1406, which is being repurposed as a Special Access Program Compartmented Area (SAPCA) discussion room. This procurement is a streamlined combined synopsis and solicitation for commercial items under Revolutionary FAR Overhaul Subpart 12.202(b)(1) and is structured as a 100% Small Business Set-Aside firm-fixed price contract with NAICS code 332321. The vault door must be opaque, compatible with automated unescorted access control, and fit a specified opening of approximately 48 inches wide by 81.5 inches high, while explicitly prohibiting spin-dial combo locks. It must meet an STC rating of 45 or 50, equivalent to a Secure Compartmented Information Facility (SCIF), and comply with DoDM 5205.07. The door and frame are to be delivered and installed within 30 days following contract award, with performance occurring at the specified location. All items must be marked and labeled in accordance with MIL-STD-130 and MIL-STD-129, with machine-readable identification verified using automatic identification technology compliant with Appendix A of MIL-STD-130. Offerors must be registered in SAM with an active Unique Entity Identifier and CAGE code, and must submit a quote on company letterhead containing unit and extended prices for CLINs 0001 (materials) and 0002 (labor), along with tax identification number, discount terms, and certifications indicating small business status. Technical acceptability is evaluated on a pass/fail basis requiring written confirmation of full compliance with the Statement of Requirements, lead times for all specified items, a realistic delivery timeline, and confirmation of installation completion within 30 days of award. The evaluation will be based on lowest priced acceptable offer. Contractual obligations include compliance with clauses such as 252.203-7000, 252.203-7002, 252.204-7018, 52.244-6, and 52.204-19 with deviation 2026-00038. Additional regulatory
FA3300 42 Cons Cc

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2 days ago

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NAICS: 332321
New
DIBBS
CONTACT ASSEMBLY, ELECTThis contract specifies the procurement of a single electrical contact assembly, identified by part number 1616520-9 from TE Connectivity Corporation and 5906558 from Hamilton Sundstrand Corporation, under NSN 5999012652870. The requirement is for one unit to be delivered FOB origin within 168 days, with no tolerance for quantity variance. Inspection and acceptance occur at the destination point, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to RP001. If the item is classified as hazardous under FED-STD-313, it must meet TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, subject to DLA’s higher-priority requirements. The item is designated as a Critical Application Item, requiring strict adherence to technical and quality specifications. Delivery must be made to the specified DLA receiving warehouse in Tracy, California, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The original required delivery date was January 17, 2027, with a needed ship date of January 19, 2027. The solicitation was issued under SPE7M5-26-T-346X as a total small business set-aside, with a NAICS code of 332321, and was posted on July 23, 2026, with responses due by August 3, 2026.
ACTIVE DEVICES DIVISION

POSTED

3 days ago

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