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RASHIK, AMMAR

UEI: K9GEP2UP1QW5

RASHIK, AMMAR is a federal contractor, registered under UEI K9GEP2UP1QW5. It has been awarded $393,373 in federal contracts. Primary work spans Bolt, Nut, Screw, Rivet, and Washer Manufacturing, Turbine and Turbine Generator Set Units Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K9GEP2UP1QW5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

82

All time

Active

0

Currently performing

Completed

82

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$393.4K100%

Awards by NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$138.9K35.3%333611 - Turbine and Turbine Generator Set Units Manufacturing$86.8K22.1%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$46.2K11.7%332911 - Industrial Valve Manufacturing$40.2K10.2%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$23.3K5.9%335314 - Relay and Industrial Control Manufacturing$14.5K3.7%339991 - Gasket, Packing, and Sealing Device Manufacturing$12.1K3.1%336412 - Aircraft Engine and Engine Parts Manufacturing$7.8K2%335931 - Current-Carrying Wiring Device Manufacturing$5.4K1.4%334419 - Other Electronic Component Manufacturing$5.2K1.3%335311 - Power, Distribution, and Specialty Transformer Manufacturing$3.4K0.9%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$2.8K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in RASHIK, AMMAR's top NAICS codes and agencies

Specialized Roll-Up Door and Operator Parts SupplierThis subcontract opportunity is for a specialized supplier to provide genuine replacement parts for prime contractors working on California Department of General Services facility projects. The scope of work includes the delivery of OEM Cookson roll-up gate panels, spring bars, gear and chain sprockets, solenoids, and complete Lift Master Operator units, with capabilities covering grill gates up to 36 by 14 feet. All specified parts must be delivered directly to the designated project sites. To qualify for this contract, the supplier must maintain authorized distributor status to ensure the provision of actual receipts for invoicing purposes. The project is centered in Sacramento, California, with a response deadline set for November 23, 2026. This procurement falls under NAICS code 332999 and is managed through the California Department of General Services.

California Department of General Services

POSTED

about 13 hours ago

DEADLINE

Supply of Turbo-shaft Engine Test StandThis subcontract involves the procurement of one runnable turbo-shaft engine mounted on an operational test stand for aviation maintenance projects at Texas State Technical College. The required equipment must be comparable to the AeroTrain AE-32-250 or Allison 250 and must include all necessary turbine-specific controls and instrumentation. To ensure suitability for an educational environment, the system must adhere to aviation instructional safety standards and be delivered with complete manufacturer documentation and operating instructions. The solicitation was posted on November 3, 2026, with a response deadline of November 24, 2026. Managed by the Texas State Technical College System under NAICS code 336412, the contract focuses on providing prime contractors with the necessary hardware to support technical training and maintenance operations.

Texas State Technical College System

POSTED

about 16 hours ago

DEADLINE

Aviation Engine Test Stands at TSTC - Waco

Solicitation # 66

Texas State Technical College is soliciting proposals under solicitation number 66 for the procurement of runnable aircraft engine test stands for the Aviation Maintenance program at the Waco campus. The requirement includes one 4-cylinder reciprocating engine test stand with a carburetor, one 4-cylinder reciprocating engine test stand with fuel injection, and one turbo-shaft engine test stand. All equipment must be new or clearly identified by condition, fully functional, and suitable for instructional use involving engine operation, inspection, and troubleshooting. The supplier is responsible for providing all manufacturer documentation, operating instructions, maintenance guidance, warranty information, and safety materials. Proposals will be evaluated based on five key criteria: equipment specifications and equivalency, operational readiness and instructional suitability, warranty support and documentation, delivery and implementation requirements, and total proposed cost. Suppliers must specify if delivery, installation, setup, and training are included in the pricing and identify any necessary site preparations. The college prefers the quickest available lead time for delivery to the Waco campus. All proposals must be submitted through the Strategic Sourcing portal by the deadline of November 24, 2026.

Texas State Technical College System

POSTED

about 16 hours ago

DEADLINE

Valve and Actuator SupplyThis subcontract agreement concerns the supply of CSA-approved valves, operators, and actuators for prime contractors working on the City of Surrey District Energy Transfer Stations projects in Canada. All supplied components must conform to Section 15109 specification sheets and carry recognized certifications from bodies such as CSA, CGA, ULC, ITS, ETL, cUL, or cMET. The selected supplier is responsible for providing full technical documentation, manufacturer literature, and a recommended spare parts list alongside the equipment. Interested parties must submit their responses by November 23, 2026, as part of this procurement process managed through the Province of British Columbia.

POSTED

about 19 hours ago

DEADLINE

Supply of Access Cover (NSN 5340-01-589-5274)This subcontract involves the procurement of one Access Cover, identified by NSN 5340-01-589-5274, to support the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with NSN specifications and ensuring quality through sampling performed per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the contractor must package the item according to RP001 DLA requirements and provide a Certificate of Conformance as mandated by FAR 52.246-15. The contract is managed under NAICS code 332999 for the Department of Defense and is designated for performance in Barstow, California. Interested parties must submit their responses by November 16, 2026, to fulfill the requirement for the delivery of the certified and packaged access cover.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of 18 specialized electrical cable assemblies, specifically NSN 6150015559780, to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for either manufacturing or sourcing the assemblies and must ensure all deliverables are properly marked and packaged. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Eligible providers must possess a valid UEI and CAGE code. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026, falling under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supplier of NSN 6130-01-537-9337This subcontract involves the supply of three units of NSN 6130-01-537-9337 to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing the parts to ensure they meet all technical specifications, including the requirement for Item Unique Identification in accordance with MIL-STD-130. The contract is categorized under NAICS code 336413 and specifies that delivery terms are FOB Origin. Interested parties must respond by November 18, 2026, to fulfill the requirements of this Department of Defense procurement action.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

Supply of Nonmetallic Grommets (NSN 5325015755072)This subcontract involves the supply of 1,000 nonmetallic grommets under NSN 5325015755072 for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider is responsible for manufacturing or sourcing the parts in strict accordance with specified technical standards, including DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract will take place in Barstow, California, and requires the use of quality control equipment to ensure all deliverables meet rigorous DLA compliance standards. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Machine Bolts (AN12C43A)This subcontract involves the supply of specialized machine bolts, identified by NSN 5306005359148 and standard part number AN12C43A, for prime contractors working on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The performance of this contract takes place at Tinker AFB. The supplier must strictly adhere to quality assurance requirements outlined in QAP 13873 and CDRLCOQC26124. Deliverables include the physical machine bolts and a mandatory Certificate of Quality Compliance to ensure all technical specifications are met. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Aircraft Navigational Lights (NSN 6220-01-397-8060)This subcontract involves the manufacture or procurement of 251 aircraft navigational light units, specifically NSN 6220-01-397-8060, to support prime contractors fulfilling DLA Aviation supply contracts. All units must be produced in accordance with Reference Drawing NR 78286 70553-01108 and require full traceability of the manufacturing source along with CAGE code verification. The successful provider is required to deliver all compliant units within 188 days following the receipt of the order. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. The contract falls under NAICS code 334419. Interested parties must adhere to the specified timeline, with the response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Vehicular Structural Component (NSN/Part 7018963506)This subcontract involves the manufacture or sourcing of a specific structural vehicular component, identified by part number 7018963506, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of one unit to the government, with strict adherence to hazardous material labeling standards per 29 CFR 1910.1200 and shipment and storage marking requirements according to MIL-STD-129. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336413. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Contact Hardware (NSN 5999-01-360-0921)This subcontract involves the supply of specialized electrical contact hardware, specifically NSN 5999-01-360-0921, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The requirement is for two units of Mill-Max part number 0553-1-15-01-11-27-10-0, which must be delivered FOB Origin to Fort Hood, Texas. All items must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging standards. Compliance is mandatory regarding the Buy American Act and the Berry Amendment, and the provider must undergo a NIST SP 800-171 cybersecurity assessment. The opportunity is categorized under NAICS code 335931 and is managed by the Department of Defense. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Specialized Cable Assembly (NSN 5995-01-632-9651)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of one specialized cable assembly identified by NSN 5995016329651. The contractor is responsible for ensuring the assembly meets strict quality standards, including sampling and inspection per MIL-STD-1916 or ASQ H1331, and packaging in accordance with MIL-STD-2073-1E. Additionally, the provider must maintain compliance with FAR 52.204-24 concerning prohibited telecommunications equipment. The project falls under NAICS code 335931 and specifies Pascagoula, Mississippi, as the place of performance. Interested parties must have responded by the deadline of November 12, 2026, to provide the single unit required for prime contractors on Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Control Assembly (PN: 1680-01-231-1639)This subcontract opportunity, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication, assembly, and testing of one Control Assembly under part number 1680-01-231-1639. The selected provider must ensure the hardware meets all technical specifications and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging markings according to MIL-STD-129. Eligible bidders must possess a valid CAGE code and be capable of providing a Source Approval Request package. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 10, 2026, to provide a fully assembled, tested, and labeled unit for prime contractors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supply of High-Strength Hexagon Head Cap Screws (NSN 5305011604499)This subcontract involves the supply of six high-strength hexagon head cap screws, identified by NSN 5305011604499, for prime contractors supporting DLA Weapons Support ASC projects for MH-60 Romeo aircraft. The contractor is responsible for manufacturing or sourcing the fasteners in strict accordance with NASM21095 Revision 2 and NASM6812 Revision 4 standards. Rigorous quality and logistics protocols are required, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging compliant with MIL-STD-2073-1E and RP001. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The opportunity is managed by the Department of Defense under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supplier of Retaining Rings (NSN 5325-01-293-1188)This subcontract involves the procurement or manufacture of one specific retaining ring, identified by NSN 5325012931188, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must ensure the item is packaged according to ASTM D3951 and that all shipments are marked in compliance with MIL-STD-129. Delivery of the component is required FOB Origin, with performance based in Abbeville. The contractor must adhere to strict regulatory requirements, including the Buy American Act and the Berry Amendment. Additionally, the supplier is required to maintain cybersecurity standards in accordance with NIST SP 800-171 and DFARS 252.204-7012. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supplier of NSN 4730013922384 (Fabricated Metal/Hardware)This subcontract through the Maritime Supply Chain for the Department of Defense requires the procurement and delivery of six units of NSN 4730013922384, categorized as fabricated metal hardware. The selected supplier is responsible for manufacturing or sourcing the parts according to the DLA Master List RA001 and must conduct rigorous quality control to ensure all items meet strict DLA technical specifications. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The final products are to be delivered to the designated DLA location in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, under NAICS code 332996.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Bulkhead Angle (NSN 1560-00-472-4519)This subcontract involves the precision machining and fabrication of a critical application bulkhead angle, identified by NSN 1560-00-472-4519, for prime contractors supporting DLA supply contracts. The manufacturer must produce parts according to Bell Textron specifications P/N 205-030-712-001 or 205-030-712-1. Strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331 is required, and all parts must be marked per RQ017. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Fort Rucker. Interested parties must respond by November 12, 2026. The scope of work concludes with the delivery of the completed and inspected bulkhead angles in accordance with the specified technical requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE