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SABLAN & SABLAN LLC

UEI: J4KNWFAGV3F7

SABLAN & SABLAN LLC is a federal contractor, registered under UEI J4KNWFAGV3F7. It has been awarded $212,249 in federal contracts. Primary work spans Musical Instrument and Supplies Stores, Other Miscellaneous Durable Goods Merchant Wholesalers, and Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J4KNWFAGV3F7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$212.2K100%

Awards by NAICS

451140 - Musical Instrument and Supplies Stores$203.3K95.8%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$5.1K2.4%334310 - Audio and Video Equipment Manufacturing$3.4K1.6%

Others - Other NAICS codes (1 codes, <0.5% each)$420.00.2%

Awards by Agency Over Time

Awards by Place of Performance

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HOLDER, HEADSET

Solicitation # SPE7M5-27-T-1317

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

MICROPHONE, MAGNETIC

Solicitation # SPE7M5-27-T-1235

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

HOLDER, HANDSET

Solicitation # SPE7M5-27-T-1287

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1301

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

LOUDSPEAKER, PERMANENT

Solicitation # SPE7M5-27-T-1234

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Furniture Fabric and Material SupplyThis subcontract, titled Furniture Fabric and Material Supply, involves the procurement and delivery of commercial-grade raw materials for facility projects at the American Embassy Athens. The scope of work requires the supplier to source and transport specific textile grades, leathers, high-density upholstery foams, and professional-grade finishing chemicals, including wood stains and varnishes, directly to Athens, Greece. Managed by the Department of State, the contract falls under NAICS code 423990. Interested parties must be capable of delivering bulk materials, such as fabric rolls and foam sheets, to the designated place of performance in Athens. The solicitation was posted on October 22, 2026, with a response deadline set for November 22, 2026.

American Embassy Athens

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Parking Control EquipmentThis subcontract involves the supply and installation of automated parking control and payment systems for a municipal parking deck project in Charlotte, North Carolina. The selected provider will be responsible for integrating both hardware and software to deliver a fully operational parking management system for prime contractors working under the County of Mecklenburg. The solicitation was posted on October 22, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 334310, the project focuses on the technical implementation of parking infrastructure to ensure efficient vehicle access and revenue collection for the local government.

County of Mecklenburg

POSTED

about 14 hours ago

DEADLINE

General Product Supply (Micro-Purchase)This subcontract for General Product Supply (Micro-Purchase) involves providing products to prime contractors working on City of Philadelphia projects, specifically supporting the Police Department. The selected supplier is responsible for quoting items listed in the PHLContracts portal and may propose alternate products of equal quality and performance subject to City approval. All goods are to be delivered on an as-needed basis via Purchase Orders and must be shipped FOB Destination Point. The agreement requires full acceptance of all PHLContracts terms and conditions. Interested parties must adhere to the specified timeline, with a response deadline of October 26, 2026. Performance of the contract will take place within the city of Philadelphia under NAICS code 423990.

Police Department

POSTED

about 23 hours ago

DEADLINE

Buoyancy Compensator SupplierThis subcontract involves the procurement and delivery of 24 Zeagle Systems Inc buoyancy compensators, part number 7907RK-L, for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for ensuring all units are packaged and labeled according to MIL-STD-129 and RP001 standards while adhering to the DLA Master List of Technical and Quality Requirements. The contract requires strict compliance with Buy American regulations and DFARS 252.204-7012. All completed units must be delivered FOB Origin to the DDSP New Cumberland Facility. The opportunity is categorized under NAICS code 423990, with a response deadline set for November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Diver Buoyancy Compensator SupplierThis subcontract opportunity is a total small business set-aside for the supply of 65 Diver Buoyancy Compensators to support prime contractors delivering DLA Troop Support contracts. The requirement specifically calls for genuine Zeagle Systems Inc. part number 7907RK-L, identified by NSN 4220-01-524-8490. All items must be delivered FOB Origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to packaging and labeling standards per ASTM D3951 and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DLA Master List requirements RC001 and RQ011. Responses for this solicitation are due by November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0390

Solicitation SPE7M1-27-U-0390 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of handsets, identified by NSN 5965-01-689-0360. The requirement is for an estimated annual quantity of 46 units, though this is an estimated amount and may not be fully purchased. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 68 days after order, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The items must be manufactured in accordance with limited rights data and specific source-controlled drawings, specifically referencing McCann Telephone Co, Inc part number TEL0008-R93. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, along with DLA packaging requirement RP001. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including strict adherence to the Buy American Act and cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MICROPHONE, CAPACITOR

Solicitation # SPE7M1-27-U-0773

Solicitation SPE7M1-27-U-0773 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of capacitor microphones, specifically NSN 5965014252039. This is a total small business set-aside under a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum contract value of 350,000.00 dollars. The estimated annual demand is 1,260 units, though the government guarantees a minimum quantity of 189 units once the contract becomes binding. Delivery is required within 42 days after the order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0271

Solicitation SPE7M1-27-U-0271 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of loudspeakers, identified by NSN 5965015938749. The government is seeking an estimated quantity of 50 units with a maximum contract value of 350,000.00 dollars. This effort may result in a unilateral fixed-price Indefinite Delivery Contract for a one-year period. Delivery is required within 90 days, with shipping terms designated as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturing systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Special restrictions prohibit the intentional addition of mercury to hardware, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Award will be based on price and the responsibility of the offeror.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PLUG, END SEAL, ELECTRIC

Solicitation # SPE7M1-27-U-0635

Solicitation SPE7M1-27-U-0635 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical connector end seal plugs, identified by NSN 5935016325169 and Amphenol Corp part number MS27488-16-2. This is a HUBZone Small Business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 1,148 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 48 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. The use of Class I ozone-depleting substances is prohibited unless written approval is obtained, and the government will not evaluate offers utilizing additive manufacturing processes. Contractors must use the Wide Area Workflow system for invoicing and payment requests. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if any non-domestic materials are used in the product.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

Solicitation # 5fc9b9c3-3c66-4cf1-bd23-c37a93301889

The Department of Defense, through the Defense Threat Reduction Agency, is seeking prototypes for nanotechnology-based medical countermeasures to protect warfighters from multiple viral threats. Moving away from the traditional one-virus, one-countermeasure model, this initiative aims to develop broad-spectrum, biocompatible, and biodegradable solutions capable of functioning in both pre- and post-exposure scenarios. The goal is to create a versatile platform that can neutralize various viruses while simultaneously mitigating inflammatory fallout from preexisting infections. The project is divided into three lines of effort focusing on prototype demonstration, ruggedization, and scalability. The first phase requires a prototype that demonstrates activity against at least five viruses in vitro and one virus in vivo, utilizing cellular decoy and immunomodulatory mechanisms. The second phase focuses on creating heat-stable, ruggedized formulations suitable for multiple administration routes in austere environments. Finally, the effort requires the development of a scalable manufacturing process and a defined regulatory pathway toward FDA licensure to ensure the technology can transition from nonclinical demonstration to clinical use.

Department Of Defense

POSTED

DEADLINE

Manufacture of Recorder-Reproducer (NIIN: 016233328)This subcontract involves the manufacture of complete Recorder-Reproducer assemblies, identified by NIIN 016233328, for prime contractors supporting DLA Mechanicsburg supply contracts. The selected provider is responsible for the fabrication and assembly of units according to TDP Version No. 002, ensuring all products undergo physical identification in accordance with MIL-STD-130. To qualify, the contractor must maintain ISO9001 quality control certification, possess a CMMC Unique Identifier, and demonstrate compliance with DFARS 252.204-7012. The project falls under NAICS code 334310 and requires the delivery of fully completed units to the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Specialty Black Cowhide Leather SupplyThis subcontract, managed by the Department of Defense under W6QM Micc-West Point, involves the procurement of specialty black cowhide leather for prime contractors working on USMA Cadet Command projects in West Point. The selected provider is responsible for sourcing and delivering hand-bordered cowhide that is strap and vegetable tanned, leather-filled, and drum-dyed black throughout. Strict quality controls are required to ensure the material thickness remains between 5.5 and 6.0 ounces and that the leather is flexible and free from any imperfections that could compromise appearance or serviceability. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423990. Interested parties must adhere to the timeline associated with the October 2026 posting, with the final delivery consisting of rolls or hides of the specified leather.

W6QM Micc-West Point

POSTED

DEADLINE

Decentralized Utility Grid and Modular Facility InstallationThis subcontract for the Department of Defense focuses on the installation of decentralized utility grids and modular facility layouts for prime contractors working on Department of War projects. The scope of work involves deploying cellular base layouts and modular structures equipped with autonomous power, water, and communications systems designed to eliminate single points of failure through decoupled utility grids. Qualified providers must hold valid electrical and plumbing licenses, possess microgrid certification, and maintain strict adherence to MILCON standards. The project is categorized under NAICS code 238210, with a response deadline of November 6, 2026.

Department Of Defense

POSTED

DEADLINE