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SARAD MARKETING INC

UEI: EE15U3HS2G75

SARAD MARKETING INC is a federal contractor, registered under UEI EE15U3HS2G75. It has been awarded $263,457 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing, Other Engine Equipment Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EE15U3HS2G75

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

190

All time

Active

0

Currently performing

Completed

190

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$263.5K100%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$131.2K49.8%333618 - Other Engine Equipment Manufacturing$67.4K25.6%339999 - All Other Miscellaneous Manufacturing$18.8K7.2%336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$16.9K6.4%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$8.1K3.1%336390 - Other Motor Vehicle Parts Manufacturing$6.0K2.3%336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$5.6K2.1%336340 - Motor Vehicle Brake System Manufacturing$2.4K0.9%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$2.2K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SARAD MARKETING INC's top NAICS codes and agencies

Manufacturing of Combustion Chamber Plates (NSN 2840-01-159-6767)This subcontract involves the manufacture and supply of 540 precision-engineered combustion chamber plates, identified as NSN 2840-01-159-6767, for prime contractors supporting the Department of Defense DLA Weapons Support SMSG Aviation Supply Chain. The work requires precision machining and forming to aerospace tolerances using CNC equipment, with performance taking place at Tinker AFB. The contractor must maintain strict adherence to quality standards, specifically SAE AS9003 or ISO 9001, and utilize MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the provider must ensure full compliance with the Buy American Act and meet CMMC Level 2 cybersecurity requirements.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 1 hour ago

DEADLINE

Supply of Seal Assembly, ShaftThis subcontract involves the manufacture or procurement of a specialized Seal Assembly, Shaft for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all assemblies meet strict government specifications, including mandatory marking according to MIL-STD-129 and packaging requirements per MIL-STD-2073-1E and RP001. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The primary deliverable is the physical Seal Assembly, Shaft, which must be delivered to the designated destination point within 30 days after the order is placed. This requirement falls under NAICS code 339999 and is managed through a prime contractor delivering on DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supplier for Non-NSN Item C23Z75X150GG-101This subcontract involves the sourcing and supply of Non-NSN item C23Z75X150GG-101 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the specific part and ensuring all packaging adheres to MIL-STD-129, RP001 DLA Packaging Requirements, and ASTM D3951 standards. Final delivery of the physical items is required at Camp Casey, South Korea. The contract mandates strict compliance with the Buy American and Balance of Payments Program as well as the Berry Amendment. Interested parties must submit their responses by November 13, 2026, under NAICS code 339999. This requirement is managed through the Department of Defense to support critical weapons support operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Medical Grade Packaging ServicesThis subcontract for Medical Grade Packaging Services supports prime contractors on DLA Troop Support Medical Supply Chain projects under the Department of Defense. The scope of work involves providing specialized packaging and marking for medical consumables to ensure they are ready for international transit. All services must strictly adhere to MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1, utilizing professional medical-grade labeling and marking equipment. The project is categorized under NAICS code 339999 and is performed at an APO location. Interested parties should note the response deadline of November 9, 2026, for this specific requirement managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract opportunity is for the provision of MIL-STD Packaging and Marking Services supporting the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected contractor will be responsible for the final packaging and marking of units for prime contractors, ensuring all work is performed in strict accordance with ASTM D3951 and MIL-STD-129 standards. The scope of work requires the use of military-grade packaging materials and labeling systems to deliver fully shipping-ready units. This is a Total Small Business Set-Aside under NAICS code 339999. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. Interested parties can find further details through the DLA Dibbs portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of Non-NSN Team Component (BAF12ES10EX)This subcontract involves the procurement or manufacture of six units of proprietary non-NSN component part number BAF12ES10EX for the DLA Weapons Support Land Supply Chain. The contractor is required to produce these components without the use of additive manufacturing and must ensure strict adherence to the Berry Amendment, the Buy American program, and the Balance of Payments Program. Managed under NAICS code 339999 for the Department of Defense, the contract supports prime contractors delivering essential supplies. The solicitation was posted on November 2, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Military Specification Packaging ProviderThis subcontract for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves providing specialized military-grade packaging and marking services for prime contractors. The provider is responsible for ensuring all shipments are prepared in strict adherence to MIL-STD-2073-1E, MIL-STD-129, and Supplemental Packaging Instructions SPI 12999476. This process includes the use of MIL-SPEC crates, moisture barriers, and cushioning to ensure shipments are ready for transport to DLA Distribution. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the response deadline is November 13, 2026, and the work falls under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Electronic Shielding Gasket Production (NSN 5999-01-341-6563)This subcontract, set aside for total small businesses under NAICS code 339999, involves the production and supply of electronic shielding gaskets for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing 419 gaskets to NSN 5999-01-341-6563 specifications, with each unit produced in continuous 160-inch lengths. Delivery is required FOB Origin. Strict compliance with military standards is mandatory, including marking and labeling per MIL-STD-129 and packaging according to RP001 and RA001 guidelines. Additionally, the contractor must maintain US/Canada Joint Certification Program certification to satisfy export control requirements. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of Oil Pans (NSN 2520-01-585-0915)This subcontract involves the supply of three automotive engine oil pans identified by NSN 2520-01-585-0915 for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the parts to ensure they strictly adhere to the technical requirements outlined in DLA Master List RA001. Compliance with rigorous military standards is mandatory for the fulfillment of this contract. All units must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, utilizing specifically designated cushioning and wrap materials. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 336412.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Service Ribbon Type I (NSN 8455-01-010-5641)This subcontract involves the manufacturing of 30,000 Service Ribbon Type I awards for prime contractors supporting C AND T SUPPLY CHAIN projects under the Department of Defense. The production must strictly adhere to NSN 8455-01-010-5641 and comply with MIL-STD-2073-1E, MIL-R-11589, and MIL-STD-129 standards. To ensure quality and regulatory alignment, the contractor is required to provide five first article samples for testing and obtain certification from The Institute of Heraldry. Additionally, the contract mandates full compliance with the Berry Amendment regarding domestic origin. The final deliverables consist of the 30,000 completed awards and the required initial samples. Performance for this effort is centered in zip code 85043 under NAICS code 339999.

C AND T SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

DOD-Qualified ESD and EMI Protective Packaging MaterialsThis subcontract involves the supply of specialized protective packaging materials for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the provision of DOD qualified ESD shielding bags, EMI protective shielding, and cushioning materials designed to prevent electrostatic discharge and physical damage. All supplied materials must strictly adhere to MIL-PRF-81705 and MIL-STD-2073-1E standards, with the final delivery consisting of certified ESD and EMI packaging kits. The project is managed under the Department of Defense with performance taking place in Columbus, Ohio. Interested parties must note the response deadline of November 13, 2026. The contract is categorized under NAICS code 339999, focusing on the delivery of high-specification materials essential for the protection of sensitive active devices.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Metallic Particle Detectors (Air Force Critical Safety Item)This subcontract involves the manufacture of 54 Metallic Particle Detectors, specifically Metal Chip Oil Sump Detectors, for prime contractors supporting DLA Weapons Support SMSG Aviation Supply Chain projects. The scope of work requires precision machining and assembly conducted under strict Critical Safety Item protocols to ensure the highest standards of aviation safety. Performance will take place at Tinker AFB. To qualify, the contractor must maintain an SAE AS9100 quality management system and provide a CMMC Level 2 self-assessment. The contract explicitly prohibits the use of additive manufacturing in the production process. The final deliverable consists of 54 completed and properly marked detectors delivered to the Department of Defense.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 1 hour ago

DEADLINE

Precision Machining of Hydraulic Pump Seal HousingsThis subcontract involves the precision machining of 65 finished and inspected Critical Safety Item Pump Seal Housings for the Department of Defense, specifically supporting DLA Aviation supply contracts. The project requires the use of CNC milling, turning, and grinding to produce NSN 2840-00-784-4694 per RTX P/N 403386, with a strict prohibition on the use of additive manufacturing. Performance will take place at Tinker AFB. To be eligible, contractors must maintain an SAE AS9100 quality system and hold both CMMC Level 2 and JCP certifications to handle ITAR data. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 1 hour ago

DEADLINE

ARM, STEERING GEAR

Solicitation # SPE7LX-27-U-0390

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 1 hour ago

DEADLINE

FILTER BODY, FLUID

Solicitation # SPE4A7-27-T-2607

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

SLE EVE, COMPRESSION,

Solicitation # SPE7M3-27-T-0814

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L1-27-T-3178

Solicitation SPE7L1-27-T-3178 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one unit of a Non-NSN item, identified by CAGE/PN 6B1K0 / C23Z75X150GG-101. The item is to be delivered to the 0061 OD CO Support Mainten AWCF SSF at Camp Casey in Dongducheon, South Korea, with an original required delivery date of November 2, 2026, and a delivery window of 20 days after receipt of the order. The contract specifies FOB Destination and requires destination inspection and acceptance in accordance with FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with specific packaging guidelines following ASTM D3951. The contractor is required to use the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. This procurement falls under NAICS code 339999 and incorporates a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

LOCK, TURBINE ROTOR BLA

Solicitation # SPE4AX-27-T-0015

Solicitation SPE4AX-27-T-0015 is a request for quotations issued by the DLA Weapons Support SMSG Aviation Supply Chain for the procurement of 3,952 units of turbine rotor blade locks for aircraft gas turbines. The items are identified as critical application items under NSN 2840007659926 and RTX Corporation part number 390380. Delivery is required within 256 days after order, with an original required delivery date of November 6, 2026. The supplies are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and technical standards, incorporating DLA Master List requirements RA001, RP001, RQ001, RQ011, and RQ017. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 1 hour ago

DEADLINE