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Sierracin Sylmar, PPG Aerospace 12780 San Fernando Rd. SYLMAR CA 91342 USA

UEI: SLED_C421B39FA8CC740B

Sierracin Sylmar, PPG Aerospace 12780 San Fernando Rd. SYLMAR CA 91342 USA is a federal contractor, registered under UEI SLED_C421B39FA8CC740B. It has been awarded $1,528,065 in federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C421B39FA8CC740B

Federal Contracting Overview

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

AI Capability Profile

Sierracin Sylmar, PPG Aerospace specializes in the manufacture of other aircraft parts and auxiliary equipment. Their technical expertise is centered on the production and supply of aerospace components, as evidenced by their involvement in multiple award contracts for aircraft parts. Their primary...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

$1.5M100%

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$1.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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25--SEAL ASY HUB

Solicitation # SPE7LX27U0261

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

29--FILTER,FUEL,ENGINE

Solicitation # SPE7LX27U0265

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

29--FILTER ELEMENT,INTAKE

Solicitation # SPE7LX27U0291

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

25--ACCESSORY KIT,VEHICLE

Solicitation # SPE7LX27U0300

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

Engine Coolant Radiator SupplierThis subcontract involves the manufacture or sourcing of 11 engine coolant radiators, specifically NSN 2930015812109, for prime contractors supporting DLA supply contracts. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements, with packaging performed according to RP001 and marking adhering to MIL-STD-129. Additionally, the provider is required to maintain compliance with DFARS 252.223-7008 and DFARS 252.204-7012. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. The place of performance is located in Texarkana, Texas. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturing of Vehicular Directional Lights (NSN 6220-01-338-2055)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Vehicular Component Bracket Supplier (NSN 2590-01-603-8813)This subcontract involves the supply of five vehicular component brackets, identified by NSN 2590-01-603-8813, for prime contractors working under the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 336390 and requires full compliance with the Buy American Act and Trade Agreements Certificate standards as outlined in FAR 52.225-6. The solicitation was posted on October 19, 2026, with a response deadline of October 24, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 2940011692843)This subcontract involves the supply of 512 Intake Air Cleaner Filter Elements matching NSN 2940011692843 for prime contractors under DLA supply contracts. The scope of work includes the manufacturing or sourcing of the filter elements, utilizing specific filtration media and housing materials. All units must be packaged according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements before delivery to the designated DLA shipping point. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain under NAICS code 336390. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Filler Necks (NSN 2590016412083)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or procurement of 15 vehicular filler necks identified by NSN 2590016412083. The contractor must ensure all parts are produced in accordance with TDP Rev A Gen 1 and Basic Drawing NR 30554 04-21763. Additionally, all materials must strictly comply with the Buy American Act and the Berry Amendment. Packaging and palletization must adhere to MIL-STD-2073-1E and DLA requirement RP001, with performance taking place in Chambersburg, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Vehicular Door Handle (NSN 2540016822122)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Windshield Blade Set Supplier (NSN 2090016563527)This subcontract involves the supply of windshield blade sets for prime contractors supporting DLA supply contracts under the Department of Defense. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications for NSN 2090016563527. All items must be packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129, with physical delivery handled as FOB Origin. The opportunity is managed by the DLA Weapons Support Fluid Handling Division under NAICS code 336390, with the place of performance located in Baltimore. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A0-27-T-0228

Solicitation SPE4A0-27-T-0228 is for the procurement of 33 sleeve bushings, identified by NSN 3120-01-640-6982 and part number 167-8278267. The contract is issued by the DLA Weapons Support Aviation Supply Chain and requires delivery to CVN/SSN Material Support in Hampton, Virginia. The original required delivery date is September 21, 2026, with a delivery window of 5 days after receipt of order. Shipping is FOB Origin, and the government may grant evaluation preference to offerors providing shorter delivery schedules. Technical compliance requires adherence to basic drawing 53711 8278267 Revision J and QAP 13873. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Key regulatory requirements include DFARS cybersecurity reporting, Buy American Act compliance, and the Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-0456

Solicitation SPE7L3-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 12 ammunition stowage racks, identified by NSN 2590-01-525-5119. This requirement is a total small business set-aside under NAICS code 336390. The successful contractor must deliver the items to DLA Distribution Anniston in Alabama, with a required delivery date of October 31, 2027, and a delivery timeline of 314 days after order. Inspection and acceptance will occur at the destination. The contract contains strict technical data restrictions, as the items are subject to export control under ITAR or EAR regulations. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Additionally, the contractor must utilize Wide Area WorkFlow for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-Q-0077

Solicitation SPE7L1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five vehicular component brackets, identified by NSN 2590-01-603-8813. This is a firm fixed price requirement with a delivery schedule of 114 days after receipt of order. The items are to be delivered to a freight shipping address and bulk break point located in Zaczernie, Poland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement is open to full and open competition and is not a small business set-aside. Evaluation of offers will consider the Buy American and Balance of Payments Program under DFARS Part 225, and the government may evaluate used or remanufactured supplies under evaluation factor M05. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SHIELD, BRAKE DISK

Solicitation # SPE7L3-26-T-187T

Solicitation SPE7L3-26-T-187T is a request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of one brake disk shield, identified by NSN 2530015978785 and Bendix commercial vehicle systems part number 802807. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of June 1, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at the Distribution Management Office at Camp Kinser, Japan. The procurement is governed by NAICS code 336390 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract also mandates compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L3-27-U-0007

Solicitation SPE7L3-27-U-0007 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of intake air cleaner filter elements under NSN 2940-01-339-0492. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period, with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 39 units, with a required delivery timeframe of 62 days after order. The government will award the contract to a responsible offeror based on price, provided the items are not used, reconditioned, or former government surplus. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Contractors are required to use Wide Area WorkFlow (WAWF) for electronic invoicing and payment requests. Additionally, the procurement is subject to the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PANEL, IDENTIFICATION, C

Solicitation # SPE7L4-26-T-6760

Solicitation SPE7L4-26-T-6760, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is for the procurement of one Combat Identification Panel, identified by NSN 2590015681741. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and a final delivery destination of Camp Arifjan in Kuwait City. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and various FAR/DFARS clauses regarding trafficking in persons, sustainable products, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SHAFT, STEERING COLUMN

Solicitation # SPE7LX-27-R-0007

Solicitation SPE7LX-27-R-0007 is an Indefinite-Quantity Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of steering column shafts (NSN 2530-01-569-0589). The government intends to award a Firm-Fixed Price contract structured with a three-year base period and two one-year option periods. Delivery is required within 161 days after the date of an order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the source. Award will be based on best value, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. Offerors must provide their CAGE and part numbers on the required Pricing and Delivery spreadsheet and adhere to specific Product Item Descriptions and packaging standards, including MIL-STD-129 and ASTM D3951. The contract incorporates various FAR and DFARS clauses, including cybersecurity requirements under NIST SP 800-171 and the Buy American statute. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE