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SOLUTIONS FTG, INC.

UEI: SLED_89394ED46C574E65

SOLUTIONS FTG, INC. is a federal contractor, registered under UEI SLED_89394ED46C574E65. It has been awarded $123,371 across 1 federal contract. Primary work spans Hardware Manufacturing. Top awarding agencies include DLA Troop Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_89394ED46C574E65

Federal Contracting Overview

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

AI Capability Profile

SOLUTIONS FTG, INC. specializes in the manufacturing and supply of industrial machinery and equipment. Their core capabilities center on the production of specialized machinery and equipment for various industrial applications, with a specific focus on the fabrication of industrial machinery and equ...

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Awards Count

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Award Analytics & Distribution

Awards by Agency

DLA Troop Support$123.4K100%

Awards by NAICS

332510 - Hardware Manufacturing$123.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Clamp, Block (NSN: 5342016858223)

LAND SUPPLY CHAIN

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Supply of Double Angle Brackets (NSN 5340-01-565-8877)

LAND SUPPLIER OPNS ENGINES

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Supplier of Ball Bearings (Annular)

ASC COMMODITIES DIVISION

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Supply of Lock Pins (NSN 5315005970499)

ASC COMMODITIES DIVISION

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Supply of Flat Washers (NSN 5310-00-995-1197)

ASC SUPPLIER OPER AE AND AF DIV

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STUD ASSEMBLY, TURNL

Solicitation # SPE4A6-26-T-26TH

Solicitation SPE4A6-26-T-26TH, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 13 units of Stud Assembly, Turnlock Fasteners (NSN 5325-00-594-6267). The requirement specifies a delivery timeframe of 5 days after receipt of order, with shipping terms set as FOB Origin via the fastest traceable means. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract includes stringent regulatory and technical requirements, including CMMC Level 2 certification via a C3PAO and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding telecommunications equipment and cybersecurity. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

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FASTENER SNAP ASSEM

Solicitation # SPE4A6-26-T-26RJ

Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.

ASC COMMODITIES DIVISION

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PIN, GROOVED, HEADLESS

Solicitation # SPE4A7-26-T-695J

Solicitation SPE4A7-26-T-695J is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of eight headless grooved pins identified by NSN 5315-01-417-8548. The requirement is managed under NAICS code 332510, with an original required delivery date of May 25, 2027. Delivery is set for FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements under RA001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

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WHEEL, SOLID, METALLIC

Solicitation # SPE7LX-26-U-9815

Solicitation SPE7LX-26-U-9815 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 56 solid metallic wheels, identified by NSN 5340-01-063-5825. This is a Service-Disabled Veteran-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. The contract includes a guaranteed minimum quantity of 8 units and a minimum delivery order quantity of 14 units, with a delivery lead time of 210 days. Award is based on the price quoted for the estimated annual demand and may be processed via automated award. The contractor must adhere to strict technical and quality standards, including reference drawing 19207 12274455 and QAP 16236. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and special packaging instruction AK10635825. Key regulatory requirements include CMMC Level 2 certification, compliance with the Buy American Act and Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Technical data is subject to ITAR or EAR export controls. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7L5-26-T-5309

Solicitation SPE7L5-26-T-5309 is a request for quotations issued by DLA Land and Maritime for the procurement of 322 units of shims, identified by NSN 5365-00-597-5111. This small business set-aside under NAICS 332510 requires delivery within 105 days after receipt of order, with a need ship date of June 9, 2026, and a final required delivery date of August 14, 2026. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of mercury or mercury-containing compounds in preservation and packaging per NAVSEA 5100-003D. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L5-26-T-5310

Solicitation SPE7L5-26-T-5310 is a small business set-aside issued by DLA Land and Maritime for the procurement of 595 lock pins, identified by NSN 5315012977866. The requirement is categorized under NAICS code 332510 and specifies a delivery timeline of 41 days after order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129. Palletization must follow RP001 DLA Packaging Requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE4A6-26-T-25XV

Solicitation SPE4A6-26-T-25XV is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 350 blind rivets, identified as part number NAS1398D4AB3, Class 1 Type D, with NSN 5320-01-506-9594. The hardware must be manufactured in accordance with the current revision of the applicable part standard, specifically referencing non-government standard NAS1400 Revision 07. The required delivery date is January 3, 2027, with a delivery window of 52 days after receipt of order. Delivery is FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict quality and packaging standards, requiring compliance with SAE AS9003 or ISO 9001 and the DLA Master List of Technical and Quality Requirements. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. The solicitation includes a price evaluation preference for certified HUBZone small businesses and requires adherence to the Buy American Act and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

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Solicitation # SPE7L1-26-T-10U2

Solicitation SPE7L1-26-T-10U2 is a request for quotations issued by the Defense Logistics Agency for the procurement of 46 nonmetallic bumpers, identified by NSN 5340-01-148-8935. This is designated as a critical application item with a non-extendable shelf life of 60 months. The procurement specifies part numbers J-13898-2 from Lord Corporation and RH-8935 from Redhawk EMS Inc. Delivery is required by February 22, 2027, with a need ship date of January 16, 2027, shipping FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and shelf-life marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

LAND SUPPLY CHAIN

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Solicitation # SPE4A6-26-T-70B4

Solicitation SPE4A6-26-T-70B4 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 108 blind rivets, identified by NSN 5320-00-113-1665 and part number NAS1738MW4-3. The items must be manufactured in accordance with non-government standard NAS1740 and are designated as critical application items. The required delivery date is January 17, 2027, with a need ship date of November 15, 2026, delivered FOB origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking, while DLA Master List requirements take precedence. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system adhering to SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The award process may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Invoicing must be processed electronically through Wide Area WorkFlow.

ASC COMMODITIES DIVISION

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BRACKET, DOUBLE ANGL

Solicitation # SPE7L5-26-T-5100

Solicitation SPE7L5-26-T-5100 is a Request for Quotations issued by DLA Land and Maritime for the procurement of 28 double angle brackets, identified by NSN 5340-01-565-8877 and Oshkosh Defense LLC part number 3743007. The requirement is classified under NAICS code 332510. The original required delivery date is February 9, 2027, with a need ship date of February 16, 2027. Delivery is set as FOB Destination, with the shipping and parcel post destination being DLA Distribution Albany in Georgia. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List via RA001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with the Buy American Act and Berry Amendment. Quotations are to be submitted via the DIBBS portal.

LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE4A7-26-T-716G

Solicitation SPE4A7-26-T-716G is a fixed-price request for the procurement of 24 units of SHIM, identified by NSN 5365-01-313-8567. This is designated as a critical application item with approved part numbers from Woodward, Inc. (P/N 218808) and General Electric Company (P/N 218808). The contract is issued by DLA Aviation, ASC Supplier Oper A&E and AF Div, with a required delivery date of February 2, 2027, and a need ship date of January 3, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to DLA Distribution Corpus Christi, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 quality standards and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129; however, Item Unique Identification is not required. Offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment processing are to be handled through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

ASC SUPPLIER OPER AE AND AF DIV

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BRACKET, DOUBLE ANGL

Solicitation # SPE7L1-26-T-05K7

Solicitation SPE7L1-26-T-05K7 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of nine double angle brackets under NSN 5340-01-133-5410. The items are to be delivered FOB Origin to DLA Distribution Anniston, Alabama, with a delivery window of 143 days after the award. Inspection and acceptance will occur at the destination, following a zero-based sampling plan as per MIL-STD-1916 or ASQ H1331. The contract is subject to strict technical and regulatory requirements, including DLA packaging requirements RP001, marking and labeling per MIL-STD-129, and the prohibition of Class I ozone-depleting chemicals. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes preferences for certified HUBZone small businesses. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

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Solicitation # SPE7L1-26-T-05L9

Solicitation SPE7L1-26-T-05L9 is a fixed-price, total small business set-aside procurement issued by the DLA Land and Maritime Land Supply Chain for the acquisition of 572 bumper components, identified by NSN 5340015383407. The contract requires delivery within 116 days of award, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 332510 and requires compliance with the Buy American Act and the Berry Amendment. Technical requirements specify that the item is a critical application component. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking; non-hazardous materials follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. Additionally, the contractor must provide a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for electronic invoicing.

LAND SUPPLY CHAIN

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