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SOUTHERN AERO PARTNERS, INC.

Subsidiary ofAMETEK INCUEI: J6C8KTML9KK7CAGE: 0HXG1

SOUTHERN AERO PARTNERS, INC. is a federal contractor, registered under UEI J6C8KTML9KK7 and CAGE code 0HXG1. It has been awarded $1,171,105 across 2 federal contracts. Primary work spans Other Metal Container Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.ametekmro.com

Address123 Main St, City, ST 12345

Registration

UEI Code

J6C8KTML9KK7

CAGE Code

0HXG1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

333998All Other Miscellaneous General Purpose Machinery Manufacturing

336320Motor Vehicle Electrical and Electronic Equipment Manufacturing

336412Aircraft Engine and Engine Parts Manufacturing

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing

488190Other Support Activities for Air Transportation(Primary)

+2 more

Federal Contracting Overview

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

AI Capability Profile

Southern Aero Partners, Inc. specializes in aerospace and defense support services, with a focus on technical operations and maintenance within the aviation and aerospace supply chain. Leveraging its location in Tulsa, Oklahoma—a hub for aviation maintenance and logistics—the company delivers precis...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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$26.3K100%

Awards by NAICS

332439 - Other Metal Container Manufacturing$26.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE4A5-27-T-0005

Solicitation SPE4A5-27-T-0005 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OEM Division for seven units of a shim, identified as NSN 5365-01-439-6440 and Boeing Company part number 30-2471-1. Designated as a critical application item, the requirement falls under NAICS code 332439. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 25, 2026. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, including ISO 9001:2015 certification and adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific verification levels for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, though Item Unique Identification is not required. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Modification Kits for Shipping and Storage ContainersThis subcontract involves the supply of two modification kits for shipping and storage containers to support prime contractors delivering equipment for DLA Troop Support. The specific items required are identified by NSN 8145015121012 and must be delivered to the designated Department of Defense location at Fort Bliss, Texas. Eligible providers must maintain an active SAM registration and provide self-certification of their capabilities under NAICS code 332439. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Metal Compacted Product/Container SupplyThis subcontract involves the manufacture and supply of 12 units of metal compacted products or containers to support prime contractors for the Department of Defense, specifically under DLA Troop Support Construction and Equipment Containers. The contractor is responsible for utilizing metal fabrication equipment to produce these items in strict accordance with the unit of issue and quantity specifications detailed in the purchase order. The project is designated as a Total Small Business Set-Aside under NAICS code 332439, with performance taking place at Fort Bliss. All deliverables must adhere to DLA Troop Support quality standards and meet the inspection requirements outlined in FAR 52.246-2 to ensure full compliance with federal procurement regulations.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Modification Kit for Shipping and Storage Containers

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Collapsible Joint Modular Intermodal Container (JMIC) FabricationThis subcontract involves the manufacture of complete Collapsible Joint Modular Intermodal Container (JMIC) Assemblies for prime contractors supporting DLA Troop Support projects. The scope of work includes the fabrication of container structures, integration of collapsible joint mechanisms, and the execution of both First Article Tests and Production Lot Sampling Testing. Utilizing industrial metal fabrication and precision welding for NSN 8145015881810, the contractor is required to adhere strictly to SQAP requirements to deliver six completed assemblies and one comprehensive FAT report. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332439 for the Department of Defense, specifically through Construction and Equipment Containers. Performance will take place at FPO 96678. Interested parties must respond by October 13, 2026, to be considered for this specialized fabrication project.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Part Number SWCN0089 (NSN 8145-01-692-2755)This subcontract, issued by Construction and Equipment Containers under the Department of Defense, requires the supply of one box of component part number SWCN0089, also identified by NSN 8145-01-692-2755. The contractor is responsible for manufacturing or sourcing the part to strictly adhere to Technical Data Package Rev A Gen 1 specifications and the DLA Master List of Technical and Quality Requirements. The agreement mandates full compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Performance for this contract is located in Scotia, and the response deadline for the solicitation is October 13, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Aluminum Fox Eye Shield Component SupplierThis subcontract involves the supply of precision-machined aluminum Fox eye shield components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires cutting and forming medical-grade aluminum to specific dimensions of 60.3 mm by 76.2 mm, followed by the application of a white finishing coating. The supplier is responsible for delivering bulk quantities of these shields and providing all necessary material certifications to ensure the aluminum meets medical-grade standards. Managed under the Department of Defense, the contract is associated with NAICS code 332439 and specifies the place of performance as Tinker AFB. The solicitation was posted on October 1, 2026, with a response deadline of October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Shipping and Storage Drums (NSN 8110-01-668-7219)This subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the provision of 28 specialized shipping and storage drums. The units must meet NSN 8110-01-668-7219 specifications, with acceptable equivalents including Skolnik P/N ST5503 or New Pig P/N DRM472. The contract mandates strict adherence to quality and safety standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and hazardous material labeling in compliance with 29 CFR 1910.1200. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332439. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 13, 2026, to support prime contractors on DLA supply contracts.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturer of Shipping Bumper Bases (NSN 8145-00-394-6817)This subcontract involves the manufacture and supply of two finished Shipping Bumper Bases under NSN 8145-00-394-6817 for prime contractors working on DLA Troop Support projects. The scope of work requires the fabrication and machining of base components using steel pressing and forging equipment to meet strict technical specifications. All production must adhere to DFARS 252.225-7001 Buy American requirements to ensure domestic compliance. Quality control is a critical component of the contract, with all deliverables subject to quality assurance testing in accordance with MIL-STD-105/ASQ Z1.4. The project is managed under NAICS code 332439 for the Department of Defense, with the place of performance located in Swanton. Interested parties must respond by the deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturer of NSN 8145-01-512-1017This subcontract involves the manufacture and delivery of finished end-item NSN 8145-01-512-1017 for prime contractors supporting DLA Troop Support Construction and Equipment Containers. The selected provider will utilize metal-based manufacturing equipment to produce units in strict accordance with military specifications associated with FSC 8145 and technical data accessed via the DLA portal. The project falls under NAICS code 332439 and is managed by the Department of Defense. Performance will take place in Fort Bragg, North Carolina. Interested parties must respond by October 13, 2026, to fulfill the requirement for the physical delivery of these specialized units.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supplier of Tin Alloy Solder (NSN 3439-00-269-9610)This subcontract involves the supply of 341 units of 16 oz Tin Alloy Solder, identified by NSN 3439-00-269-9610, to support prime contractors fulfilling DLA Troop Support supply contracts. The materials must strictly adhere to ASTM B32 (R 2014) specifications, with all packaging and marking conducted according to MIL-STD-2073-1E standards. Delivery logistics are managed through the First Destination Transportation program. The contract is issued under the Department of Defense by Construction & Equipment MRO SVC I, with the place of performance located in Tracy, California. The solicitation is categorized under NAICS code 332439, with a response deadline set for October 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of NSN 8145-01-543-4987 MaterialsThis subcontract, issued by Construction and Equipment Containers under the Department of Defense, requires the manufacture or sourcing of 194 units of materials identified by NSN 8145-01-543-4987. The selected provider must possess a valid CAGE code and ensure all items are packaged and marked in strict accordance with MIL-STD-129. Delivery is to be coordinated through the First Destination Transportation program, with performance taking place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332439. Interested parties must submit their responses by October 13, 2026. This contract supports prime contractors fulfilling broader DLA supply obligations.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Fabrication and Supply of Specialized Metal ContainersThis subcontract involves the fabrication and supply of specialized metal containers, identified by NSN 0151-20-905, for prime contractors supporting Department of Defense supply contracts. The selected provider must manufacture these containers according to strict technical specifications, utilizing either traditional metal fabrication or ESA-approved additive manufacturing systems. All deliverables must adhere to MIL-STD-129 marking and RP001 DLA Packaging standards to ensure they are finished, packaged, and marked correctly for delivery. The contract requires strict compliance with DFARS Buy American regulations and NIST SP 800-171 cybersecurity standards. Performance will take place in Fort Bragg, North Carolina, under NAICS code 332439. Interested parties must respond by October 13, 2026, to provide these essential components to the agency.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0003

Solicitation SPE8ED-27-T-0003, issued by DLA Troop Support Construction and Equipment Containers, is a request for quotations for two stackable support, shipping, and storage containers. The required items are identified by NSN 8145-01-586-0404 and part number 06080-A4, manufactured by Sharkcage Inc. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery period is 10 days after order, with the final destination for inspection and acceptance being Fort Bragg, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0029

Solicitation SPE8ED-27-T-0029 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Containers office for the acquisition of modification kits for shipping and storage, specifically described as cover modular storage. The requirement consists of three total units of NSN 8145-01-512-1012, part number 55296B manufactured by Sharkcage Inc. The delivery is scheduled for Fort Bliss, Texas, with required delivery dates of September 16, 2026, and September 28, 2026, and a delivery window of 10 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key compliance mandates include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotes must be submitted via the DLA Internet Bid Board System, and the award may be processed as an automated award.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0002

Solicitation SPE8ED-27-T-0002 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Containers for 40 units of a Modification Kit, Shipping and Storage Cover. The required items are identified as commercial products with National Stock Number 8145-01-512-0930 and Part Number 55258 from SharkCage Inc. Delivery is required within 10 days after order, with an original required delivery date of September 28, 2026. The terms are FOB Origin, and the supplies are to be delivered to the 0010 SF BN CO A GSB at Fort Carson, Colorado. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The contract incorporates several critical federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COLLAPSIBLE, JMIC 3.

Solicitation # SPE8ED-27-T-0009

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0018

Solicitation SPE8ED-27-T-0018 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of four storage and transport frames. The items are identified by NSN 8145-01-512-0901 and part number 160634B from Sharkcage Inc. Delivery is required within 10 days of award, with an original required delivery date of September 28, 2026, to be shipped to Fort Campbell, Kentucky. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. 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 various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and labor standards is required. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE