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Star Cases, LLC UT 84054-2734 USA

UEI: SLED_C6991C1F149E8C69

Star Cases, LLC UT 84054-2734 USA is a federal contractor, registered under UEI SLED_C6991C1F149E8C69. It has been awarded $291,935 across 2 federal contracts. Primary work spans Other Metal Container Manufacturing and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Commanding Officer and FA8228 Afsc Ol H Pzim.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C6991C1F149E8C69

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Commanding Officer$192.0K65.8%

FA8228 Afsc Ol H Pzim$99.9K34.2%

Awards by NAICS

332439 - Other Metal Container Manufacturing$192.0K65.8%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$99.9K34.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Star Cases, LLC UT 84054-2734 USA's top NAICS codes and agencies

Metal Tube Assembly Supply

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

MODIFICATION KIT, VE

Solicitation # SPE7L1-26-T-958L

This contract is for the procurement of one vehicle modification kit, identified by NSN 2510-01-677-6618 and Oshkosh Defense LLC part number 4025164. The agreement specifies a delivery timeframe of 20 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The order mandates strict adherence to DLA packaging and quality requirements, specifically MIL-STD-2073-1E and MIL-STD-129. All loose hardware must be sealed in containers to prevent corrosion and damage, and bulk shipping is explicitly prohibited. Each kit must include a detailed parts list containing part names, numbers, and quantities to ensure the material arrives in serviceable condition without requiring additional sorting by depot personnel.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8ED-26-T-1270

This solicitation, numbered SPE8ED-26-T-1270, is issued by the Department of Defense for the procurement of 200 units of Tray Assemblies under NSN 8145-01-429-4965. The required dimensions for the assemblies are 40.38 inches in length, 13.75 inches in width, and 8 inches in depth. This is a total small business set-aside under NAICS code 332439, with a delivery requirement of 102 days after the order is placed. The contract incorporates specific technical and quality requirements, including DLA packaging standards and regulations regarding the removal of government identification from non-accepted supplies. The place of performance is located in Tracy, California, and the response deadline for the solicitation is August 24, 2026. Several manufacturing entities in Michigan, Massachusetts, Pennsylvania, and New York are associated with the requirements.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 5 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-332S

This contract is for the procurement of three nonmetallic hose assemblies, identified by NSN 4720013636796 and Senior Operations LLC part number 353-016-0088-125, for use in B-2 aircraft. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-332S, with a required delivery date of August 10, 2026, and a delivery window of 20 days. The items must be shipped FOB Origin to Whiteman AFB in Missouri using traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Inspection and acceptance will take place at the destination, and the contract incorporates specific technical and quality requirements as defined in the DLA Master List.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-333B

This contract is for the procurement of 282 feet of nonmetallic hose with a minimum inner diameter of 0.552 inches, identified by NSN 4720-00-507-4159. The item is a critical application component used as support equipment for various aircraft, including the B-52, F-4 Phantom, C-130 Hercules, C-5 Galaxy, C-141 Starlifter, and H-3 and H-53 helicopters. The product must adhere to MIL-DTL-83298C and is subject to Qualified Products List or Qualified Manufacturers List requirements. The agreement mandates strict compliance with environmental regulations, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury. Delivery is set for 161 days after order, with a required delivery date of July 25, 2027, shipped FOB Origin to the DLA Distribution center in New Cumberland, Pennsylvania. Packaging must follow ASTM D3951 and MIL-STD-129 standards, and the contract allows for a quantity variance of plus or minus 10 percent.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8ED-26-T-1271

This contract is a solicitation for the procurement of one cable reel, identified by NSN 8130-31-017-8936 and part number AREEL00900 from Vidisco Ltd. The agreement specifies a delivery timeline of five days after order, with shipping handled via the fastest traceable means to a distribution management office in Twentynine Palms, California. The terms establish FOB Origin for delivery, while both inspection and acceptance are designated to occur at the destination. Compliance is required across several technical and quality standards, including DLA packaging requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots. Additionally, the contract notes that covered defense information may apply and mandates the removal of government identification from any non-accepted supplies.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 5 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-26-T-8190

This contract is for the procurement of one aluminum-bronze sediment strainer, identified by NSN 4730-01-440-9724 and associated with Hayward Industrial Products part numbers 1-03668 and ST0500600F11C. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M3-26-T-8190 and is designated as a Women-Owned Small Business Set-Aside. Delivery is required within 20 days after the order, with a final required delivery date of August 10, 2026. The item is to be delivered FOB Origin and accepted at the destination in Norfolk, Virginia. The supplier must adhere to strict quality and packaging standards, including DLA packaging requirements RP001, MIL-STD-129 for labeling, and ASTM D3951 for packaging. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, to the designated MSC warehouse in Norfolk.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-26-T-332Z

This contract is for the procurement of nonmetallic tubing, identified by NSN 4720-01-468-6318 and part number 0312123569 from Sea Recovery Corporation. The requirement is for a quantity of 2 feet of tubing with a delivery window of 10 days after receipt of order. The contract specifies a quantity variance of plus 10 percent and minus 0 percent, with inspection and acceptance both occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA. Shipping is designated as FOB Origin, with the final delivery destination being the Distribution Management Office in Iwakuni, Japan.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

SHOCK ABSORBER, DIRE

Solicitation # SPE7L1-26-T-959J

This contract is for the procurement of one shock absorber, identified as a commercial item with part number AM137957 from John Deere Tractor Works and NSN 2510017339922. The acquisition is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-959J. Delivery is required within 20 days of order, with a required delivery date of August 10, 2026. The item is to be delivered FOB Origin and accepted at the destination in San Diego, California. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards, MIL-STD-130N for identification marking, and ASTM D3951 for packaging. There is a strict prohibition against the use of Class I ozone-depleting chemicals in the delivered items. Shipping must be handled via the fastest traceable means, specifically avoiding parcel post, and must comply with the provided freight shipping addresses for Amphibious Construction Bat 1.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-333N

This contract is for the procurement of 3,665 nonmetallic hose assemblies under solicitation SPE7M4-26-T-333N. The items are designated as critical application components and must adhere to specific technical drawings and standards, including MIL-DTL-13444 for fitting finish requirements. The contract specifies a non-extendable shelf life of 120 months and strictly prohibits the use of Class I ozone depleting chemicals. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, with final delivery to the DLA Distribution Depot Hill at Hill AFB. The required delivery date is April 22, 2027, with a delivery window of 161 days.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-346U

This solicitation is for the procurement of one shackle, identified by NSN 4030-01-561-0220, with a delivery requirement of 20 days after receipt of order. The contract adheres to DLA packaging requirements and incorporates specific technical and quality standards found in the DLA Master List. Item Unique Identification is not required for this request. The contract mandates strict compliance with sampling methods under MIL-STD-1916 or ASQ H1331 and prohibits the intentional addition of mercury or mercury-containing compounds. Technical data for this item is subject to ITAR or EAR export controls, requiring authorized access and specific certifications. Additionally, the manufacturing process may involve casting or forging, for which the government may not provide the necessary special tooling.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-332R

This contract is for the procurement of two nonmetallic hose assemblies with a 0.406 inch inner diameter and a 33 inch nominal working length. The items must be rubber, hydraulic fuel, and oil resistant, adhering to technical specifications MS28741-8-0330 and MIL-DTL-8795G. Manufacturing may involve a forging process, and the contract requires strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. The agreement specifies that inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery is required within 20 days after receipt of the order, with a final required delivery date of August 17, 2026. The items are to be shipped FOB Origin to the Ordnance Readiness Development Center in Nantou County, Taiwan.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-645L

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 12 units of a shim identified by NSN 5365-01-138-9874. The contract requires delivery within 170 days after the order is placed. The procurement is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging, inspection and acceptance at origin, and the removal of government identification from non-accepted supplies. A critical component of this contract is the strict adherence to export control regulations, as the technical data is subject to ITAR or EAR restrictions. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DOD export-controlled technical data training. The solicitation, numbered SPE4A7-26-T-645L, was posted on August 12, 2026, with a response deadline of August 20, 2026, and performance is centered in Phoenix, Arizona.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

HOSE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-333Q

This contract is a solicitation for the procurement of 41 metallic hose assemblies, identified by NSN 4720-00-827-4988. The requirement is designated as a critical application item and is set aside for Women-Owned Small Businesses. Approved manufacturers and part numbers include options from Smiths Tubular Systems-Laconia, Parker Hannifin Corp, Flexible Metal Inc, Senior Operations LLC, and Pacific Aero Components. The agreement mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the use of Class I ozone depleting chemicals. Delivery is required within 88 days, with a final required delivery date of May 5, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

SHOCK ABSORBER, DIRE

Solicitation # SPE7L1-26-T-959E

This contract is for the procurement of one shock absorber, identified as a commercial item with part number AM135375 for John Deere tractors and NSN 2510017339920. The agreement is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-959E. Delivery is required within 20 days, with the item shipped FOB Origin and destined for the Amphibious Construction Battalion 1 in San Diego, California. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-130N for identification marking. The contract strictly prohibits the use of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Inspection and acceptance will take place at the destination.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Military Working Dog Obstacle Course (K-9)

Solicitation # M6740026Q3014

The MCIPAC Regional Contracting Office is soliciting quotes for the procurement, delivery, assembly, and installation of a complete, heavy-duty Military Working Dog (MWD) obstacle training course at MCB Camp Butler, specifically the MCIPAC Kennels at Camp Hansen, Okinawa, Japan. Under solicitation M6740026Q3014, the contractor must provide all labor, tools, and materials to install seven mandatory obstacle types as required by MCO 5585.5A: an A-Frame, three barrels, a dog-walk, three hurdles, stairs/steps, a tunnel, and window hurdles. The equipment must be weather-resistant and designed for high-humidity, high-salinity environments, utilizing concrete, wood, and PVC with Type 316 stainless steel hardware. The project is a turn-key effort with a period of performance of 120 days after receipt of order, including all international shipping, on-site assembly, and the removal of all packaging and construction debris. This is a Firm Fixed Price award based on Best Value, evaluated through a pass/fail technical acceptability gate followed by a review of technical capability, past performance, and price. Interested offerors must be registered in the System for Award Management (SAM) and submit their quotes, including a mandatory completed coversheet and technical documentation, via email to nicholas.d.debbisjohns.mil@usmc.mil by August 18, 2026, at 10:00 A.M. Japan Standard Time. Special requirements include compliance with Japanese Compulsory Insurance (JCI) for vehicles, adherence to USFJ Instruction 31-204 regarding third-country nationals, and the exclusion of Japanese Consumption Tax from pricing. Final acceptance is subject to a 100 percent visual and physical safety inspection by the Government Representative and Kennel Master.

Commanding Officer

POSTED

about 10 hours ago

DEADLINE

Enterprise Session Initiation Protocol (SIP) Trunking Services

Solicitation # N63394SIMACQ2601

The Department of Defense, through the Commanding Officer at Port Hueneme, California, is seeking sources for Enterprise Session Initiation Protocol (SIP) Trunking Services to connect the Naval Surface Warfare Center, Port Hueneme Division’s internal Voice over IP infrastructure to the Public Switched Telephone Network. The contractor will be responsible for the provision, activation, and sustainment of a complete end-to-end solution, including Local Number Portability project management and the activation of SIP trunks via a dedicated private network or VPN to ensure no public internet traversal for SIP traffic. The project includes a 90-day phase-in period from September 1, 2026, to November 30, 2026, with the requirement to achieve Full Operational Capability by the end of this period. The performance period extends through a base year and four option years, ending November 30, 2031. Key technical requirements include maintaining a monthly uptime of at least 99.99 percent, supporting 400 concurrent sessions and 4,000 DIDs, and providing a response time of 15 minutes or less for service-impacting incidents. Critical deliverables include a Life Safety Line Modernization Plan compliant with NFPA 72 and DoD UFC standards, as well as the integration and testing of dynamic E-911 location routing and 34 fire alarm auto-dialer panels. The government anticipates a hybrid contract structure utilizing Firm-Fixed-Price for phase-in, integration, and monthly recurring costs, and Not-To-Exceed pricing for domestic and international long-distance usage. Contractor personnel must adhere to strict Naval installation security regulations, including DBIDS documentation for base access and the protection of Controlled Unclassified Information.

Commanding Officer

POSTED

about 10 hours ago

DEADLINE

POL Gate Replacement, Scott AFB

Solicitation # W50S7S26Q0019

The 126th Air Refueling Wing is seeking a contractor for the repair and replacement of security gates at the POL Facility, Building 5036, located on Scott Air Force Base, Illinois. This Firm-Fixed-Price contract is a total small business set-aside under NAICS code 332999. The scope of work is divided into two primary tasks: the repair of a front vehicle security gate system to a fully operational and compliant condition, and the complete repair by replacement of a rear vehicle security gate system. The rear gate replacement requires the removal of failed operators, the pouring of new reinforced concrete equipment pads, and the installation of new commercial-duty swing gate operators, specifically using the LiftMaster CSW24UL or an equivalent model. The overall period of performance is 90 calendar days after award, with an estimated 60-day window for the completion of each individual gate system. Award will be based on best value, considering price, technical capability, and past performance. Contractors must coordinate all activities with the Contracting Officer's Representative and complete a joint final inspection upon completion, providing all manufacturer manuals, warranty documentation, and remote transmitters. Security requirements are stringent, requiring all personnel to comply with base access policies, including REAL ID compliance and Antiterrorism Awareness Level I Training within 10 days of the contract start date. Quotes must be submitted electronically by August 20, 2026, and include a technical narrative, proposed schedule, and a detailed pricing sheet.

W7M6 Uspfo Activity Ilang 126

POSTED

about 10 hours ago

DEADLINE