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Sub-One Systems, LLC 7620 N Hartman LN #168 TUCSON AZ 857437 USA

UEI: SLED_7C418C8DFE58BEF3

Sub-One Systems, LLC 7620 N Hartman LN #168 TUCSON AZ 857437 USA is a federal contractor, registered under UEI SLED_7C418C8DFE58BEF3. It has been awarded $405,316 in federal contracts. Primary work spans Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7C418C8DFE58BEF3

Federal Contracting Overview

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

AI Capability Profile

Sub-One Systems, LLC specializes in advanced materials processing and manufacturing scale-up efforts. Their technical expertise includes the development and production of Durable Solid Lubricants (DSL), with a specific focus on increasing Manufacturing Readiness Levels (MRL) to mitigate production r...

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

Department Of Defense$405.3K100%

Awards by NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers$405.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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9mm M1041 Close Combat Mission Capability Kit (CCMCK)

Solicitation # W15QKN27RA009

Solicitation W15QKN27RA009 is a request for proposal issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are designed for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M9, M11, and M4 Carbine. The government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of $130,000 and a maximum ceiling of $26,000,000. The contract structure consists of five one-year ordering periods utilizing Firm Fixed Price delivery orders. The successful contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to performance specification MIL-PRF-32312 and Drawing Number 13008817. Award will be based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Technical evaluation includes bid sample testing, manufacturing, quality assurance, and management plans. The contract mandates strict quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 compliance, and adherence to DOD 5100.76-M for the storage and accountability of sensitive Arms, Ammunition, and Explosives. Deliveries are FOB Origin, with inspection and acceptance occurring at both the contractor's facility and the destination at Picatinny Arsenal. Key requirements include the successful completion of First Article Testing and the submission of Measurement System Evaluations for government approval.

W6QK Acc-Ri-Picatinny

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Electronic Safe and Arm Devices (ESAD)

Solicitation # W15QKN27A9999

The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research to identify domestic sources capable of manufacturing Electronic Safe and Arm Devices (ESAD) fuzes and Ignition Safety Devices (ISD) for rocket motors. This Request for Information seeks to evaluate the industrial base's capacity to scale production for high-rate defense requirements, including weaponized unmanned aircraft systems, counter-UAS technologies, and other low-cost, high-rate systems. The government is specifically interested in identifying supply chain bottlenecks for critical components such as high-voltage firing capacitors, solid-state high-voltage switches, and various in-line initiators. Interested companies based in the Continental United States must provide detailed information regarding their past performance over the last five years, existing manufacturing infrastructure, and their ability to surge production between fiscal years 2027 and 2031. Responses should outline technical competencies, workforce certifications, and the ability to handle controlled unclassified or classified information. This is a voluntary request for information for market research purposes only and does not constitute a formal request for proposal or a commitment to award a contract. Submissions must be received by November 19, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Material for Aligning SleevesThis subcontract involves the supply of aerospace-grade raw metal stock or pre-forms intended for prime contractors supporting DLA Weapons Support ASC contracts. The scope of work focuses on providing materials that meet the specific chemical and physical properties required for GE part number 9115M71P01. To ensure quality and safety for critical applications, the provider must deliver full traceability and Mill Test Reports for all materials. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in San Diego. Compliance with the Buy American Act is a mandatory requirement for all delivered stock. Interested parties should note the response deadline of October 26, 2026, for this procurement categorized under NAICS code 332812.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support ASC, involves the supply of raw aerospace alloys for prime contractors. The provider is responsible for sourcing and certifying materials that meet the specific technical data package for Meggitt P/N 131448, ensuring all deliveries include full traceability documentation, Material Test Reports, and Certificates of Conformance. Performance for this contract is centered at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332812. A critical requirement of the agreement is strict adherence to the Buy American Act and the Berry Amendment to ensure domestic sourcing. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Industrial Coating and Finishing ServicesThis subcontract for Industrial Coating and Finishing Services supports the DLA Weapons Support Fluid Handling Division within the Department of Defense. The scope of work involves performing specialized surface treatment and painting for cylinder components, specifically requiring the application of industrial finish per Drawing 7545352, F=100, Type I, Color 24052. To ensure strict adherence to military-grade durability and color standards, the contractor must utilize industrial spray booths and approved coatings. The project is categorized under NAICS code 332812 and will be performed at Hill AFB, zip code 84056-5734. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Landscaping Material SupplyThis subcontract, managed by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, involves the supply of commercial-grade landscaping materials for prime contractors working on Army National Guard facility projects at the Beaver Falls USARC. The scope of work requires the provision and delivery of fertilizers, mulch, seeds, and soil to ensure the maintenance of healthy grass, trees, shrubs, and plants in accordance with PWS 1.2 and 4.1. All provided materials must adhere to acceptable commercial grade and quality standards. The contractor is responsible for providing the necessary delivery trucks to transport and deliver the specified landscaping materials directly to the USARC site. This opportunity is categorized under NAICS code 423840, with a response deadline set for October 22, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Seasonal Cleanup and Tree TrimmingThis subcontract, titled Seasonal Cleanup and Tree Trimming, involves providing heavy seasonal debris removal and tree maintenance services for prime contractors at the Beaver Falls USARC Army National Guard facility. The scope of work includes executing spring and fall cleanups, leaf removal, and tree trimming in accordance with specific performance work statement requirements. To successfully deliver debris-free grounds and maintained vegetation, the contractor must provide qualified tree trimmers, chainsaws, and debris hauling trailers. Managed under the Department of Defense via W6QK Acc-Ri-Picatinny, the project falls under NAICS code 561730. All assigned personnel are required to complete AT Level 1 and Level I OPSEC training to ensure compliance with security protocols. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Edging and Retention Pond MaintenanceThis subcontract involves providing precision trimming and edging services for prime contractors at the Beaver Falls USARC Army National Guard facility. The scope of work focuses on maintaining facility perimeters and retention pond areas in accordance with specific performance work statements. To execute these tasks, the contractor must provide all necessary string trimmers, edgers, and specialized safety equipment required for working on slopes and near water. Managed under the Department of Defense via W6QK Acc-Ri-Picatinny, the project requires all personnel to complete AT Level 1 and Level I OPSEC training. The primary objective is the delivery of cleanly edged borders and well-maintained retention pond areas. Interested parties should note the response deadline of October 22, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Mowing and Turf MaintenanceThis subcontract for Mowing and Turf Maintenance involves providing routine grass cutting and turf management services for prime contractors at the Beaver Falls USARC Army National Guard facility. The scope of work requires mowing and cutting grass in accordance with PWS 5.4.1 and AR 420-1 standards, which specifically includes the removal of grass clippings using commercial mowers and clipping vacuums. The Department of Defense, through W6QK Acc-Ri-Picatinny, requires all personnel to complete AT Level 1 and Level I OPSEC training to perform the work. Performance success is measured by the delivery of maintained turf areas, which will be verified through the use of monthly inspection checklists. The opportunity is categorized under NAICS code 561730.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

MIL-STD-1330 Oxygen Cleaning and Certification ServicesThis subcontract for the Department of Defense Navsup Weapon Systems Support Mech involves providing specialized cleaning and testing services for Union Nuts. The primary objective is to ensure all parts are completely free of mercury and other contaminants to make them safe for use in oxygen-rich environments. All work must be performed in certified oxygen-cleaning facilities using approved agents and in strict accordance with MIL-STD-1330 General standards. The project requires the use of MIL-STD-1330 certified personnel to execute the technical requirements. Upon completion, the contractor must deliver the oxygen-cleaned parts along with the required Test Certification CDRL DI-MISC-80678. This opportunity falls under NAICS code 332812 and is intended for those capable of supporting prime contractors on these specific naval weapon systems projects.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

155mm Modular Artillery for Combat Effectiveness (MACE)

Solicitation # W15QKN26R1C5R

The 155mm Modular Artillery for Combat Effectiveness (MACE) program, managed by the U.S. Army Contracting Command – Rock Island at Picatinny, is a solicitation for up to two prototype Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022. The objective is to develop a manufacturable 155mm cargo-carrying artillery projectile system designed to expand domestic manufacturing capacity and modular payload capabilities. The project is structured in two phases: Phase I focuses on projectiles achieving a range of 30 to 35 km, while Phase II targets ranges exceeding 35 km. The prototypes must be compatible with M777A2 Lightweight Towed and M109A7 Paladin 39-caliber weapon platforms, with future adaptability for 52 or 55 caliber systems. Successful prototype completion may lead to a follow-on production contract of up to 10,000 systems per year, supporting a Milestone C production decision by the fourth quarter of FY29. The procurement process involves rigorous technical and administrative requirements, including the submission of a detailed Integrated Master Schedule (IMS) and a cost proposal based on FAR cost principles. Evaluation for Phase I prioritizes the schedule, while Phase II emphasizes technical design and technology maturity. Offerors must certify their business status, specifically regarding nontraditional defense contractor eligibility, and comply with the Buy America Act and National Technology and Industrial Base restrictions. Access to controlled technical data, such as purchase descriptions and drawings, requires the submission of a Non-Disclosure Agreement and a Military Critical Technical Data Agreement. The final response deadline for proposals was extended to October 30, 2026, with submissions required via SAM.gov in specific stand-alone volumes.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Dworshak Skeleton Bay Draft Tube Bulkhead Rehabilitation

Solicitation # W912EF27QA002

The US Army Corps of Engineers, Walla Walla District, is soliciting a firm fixed price contract for the rehabilitation of twelve draft tube bulkheads and associated seal keeper bars at Dworshak Dam. This total small business set-aside project requires the contractor to provide all personnel, materials, equipment, and supervision necessary for the pickup, dry-blast cleaning to white metal, weld repair, and new coating application of the bulkheads. The work must be performed in accordance with strict industry standards, including AWS D1.1 for welding and SSPC SP 5 / NACE No. 1 for surface preparation. Deliverables are scheduled across multiple units, with specific return dates such as January 23, 2027, for Unit 4 and April 19, 2027, for Unit 5. The contractor must be a certified SSPC QP 3 painting contractor or hold an AISC Complex Coatings endorsement and provide a third-party certified coatings inspector at the SSPC-PCI Level 2 or NACE CIP Level 2. Quality assurance is paramount, requiring detailed inspection reports for each bulkhead and the use of magnetic flux thickness gages per ASTM D7091. The government reserves the right to conduct quality assurance inspections at the contractor's facility. Proposals are due by October 30, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer. All shipping is required to be FOB destination to the Dworshak Project Office in Ahsahka, Idaho.

US Army Engineer District Walla Wal

POSTED

DEADLINE

Hexagon Coordinate Measurement Machines (CMM) Preventative Hardware, Software Maintenance and Repair Services to the DEVCOM-AC Quality Engineering & Systems Assurance (QE&SA) laboratory

Solicitation # W15QKN26RA097

The U.S. Army Contracting Command Rock Island at Picatinny is soliciting firm-fixed-price quotes for Hexagon Coordinate Measurement Machine (CMM) preventative hardware, software maintenance, and repair services. This requirement supports the DEVCOM-AC Quality Engineering and Systems Assurance laboratory at Picatinny Arsenal, New Jersey. The procurement is a 100 percent sole source brand-name requirement restricted to Hexagon Metrology Corporation under the authority of 41 U.S.C. 1901. The scope of work includes a one-year Hexagon MyCare Hardware Preventative Maintenance and Calibration Agreement, software upgrades, system calibration, helpdesk support, and a parts blanket for five CMMs and one Portable CMM. The contract structure consists of a 12-month base year with four 12-month option years. Performance includes annual multi-point inspections and calibrations adhering to ISO, ASME, and OSHA standards. Award will be based on a best-value tradeoff evaluation, prioritizing a technical factor comprising technical approach and personnel experience over price. Deliverables include calibration certifications, training materials, and COTS manuals. All work is unclassified, though contractor personnel must complete Anti-Terrorism Awareness Level I training to access the installation.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Grounds Maintenance Services - Cranberry Twp, PA (PA168)

Solicitation # W15QN-27-Q-A010

The U.S. Army Contracting Command New Jersey is seeking information through a Sources Sought Notice for non-personal grounds maintenance services at the Beaver Falls USARC located in Cranberry Township, Pennsylvania. The objective is to maintain a professional appearance for the 99th Readiness Division by managing healthy grass, trees, shrubs, and plants. The scope of work includes maintaining 184,165 square feet of mowed area, 13,410 square feet of trimmed area, 10,950 linear feet of trimmed length, and 1,566 square feet of stormwater area. Services are performed from April through November, with a proposed period of performance consisting of one base year and four twelve-month option periods. The contractor must provide all necessary personnel, equipment, and supervision, adhering to OSHA safety standards and personal identity verification requirements. Performance is monitored via a Quality Assurance Surveillance Plan, and payments are processed through WAWF. To receive payment, contractors must submit monthly invoices accompanied by a signed grounds maintenance inspection checklist and photographs of the service areas taken before and after work. Interested respondents under NAICS code 561730 must provide a capability statement, business size and socioeconomic status, and past performance history to the primary point of contact, Ronald M. Stinson, by the October 22, 2026, deadline.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Supply of Certified Aerospace Alloy StockThis subcontract involves the supply of certified aerospace-grade raw metal alloy stock, specifically in the form of bars or wire, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in NASM20426, NASM5674, and drawing NR 13873. To ensure quality and regulatory compliance, the provider must deliver full material traceability and Mill Test Reports, while guaranteeing that all material origins comply with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at Tinker AFB. Interested parties must respond by October 23, 2026, to provide the certified raw material stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Industrial Painting Services (Green)This subcontract for Industrial Painting Services (Green) involves providing specialized industrial coating for prime contractors supporting DLA supply contracts. The scope of work includes surface preparation and the application of military-grade green paint using industrial spray booths, ensuring all finished mounting kit components meet strict DLA quality standards for adhesion and thickness. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN and is categorized under NAICS code 332812. Performance of the services will take place in Tracy, California. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Swivel Assembly Casting and ForgingThis subcontract opportunity is for the casting or forging of raw metal into near-net shape swivel assembly components for prime contractors supporting DLA Weapons Support ASC projects. The selected provider will produce components for NSN 1650014884018 using industrial furnaces or forging presses, delivering either rough or semi-finished parts. All work must be performed according to specific technical data and in strict adherence to the DLA Master List of Technical and Quality Requirements. The contract is a total small business set-aside under NAICS code 332812, managed by the Department of Defense. To be eligible, contractors must maintain an inspection system compliant with SAE AS9003 or ISO 9001. The place of performance is located in Tracy, California, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE