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SURVIVAL SYSTEMS USA, INC. CT 06340-5326 USA

UEI: SLED_54D018C774462F07

SURVIVAL SYSTEMS USA, INC. CT 06340-5326 USA is a federal contractor, registered under UEI SLED_54D018C774462F07. It has been awarded $3,790,423 across 6 federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Other Support Activities for Air Transportation. Top awarding agencies include FA4620 92 Cons Lgc and Aviation Logistics Center (ALC)(00038).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_54D018C774462F07

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA4620 92 Cons Lgc$3.3M88%

Aviation Logistics Center (ALC)(00038)$453.7K12%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$3.3M88%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$406.4K10.7%

488190 - Other Support Activities for Air Transportation$47.4K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SURVIVAL SYSTEMS USA, INC. CT 06340-5326 USA's top NAICS codes and agencies

Manufacture of Navigational Lights (Prime-Level Assembly & Testing)The contract requires the full manufacturing, assembly, quality control, and testing of 70 units of the GLAMOX AQUA SIGNAL CORPORATION model 34000-7 navigational lights, all to be produced in strict accordance with military specifications. This includes adherence to MIL-STD standards for packaging and labeling to ensure compliance with Department of Defense requirements. The work is classified as a subcontract with the NAICS code 336413, indicating specialized manufacturing of marine and aerospace lighting systems. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting activity is managed under the DDSP NEW CUMBERLAND FACILITY, a unit of the Department of Defense. All deliverables must be completed and submitted by the response deadline of August 3, 2026, following a solicitation posted on July 22, 2026. There is no set-aside designation specified, and the contract does not indicate a prime contractor or point of contact detail.

DDSP NEW CUMBERLAND FACILITY

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about 17 hours ago

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Pump Assembly, Cylinder Supply (NSN 1730-00-140-2526)The contract outlines the procurement and delivery of one unit of a pump assembly, cylinder with National Stock Number 1730-00-140-2526, required to meet all applicable military packaging, labeling, and hazardous materials standards to ensure safe handling and transportation. This is a subcontract under the NAICS code 336413, which corresponds to aerospace product and parts manufacturing, and is managed by the Department of Defense under the organizational designation Construction & Equipment Manu & Con. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, indicating a tight timeline for potential vendors to submit proposals. The place of performance is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, suggesting the component is intended for use or integration at a Defense Logistics Agency facility or associated military installation. Although no point of contact or set-aside details are provided, the requirement for compliance with stringent military logistics standards implies that only qualified suppliers with appropriate certifications and experience in defense-grade equipment are eligible to respond. The contract is accessible via a DIBBS portal link for further submission details and documentation.

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about 17 hours ago

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PARTS KIT, JACKThis contract pertains to the procurement of a Parts Kit, Jack, identified by NSN 1730-00-673-4718 and part number TES3-3, with a total quantity of 16 units, each to be delivered at a unit price of $16.00, resulting in a total contract value of $256.00. The delivery is to be made FOB origin within 167 days from the solicitation, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging must comply strictly with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s Packaging Requirements for Procurement, which supersede all other standards. The DLA Master List of Technical and Quality Requirements takes precedence over all other specifications, and covered defense information protocols apply. The item is subject to a total small business set-aside under NAICS code 336413, and the delivery destination is DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with Russell Keiser listed as the primary point of contact. The original required delivery date is December 5, 2026, with a revised ship date of January 18, 2027.

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PUMP ASSEMBLY, CYLINThe contract is for the procurement of one unit of a pump assembly, cylinder, identified by NSN 1730-00-140-2526 under purchase request 7017585531, with a delivery requirement of 167 days after award. The solicitation number is SPE8EF-26-T-1501, posted on July 22, 2026, with responses due by August 3, 2026. It falls under NAICS code 336413 and is categorized as a federal procurement by the Department of Defense under the Construction & Equipment Manu & Con organization. Performance is required at New Cumberland, Pennsylvania, 17070-5002. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance based on the version in effect at the time of solicitation or award depending on acquisition type. Cybersecurity Maturity Model Certification Level 2 self-assessment is mandated, and the handling of covered defense information is required. Packaging must meet DLA standards, and government identification must be removed from any non-accepted supplies. The primary point of contact is Raymond Horn, reachable via phone and email provided.

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about 17 hours ago

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LINER, ACTUATORThe contract pertains to the procurement of LINER, ACTUATOR with part number 292340, sourced from Linear Motion LLC, and also includes alternate suppliers Ontic Engineering & Manufacturing Inc and Mistequay Group Ltd with part number CA67818-001. The item is designated as a critical application item and is governed by stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which override any other referenced standards. The contract mandates adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified, and applies specific verification levels and AQLs for critical, major, and minor attributes. Configuration changes require formal engineering change proposals or variance requests, and all non-accepted supplies must have government identification removed prior to return. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001, and all items must be clearly marked as per RQ017. Delivery is FOB origin, with inspection and acceptance occurring at destination after a 170-day delivery window, and the quantity is fixed at 14 units with no variance permitted. The unit price is $14.00, totaling $196.00, and the NSN is 1680-00-492-0817. The required delivery date is September 22, 2027, with a need ship date of January 17, 2027. All shipments must be routed to DLA Distribution Depot Hill at Hill AFB, Utah, following DLAD procedural notes C19 and C20 for transportation and first destination logistics.

ASC SUPPLIER OPER AE AND AF DIV

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about 17 hours ago

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LIGHT, NAVIGATIONAL,The contract pertains to the procurement of 70 units of a navigational light, identified by NSN 6220-01-628-9651 and part number 34000-7 manufactured by GLAMOX AQUA SIGNAL CORPORATION, under solicitation SPE8E7-26-T-3386. Delivery is required within 167 days from the award date, with terms set at FOB origin and no variance allowed in quantity, meaning exactly 70 units must be delivered. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129 for marking, including precise codes for packaging methods, materials, and containers as specified. The item is subject to DLA’s Packaging Requirements for Procurement and Hazmat packaging standards, with shipments directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements referenced from the DLA Master List, and all provisions are governed by the version of the master in effect on the solicitation issue date. The original delivery deadline is December 14, 2026, but the needed ship date is set for January 18, 2027, allowing time for processing and logistics. Payment is based on a unit price of $70, resulting in a total contract value of $4,900. The point of contact for inquiries is Kelly Mitchell of the Department of Defense, with all correspondence and compliance governed under DLA procedures and federal acquisition standards.

DDSP NEW CUMBERLAND FACILITY

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about 17 hours ago

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FRAMEThis contract, issued under solicitation number SPEFA5-26-T-0940 by the Defense Logistics Agency Fleet Readiness Center, calls for the delivery of two FRAME units with a total contract value of $2.00, specified under CLIN 0001 with a unit price of $1.00 per each. The delivery is set for 17 days after order, with FOB Destination terms placing all transportation responsibilities and risks on the contractor until goods arrive at the designated location in Cherry Point, NC. Packaging and labeling must strictly follow ASTM D3951, with compliance to the DLA Master List of Technical and Quality Requirements taking precedence, and all packaging must be marked and labeled in accordance with MIL-STD-129, including proper unit of issue and quantity per unit pack as defined in the contract. Palletization must adhere to RP001, and all items must bear machine-readable barcodes per MIL-STD-129, including UCC/ITF-14 or GS1-128 formats. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ Z1.4, mandating zero non-conformances unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The contractor must provide hazardous material documentation in compliance with 29 CFR 1910.1200 and submit Safety Data Sheets as required by clause 252.223-7001. All deliveries must be transported using U.S.-flag vessels under 252.247-7023, and invoicing is required through WAWF. Offerors must maintain active UEI and CAGE codes, and if participating in socioeconomic programs such as HUBZone, SDB, WOSB, or SDVOSB, must provide full representations in SAM. Contract clauses include requirements for equal opportunity, combating human trafficking, employment eligibility verification, cybersecurity compliance via NIST SP 800-171 with approved deviation, subcontracting limitations with approved deviation, and whistleblower protections. The solicitation closed on July 30, 2026, and proposals were submitted via DIBBS, with no options or modifications specified. The original required delivery date is August 25, 2026, and the item’s NSN is 1560-LL-

DLA FLEET READINESS CENTER DLA PSC

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about 17 hours ago

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PARTS KIT, HYDRAULICThis contract pertains to the procurement of a hydraulic parts kit, specifically a jack, identified by NSN 1730-01-206-1710 and manufacturer part number 120A1540 from Columbus Jack Corporation, with a total quantity of 4 kits. The item is classified as a critical application item and a Type I shelf-life item with a non-extendable 120-month shelf life, requiring a minimum of 85% remaining shelf life upon receipt by the first government activity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including clear indications of manufactured and expiration dates and special marking code 32 for Type I shelf life. The delivery is FOB origin with a required delivery date of December 7, 2026, and a need ship date of May 28, 2027, allowing 297 days for delivery. All packaging must adhere to DLA’s procurement requirements and palletization standards. The item is subject to DLA’s master list of technical and quality requirements, and any covered defense information provisions apply. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The delivery address is DLA Distribution San Diego, and transportation details follow DLA procedural notes C19 and C20.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 17 hours ago

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MANIFOLD VALVE, AIRCThe contract specifies the procurement of a Manifold Valve, Aircraft with NSN 1730-01-528-9938 and part number 66353 from TESCOM CORP, for a total quantity of 31 units at a unit price of $31.00, resulting in a total contract value of $961.00. Delivery is required FOB origin with a delivery window of 223 days from the contract award, with the original required delivery date set for March 17, 2027, and a need ship date of March 15, 2027. The inspection and acceptance points are both at the destination, and no quantity variance is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must adhere to DLA Packaging Requirements for Procurement, with precedence given to all applicable DLA Master List of Technical and Quality Requirements over ASTM standards. The item must be shipped to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with transportation governed by DLAD Proc Notes C19 and C20. The solicitation, issued under SPE8EF-26-T-1497, is a Women-Owned Small Business Set-Aside with a response deadline of August 3, 2026, and incorporates mandatory cybersecurity compliance through CMMC Level 2 Self-Assessment. Covered Defense Information requirements apply, and government identification must be removed from non-accepted supplies. The unit of issue is each, and compliance with all referenced DLA technical and quality standards is mandatory.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 17 hours ago

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BRAKE, CASTER ASSEMBThe contract solicitation is for a Brake, Caster Assembly with NSN/Part Number 1730-00-129-8652, requiring a quantity of nine units under Purchase Request 7017585489. The delivery window is set at 167 days ADO, and the solicitation number is SPE8EF-26-T-1481, issued by the Department of Defense through the Construction & Equipment Manu & Con agency. Offers must be submitted by the response deadline of August 3, 2026, with the solicitation posted on July 22, 2026. The North American Industry Classification System code is 336413, indicating the procurement falls under the manufacturing of aircraft parts and accessories. Performance is to occur at Robins AFB, Georgia, with Russell Keiser identified as the primary point of contact for inquiries. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable version is determined by the solicitation issue date or any subsequent amendment. Government identification must be removed from non-accepted supplies as per RQ011 requirements. No bidset is available from DLA, and the alternate offeror must provide a complete data package including specifications for both approved and alternate parts, with no sampling data currently available.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 17 hours ago

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SLING, ENDLESSThe contract pertains to the procurement of 24 units of an endless sling identified by NSN 3940-01-623-5026, with a delivery requirement of 167 days after award. The solicitation, numbered SPE8EE-26-T-2157, was posted on July 22, 2026, with responses due by August 3, 2026, and is categorized under NAICS code 488190. It is a federal procurement managed by the Department of Defense under the organization Construction & Equipment Manu & Con, with performance taking place in Tracy, California, zip 95304-5000. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the governing revision determined by the solicitation issue date for simplified acquisitions or the amendment date if revised. Coverage under DLA Packaging Requirements for Procurement is mandatory, and the product is subject to potential handling under Covered Defense Information protocols. The government requires the removal of its identification from any non-accepted supplies, and Philip Ferrara is the primary point of contact for inquiries.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 17 hours ago

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MAINTENANCE PLATFORThis contract, issued under solicitation SPE8EF-26-T-1505 by the Department of Defense through the Defense Logistics Agency, specifies the procurement of one unit of a maintenance platform identified by NSN 1730-01-694-8732 and part number MXPS-SD-KIT-USN. The item must be delivered FOB origin within 167 days of the requirement, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with precedence given to DLA Master List of Technical and Quality Requirements, and palletization must adhere to DLA Packaging Requirements for Procurement. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all documentation must reflect compliance with guidelines for handling covered defense information and the removal of government identification from non-accepted supplies. The delivery destination is identified as DLA District San Joaquin in Tracy, California, with the required ship date set for January 18, 2027, following an original delivery deadline of January 9, 2027. The contract references applicable technical and quality standards through DLA’s official eProcurement portal and requires adherence to specific unit of issue and packaging configurations. The point of contact for this solicitation is Russell Keiser, and the NAICS code for the acquisition is 336413, indicating its classification under construction and equipment manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 17 hours ago

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BRACKETThe contract pertains to the procurement of one unit of Bracket, identified by NSN 5341-LN-003-5705 and P/N 71205-23001-104, under solicitation SPEFA3-26-T-0327, issued by the Defense Logistics Agency. Delivery is required within five days of contract award, with FOB destination as the delivery point and inspection and acceptance also occurring at the destination. The item is not subject to shelf life restrictions or Item Unique Identification requirements, and sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; unspecified attributes are treated as major with an AQL of 1.0. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which overrides any standard unless explicitly superseded. Packaging must adhere to ASTM D3951 as supplemented by MIL-STD-129 labeling and DLA Packaging Requirements, with palletization following RP001. The unit of issue is each (EA), and no quantity variance is permitted. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated Fleet Readiness Center Southeast address in Jacksonville, Florida. The required delivery date is July 23, 2026, with the contract solicitation issued on July 22, 2026, and responses due by July 30, 2026. Government-specific identifiers, including the contract line item number, shipping codes, and program identifiers, are included for internal tracking and logistics coordination.

Defense Logistics Agency

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about 17 hours ago

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FLUID SERVICE UNITThe Fluid Service Unit contract under solicitation SPE8EF-26-T-1488 specifies the procurement of four units with NSN 1730-01-088-4611 and part number 630AS100-11, to be delivered FOB origin within 167 days of the contract award, with a required ship date of January 18, 2027 and an original delivery deadline of July 20, 2027. The units must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and palletization protocols per DLA Packaging Requirements. The delivery destination is DLA Distribution Red River, Receiving Building 499 in Texarkana, TX, and inspection and acceptance occur at the destination with zero variance allowed in quantity. The contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance and applies covered defense information protocols. Payment terms are set at $4.00 per unit, totaling $16.00, with the unit of issue being each. The procurement is governed by DLA procedures for transportation and freight, and the solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, under NAICS code 336413 for aircraft and parts manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 17 hours ago

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COVER, AIRCRAFT GROUThis contract pertains to the procurement of eight aircraft cover units, identified by NSN 1730-01-692-2667 and part number 23060203, supplied by L&C PROTEC, INC. The item is classified as a critical application component and must adhere to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must conform to MIL-STD-129 for marking and labeling, and palletization must comply with DLA’s specific packaging requirements outlined in RP001. The unit of issue is each, with a contract unit price of $8.00, totaling $64.00. Delivery is scheduled for 167 days after award, with FOB origin terms, and inspection and acceptance occur at the destination warehouse in Tracy, California. The item must be delivered no later than February 21, 2027, with an original need date of January 18, 2027. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and covered defense information protocols apply. All government identification must be removed from non-accepted supplies, and the contract is subject to DoD unit of issue standards as referenced in the official DLA documentation. The procurement is under solicitation SPE8EF-26-T-1494, issued by the Department of Defense, with Russell Keiser as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 17 hours ago

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SETSCREWThe contract specifies the procurement of 60 set screws, part number 3168708-7, under NSN 5305-LL-NCC-3746, issued by the Defense Logistics Agency through solicitation SPEFA5-26-T-0939, with a total contracted value of $60.00 per unit for a combined price of $3,600. Delivery is required FOB destination within 95 days of the contract award, with no tolerance for quantity variance, and inspection and acceptance are to occur at the delivery point. The items must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, with palletization adhering to DLA packaging standards, and all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements take precedence over all other standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The set screws have no shelf life limitations. The contract is a total small business set-aside under NAICS code 488190, with responses due by July 30, 2026, and the primary point of contact is Larry Kemp of the DLA Fleet Readiness Center. Deliveries must be shipped to the freight address at Cherry Point, North Carolina, with parcel post shipments directed to a separate PSC address. Packaging must conform to the specified Unit of Issue and Quantity per Unit Pack as outlined in the purchase order, and all markings must be compliant with MIL-STD-130N for military property identification. The original required delivery date is December 19, 2026, and the solicitations are managed through the DIBBS electronic acquisition system.

DLA FLEET READINESS CENTER DLA PSC

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about 17 hours ago

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WHEEL, ABRASIVEThe contract governs the procurement of 11 abrasive wheels with NSN 3460015960071 and part number 07660788246 from Norton Co Advanced Ceramics under solicitation SPE8E6-26-T-3803, issued by the Department of Defense’s DDSP New Cumberland Facility. The item is priced at $11.00 per unit for a total contract value of $121.00, with delivery required within 167 days after award, targeting an original delivery date of November 29, 2026, and a need ship date of January 18, 2027. All supplies must be delivered FOB origin, inspected and accepted at the destination located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Packaging must strictly adhere to MIL-STD-129 for marking, labeling, and barcoding, including NSN, unit of issue, and quantity per unit pack details, while palletization follows RP001: DLA Packaging Requirements for Procurement. Although ASTM D3951 is referenced for commercial packaging, it is superseded entirely by the DLA Master List of Technical and Quality Requirements, which controls all technical and quality standards. The contract mandates compliance with Far clauses related to fixed-price terms, inspection at destination, default provisions, and safeguarding of covered defense information as per NIST SP 800-171 and DFARS 252.204-7008. Offerors must represent their small business status and comply with employment and trafficking in persons requirements, while hazardous materials must be labeled according to 29 CFR 1910.1200 and DFARS 252.223-7001. Payment must be submitted exclusively through WAWF using the DoDAAC system, and all proposals must be submitted electronically via DIBBS by August 3, 2026. The solicitation includes multiple FAR and DFARS clauses, including those on subcontracting, equal opportunity, employment eligibility verification, and sustainable products, with no option periods or additional CLINs specified. The contract imposes a zero variance in quantity, and no preservation or special handling requirements beyond packaging and labeling are indicated.

DDSP NEW CUMBERLAND FACILITY

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about 17 hours ago

DEADLINE

STIFFENERThe contract pertains to the procurement of four units of a stiffener with part number 205-030-260-11 and NSN 1560-LN-002-7923, under solicitation SPEFA5-26-T-0938. Delivery is required within 13 days of contract award, FOB destination, with fixed quantity and zero variance allowed. All items must be packaged per ASTM D3951 and marked and labeled in accordance with MIL-STD-129, while adhering to DLA’s packaging requirements and the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Inspection and acceptance occur at the destination, with zero non-conformances required in sampling under MIL-STD-1916 or equivalent zero-based plans, and attributes must be verified at specified levels or AQLs. The material has no shelf life constraint. The unit of issue is each (EA) at a unit price of $4.00, totaling $16.00. Delivery is to be made to the Fleet Readiness Center DLA in Cherry Point, NC, with parcel post and freight addresses clearly defined. Packaging must be palletized as per DLA guidelines, and all markings must reflect the prescribed Unit of Issue and Quantity per Unit Pack. The contract references technical and quality standards identified by R or I numbers from the DLA Master List, whose applicable revision is controlled by the solicitation issue date. The required delivery date is August 24, 2026, and the point of contact for inquiries is Larry Kemp of the Department of Defense, DLA Fleet Readiness Center.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 17 hours ago

DEADLINE