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TR AEROSPACE TRADING, LLC

UEI: L6UFPEVSQ4S6

TR AEROSPACE TRADING, LLC is a federal contractor, registered under UEI L6UFPEVSQ4S6. It has been awarded $26,000 in federal contracts. Primary work spans Gasket, Packing, and Sealing Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

L6UFPEVSQ4S6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$26.0K100%

Awards by NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing$26.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Nonmetallic Strip Seal Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 2 hours ago

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Asbestos-Free Gasket ManufacturingThis subcontract involves the manufacture and supply of 60 non-asbestos gaskets for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The gaskets must be produced according to NSN 5330-00-962-2734 and Griswold Industries part number C4329D, utilizing materials that comply with FED-STD-313. The contractor is required to adhere to the Buy American Act and maintain Critical Application Item quality standards. All finished products are to be delivered FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 2 hours ago

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Solicitation # SPE7L3-27-T-2003

Solicitation SPE7L3-27-T-2003 is a small business set-aside request for quotations for the procurement of gaskets, identified by NSN 5330-01-392-3715. The requirement consists of 196 total units, divided into 35 packages for CLIN 0001 and 161 packages for CLIN 0002, with each package containing 25 individual gaskets. The delivery lead time is 168 days after receipt of order, with the place of performance and delivery located at the DLA Distribution Barstow Central Receiving Warehouse in California. The item is classified as a commercial product and must be free of asbestos and intentionally added mercury. Technical and quality requirements are governed by the DLA Master List, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Due to the potential for ultraviolet deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking and palletization must comply with MIL-STD-129 and RP001. The contract mandates destination inspection and acceptance under FAR 52.246-1 and requires the Buy American and Balance of Payments Program per DFARS 252.225-7001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, to the DLA Weapons Support office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 2 hours ago

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Solicitation # SPE7M2-27-T-0738

Solicitation SPE7M2-27-T-0738 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 50 gaskets (NSN 5330-01-468-5572). The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 168 days after the order is placed. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access the data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and radioactive substances where applicable. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for certified HUBZone small business concerns and the potential for an automated award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 2 hours ago

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RETAINER, PACKING

Solicitation # SPE7M4-27-T-2449

Solicitation SPE7M4-27-T-2449 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 1,935 packages of packing retainers (NSN 5330-00-171-5885). Each package consists of 25 retainers. The items are identified as commercial products and must be manufactured according to the current revision of the applicable part standard, specifically referencing basic specification MS28782E. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of May 22, 2027. The place of delivery is DLA Distribution Warner Robins in Georgia, with shipping terms based on FOB Origin. The contract mandates strict quality and packaging standards, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129 and MIL-STD-130N, with bare item markings including the contract number, NAWC CAGE, and part number. Quality assurance involves zero-nonconformance acceptance based on MIL-STD-105/ASQ Z1.4. Notably, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic material restrictions such as the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-2272

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 2 hours ago

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RETAINER, PACKING

Solicitation # SPE7L3-27-T-1991

Solicitation SPE7L3-27-T-1991 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 136 units of packing retainers, identified as NSN 5330013899082 and Trelleborg Sealing Solutions US Inc part number TF-461-226. This item is designated as a critical application item. The delivery requirement is set for 101 days after the order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The primary delivery location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for UV protection using medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS clauses regarding cybersecurity and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 2 hours ago

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Solicitation # SPE7M4-27-T-2450

Solicitation SPE7M4-27-T-2450 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of synthetic rubber O-rings under National Stock Number 5331001675160. The requirement consists of three line items totaling 1,302 units, with specific quantities of 381, 12, and 909 units distributed across delivery locations in Pennsylvania, North Carolina, and California. Delivery is required within 113 days after receipt of order, with an original required delivery date of May 6, 2027. The contract mandates strict quality and material compliance, requiring the manufacturer to be approved on the Qualified Products List (QPL) at the time of award. Prohibitions are in place against the use of asbestos, class I ozone-depleting chemicals, and mercury or mercury compounds. Technical specifications reference SAE AMS7276J and SAE AS3209C. Due to the potential for ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 2 hours ago

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Solicitation # SPE7L3-27-T-1907

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of 24 gaskets under National Stock Number 5330-01-183-5683. The requirement is designated as a small business set-aside and is identified as a commercial item. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 3, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination. Strict technical and material standards apply, including a mandatory requirement that all supplied items be free of asbestos and class I ozone depleting chemicals. Due to the risk of deterioration from ultraviolet rays, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N, with a specific requirement for special marking code 20 to indicate do not bend. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference and the potential for an automated award process.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 2 hours ago

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SEAL, NONMETALLIC STRIP

Solicitation # SPE7L3-27-T-2013

Solicitation SPE7L3-27-T-2013 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of five nonmetallic strip seals, identified by NSN 5330-01-374-5358. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery window of 168 days after the award. The procurement is governed by NAICS code 339991 and includes specific requirements for destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and MIL-STD-130N for identification. Specifically, the seals must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and palletized according to DLA requirement RP001. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 2 hours ago

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Solicitation # SPE7L3-27-T-1978

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-T-1948

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a small business set-aside for the procurement of two plain seals, identified by NSN 5330-01-693-4843. The requirement falls under NAICS code 339991. The delivery period is 168 days after the award, with a need ship date of May 4, 2027, and delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically prohibiting the use of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement that items be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must follow MIL-STD-130N, including a special do not bend instruction. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted by November 16, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 2 hours ago

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PACKING, PREFORMED

Solicitation # SPE7M4-27-T-2255

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 2 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-2014

Solicitation SPE7L3-27-T-2014 is a small business set-aside procurement issued by the Defense Logistics Agency for the supply of three gaskets, identified by NSN 5330-01-497-4840. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania with a delivery lead time of 168 days and a need ship date of May 4, 2027. The procurement is governed by NAICS code 339991 and specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Technical and quality compliance is mandatory, incorporating requirements from the DLA Master List, including quality conformance inspections and strict prohibitions against the intentional addition of mercury. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for UV protection using opaque bags per MIL-DTL-117 for items in Federal Supply Classifications 5330/5331. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 2 hours ago

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Solicitation # SPE7L1-27-T-3754

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 2 hours ago

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RETAINER, PACKING

Solicitation # SPE7L3-27-T-1951

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 2 hours ago

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Solicitation # SPE7L1-27-T-3717

Solicitation SPE7L1-27-T-3717 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four O-rings, identified by National Stock Number 5331-01-374-5368. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of June 27, 2027, and a need ship date of May 4, 2027. The acquisition falls under NAICS code 339991 and is managed under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including the prohibition of asbestos per FED-STD-313 and identification marking according to MIL-STD-130N. Packaging must comply with MIL-STD-2073-1E and RP001 requirements, while marking must follow MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Evaluation is based on technical acceptability and price, with a preference for HUBZone concerns. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7M2-27-T-0742

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 2 hours ago

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