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TRANSAERO, INC. Melville NY USA

UEI: SLED_77398C866015034C

TRANSAERO, INC. Melville NY USA is a federal contractor, registered under UEI SLED_77398C866015034C. It has been awarded $18,807,016 across 2 federal contracts. Primary work spans Audio and Video Equipment Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Aircraft Engine and Engine Parts Manufacturing. Top awarding agencies include DLA Land And Maritime, Ut DLA Aviation At Ogden, and DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_77398C866015034C

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

DLA Land And Maritime$18.8M92.4%

Ut DLA Aviation At Ogden$1.2M5.7%

DLA Aviation$307.7K1.5%

Other agencies (3 agencies, <0.5% each)$67.8K0.3%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$18.2M89.3%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$1.2M5.8%

336412 - Aircraft Engine and Engine Parts Manufacturing$635.3K3.1%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$307.7K1.5%

Others - Other NAICS codes (2 codes, <0.5% each)$49.9K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in TRANSAERO, INC. Melville NY USA's top NAICS codes and agencies

Supply of NSN 1680016768496 (Commercial Aircraft Engine Part)This subcontract involves the supply and delivery of four units of a commercial aircraft engine part, identified by NSN 1680016768496. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The procurement requires strict adherence to military packaging and marking standards, as well as domestic sourcing requirements. Under NAICS code 336413, the solicitation was posted on August 28, 2026, with a response deadline of September 1, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Precision Aerospace Component ManufacturingThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture of aircraft intercostal components under part number 39-16293-808. Production must strictly adhere to engineering drawing DWG# EI-015868400 and meet all DLA technical, quality, and physical identification requirements as specified by RQ017. The project falls under NAICS code 336412 and is designated for performance at Tinker AFB in Oklahoma. Interested parties must respond by September 2, 2026, following the solicitation posted on August 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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Supply of Push-Pull Control Assembly (NSN: 1680-01-266-0476)This subcontract opportunity with the Department of Defense involves the manufacture and supply of a precision Push-Pull Control Assembly, identified by NSN 1680-01-266-0476. The components must adhere to strict military specifications and packaging standards for integration into aerospace or defense systems. The project falls under NAICS code 336413 and is managed by the ASC Supplier Oper AE and AF Division. The performance of this contract will take place at Robins Air Force Base, zip code 31098-1887. Interested parties must submit their responses by the deadline of September 1, 2026, following the posting date of August 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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Supply of Pressure TransmittersThis subcontract involves the supply of seven commercial off-the-shelf pressure transmitters for the Department of Defense, specifically the ASC Supplier Oper OEM Division. The equipment must adhere to strict military standards regarding quality, marking, and packaging to ensure suitability for DOD activity. The procurement is categorized under NAICS code 334513 and is to be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 2, 2026, following the posting date of August 28, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

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RF Cable Assembly Manufacturing

ASC COMMODITIES DIVISION

POSTED

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COUPLING ASSEMBLY, S

Solicitation # SPE7M3-26-T-8275

Solicitation SPE7M3-26-T-8275 is a fixed-price request for quotations issued by the Department of Defense Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of four self-sealing coupling assemblies under NSN 4730-00-591-0715. The required delivery date is March 10, 2027, with a delivery timeline of 168 days after the award. Delivery is set as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA requirement RP001. Notably, the government prohibits the use of additive manufacturing for these items and forbids the use of Class I ozone-depleting chemicals. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Certified HUBZone small businesses are eligible for a price evaluation preference. The procurement is managed by Christina Taylor and is subject to various FAR and DFARS clauses, including those regarding cybersecurity, human trafficking, and the safeguarding of covered defense information.

FLUID HANDLING DIVISION

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DEADLINE

FITTING, FORGING

Solicitation # SPE4A5-26-T-373J

This solicitation, identified as SPE4A5-26-T-373J, is issued by the Department of Defense DLA Aviation ASC Supplier Operations OEM Division for the procurement of nine forging fittings. The items are identified by NSN 1560-01-554-4791 and part number 70209-05003-102, associated with Sikorsky Aircraft Cage 78286. The contract specifies a delivery timeframe of 171 days after order, with a need ship date of February 14, 2027, and an original required delivery date of September 12, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. The procurement includes several critical technical and regulatory requirements. It mandates compliance with the Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information. Packaging must adhere to DLA requirements and MIL-STD-129, with specific instructions for hazardous and non-hazardous materials. While item unique identification is not required by the customer, the contract incorporates the DLA Master List of Technical and Quality Requirements. Sampling for the items must follow the Sikorsky Corporation alternate sampling plan QAP 1201 or meet ASQ H1331 or MIL-STD-1916 standards.

ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A6-26-T-21AS

This contract is for the procurement of two metering tubes, identified as commercial off the shelf items under NSN 6680-01-624-0250 and part number TMS-9322. The order is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. The items have no shelf life requirement and must be delivered to the USS Michael Monsoor within 20 days. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The contract specifies delivery and acceptance at the destination, with a strict zero percent quantity variance allowed.

ASC COMMODITIES DIVISION

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DEADLINE

INDICATOR, ELECTRICAL T

Solicitation # SPE4A5-26-T-324N

Solicitation SPE4A5-26-T-324N is a Department of Defense requirement issued by the ASC Supplier Oper OEM Division for the procurement of four electrical tachometer indicators, identified by NSN 6680015039443 and part number MR49W040ATVVH. The items must comply with TDP Rev A Gen 1 and basic specification MIL-DTL-16034B. Delivery is required within 171 days after contract award, with a need ship date of January 31, 2027, and a final required delivery date of August 25, 2027. The destination for delivery, inspection, and acceptance is DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. A critical restriction is placed on the use of mercury or mercury-containing compounds per IP056 and NAVSEA 5100-003D, prohibiting them in preservation and packaging except for specific functional applications. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding small business representations and hazardous material labeling. Proposals must be submitted electronically via the DIBBS portal by August 12, 2026.

ASC SUPPLIER OPER OEM DIVISION

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CONTROL ASSEMBLY, PU

Solicitation # SPE4A7-26-T-674F

This contract, identified as solicitation SPE4A7-26-T-674F, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of one push-pull control assembly. The item is identified by NSN 1680-01-266-0476 and part number 7-42988-24, manufactured by Triumph Controls, LLC. This is designated as a critical application item and requires compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and covered defense information protocols. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of December 5, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances for acceptance.

ASC SUPPLIER OPER AE AND AF DIV

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STUD, AIRCRAFT, MATER

Solicitation # SPE7M0-26-Q-1263

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of four aircraft studs under part number 5307-01-483-0636. The contract requires delivery within 30 days after the order is placed. It is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging, physical identification, and inspection and acceptance at the origin. The contract contains strict security and regulatory requirements, including the application of covered defense information and export controls under ITAR and EAR. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. While physical marking is required, item unique identification is not necessary for this specific service customer.

MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

MOTOR-BRAKE ASSY

Solicitation # SPE4A7-26-T-672A

This contract, identified as solicitation SPE4A7-26-T-672A, is for the procurement of 10 Motor-Brake Assemblies, part number E6412M15, manufactured by GE Aviation Systems LLC. The item is classified as a critical application item under NSN 1680-00-491-1354. Delivery is required within 165 days after order, with a need ship date of February 7, 2027, and an original required delivery date of May 22, 2027. The goods are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates various technical and quality requirements including CMMC Level 2 self-assessment and tailored higher level quality standards for manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Inspection and acceptance will occur at the destination. Item Unique Identification is not required for this specific order.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

JAM NUT, MICROPHONE

Solicitation # SPE7M5-26-T-099L

This contract is for the procurement of two microphone jam nuts, identified by NSN 5965017057428 and part number 8668669-001. The order is issued by the Department of Defense under solicitation SPE7M5-26-T-099L, with a required delivery date of March 20, 2026, and a delivery window of 20 days after the order. Shipping is FOB Origin and destined for LCSRON 1 DET MPSF NBVC in Port Hueneme, California. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 cybersecurity certifications and specific packaging standards such as MIL-STD-129 and RP001. Environmental restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. All items must be shipped via the fastest traceable means, and the contract specifies a zero percent quantity variance.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

GLASS, LIQUID SIGHT

Solicitation # SPE4A6-26-T-21AY

This contract, identified as SPE4A6-26-T-21AY, is for the procurement of one flat liquid sight indicator glass component, identified by NSN 6680015079370. The item is manufactured by Ernst John C and Co Inc and is destined for the USS Essex LHD 2. Delivery is required within 20 days after order, with a required delivery date of August 14, 2026. The shipment must be sent via the fastest traceable means, and parcel post is strictly prohibited. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions approved by NAVSEA. Inspection and acceptance will take place at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

POPPETT, FUEL PUMP

Solicitation # SPE4A7-26-T-348K

The contract pertains to the procurement of five Poppett Fuel Pumps with NSN 2915-00-673-8196 under solicitation SPE4A7-26-T-348K, issued by the Department of Defense through DLA Aviation. Delivery is required FOB Origin with a 163-day ADO lead time and a firm delivery date of November 1, 2027, to the DDSP New Cumberland Facility in Pennsylvania. The item is classified as a critical application with no shelf life and no need for Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, with climate-controlled dry storage required and no preservation or wrap materials used. Palletization must follow DLA Packaging Requirements. Mercury or mercury-containing compounds are prohibited except in specified functional applications such as batteries, fluorescent lamps, sensors, or navigational instruments governed by NAVSEA 5100-003D, which mandates shockproof design and a secondary containment barrier for portable mercury-containing items. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, source approval documentation, and cybersecurity compliance through CMMC Level 2 self-assessment and DFARS 252.204-7012, requiring implementation of NIST SP 800-171 controls and reporting of cyber incidents. Inspection and acceptance occur at destination using MIL-STD-1916 or ASQ H1331 zero-based sampling plans with defined AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor defects; unspecified attributes are treated as major. Hazard communication standards under 29 CFR 1910.1200 apply, and hazardous materials must be properly labeled, with MSDS and labels submitted prior to award. The contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and requires offerors to provide a UEI and CAGE code, along with socioeconomic status representations including small business, WOSB, SDVOSB, HUBZone, or SDB status as applicable. The contract type is to be specified by the contracting officer under FAR 52.216-1 Alternate I, and

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-372F

This contract, solicitation number SPE4A5-26-T-372F, is issued by the Department of Defense Aviation ASC Supplier Oper OEM Division for the procurement of Body Assemblies, specifically part number 893V292 from Honeywell International Inc. The requirement consists of two line items for a total of four units under NSN 1630011204788, with one unit destined for DLA Distribution Jacksonville and three units for DLA Distribution San Diego. The delivery timeframe is 171 days after order, with a need ship date of February 14, 2027, and an original required delivery date of November 30, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Key regulatory requirements include Covered Defense Information (CDI) protocols and a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Item Unique Identification is not required per the service customer's request. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination.

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

TRANSMITTER, PRESSUR

Solicitation # SPE4A5-26-T-381U

This contract is for the procurement of seven pressure transmitter units, specifically Ametek Inc. part number PGT-SW-250-G-2 under NSN 6685015490235. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility within 222 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination. Compliance with various DLA technical and quality requirements is mandatory, including specific packaging, marking, and shipping standards such as MIL-STD-129 and MIL-STD-2073-1E. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, and the items must be marked as delicate instruments.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

STIFFENER, AIRCRAFT

Solicitation # SPE4A7-26-R-XA81

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for one aircraft stiffener, identified as NSN 1560-00-007-8867. The contract is designated as a total small business set-aside with a delivery requirement of 720 days after order. It incorporates specific technical and quality requirements from the DLA master list, including standards for packaging, origin inspection and acceptance, and the removal of government identification from non-accepted supplies. Strict security and legal compliance measures are in place, as the contract involves covered defense information and technical data subject to ITAR and EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Unauthorized disclosure of this technical data to foreign persons or nationals is prohibited without prior authorization from the Department of State or Department of Commerce.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE