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UAB DANGOLAKIS

UEI: WUYDZT7LY123CAGE: 023LR

UAB DANGOLAKIS is a federal contractor, registered under UEI WUYDZT7LY123 and CAGE code 023LR. It has been awarded $143,881 in federal contracts. Primary work spans Aircraft Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitebalticviper.com

Address123 Main St, City, ST 12345

Registration

UEI Code

WUYDZT7LY123

CAGE Code

023LR

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

336411Aircraft Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

UAB DANGOLAKIS specializes in the manufacturing and procurement of unmanned aircraft systems (UAS). Their core capabilities include the provision of small unmanned aircraft systems (sUAS), purpose-built attritable systems (PBAS), and first-person view (FPV) drone build kits. The company provides com...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$143.9K100%

Awards by NAICS

336411 - Aircraft Manufacturing$143.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacture of Aviation Retaining Clips (MS21256-1-1)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the manufacture of aviation-grade retaining clips with NSN 1640-00-619-7031. The project requires fabrication according to specification MS21256G(1) NOT 4, Revision G, while strictly adhering to Qualified Products List requirements. The contractor must utilize precision metal forming equipment and perform sampling and inspection in accordance with MIL-STD-105/ASQ Z1.4, maintaining a zero non-conformance acceptance threshold. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336411. Interested parties must respond by November 11, 2026, to provide these critical components for prime contractors supporting the Army and Air Force divisions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-8283

Solicitation SPE4A6-27-T-8283 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 units of a Mount Assembly associated with Sikorsky Aircraft Corp, identified by NSN 1615-01-196-7047. The delivery requirement is 171 days after the award, with a need ship date of May 3, 2027, and a final required delivery date of January 16, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award process includes a price evaluation preference for HUBZone concerns and requires manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Because no bidset is available from DLA, alternate offerors must provide a complete data package for both approved and alternate parts. Packaging must adhere to ASTM D3951 and MIL-STD-129, while electronic invoicing must be processed through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, CMMC Level 2 self-assessment, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L4-27-U-0139

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of gaskets under National Stock Number 5330-01-369-7193. The requirement is for an estimated quantity of 23 units, with a delivery timeline of 97 days after the order is placed. The contract is structured as an Indefinite Delivery Contract for a one-year period, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Award will be based on the most advantageous offer, considering price and other factors. The contractor must adhere to strict material and quality standards, including the total prohibition of asbestos and the restriction of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic material restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

STIFFENER, AIRCRAFT

Solicitation # SPE4A7-27-T-2217

Solicitation SPE4A7-27-T-2217 is a small business set-aside request for the procurement of nine aircraft stiffeners under NSN 1560-01-552-0071 for the DLA Weapons Support ASC. The contract requires delivery within 166 days after order, with a need ship date of April 20, 2027, and a final required delivery date of November 1, 2027. Performance is based on specific technical drawings, including basic drawing 82918 5-88108 and several reference drawings, with strict adherence to ASME standards for surface texture and dimensional tolerances. The procurement prohibits the use of additive manufacturing, and the successful offeror must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Key compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and specific part marking per MIL-STD 130 that must include the phrase For Military Use Only along with the manufacturer and design activity CAGE codes. Packaging must follow DLA requirements and ASTM D3951 for non-hazardous materials, while shipment marking must comply with MIL-STD-129. Inspection and acceptance will occur at the origin. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone small businesses and the mandatory submission of Safety Data Sheets for any hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

SUPPORT DIAPHRAGM

Solicitation # SPE4A5-27-T-2265

Solicitation SPE4A5-27-T-2265, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one Support Diaphragm, identified by NSN 1660-01-032-1214. The item is to be delivered FOB Origin to Tinker AFB, Oklahoma, with a required delivery window of five days after receipt of order. The procurement falls under NAICS code 336411 and requires the contractor to adhere to specific technical and quality requirements found in the DLA Master List. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Item Unique Identification is not required for this specific request.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

COVER INSULATING, BL

Solicitation # SPE4A7-27-T-2792

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Aviation Modification & Modernization ServicesThe Aviation Modification and Modernization Services subcontract involves providing modification functions for prime contractors on Fleet Readiness Center East projects. The primary objective is to enhance design performance and reliability through the alteration, conversion, and modernization of fleet assets, including aircraft, engines, and components. These tasks are executed by implementing engineering changes and modernization kits in strict accordance with government technical data to deliver updated assets. This opportunity is designated as an 8(a) set-aside under NAICS code 336411 for the Department of Defense. The work is to be performed in Cherry Point, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 18, 2026.

Fleet Readiness Center

POSTED

about 17 hours ago

DEADLINE

Depot Level Maintenance at FRCE Industry Day Opportunity

Solicitation # N68520-26-RFPREQ-JC00000-0175

Fleet Readiness Center East (FRCE) is seeking workforce support for Depot Level Maintenance (DLM) and manufacturing services under solicitation N68520-26-RFPREQ-JC00000-0175. This requirement is intended as a competitive SBA 8(a) Business Development Program Set-Aside under NAICS code 336411. The scope of work involves the rework of aviation end items, systems, and components, as well as the manufacture of unavailable parts, examination, evaluation, and quality assurance. Supported weapon systems include a wide range of aircraft such as the H-1, H-53, V-22, AV-8, F/A-18, F/A-18E/F, F-35, MH-139, HH-60, and C-130. Performance will take place at MCAS Cherry Point, North Carolina, with additional remote sites at MCAS New River, the Global TransPark in Kinston, and MCAS Beaufort, South Carolina. The contract emphasizes strict adherence to government quality and safety standards, including FRCEASTINST 4855.8 for quality and NIST 800-171 for cybersecurity. Key requirements include the submission of a Quality Control Plan within 30 days of award and compliance with the FRC East Tool Control Program and FOD prevention measures. Contractors must manage government property according to FAR 52.245-1 and DFARS 252.245-7003/7005, and they must report any compromise of classified or controlled unclassified information within 24 hours. Invoicing requires detailed man-hour and support reports by labor category and CLIN. Because the work is not defined by a final deliverable, the government will provide priorities and production schedules via specific work assignments throughout the performance period.

Fleet Readiness Center

POSTED

about 17 hours ago

DEADLINE

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

NDAA/Blue UAS Drone Platform SupplierThis subcontract opportunity involves the supply of a complete small uncrewed aircraft system platform for prime contractors working on projects at Columbus State University. The required delivery includes a drone airframe, flight controller, and ground control station. To ensure security and regulatory compliance, the provided equipment must be explicitly listed on the Blue UAS cleared list and fully compliant with the National Defense Authorization Act. The procurement is categorized under NAICS code 336411 and was posted on November 3, 2026, with a response deadline of December 1, 2026. The successful supplier will be responsible for delivering a fully operational and compliant sUAS drone platform to support the university's initiatives.

Columbus State University

POSTED

DEADLINE

CSU - NDAA / Blue UAS Listed Small Uncrewed Aircraft System (sUAS) / Drone

Solicitation # 53000-eRFQ-002158-2027

Columbus State University is issuing solicitation 53000-eRFQ-002158-2027 to establish a contract with a qualified supplier for an NDAA-compliant and Blue UAS-listed small uncrewed aircraft system drone platform. The equipment will be utilized for remote sensing and secure aerial mapping applications. The initial term of the contract runs from the date of award through the end of the state fiscal year, ending June 30th, with four optional one-year renewal terms available at the university's discretion. Responses must be submitted by December 1, 2026, at 2:00 PM EST. Suppliers will be evaluated based on their professional experience, delivery capabilities, and adherence to strict compliance standards, including the disclosure of business litigation from the last five years and certification regarding suspension or debarment. Required submissions include a bid bond, a completed sales and use tax compliance form, and agreement to provide performance and payment bonds upon award. Additionally, the selected supplier must meet specific insurance requirements and accept the state's purchasing card as a valid payment method. All technical specifications are detailed in the provided final specifications documentation.

Columbus State University

POSTED

DEADLINE

Aircraft Seat Production (NSN 1680-01-699-2124)This subcontract involves the manufacture and delivery of one aircraft seat under NSN 1680-01-699-2124 for prime contractors supporting DLA supply contracts. The Department of Defense requires the seat to be produced to exact specifications, including IUID marking according to MIL-STD-130 and packaging compliant with MIL-STD-129 and MIL-STD-2073-1E. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 336411 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt. A critical security requirement for this contract is a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Hexagon Head Socket Cap ScrewsThis subcontract involves the supply of 124 hexagon head socket cap screws meeting NSN 5305015355566 specifications for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the specialized industrial fasteners and packaging them for shipment. Logistics will be managed through Government-Arranged Transportation under the First Destination Transportation program, with performance taking place in New Cumberland. To be eligible for this requirement, contractors must maintain a valid SAM registration, UEI, and CAGE code. The opportunity is categorized under NAICS code 336411, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of PIN-RIVET (NSN 5320010573191)This subcontract involves the supply of 30 specialized rivet pins meeting NSN 5320010573191 specifications for prime contractors supporting DLA supply contracts at Holloman AFB, New Mexico. The selected provider is responsible for manufacturing or sourcing the pins, ensuring quality assurance for FSC 5320 compliance, and managing packaging for First Destination Transportation. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. A critical restriction is in place prohibiting the use of additive manufacturing unless prior approval is granted by the ESA. The opportunity was posted on November 3, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STIFFENER, AIRCRAFT

Solicitation # SPE4A7-27-T-2086

Solicitation SPE4A7-27-T-2086 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of five aircraft stiffeners, identified by NSN 1560-01-453-6790. This requirement is designated as a small business set-aside with a delivery period of 100 days after award, specifying a need ship date of February 12, 2027, and a final required delivery date of December 27, 2027. Delivery is FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Technical requirements include physical identification and bare item marking per RQ017, and packaging must follow MIL-STD-129 and ASTM D3951, with specific protocols for hazardous materials. Quality assurance requires manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Notably, the government will not evaluate offers utilizing additive manufacturing. All quotes must be submitted via the DIBBS system by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A0-27-T-0027

Solicitation SPE4A0-27-T-0027, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, seeks quotations for one air conditioning-heating duct assembly, identified by NSN 1660-01-394-3449. The requirement specifies a delivery timeline of five days after receipt of order, with the place of performance and delivery located at Tinker AFB, Oklahoma. The procurement is categorized under NAICS 336411 and prohibits the use of additive manufacturing for the production of the item. Inspection and acceptance will occur at the origin, requiring the manufacturer to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract contains stringent technical and security requirements, including export controls under ITAR and EAR regulations, which restrict the disclosure of technical data to approved persons and entities. Contractors must comply with DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-130, specifically ensuring that the original design authority CAGE code for Boeing is not used. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2702

Solicitation SPE4A7-27-T-2702 is a request for the procurement of two airfoil ribs, identified by NSN 1560-00-651-9156, for the Defense Logistics Agency. The contract requires delivery within 151 days after award, with an original required delivery date of November 29, 2027. Performance is based on FOB Origin, and the place of delivery is Tinker AFB, Oklahoma. Inspection and acceptance will also occur at the point of origin, with the manufacturer required to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract includes stringent regulatory and technical requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Technical data is subject to a Boeing Rights Guard License Agreement, necessitating strict non-disclosure and data destruction protocols. Packaging and marking must adhere to MIL-STD-129 and RP001, while any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and must be submitted to the DLA Weapons Support office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WINDOW PANEL, AIRCRAFT

Solicitation # SPE4A5-27-T-1625

Solicitation SPE4A5-27-T-1625 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one aircraft window panel, identified by NSN 1560013438941 and Sikorsky Aircraft Corporation part number 70207-22202-048. This critical application item must be delivered FOB Origin to DLA Distribution Jacksonville within 171 days. The procurement is not a small business set-aside and may be eligible for automated award, provided the items are not produced using additive manufacturing. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and compliance with the Berry Amendment. Packaging must follow MIL-STD-129 and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE