Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WOODROW, AARON

UEI: G142NLVBGJJ5

WOODROW, AARON is a federal contractor, registered under UEI G142NLVBGJJ5. It has been awarded $50,700 in federal contracts. Primary work spans Unknown NAICS, Scenic and Sightseeing Transportation, Water, and Other Marine Fishing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

G142NLVBGJJ5

Federal Contracting Overview

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

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 Commerce$50.7K100%

Awards by NAICS

- Unknown NAICS$25.2K49.7%

487210 - Scenic and Sightseeing Transportation, Water$15.6K30.8%114119 - Other Marine Fishing$9.9K19.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WOODROW, AARON

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WOODROW, AARON

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WOODROW, AARON's top NAICS codes and agencies

Solicitation # SPE7M4-26-T-455M

Solicitation SPE7M4-26-T-455M, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 12 marine windows, identified by NSN 2090-01-450-8628. The procurement specifies part numbers 27155-23 PC 5 and KS-27155-34 PC NO.5 from Cornell-Carr Co., Inc. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 16, 2027, and an original required delivery date of August 31, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and a specific environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 8 hours

Solicitation # SPE7M4-26-T-455L

Solicitation SPE7M4-26-T-455L is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six marine windows, identified by NSN 2090014508639. The contract requires delivery within 125 days, with a need ship date of February 16, 2027, and an original required delivery date of April 16, 2027. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination. The procurement includes strict technical and environmental mandates, specifically prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific marking requirements per MIL-STD-129, including a glass warning label. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. Payment and receiving reports are to be processed electronically through Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 8 hours

BUOYANCY BOX, MARINE

Solicitation # SPE7L4-27-T-0380

Solicitation SPE7L4-27-T-0380 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of six marine buoyancy boxes, identified by NSN 2090-01-716-4648 and BAE Systems part number 4380075. The contract specifies a delivery timeframe of 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of June 24, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Additionally, the contract incorporates cybersecurity mandates via DFARS 252.204-7012 and requires adherence to the Hazard Communication Standard for any hazardous materials delivered.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BUOYANCY BOX, MARINE

Solicitation # SPE7L4-27-T-0373

Solicitation SPE7L4-27-T-0373 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the acquisition of five marine buoyancy boxes, identified by NSN 2090-01-716-4451. This requirement is a total small business set-aside under NAICS code 114119. The contract specifies a delivery timeframe of 164 days, with a need ship date of April 6, 2027, and an original required delivery date of June 24, 2027. Shipping is designated as FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. This solicitation prohibits the use of additive manufacturing for the produced items and requires all quotes to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COVER, JP-5 HOSEREEL

Solicitation # SPE7M4-27-T-0935

Solicitation SPE7M4-27-T-0935 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 33 units of JP-5 Hosereel Covers, identified by NSN 2090015195611. The contract is established as a fixed-price agreement with delivery required within 164 days, featuring FOB Origin terms and destination inspection and acceptance. The required delivery date is May 10, 2027, with a need ship date of April 6, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, and specific prohibitions are in place regarding the use of mercury and class I ozone-depleting chemicals. Compliance with the Buy American Act and the Berry Amendment is required, and all payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of defense information, and prohibitions on covered telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BUOYANCY BOX, MARINE

Solicitation # SPE7L4-27-T-0362

Solicitation SPE7L4-27-T-0362 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of six marine buoyancy boxes, identified by NSN 2090-01-716-9872 and BAE Systems part number 4380079. The contract specifies a delivery timeline of 164 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 24, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GLASS, ELECTRICALLY HEA

Solicitation # SPE7M4-27-T-0618

Solicitation SPE7M4-27-T-0618 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of one unit of electrically heated clear glass, identified as Cornell-Carr Co., Inc. part number KS16065-4 and NSN 2090002566603. The contract is established under NAICS code 114119 with delivery required to DLA Distribution San Joaquin in Tracy, California. The need ship date is April 6, 2027, with an original required delivery date of October 25, 2028, and a delivery window of 164 days after award. Shipping is based on FOB Origin, utilizing the First Destination Transportation program for government-arranged transport. The procurement is subject to strict quality and safety standards, including the prohibition of mercury or mercury-containing compounds in hardware and packaging per NAVSEA 5100-003D and IP056. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and utilizing special marking code 36 for fragile glass. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The contract also incorporates the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TREAD, METALLIC, NONSKID

Solicitation # SPE7M4-27-T-0822

Solicitation SPE7M4-27-T-0822 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 294 units of metallic nonskid tread, identified by NSN 2090012380937. The contract requires a first article test, the quantity of which is governed by FAR 52.209-3. Delivery is set for 346 days after award, with a need ship date of July 7, 2027, and an original required delivery date of February 12, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-T-24634, with palletization following RP001 requirements. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment will be processed electronically through the Wide Area WorkFlow system. This procurement prohibits the use of additive manufacturing and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling regulations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ACCUMULATOR, HYDRAULIC

Solicitation # SPE4A6-27-T-3607

Solicitation SPE4A6-27-T-3607 is a fixed-price, total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 hydraulic accumulators (NSN 2090016870845). The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of July 19, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including a CMMC Level 2 Self-Assessment and manufacturer compliance with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001 and physical identification per RQ017. Sampling will be conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance if MIL-STD-105/ASQ Z1.4 is utilized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0636

Solicitation SPE7M4-27-T-0636, issued by the DLA Weapons Support Fluid Handling Division, is a total small business set-aside for the procurement of 220 boat hooks under NSN 2040-00-268-9252. The required items must feature a 12-foot long handle with a minimum diameter of 1-9/16 inches. Manufacturing requires a metal casting process and associated tooling. The contract specifies a delivery period of 27 days after order, with a need ship date of November 20, 2026, and an original required delivery date of April 23, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific prohibition on plastic packaging materials and the use of mercury or mercury compounds. The item is classified as a critical application item and must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is open to small businesses under NAICS code 114119 and may be eligible for automated award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BUOYANCY BOX, MARINE

Solicitation # SPE7L4-27-T-0381

Solicitation SPE7L4-27-T-0381 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two marine buoyancy boxes, identified by NSN 2090-01-716-9781. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of June 24, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting standards is required. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LADDER, DEBARKATION

Solicitation # SPE7M4-27-T-0620

Solicitation SPE7M4-27-T-0620 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two debarkation ladders, identified by NSN 2090-00-264-4519. The contract is managed under the First Destination Transportation program with delivery required within 164 days after receipt of order, targeting a need ship date of April 6, 2027. Delivery is FOB Origin to DLA Distribution Jacksonville, Florida, with both inspection and acceptance occurring at the destination. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Compliance with DLA packaging requirements RP001 and marking standard MIL-STD-129 is mandatory, with specific prohibitions on the use of mercury and a preference to avoid plastics in packaging. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment restrictions, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WINDOW, HEATED, ELECTRIC

Solicitation # SPE7M4-27-T-0531

Solicitation SPE7M4-27-T-0531 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four heated electrical windows. The required items are specifically identified as part number KS16065-5 manufactured by Cornell Carr (CAGE 21204) under NSN 2090-00-483-1440. This procurement is designated as a total small business set-aside under NAICS code 114119. Delivery is required within 20 days after order, with an original required delivery date of October 6, 2026, shipping FOB Origin to a facility in Fife, Washington. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a preference for avoiding plastics in wrapping and cushioning. Inspection and acceptance will occur at the point of origin. Contractors are required to use the Wide Area Workflow system for invoicing and payment requests. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0545

Solicitation SPE7M4-27-T-0545 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three marine windows, identified by NSN 2090-01-492-4427. This acquisition is a total small business set-aside under NAICS code 114119. The required delivery date is October 6, 2026, with a delivery period of 20 days after order. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination in Fife, Washington. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, including special marking code 36 for fragile glass items. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure no mercury is intentionally added to the hardware per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials and cybersecurity is required.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

GLASS, ELECTRICALLY HEA

Solicitation # SPE7M4-27-T-0535

Solicitation SPE7M4-27-T-0535 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of three units of electrically heated glass, specifically Cornell-Carr Co., Inc. part number KS16065-7 (NSN 2090002566627). The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of October 6, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Fife, Washington. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, including special marking code 36 for fragile glass and compliance with MIL-STD-129 and MIL-STD-130. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, in accordance with NAVSEA 5100-003D and IP056. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0595

Solicitation SPE7M4-27-T-0595 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of two boat bladders, identified by NSN 2090017340963. This critical application item, specifically part number E8014017-OE-PRIMARY from Wing Inflatables Inc, is classified as a commercial item. The required delivery date is June 30, 2027, with a need ship date of April 6, 2027. Delivery is FOB Destination, with the shipping and acceptance point located at 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 and the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the Buy American Act. The primary point of contact for this procurement is Rory O'Reilly.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WINDOW, HEATED, ELECTRIC

Solicitation # SPE7M4-27-T-0546

Solicitation SPE7M4-27-T-0546 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of heated electrical clear glass windows. The requirement consists of two line items for NSN 2090004831441, part number KS16065-6, with a total quantity of four units. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 6, 2026. Shipping is designated as FOB Origin, with delivery destinations located in San Diego, California, and Fife, Washington. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where specifically authorized by NAVSEA. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and equal opportunity.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

GLASS, ELECTRICALLY HEA

Solicitation # SPE7M4-27-T-0533

Solicitation SPE7M4-27-T-0533 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of three units of electrically heated glass, identified by NSN 2090-00-256-6620 and Cornell-Carr Co., Inc. part number KS16065-17. The required delivery date is October 6, 2026, with a delivery lead time of 20 days after order. Supplies are to be delivered to Fife, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Special marking code 36 is required to denote fragile glass. Environmental and safety restrictions prohibit the intentional use of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances. Additionally, the use of plastics for wrapping or cushioning should be avoided. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE