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A C WILLIAMS CO INC

UEI: XUJGLNRUZB48

A C WILLIAMS CO INC is a federal contractor, registered under UEI XUJGLNRUZB48. It has been awarded $50,329 in federal contracts. Primary work spans Aircraft Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

XUJGLNRUZB48

Federal Contracting Overview

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

AI Capability Profile

A C WILLIAMS CO INC provides specialized manufacturing services with technical expertise in casting. Their core capabilities focus on the production of precision components required for aerospace applications. The company supports the Department of Defense, delivering critical casting components to...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense (dod)$50.3K100%

Awards by NAICS

336411 - Aircraft Manufacturing$50.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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SEAL, NONMETALLIC SPECI

Solicitation # SPE7LX-27-U-0620

This indefinite-quantity solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 33 units of nonmetallic seals with a special shaped section (NSN 5330-00-531-4960). The contract is designated as a Small Business Set-Aside, with a price evaluation preference for certified HUBZone small business concerns. Delivery is required within 92 days after receipt of order (ADO) under FOB Destination Other terms, though offers should be submitted based on FOB Origin as part of the First Destination Transportation program. Technical requirements include strict adherence to the DLA Master List of Technical and Quality Requirements, with specific mandates for CMMC Level 2 certification and the protection of export-controlled technical data under ITAR and EAR regulations. The items must be free of asbestos and Class I ozone-depleting chemicals, and must maintain 85% of their stated shelf life upon delivery, specifically requiring 153 months of remaining shelf life. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, requiring the use of medium duty, waterproof, greaseproof, opaque bags. Inspection will be conducted at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-2574

Solicitation SPE7L3-27-T-2574 is a fixed-price procurement issued by the DLA Weapons Support, Land Supplier Operations Vehicle Support for the acquisition of 231 gaskets under NSN 5330-01-102-6972. The items are classified as commercial products and must be entirely free of asbestos and Class I ozone-depleting chemicals. Delivery is required within 58 days after order, with a need ship date of March 30, 2026, and a final delivery destination at the SP New Cumberland Facility in Pennsylvania. Technical requirements mandate that the gaskets be packaged and sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N, and items must retain 85% of their total shelf life upon delivery. Inspection and acceptance will occur at the destination. The contract incorporates several critical regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0670

Solicitation SPE7LX-27-U-0670 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 208 gaskets (NSN 5330-00-795-4090). The procurement is designated as a Service-Disabled Veteran-Owned Small Business/Small Business Set-Aside. The contract specifies a minimum delivery order quantity of 52 units and a maximum contract value of 350,000.00 dollars. Delivery is established as FOB Destination, with a required delivery timeline of 113 days. Technical requirements mandate that all supplied items must be free of asbestos and must not contain intentionally added mercury, except for specific functional exceptions. Due to the risk of ultraviolet ray deterioration for Federal Supply Classifications 5330/5331, the end items 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. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Award evaluation is based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

INSULATION PIPE COVERI

Solicitation # SPE4A6-27-T-059F

Solicitation SPE4A6-27-T-059F is a request for the procurement of seven units of thermal insulation pipe covering for aircraft, identified as a critical application item under NSN 1660014308726. The required parts are specified as either part number 65M1020-145 from Hi-Temp Insulation Inc or DAA3285P003-145 from Northrop Grumman Systems Corp. Delivery is required within 164 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical standards, including ISO 9001:2015 certification and adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the origin using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0646

Solicitation SPE7LX-27-U-0646 is a Small Business Set-Aside for the procurement of spur gears, specifically Critical Application Item part number E8419M1 from Whippany Actuation Systems, LLC, under NSN 3020008168292. This Unilateral Indefinite Delivery Contract (IDC) has a maximum value of 350,000.00 dollars and a one-year ordering period. The estimated quantity is 23 units, with a guaranteed minimum of 3 units once the contract becomes binding. Delivery is required within 90 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 24 for items open for inspection. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited for this procurement. Compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Berry Amendment and Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

Manufacture of Lift Fan Drive Shaft

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

AGT1500 Housing and Carrier FabricationThis subcontract, titled AGT1500 Housing and Carrier Fabrication, involves the manufacture of structural housing and carrier assemblies for prime contractors supporting Anniston Army Depot AGT1500 engine projects. The scope of work includes the casting, milling, and finishing of heavy-duty Reduction Gear Box housings utilizing high-strength alloys and large-scale CNC milling and casting facilities. Managed under the Department of Defense and W4GG Hq US Army Tacom, the contract requires the provider to maintain a SECRET facility clearance to deliver the completed Housing and Carrier Assembly. The project is categorized under NAICS code 336411, with a response deadline set for November 18, 2026.

W4GG Hq US Army Tacom

POSTED

about 8 hours ago

DEADLINE

AGT1500 Engine Fluid and Air Tube AssembliesThis subcontract involves the fabrication and supply of specialized fluid and air tube assemblies for AGT1500 engine projects at the Anniston Army Depot. The scope of work includes the bending, welding, and assembly of oil feed, oil scavenge, and air system conduits utilizing precision equipment and high-temperature alloys. Managed by the Department of Defense under W4GG Hq US Army Tacom, the project requires the contractor to maintain a SECRET facility clearance and provide leak-test certification for all delivered components. The contract falls under NAICS code 336411 and focuses on the delivery of completed high-precision tubing assemblies.

W4GG Hq US Army Tacom

POSTED

about 8 hours ago

DEADLINE

Request for Information - Small Uncrewed Aerial System (sUAS) Capabilities

Solicitation # sUAS_RPRD_2026

The Air Force Life Cycle Management Center (AFLCMC) is conducting market research through a Request for Information (RFI) to identify domestic capabilities for Group 1, 2, and 3 Small Uncrewed Aerial Systems (sUAS). The initiative focuses on five lines of effort: Hardware, Software, Communications, Sensors, and Kinetics. These capabilities are intended to support five critical missions, including Long Range and Medium Range One Way Attack, Air Interdiction, Air Launched Effects, and Medium Range Intelligence, Surveillance, and Reconnaissance. The government is specifically seeking production-ready solutions that can be delivered within six months of a potential contract award. All proposed systems must be domestically produced and compliant with the FY 2020 National Defense Authorization Act (NDAA) Section 848. Key technical requirements emphasize cybersecurity resilience, anti-tamper protection, autonomous swarming, and adherence to FAA regulations and DoD security policies. Interested vendors must submit an unclassified capability paper of three to five pages, completed market research focus questions, and optional performance videos by November 30, 2026. This RFI is for informational and planning purposes only and does not constitute a formal solicitation for proposals.

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 8 hours ago

DEADLINE

W8703-270119- Request for Proposal Littoral UAS

Solicitation # WS5972339986

The Defence Investment Agency, acting for the Department of National Defence, is soliciting proposals from qualified Stream 1 Supply Arrangement holders for the acquisition of a Littoral Uncrewed Aircraft System capability. This initiative aims to support the Canadian Army in various domestic operations, including intelligence, surveillance, reconnaissance, force protection, disaster response, and search and rescue. The contract entails the delivery of at least eighty UAS systems along with ground control stations, payloads, support equipment, technical publications, spare parts, and train-the-trainer services. Beyond the hardware, the requirement emphasizes comprehensive operational support, including airworthiness, cybersecurity assurance, supply chain security, and lifecycle sustainment. Interested parties must submit all required documentation and bids by November 25, 2026, at 14:00 EST. This federal procurement is managed by the Department of Public Works and Government Services under solicitation number WS5972339986.

Department of Public Works and Government Services

POSTED

about 15 hours ago

DEADLINE

Aircraft Rivet Manufacturing and SupplyThis subcontract involves the manufacture and supply of 33 specialized aircraft mate rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The rivets must be produced in strict accordance with Basic Drawing NR 14153 MS20470 Revision NR Q dated June 17, 1986, utilizing precision machining and forming equipment to ensure all drawing tolerances are met. The contractor is required to maintain quality systems compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Final delivery of the units is to be made to the DLA Distribution DDSP New Cumberland Facility in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hydraulic Servovalve (NSN 4810-01-592-5172)This subcontract involves the supply of one hydraulic servovalve, specifically Triumph Actuation Systems part number 4324104-7 and NSN 4810-01-592-5172, to support prime contractors on DLA Weapons Support Maritime Hardware/Electrical projects for the MV-22 aircraft. The work is associated with the Department of Defense and is performed at Cherry Point. The contractor must ensure strict compliance with MIL-STD-129 for marking and shipment and FAR 52.223-3 regarding the identification of hazardous materials. Additionally, the agreement requires adherence to cybersecurity and data protection standards, specifically NIST SP 800-171 and DFARS 252.204-7012.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Titanium Straight Tube-to-Boss Adapter ManufacturingThis subcontract involves the manufacture and finishing of 106 titanium straight tube-to-boss adapters for the DLA Weapons Support Fluid Handling Division. The selected contractor will utilize a forging process and integrate a Ringlock mechanism to ensure the components meet specific geometry requirements. To be eligible, the provider must possess titanium alloy processing capabilities and the necessary forging presses. Administrative requirements include active registration in SAM and WAWF. The work is associated with NAICS code 336411 and will be performed in Cherry Point. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Tail Rotor Blade CounterweightsThis subcontract involves the manufacturing and supply of 20 tail rotor blade counterweights for prime contractors under DLA aerospace supply contracts. The items must be produced according to NSN 1615-01-096-5430 and Sikorsky Aircraft technical drawings, utilizing either precision machining or additive manufacturing to ensure compliance with aerospace-grade alloy and weight specifications. Managed by the Department of Defense through the DLA Weapons Support ASC, the contract requires the provider to possess a valid UEI and CAGE code. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336411. The response deadline for this opportunity is November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Mattress Manufacturing and SupplyThis subcontract, managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the Department of Defense, involves the manufacture and supply of nine aircraft mattresses. The products must strictly adhere to NSN 1680-01-6825116 specifications and comply with the Berry Amendment and Buy American Act as mandated by DFARS 252.225-7001. Logistics are handled through the First Destination Transportation program, with inspection and acceptance occurring at the origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336411. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, to provide these essential components for prime contractors working on Department of Defense projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Ground Servicing Cover ManufacturingThis subcontract involves the fabrication and supply of 36 aircraft ground servicing covers for prime contractors supporting Department of Defense supply contracts through the Defense Logistics Agency. All units must be produced in strict accordance with Reference Drawing NR 18876 13686783, Revision B, dated July 5, 2018, utilizing materials that meet all specified technical drawings. The project is categorized under NAICS code 336411 and will be performed in Tracy, California. The selected provider is responsible for adhering to all DLA delivery and invoicing requirements to ensure the successful completion and delivery of the 36 units.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

LIGHT, HEAD, UTILITY

Solicitation # SPE8E7-27-T-0472

Solicitation SPE8E7-27-T-0472 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 359 utility head lights, identified by NSN 6230-01-577-4782 and part number Yukon HL. The contract specifies a delivery timeline of 36 days after order, with a need ship date of December 30, 2026, and a required delivery date of January 14, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. The contract incorporates several critical regulatory clauses, including FAR 52.246-1 for destination inspection, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

CABLE ASSEMBLY, CONVERT

Solicitation # SPE4A7-27-T-3725

Solicitation SPE4A7-27-T-3725 is a request for the procurement of nine cable assemblies for a converter, identified by NSN 1660009451280 and part number 10C-0002-0048 from Essex Industries, Inc. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of April 27, 2027, and a need ship date of March 21, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a critical requirement that the cable assembly and its container be clearly marked Do Not Bend or Repack. Inspection and acceptance will occur at the point of origin. The contract incorporates several critical regulatory requirements, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE