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A Q W INC 18 N MAIN ST WALTON 41094-1111 US

UEI: SLED_5DD64627A3564584

A Q W INC 18 N MAIN ST WALTON 41094-1111 US is a federal contractor, registered under UEI SLED_5DD64627A3564584. It has been awarded $518,850 in federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, and Fluid Power Cylinder and Actuator Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5DD64627A3564584

Federal Contracting Overview

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

AI Capability Profile

A Q W INC specializes in the manufacture of specialized industrial machinery and chemical products. Their core technical expertise is centered on the production of other industrial machinery and equipment, with additional capabilities in the manufacturing of specialized chemical products and other m...

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

0

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

$518.8K100%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$308.5K59.5%333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$118.5K22.9%333995 - Fluid Power Cylinder and Actuator Manufacturing$66.5K12.8%325199 - All Other Basic Organic Chemical Manufacturing$25.3K4.9%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Steam Jacketed Kettle (NSN 7310-01-153-8817)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Linear Actuating Cylinder (NSN 3040-20-009-5999)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Housing Liquid Pump (NSN 4320012008083)This subcontract involves the manufacture or procurement of one Housing Liquid Pump for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The supplier must ensure the pump housing strictly adheres to the technical specifications of NSN 4320012008083 and complies with RP001 packaging and MIL-STD-129 marking standards. To qualify, the provider must maintain a quality management system certified under SAE AS9003 or ISO 9001 and meet RQ001 higher level quality requirements. The performance of this contract is centered in Silverdale, Washington, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Hydraulic Cylinder Assembly SupplierThis subcontract involves the supply of hydraulic cylinder assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The specific requirement is for part number LR5BL-8.00X10.00-N-1.38-1M-S-X--, identified by NSN 3040-01-412-7613 and manufactured by Danfoss Power Solutions. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and follow MIL-STD-129 marking standards. The procurement is managed under NAICS code 333995 for the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 11, 2026, to provide the physical cylinder assemblies as specified.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Soldering Flux SupplierThis subcontract involves the supply of 2,000 bottles of soldering flux, identified by NSN 3439002502629, to support prime contractors fulfilling Defense Logistics Agency contracts. The materials must be delivered FOB Destination to designated sites in Goldsboro, North Carolina, and Minneapolis, Minnesota. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with all necessary documentation managed through the DIBBS system. The agreement requires the submission of shipping invoices and receiving reports upon delivery. Managed under NAICS code 325199 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. Performance of the contract is centered in Minneapolis, Minnesota.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Manufacturer of Dial Indicating Pressure GagesThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture and delivery of three Dial Indicating Pressure Gages under NSN 6685013277217. The contractor must produce the gages in accordance with MIL-G-18997E, ensuring they are free of mercury and meet MIL-STD-129 Special Marking Code 05 requirements. Performance includes conducting first article approval testing and utilizing precision calibration equipment to ensure technical accuracy. To qualify, the manufacturer must hold either SAE AS9003 or ISO 9001 quality system certification. The project falls under NAICS code 333415, with the place of performance located in Tracy, California. Interested parties must respond by November 6, 2026, to support prime contractors delivering these essential components for DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Non-Reactivating Dehydrator UnitsThis subcontract involves the manufacture or procurement of 108 non-reactivating dehydrator units, specifically NSN 4440-01-649-4315, to support prime contractors working on DLA Troop Support Construction and Equipment contracts. The Department of Defense, through the Jacksonville Building agency, requires all units to be produced in strict accordance with the DLA Technical and Quality Master List of Requirements and must adhere to MIL-STD 129 standards for all marking and labeling. The selected provider is responsible for the delivery of the complete order of 108 units to a designated DLA location in Jacksonville, Florida. This procurement falls under NAICS code 333415, with a response deadline set for November 9, 2026.

JACKSONVILLE BLDG

POSTED

about 9 hours ago

DEADLINE

Supply of Hydraulic Hand Pump AssembliesThis subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, requires the supply of 92 hydraulic hand pump assemblies under NSN 1730000356651. The project supports prime contractors delivering on DLA Troop Support contracts, with the place of performance located at Tinker AFB. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 333995. Due to the nature of the equipment, the provider must maintain CMMC Level 2 compliance and hold US/Canada Joint Certification Program certification to satisfy ITAR and EAR restrictions. The response deadline for this solicitation is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Supply of Industrial Fluid Coolers (NSN 4420-01-374-7944)This subcontract involves the procurement and delivery of four industrial fluid coolers, specifically NSN 4420-01-374-7944 (Part Number A71-D2379), for the Department of Defense in San Diego. The project is designated as a Total Small Business Set-Aside under NAICS code 333415. To be eligible, contractors must possess a valid CAGE code and UEI, and all deliverables must strictly adhere to RP001 DLA Packaging Requirements, the Berry Amendment, and the Buy American Act. The selected provider is responsible for delivering the four completed units along with the necessary receiving reports and invoices. Interested parties must submit their responses by November 9, 2026, for performance in San Diego, California.

POSTED

about 9 hours ago

DEADLINE

Supply of Industrial Fluid Coolers (NSN 4420-99-429-1675)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Supply of Hydraulic Modules (NSN 2590-01-567-8120)This subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires the provision of 11 Hydraulic Module units under NSN 2590-01-567-8120. The selected provider is responsible for manufacturing or sourcing these modules in strict accordance with technical specifications and Engineering Support Activity quality standards, with the option to employ additive manufacturing processes. The contract mandates the delivery of all 11 completed units by November 2026, including all necessary shipping documentation. Performance for this requirement is centered in Mechanicsburg, Pennsylvania, under NAICS code 333995, supporting prime contractors on broader Department of Defense supply initiatives.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Hydraulic Manifold Assemblies (NSN 4730015366121)This subcontract involves the manufacture or procurement of two hydraulic manifold assemblies, identified by NSN 4730015366121, to support prime contractors working with the DLA Weapons Support Fluid Handling Division of the Department of Defense. The supplier is responsible for ensuring all units meet strict technical specifications, with packaging and marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129 standards respectively. The contract is categorized under NAICS code 333995, with the place of performance located in New Cumberland. Delivery of the assemblies is coordinated as FOB Origin. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

PARTS KIT, ENGINE WATER

Solicitation # SPE7L5-27-T-0444

Solicitation SPE7L5-27-T-0444 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 29 engine water pump parts kits, identified by NSN 2930-00-767-0508. The required delivery date is November 21, 2026, with a delivery timeframe of 11 days after award. Shipping is established as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and technical quality requirements RA001. Special restrictions are in place regarding the use of mercury and the labeling of hazardous materials per 29 CFR 1910.1200. 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 prohibitions on certain telecommunications equipment. Quotations must be submitted by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 9 hours ago

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5113

Solicitation SPE8E8-26-T-5113 is a small business set-aside fixed-price contract issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of six air conditioner units, identified by NSN 4120-01-649-1002. The requirement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of August 5, 2026. Shipping is designated as FOB Destination, with delivery locations in both the United States and Japan. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award contracts to offerors providing items produced via additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

DEHYDRATOR UNIT, NONREA

Solicitation # SPE8E8-27-T-0440

Solicitation SPE8E8-27-T-0440 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 108 non-reactivating dehydrator units (NSN 4440-01-649-4315). The items must be manufactured and tested according to specific limited rights data and delivered FOB Origin to DLA Distribution Jacksonville, Florida. The delivery schedule specifies a period of 113 days after award, with a need ship date of October 27, 2026, and an original required delivery date of June 7, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1. This 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-control training to access technical data. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.225-7001 is required for quotes above the micro-purchase threshold. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. All quotes must be submitted via the DIBBS portal, and electronic invoicing must be processed through the Wide Area WorkFlow system.

JACKSONVILLE BLDG

POSTED

about 9 hours ago

DEADLINE

SEAL, FAN, SHROUD

Solicitation # SPE7L5-27-T-0436

Solicitation SPE7L5-27-T-0436 is issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Opns Engines for the procurement of 121 units of fan shroud seals, identified by NSN 2930-01-102-3491. The contract is established under the First Destination Transportation program with a delivery requirement of 236 days after award, targeting a need ship date of July 4, 2027. Performance is based on FOB Origin, with the final delivery destination located in Texarkana, Texas. The procurement includes stringent quality and compliance requirements, including mandatory adherence to ISO 9001:2015 standards and the provision of a Certificate of Quality Compliance for all delivered supplies. Inspection and acceptance are conducted at the point of origin. Technical data for this item is subject to strict export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 certification. Invoicing must be processed electronically through the Wide Area WorkFlow system. Price evaluation preference is provided for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 9 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-4000

Solicitation SPE8E7-26-T-4000 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 axial fan impellers, specifically Textron Systems Corp part number 503285 (NSN 4140-01-292-5129). The procurement falls under NAICS code 333413 and requires quotes to be submitted via the DIBBS system. Delivery is specified as FOB Origin with a required delivery date of July 21, 2027, and a need ship date of March 15, 2027. Both inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging governed by MIL-STD-2073-1E and marking by MIL-STD-129. Contractors are instructed to avoid plastic wrapping and dunnage materials where possible. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-27-T-0208

Solicitation SPE8E8-27-T-0208 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office for the acquisition of three air conditioner units, identified by NSN 4120017018393. The contract is categorized under NAICS code 333415 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is May 25, 2027, with a need ship date of April 12, 2027, and a delivery period of 167 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Palletization must comply with RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to submit quotes via the DIBBS portal and must represent their size status and socioeconomic categories.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE