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B. W. ROGERS COMPANY

Subsidiary ofB. W. ROGERS COMPANYUEI: EM4EADRKLHJ5

B. W. ROGERS COMPANY is a federal contractor, registered under UEI EM4EADRKLHJ5. It has been awarded $306,531 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers, Fluid Power Valve and Hose Fitting Manufacturing, and Pump and Pumping Equipment Manufacturing. Top awarding agencies include National Aeronautics And Space Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EM4EADRKLHJ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

22

All time

Active

0

Currently performing

Completed

22

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

National Aeronautics And Space Administration$292.8K95.5%Department Of Defense$13.8K4.5%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$147.3K48.1%332912 - Fluid Power Valve and Hose Fitting Manufacturing$42.7K13.9%333911 - Pump and Pumping Equipment Manufacturing$40.7K13.3%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$22.8K7.4%334519 - Other Measuring and Controlling Device Manufacturing$19.1K6.2%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$17.0K5.6%336311 - Carburetor, Piston, Piston Ring, and Valve Manufacturing$6.8K2.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in B. W. ROGERS COMPANY's top NAICS codes and agencies

Supply of RTD (Resistance Temperature Detector) ElementsThis subcontract opportunity is for the supply of high-precision Resistance Temperature Detector sensing elements to support prime contractors fulfilling DLA supply contracts. The selected provider will be responsible for the fabrication and calibration of sensors to meet the specific technical requirements of the CN1A-RTD assembly, ensuring that each delivered component is accompanied by a formal calibration certification. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, this requirement is designated as a Women-Owned Small Business set-aside under NAICS code 334519. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Supplier of Fuel Sampling Pump Kits (PN: HM022-103-BSC)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of 42 Fuel Sampling Pump Kits. The specific requirement is for Robertson Fuel Systems L.L.C. Part Number HM022-103-BSC, identified by NSN 1680014743324. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. The contractor must ensure all units are packaged according to MIL-STD-2073-1 Appendix D and marked or bar-coded in compliance with MIL-STD-129. Quality assurance will be maintained through adherence to MIL-STD-1916 or ASQ H1331 inspection standards. Completed kits are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Flexible Chain Shaft Coupling SupplierThis subcontract involves the manufacture or procurement of seven flexible chain shaft couplings for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The required couplings must feature bores of 1.375 inches and 1.875 inches with specific keyway dimensions and include plastic covers. All deliverables must be shipped to DLA Distribution DDSP New Cumberland. The supplier is required to maintain strict compliance with the Berry Amendment and the Buy American Act. Additionally, all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 333999 and is managed through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2250

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

PARTS KIT, SOLENOID

Solicitation # SPE7MC-27-T-1402

Solicitation SPE7MC-27-T-1402 is a small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 16 solenoid parts kits (NSN 4810-01-569-5253). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 45 days. The award process incorporates a HUBZone price evaluation preference, and the government explicitly prohibits the use of additive manufacturing for the production of these items. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for kit packaging and MIL-STD-129 for marking. Each kit must include a detailed parts list and any applicable assembly instructions, with loose hardware secured in sealed containers to prevent corrosion. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2247

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2248

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2246

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-27-T-0399

Solicitation SPE2DH-27-T-0399 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of five blood glucose analyzer kits, specifically the Prodigy Pocket Meter Kit in blue. The required device is a small, lightweight, no-coding analyzer featuring a 120-test memory with date and time tracking, 7, 14, and 28-day averages, and a 7-second result turnaround. The items are to be delivered to Gulfport, Mississippi, with a required delivery date of November 5, 2026, and a general delivery timeline of 20 days. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent damage. Technical and quality requirements are governed by the DLA Master List, and the procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Bidders must provide source and part numbers, and the government will utilize the HUBZone price evaluation preference. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

RECEIVER, MODULAR

Solicitation # SPE4A0-27-T-0486

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2249

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A0-27-T-0483

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1401

Solicitation SPE7MC-27-T-1401 is a fixed-price request for quotations for the procurement of five fluid valve stems, identified by NSN 4820-01-355-0268. The contract is issued by the DLA Weapons Support Maritime Hardware/Electrical office and is designated as a small business set-aside, with a price evaluation preference available for certified HUBZone small business concerns. Deliveries are to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of October 19, 2024, and a need ship date of May 22, 2024. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to RP001 and MIL-STD-129, and the Buy American Act and Berry Amendment apply to all materials. Additive manufacturing is prohibited unless specifically authorized. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Supply and Delivery of Graphic Films

Solicitation # INF-2026-0457

The City of Houston Houston Airport System is soliciting quotations for the purchase and delivery of specific graphic films to support airport signage, labeling, and visual communication. The requirement consists of nine total units, including three rolls of 3M Scotchcal Graphic Film (IJ35C-10), three rolls of 3M Controltac Graphic Film (IJ180CV3), and three rolls of ORAJET Intermediate Calendered PVC Film (O3651G-54). All items must be delivered FOB destination to the Supply Chain Management Warehouse in Humble, Texas. While the solicitation generally prohibits substitutions, bidders may propose an approved equal if they provide the manufacturer's name, product name, and product number. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item or combination of items. To be eligible, vendors must be determined responsive and responsible, demonstrating the financial and technical capacity to perform the work. Bidders must comply with various Texas Government Code certifications, including those regarding the boycott of Israel and energy companies, as well as non-discrimination against firearm entities. Payment is issued thirty days after the City approves the invoice or accepts the goods. All bids must be submitted through the City's electronic bidding system by the deadline of November 9, 2026.

City of Houston

POSTED

about 4 hours ago

DEADLINE

Sewer Cleaning Accessories Supplier

Jefferson Parish Government

POSTED

about 4 hours ago

DEADLINE

Sewer Cleaner Hose Supplier

Jefferson Parish Government

POSTED

about 4 hours ago

DEADLINE

Fire Pump and Water Delivery System Supplier/InstallerThis subcontract agreement involves the supply and installation of a fire pump and associated water delivery systems for prime contractors working on Butts County Fire and Emergency Services projects. The scope of work includes the installation of the fire pump, front bumper monitor, and plumbing manifolds, all of which must be completed in accordance with NFPA 1900 standards to ensure a fully operational system. The contract is issued by the Butts County Board of Commissioners in Georgia under NAICS code 333911. Key deliverables include a pump warranty lasting approximately three years. Interested parties must submit their responses by the deadline of December 15, 2026.

Butts County Board of Commissioners

POSTED

about 5 hours ago

DEADLINE

in about 1 month

DSA - Supply, Commissioning and Maintenance of Noise Monitoring Equipment

Solicitation # 2685

The City of Doncaster Council and FlyDoncaster Limited are seeking a provider for the supply, commissioning, and maintenance of noise monitoring equipment at Doncaster Sheffield Airport. The scope of work includes the provision of two Noise Monitoring Terminals (NMTs) and the installation of associated NMT software. The estimated period of performance runs from March 1, 2027, to February 28, 2029, with the possibility of three 12-month extensions that could extend the contract through February 28, 2032. This opportunity is noted as being particularly suitable for small and medium-sized enterprises (SME). Contract award will be based on the Most Advantageous Tender (MAT), with evaluation weighted at 50% for quality based on three key questions, 40% for price via a structured pricing schedule, and 10% for social value. Tenders must be submitted electronically by November 30, 2026, at 12:00 pm. The primary point of contact for this solicitation is Lewis Lindley.

City of Doncaster Council

POSTED

about 5 hours ago

DEADLINE