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BAY TECH INDUSTRIES INC

UEI: K8HKFMTENNZ6CAGE: 48439

BAY TECH INDUSTRIES INC is a federal contractor, registered under UEI K8HKFMTENNZ6 and CAGE code 48439. It has been awarded $10,524,588 in federal contracts. Primary work spans Guided Missile and Space Vehicle Manufacturing, Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing, and Aircraft Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

K8HKFMTENNZ6

CAGE Code

48439

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationService-Disabled Veteran-Owned BusinessVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

332312Fabricated Structural Metal Manufacturing

332313Plate Work Manufacturing

332322Sheet Metal Work Manufacturing

332439Other Metal Container Manufacturing

332510Hardware Manufacturing

+9 more

Federal Contracting Overview

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

AI Capability Profile

BAY TECH INDUSTRIES INC specializes in precision manufacturing and metal fabrication services, leveraging its expertise in NAICS 332710 to deliver custom machined components and assemblies for defense, aerospace, and industrial applications. The company’s technical capabilities include CNC machining...

Key Performance Metrics

Awards Count

201

All time

Active

0

Currently performing

Completed

201

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 (dod)$10.3M97.4%Department Of Defense$270.0K2.6%

Awards by NAICS

336414 - Guided Missile and Space Vehicle Manufacturing$8.0M76.4%336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$717.4K6.8%336411 - Aircraft Manufacturing$486.5K4.6%336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$423.9K4%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$344.9K3.3%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$276.1K2.6%333318 - Other Commercial and Service Industry Machinery Manufacturing$59.5K0.6%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$58.6K0.6%

Others - Other NAICS codes (10 codes, <0.5% each)$117.7K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Armour Stone Supply and DeliveryThis subcontract agreement involves the supply and delivery of graded armour stone and riprap for the City of Sarnia shoreline improvement projects, with a specific focus on the Bright's Grove Groyne Improvements. The selected provider is responsible for quarrying and sizing the stone according to project specifications and transporting the materials via dump truck to the Rainbow Cove site to meet specified tonnage requirements. The opportunity was posted on October 30, 2026, with a response deadline of November 24, 2026. The work is to be performed in Canada under the oversight of the City of Sarnia.

POSTED

about 16 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

UAS Powerplant & Energy Systems SupplierThis subcontract with the Department of the Navy involves the supply and integration of propulsion systems and energy sources for prime contractors working on NAVAIR TRUAS Increment II projects. The scope of work requires the delivery of integrated engine/motor and fuel/battery systems that meet KPP 5 requirements, specifically ensuring compatibility with heavy fuels such as Diesel, JP5, or JP8. The technical specifications mandate that the provided powerplants must support the transport of 150lb payloads over a distance of 10 nautical miles and 100lb payloads over 40 nautical miles. This effort falls under NAICS code 336411 and is focused on the industry demonstration of cargo unmanned aircraft systems.

Department Of The Navy

POSTED

about 19 hours ago

DEADLINE

Cargo UAS Platform ProviderThis subcontract involves the provision and operation of a Cargo Unmanned Aircraft System for prime contractors supporting NAVAIR TRUAS Increment II projects. The selected provider is responsible for the full operational lifecycle, including ground set-up, flight preparation, refueling demonstrations, and the execution of autonomous flights featuring payload detachment and return-to-launch capabilities. The platform must meet specific technical requirements, including a maximum gross takeoff weight of up to 350 lbs and a payload capacity of 150 lbs. Beyond operational flight services, the provider must deliver a flight-ready UAS platform and supply critical data necessary for the DoD COTS Waiver and NAVAIR Airworthiness Certification. This effort is managed under the Department of the Navy within the Department of Defense, focusing on the industry demonstration of cargo UAS capabilities.

Department Of The Navy

POSTED

about 19 hours ago

DEADLINE

TRUAS Increment II Cargo UAS Industry Demonstration

Solicitation # 15688

The Department of the Navy, through the Air Warfare Program Management Office (DRPM RAS 4.0), is seeking unmanned aircraft systems (UAS) and enabling technologies to support the Marine Corps Unmanned Logistics System-Air (ULS-A) mission. The primary objective is to establish an organic aerial distribution capability for small-unit logistics across the last tactical mile in Distributed Operations and Expeditionary Advanced Base Operations. This effort will culminate in a technology demonstration in Huntsville, Alabama, between January 25 and February 5, 2027. Participants must demonstrate ground set-up, refueling, and two specific autonomous flight profiles: one transporting a 100 lb payload for 40 nautical miles and another transporting at least 150 lbs for 10 nautical miles. The government is inviting submissions from all qualified participants, including small businesses and non-traditional defense contractors. To be considered, UAS capabilities must meet threshold minimum requirements for Operational Performance (KPP 1) and Powerplant and Energy Source (KPP 5), with a preference for a maximum gross take-off weight of up to 350 lbs. Systems must utilize a Modular Open Systems Architecture (MOSA) and comply with strict cybersecurity, electromagnetic interference, and spectrum regulations. Selection for potential Other Transaction (OT) prototype awards will be based on the highest-ranked capabilities offering the most advantageous utility to the Marine Corps logistical mission. Applications, consisting of a white paper and a completed questionnaire, must be submitted by November 30, 2026.

Department Of The Navy

POSTED

about 19 hours ago

DEADLINE

Manufacture of Fuel Tank Sump Vent System Drain Valve AssemblyThis subcontract involves the manufacture of 174 Fuel Tank Sump Vent System Drain Valve Assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating part number 114PS509-1 in strict accordance with Basic Drawing NR 77272 114PS509 Revision C and its associated reference drawing. The final deliverables are identified by NSN 1680-01-121-5195. To qualify for this project, the manufacturer must maintain CMMC Level 2 certification and hold approved source status on source-controlled drawings. The work falls under NAICS code 336413 and is performed on behalf of prime contractors supporting the Department of Defense. Performance of the contract is centered in the 95304-5000 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Aircraft Speed Brake (NSN 1560-01-045-0351) SupplyThis subcontract involves the supply of six aircraft speed brake assemblies, identified by NSN 1560-01-045-0351, for prime contractors supporting DLA and Air Force projects. The scope of work includes the fabrication and assembly of components strictly following Technical Data Package Rev C Gen 4 and Reference Drawing NR 81755 16PR070. To ensure operational readiness, the provider must perform Product Verification Testing and adhere to ISO 9001:2015 quality standards. Managed by the Department of Defense under the DLA Weapons Support ASC, the contract requires the provider to possess a valid CAGE code and approved source authority. The project falls under NAICS code 336413, with performance taking place in zip code 84056-5734. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Shaft, Block and Piston AssemblyThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of five Shaft, Block and Piston Assemblies under NSN 1650-01-237-4425. The contractor must utilize precision machining to fabricate units according to Eaton Aerospace P/N 622308, TDP Rev A Gen 1. Strict adherence to quality control and inspection standards per MIL-STD-1916 and packaging requirements per MIL-STD-2073-1E is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Successful bidders must be capable of providing prohibited telecommunications disclosures via dibnet.dod.mil. The contract was posted on October 30, 2026, with a response deadline of November 5, 2026, and performance is centered in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Aircraft Skin Component Supplier (NSN 1560-01-104-9497)This subcontract, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication or sourcing of two aircraft skin components identified by NSN 1560-01-104-9497. These components are designated as Critical Application Items and must be produced using aerospace-grade materials and precision machining to support prime contractors on defense projects. The contract is a total small business set-aside under NAICS code 336413, with performance taking place at Tinker AFB. Strict compliance is required for packaging and documentation, with hazardous materials following TQ requirement IP025/FED-STD-313 and non-hazardous materials adhering to ASTM D3951. Suppliers must provide their CAGE code and representations regarding their status as an OEM or distributor facility. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

SPEED BRAKE, AIRCRAFT

Solicitation # SPE4A7-27-Q-0094

Solicitation SPE4A7-27-Q-0094 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six aircraft speed brakes, identified by NSN 1560-01-045-0351. The requirement is not a small business set-aside and is designated as a DO rated order for national defense. The items must be manufactured according to Technical Data Package Rev C Gen 4 and specific reference drawings. Delivery is required within 748 days after receipt of order, with inspection and acceptance occurring at the source. A first article test is required, with one unit due within 90 calendar days to Hill AFB. The award will be based on best value, evaluating price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. The contractor must comply with ISO 9001:2015 quality standards and specific DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Significant regulatory requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

PROTECTIVE LENS

Solicitation # SPE4A5-27-T-1713

Solicitation SPE4A5-27-T-1713 is a request for quotations issued by the DLA Weapons Support Center for the procurement of 312 protective lenses. The items are identified as critical application commercial items, specifically Goodrich Corporation part number 50-799 (NSN 1630-01-565-1413). Delivery is required within 171 days after order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific fragile labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. This is not a small business set-aside, though a price evaluation preference may be applied to HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1851

Solicitation SPE4A7-27-T-1851 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two control panels, identified as NSN 1680-01-585-5354 and Boeing part number 253E4973-00. This item is classified as a commercial off the shelf and critical application item. The procurement is designated as a total small business set-aside under NAICS code 336413. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 29, 2027. Supplies are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and quality systems compliance with SAE AS9003 or ISO 9001. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with specific palletization requirements per DLA standard RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and regulations regarding the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1893

Solicitation SPE4A7-27-T-1893 is a request for quotations issued by the DLA Weapons Support Center for the procurement of 51 units of Cap Assembly, identified by NSN 1615007019935. This is designated as a critical application item with approved part numbers from Bell Textron Inc (P/N 4100667479) and Wisco Products Inc (P/N FC3731). The contract is not a small business set-aside and falls under NAICS code 336411. Delivery is required within 53 days after order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement mandates strict adherence to quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

BRACKET ASSY, DOOR A

Solicitation # SPE4A7-27-T-1762

Solicitation SPE4A7-27-T-1762, issued by the DLA Weapons Support Center, is a request for quotations for 10 units of Bracket Assy, Door Actuator, part number 9-65460 (NSN 5342-00-340-4293). The procurement is not a small business set-aside and requires delivery to DLA Distribution Depot Oklahoma at Tinker AFB within 171 days after order. Inspection and acceptance will occur at the origin. The contractor must adhere to specific technical drawings, including 81205 BAC5004-1 and 81205 D2-2860, and follow MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. This contract involves significant security and regulatory constraints. It is subject to a Boeing Rights Guard license agreement, requiring strict non-disclosure and data destruction protocols. Technical data is subject to ITAR or EAR export controls, and contractors must have an approved US/Canada Joint Certification Program certification to access it. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing processes for the supplied parts. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1410

Solicitation SPE4A5-27-T-1410, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 10 units of a spring rod, identified as a critical application item. The required hardware is specified as NSN 1660011798038, Honeywell International Inc. part number 3171518-1. The procurement is categorized under NAICS code 336411, with a required delivery date of November 28, 2027, and a need ship date of April 6, 2027. Delivery is set for 161 days after order, with FOB Origin terms and destination inspection and acceptance at the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key regulatory compliance includes CMMC Level 2 Self-Assessment, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

LAMP HOUSING ASSEMBLY

Solicitation # SPE4A7-27-T-1815

Solicitation SPE4A7-27-T-1815 is a fixed-price request for quotation issued by the Defense Logistics Agency for the procurement of five Lamp Housing Assemblies, identified by NSN 6610010740415 and Acron Aviation part number 522-1169-01. This acquisition is categorized under NAICS 334511 and is not a small business set-aside. The required delivery date is August 22, 2027, with a need ship date of July 2, 2027. Delivery is established as FOB Origin and is managed under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality standards, specifically referencing the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions, including the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE