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BEST TOOL AND MANUFACTURING CO., INC.

UEI: E7MZDFFK98K7

BEST TOOL AND MANUFACTURING CO., INC. is a federal contractor, registered under UEI E7MZDFFK98K7. It has been awarded $68,133,390 in federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Unknown NAICS, and Other Ordnance and Accessories Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

E7MZDFFK98K7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

88

All time

Active

0

Currently performing

Completed

88

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$67.8M99.5%Department Of Defense (dod)$362.9K0.5%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$61.0M89.5%

- Unknown NAICS$2.9M4.2%

332995 - Other Ordnance and Accessories Manufacturing$1.7M2.5%332721 - Precision Turned Product Manufacturing$1.4M2%332993 - Ammunition (except Small Arms) Manufacturing$479.7K0.7%

Others - Other NAICS codes (6 codes, <0.5% each)$726.2K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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10--BOLT,BREECH

Solicitation # SPE7LX27U0295

DLA Weapons Support

POSTED

about 11 hours ago

DEADLINE

10--LIDASSEMBLY

Solicitation # SPE7LX27U0279

DLA Weapons Support

POSTED

about 11 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

10--TRIPOD HEAD ASSEMBLY

Solicitation # SPE7L127Q0080

DLA Weapons Support

POSTED

about 11 hours ago

DEADLINE

10--SNIPER RIFLE TRIPOD

Solicitation # SPE7LX27U0298

DLA Weapons Support

POSTED

about 11 hours ago

DEADLINE

W912CH-27-R-A027 for BUTTSTOCK ASSEMBLY; NSN: 1005-01-576-8901

Solicitation # RA027

Solicitation W912CH-27-R-A027 is a request for proposal for a single five-year, firm-fixed-price requirements contract for the procurement of Buttstock Assemblies, NSN 1005-01-576-8901, Part Number 13026046. This procurement is 100% set aside for small businesses under NAICS code 332994. The government will evaluate proposals based on two factors, with the delivery schedule being significantly more important than price. Specifically, the delivery schedule for CLINs 0011 through 0015 will be rated as outstanding, good, or acceptable based on how many days sooner than the solicited schedule the contractor can begin deliveries. Proposals exceeding the required schedule by more than 45 days will be considered deficient and unawardable. The contract includes rigorous technical and security requirements, including a Technical Data Package with distribution code D and adherence to the TACOM Operations Security Plan and guidelines for Controlled Unclassified Information. Contractors must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, and are required to perform First Article Approval-Contractor Testing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted in English and US dollars via email to the designated contract specialist and contracting officer by November 19, 2026, at 3:30 PM EST.

POSTED

about 11 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

Supply of Chute Assembly, 40mmThis subcontract involves the fabrication and assembly of 26 units of 40mm Chute Assemblies for prime contractors supporting DLA supply contracts. The work must be performed in strict accordance with Basic Drawing NR 53711 6289470 and NSN 1010012579955, with all marking and shipment procedures adhering to MIL-STD-129. The place of performance is located in Texarkana, Texas. To ensure quality and compliance, the provider must maintain a quality management system that meets SAE AS9003 or ISO 9001 standards. The final delivery of the 26 completed assemblies will be handled via FOB Origin. This requirement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Spacer Plates (NSN 5365-01-160-8120)This subcontract involves the procurement of 51 spacer plates under NSN 5365-01-160-8120 for the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The selected provider is responsible for fabricating or sourcing the units to exact technical specifications using either traditional machining or approved additive manufacturing processes. The scope of work includes strict adherence to palletization requirements per RP001 and marking standards per MIL-STD-129. All completed units must be packaged and delivered to a government-arranged transportation point. The performance of this contract is centered in Phoenix, Arizona, under NAICS code 332721.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Bayonet Receiver Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of Bayonet Receiver Assemblies for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for producing or sourcing assemblies that strictly adhere to the technical specifications for NSN 1095016141332, utilizing precision machining and assembly equipment. A critical requirement of the production process is that no additive manufacturing may be employed without prior ESA approval, and the supplier must remain in full compliance with Section K telecommunications prohibitions. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to provide the physical Bayonet Receiver Assemblies as specified in the procurement guidelines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing and Supply of Wing Support BushingsThis subcontract involves the manufacturing and supply of 32 precision-machined wing support bushings, identified by NSN 5365-01-193-2224, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires the use of CNC and lathe equipment, with all units delivered to San Diego within a 160-day timeframe. Strict quality and regulatory standards apply to this engagement, including mandatory inspections per SAE AS9003 or ISO 9001. The provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is categorized under NAICS code 332721.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Hydraulic Piston Assembly (CSI)This subcontract involves the manufacture of Hydraulic Piston Assemblies for prime contractors supporting US Navy supply contracts through the DLA Weapons Support ASC. The scope of work requires the fabrication of assemblies to strict military specifications using precision machining, with a specific requirement to deliver two units for First Article Testing followed by the full production quantity. All components must undergo both First Article Testing and Production Lot Testing to ensure operational readiness. Compliance is a critical component of this contract, requiring adherence to SAE AS9100 quality standards and CMMC Level 2 cybersecurity protocols. Additionally, the provider must comply with the Buy American Act and the Berry Amendment. Performance will take place in San Diego, California, under NAICS code 332721.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Grooved Coupling ClampsThis subcontract involves the procurement or manufacture of 257 grooved coupling clamps under NSN 5342014323263 to support prime contractors delivering on DLA supply contracts. The items must strictly adhere to specifications for either VIJ CORP P/N 21184-250 or EATON AEROQUIP LLC P/N NM115001-0250 and are designated as Critical Application Items, requiring rigorous quality assurance. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332994. Performance for this requirement is centered at Robins Air Force Base, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3650)This subcontract involves the procurement of 10 specialized life preserver vests for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing vests that strictly adhere to maritime flotation standards and the technical data specified under NSN 4220-01-487-3650. Compliance requirements include maintaining rigorous supply chain traceability in accordance with C03 (JUN 2023) and adhering to DFARS 252.240-7996 regulations. The contract falls under NAICS code 332994 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Quick Release Pins (NSN 5315-01-464-0669)This subcontract involves the procurement of six specialized Quick Release Pins under NSN 5315-01-464-0669 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing pins that adhere to strict technical specifications, with performance verification conducted via sampling methods such as MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. To be eligible for this contract, the supplier must possess a valid CAGE code for government registration. The place of performance is designated as Fort Leonard Wood, Missouri. Interested parties must respond by October 27, 2026, to fulfill the requirements of this NAICS 332721 classified procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Gun Cleaning Kit Supplier/ManufacturerThis subcontract involves the manufacture and supply of 2,000 Gun Cleaning Kits under NSN 1005-01-728-6872 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for producing critical gun parts that adhere to strict military specifications and applicable Mil-Spec standards. To ensure quality and compliance, the manufacturer must submit process procedures and workmanship specimens for approval by the Procuring Contracting Officer. The project falls under NAICS code 332994 and is associated with the Department of Defense. Performance for this contract will take place in Crane, Indiana. Interested parties must adhere to the established timeline, with the response deadline set for October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Wiper Rings (NSN 5330004762351)This subcontract involves the manufacture and supply of urethane elastomer wiper rings and rods for prime contractors supporting DLA Army hardware contracts. All products must be fabricated according to NSN 5330004762351 specifications, with a strict prohibition on the use of mercury and Class I ozone-depleting chemicals. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994 for the Department of Defense. To be eligible, contractors must demonstrate strict adherence to cybersecurity and regulatory standards, including CMMC Level 2 and NIST SP 800-171. Additionally, all deliverables must comply with the Buy American Act. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Guide, Cartridge, SMAThis subcontract involves the manufacture or sourcing of 49 Guide, Cartridge, SMA units under NSN 1005-01-558-6935 for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all items are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with DLA RP001. Final delivery is required FOB Destination to DLA DIST San Joaquin in Tracy, California. Compliance requirements for this effort include a CMMC Level 2 Self-Assessment and strict adherence to the Buy American and Balance of Payments Program. The contract falls under NAICS code 332994 and is managed by the Department of Defense. Interested parties must meet the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE