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BURKETT AND SONS, INC. (188121263) 3011 COUNCIL ST TOLEDO, OH 43606-4637

UEI: SLED_8EE9E493B60B8362

BURKETT AND SONS, INC. (188121263) 3011 COUNCIL ST TOLEDO, OH 43606-4637 is a federal contractor, registered under UEI SLED_8EE9E493B60B8362. It has been awarded $26,213 in federal contracts. Primary work spans Food Product Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8EE9E493B60B8362

Federal Contracting Overview

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

AI Capability Profile

Burkett and Sons, Inc. provides specialized manufacturing services under NAICS 333241, focusing on the production of industrial machinery and equipment. The company has experience supporting the USPFO Activity SDANG. Their industry focus is centered on the manufacturing of specialized industrial e...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$26.2K100%

Awards by NAICS

333241 - Food Product Machinery Manufacturing$26.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BURKETT AND SONS, INC. (188121263) 3011 COUNCIL ST TOLEDO, OH 43606-4637's top NAICS codes and agencies

Supply of Roller Bearings (NSN 3110-01-024-6326)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the sourcing or fabrication of one roller bearing matching Part Number 4004C7-85-14 and NSN 3110-01-024-6326. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241. To be eligible, the provider must possess a valid CAGE code and ensure the bearings are manufactured by either JTEKT Bearings North America LLC or Hamilton Sundstrand Corporation. The selected contractor is responsible for providing a formal declaration of material origin and delivering the component to the specified government destination. Interested parties must submit their responses by November 19, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Critical Application Sleeve BearingsThis subcontract through the DLA Weapons Support ASC Commodities Division involves the supply of ten specialized sleeve bearings for Department of Defense projects. The required components are General Motors LLC 7X677 P/N 12531703, identified by NSN 3120011537545, and must adhere to Critical Application Item quality standards. The contractor is responsible for performing bare item marking according to RQ017 and ensuring individual wrapping per Packaging Code ZZ to prevent damage or contact during transit. Performance for this contract is located in Mechanicsburg, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-618-0772)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the manufacture or procurement of 50 sleeve bearings meeting NSN 3120-01-618-0772 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241. The final products must be delivered to SRF and JRMC in Yokosuka, Japan. Strict adherence to technical and safety standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and hazard labeling according to 29 CFR 1910.1200. Additionally, the provider must comply with the DLA Master List of Technical and Quality Requirements RA001. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Supply of Sleeve Bearings (NSN 3120011528201)This subcontract involves the supply of precision-manufactured sleeve bearings, specifically identified by NSN 3120011528201, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacturing or sourcing of these bearings, with a strict requirement to adhere to Higher Level Contract Quality Requirements. Compliance is mandatory for quality assurance under RQ001, physical identification and marking per RQ017, and packaging standards according to RP001. The contract falls under NAICS code 333241 and requires the delivery of physical components to a designated DLA location in Mechanicsburg, Pennsylvania. Interested parties should note the response deadline of November 6, 2026, for this Department of Defense procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Spur Gears (NSN 3020015582772)This subcontract involves the supply of three precision-manufactured spur gears, identified by NSN 3020015582772, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider must utilize precision gear cutting and machining equipment to manufacture or source the components, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract requires full compliance with the Buy American Act and mandates a CMMC Level 2 Self-Assessment. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 333241.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Plain, Self-Aligning BearingsThis subcontract involves the procurement or manufacture of four plain, self-aligning bearings matching NSN 005624275 for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with deliverables destined for the DLA Distribution centers at Hill AFB and Warner Robins. The contractor must adhere to strict technical and regulatory standards, including packaging, packing, and marking requirements per MIL-DTL-197M and MIL-STD-129. Additionally, full compliance with DFARS 252.204-7012 and 252.204-7018 is mandatory. The opportunity falls under NAICS code 333241, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Sprocket Wheels (NSN 3020017015104)This subcontract involves the supply of 2,000 sprocket wheel hardware components for prime contractors supporting the Department of Defense, specifically through the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for manufacturing or sourcing sprocket wheels that strictly adhere to NSN 3020017015104 specifications, with all items packaged according to ASTM D3951 standards. Performance will take place in San Diego, California, with a delivery requirement of FOB Origin within five days of receiving an order. The opportunity is categorized under NAICS code 333241, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

Supply of Spur Gears (NSN 3020011192287)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of 66 precision-manufactured spur gears conforming to NSN 3020011192287. The contractor is responsible for manufacturing or sourcing these components using specialized gear cutting, hobbing, and precision grinding equipment to support prime contractors delivering DLA supply contracts. All items must be packaged according to MIL-STD-2073-1E standards, with reporting submitted through the Wide Area Workflow system. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333241, with performance taking place in New Cumberland. Interested parties must respond by November 9, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE3SE-27-T-0084

Solicitation SPE3SE-27-T-0084, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a simplified acquisition for one Element Assembly (NSN 7310-01-583-1435, Part Number 52335/53281) intended for use in an Oven Hydrovection Model HV-100-EM. The required component must have a wattage rating of 12.000 kilowatts and operate at 440.0 AC voltage. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional use in batteries or sensors. The contract specifies delivery within 20 days after receipt of order, with the destination for inspection and acceptance being the USS NITZE DDG 94. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with DLA Master List requirements taking precedence. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the safeguarding of covered defense information.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE3SE-27-T-0082

Solicitation SPE3SE-27-T-0082 is a federal procurement issued by the Department of Defense, specifically the DLA Subsistence FSE Supply Chain, for the supply of one feed chute, identified by NSN 7310-01-463-1170. The requirement is not a small business set-aside and falls under NAICS code 333241. The item is to be delivered FOB destination to COMNAVAIRLANT in Norfolk, Virginia, with an original required delivery date of October 21, 2026, and a delivery window of 20 days after the order is placed. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and MIL-STD-129. Technical requirements include the prohibition of intentionally added mercury and the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and basic safeguarding of contractor information systems. Evaluation for award is based on price and a realistic delivery schedule, with alternate parts and surplus materials generally not accepted.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

REFRIGERATOR-FREEZER, M

Solicitation # SPE3SE-27-T-0083

Solicitation SPE3SE-27-T-0083, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of two mechanical food refrigerator-freezers under NSN 4110015424286. The items must be delivered FOB Destination to the Maritime Expeditionary Security Group One in Imperial Beach, California, within 20 days after the order is placed. The original required delivery date is October 21, 2026. This is not a small business set-aside, though the government may apply a HUBZone price evaluation preference. Technical specifications require that the equipment use shipboard-approved refrigerants R134A or R404A, as R290A is prohibited for use on naval vessels. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE3SE-27-T-0103

Solicitation SPE3SE-27-T-0103 is a small business set-aside request for the procurement of one commercial off-the-shelf hot food well, identified by NSN 7310-01-478-3538 and reference part number SM-50-11DS/120V-500W from the American Permanent Ware Company. The acquisition is managed by the DLA Troop Support Subsistence FSE Supply Chain, with a required delivery lead time of 20 days after order. The award may be processed via an automated system, and offerors are required to provide a realistic delivery schedule and a complete data package for evaluation. While price break information is encouraged, alternate parts and surplus materials are generally not accepted for this solicitation. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129, with destination inspection and acceptance. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity, covered defense telecommunications, and hazardous material labeling is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure that mercury is not intentionally added to the hardware except where functionally required.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-T-0104

Solicitation SPE3SE-27-T-0104 is a request for quotations from the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one mechanical food refrigerator, identified by NSN 4110-01-550-7767 and part number T-23-HC. The item is to be delivered FOB Destination to the U.S. Coast Guard TRACEN Birmingham-Southern in Alabama. The required delivery date is November 2, 2026, with a specified delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Technical requirements specify that only R134A and R404A refrigerants are approved for shipboard food service equipment, while R290A is strictly prohibited for use on Naval vessels. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. The procurement is governed by FAR and DFARS clauses, including the Buy American Act and specific cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and include a realistic delivery schedule. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-27-T-0081

Solicitation SPE3SE-27-T-0081 is a request for the procurement of one automatic coffee maker, specifically part number RT20 with CAGE code 25628, under NSN 7310-01-482-7359. Issued by the DLA Troop Support Subsistence FSE Supply Chain, this acquisition is not a small business set-aside and falls under NAICS code 333241. The item is to be delivered FOB Destination to the USS Ronald Reagan CVN 76 with a required delivery window of 20 days after receipt of order. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Offerors must submit quotes via the DIBBS portal, providing a realistic delivery schedule and price break information. Alternate parts and surplus materials are generally not acceptable. Compliance with the Buy American Act, Berry Amendment, and various telecommunications and cybersecurity regulations, including DFARS 252.204-7012, is required. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

FOOD CUTTER, ELECTRIC

Solicitation # SPE3SE-27-T-0101

Solicitation SPE3SE-27-T-0101 is for the procurement of one electric food cutter, NSN 7320-01-378-5307, manufactured by Hobart Corp USA (CAGE 28873, P/N 841). Designed for naval shipboard use, the equipment must operate on 460V, 3-phase power and requires specific high voltage danger labels on the outer case and near internal components. The item is to be delivered to the USS KEARSARGE LHD 3 (FPO AE 09534) within 20 days after receipt of order, shipped via the fastest traceable means. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), and the item must be free of intentionally added mercury or class I ozone depleting substances. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Inspection and acceptance will occur at the destination.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

TEST SET, CONTROL

Solicitation # SPE7M1-27-T-1784

Solicitation SPE7M1-27-T-1784, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of six units of Control Test Sets, identified by NSN 6625-01-533-8244 and part number B42005-95-0050 from Babington Technology, Inc. The contract requires delivery within 58 days after receipt of order, with a required delivery date of January 7, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Additional compliance mandates include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and the removal of government identification from non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

KETTLE, STEAM JACKETED

Solicitation # SPE3SE-27-T-0100

Solicitation SPE3SE-27-T-0100 is a small business set-aside procurement for one steam jacketed kettle, identified by NSN 7310-01-104-0934, for naval shipboard use on the USS Ronald Reagan CVN 76. The item must include a 3-inch draw off valve and adhere to strict material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional components. The procurement is conducted as a commercial item purchase under 41 U.S.C. 1901, with a required delivery period of 20 days after receipt of order and a delivery destination of FPO AP 96616. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, ASTM D3951, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), and the removal of government identification from non-accepted supplies must follow RQ011. Award evaluation will be based on price and a realistic delivery schedule, with a requirement for a complete data package for evaluation, although alternate parts will not be accepted for this specific solicitation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and the Berry Amendment.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

KETTLE, STEAM JACKETED

Solicitation # SPE3SE-27-T-0102

Solicitation SPE3SE-27-T-0102 is a small business set-aside issued by the DLA Troop Support Subsistence FSE Supply Chain for the acquisition of one steam jacketed kettle, identified by NSN 7310-01-153-8817 and part number TEH-40 (Naval Use). This commercial off-the-shelf item requires the addition of tilt lock device model TEH-LD and cover model LCT-S for a full assembly. Because there is no approved technical data package available from DLA Troop Support, offerors must provide a complete data package for evaluation. The required delivery date is November 2, 2026, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for packaging, MIL-STD-130N for identification marking, and NAVSEA 5100-003D for mercury containment. It explicitly prohibits the intentional addition of mercury and the use of Class I ozone-depleting substances. Compliance with the Buy American Act and Berry Amendment is required, and all invoicing must be processed through the Wide Area WorkFlow system. Evaluation will be based on price and a realistic delivery schedule, though alternate parts and surplus materials are generally not accepted.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE