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COMPONENT ENGINEERS, INC

UEI: HJFMRPLFQWY9CAGE: 1DP23

COMPONENT ENGINEERS, INC is a federal contractor, registered under UEI HJFMRPLFQWY9 and CAGE code 1DP23. It has been awarded $2,035,155 across 21 federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing, Unknown NAICS, and Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense and DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

HJFMRPLFQWY9

CAGE Code

1DP23

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

333514Special Die and Tool, Die Set, Jig, and Fixture Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Component Engineers, Inc. specializes in the design, fabrication, and integration of precision mechanical and electro-mechanical components for defense and logistics systems, operating within the industrial machinery and equipment manufacturing sector. Their technical expertise centers on custom par...

Component Engineers, Inc. specializes in the design, fabrication, and integration of precision mechanical and electro-mechanical components for defense and logistics systems, operating within the industrial machinery and equipment manufacturing sector. Their technical expertise centers on custom part production, assembly, and quality-controlled manufacturing processes aligned with military and federal supply chain requirements. While specific contract details are not available, their NAICS classification suggests deep proficiency in the production of specialized components requiring tight tolerances, material certification, and compliance with defense-grade specifications. The company’s approach emphasizes reliability, traceability, and on-time delivery for mission-critical hardware used in land and maritime systems. The contractor has demonstrated engagement with the Defense Logistics Agency (DLA) Land and Maritime, indicating direct support to military logistics and sustainment operations. This relationship implies involvement in supplying replacement parts, repair components, or specialized hardware for vehicle, vessel, or equipment maintenance programs, likely under just-in-time or replenishment contracts that demand rigorous documentation and supply chain integrity. Component Engineers, Inc. operates primarily within NAICS 332996, which encompasses other fabricated metal product manufacturing not elsewhere classified—typically involving custom machining, welding, and assembly of non-standard parts for industrial and government applications. Their market positioning is that of a niche supplier focused on low-volume, high-precision manufacturing rather than mass production, serving specialized defense and logistics niches requiring engineered solutions beyond commercial off-the-shelf offerings. As a small business structured as a 2L entity, the company maintains a compact, agile operational footprint based in Wallingford, Connecticut. With no federal certifications disclosed, their competitive advantage appears rooted in technical craftsmanship, localized manufacturing responsiveness, and direct alignment with DLA’s sustainment needs. Their geographic presence supports regional defense industrial base initiatives while maintaining a focused, contract-driven presence in the federal procurement ecosystem.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$2.0M98.5%
DLA Land And Maritime$30.3K1.5%
Awards by NAICS
336412 - Aircraft Engine and Engine Parts Manufacturing$1.9M93.5%
- Unknown NAICS$68.1K3.3%
332996 - Fabricated Pipe and Pipe Fitting Manufacturing$64.3K3.2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMPONENT ENGINEERS, INC's top NAICS codes and agencies

NAICS: 332996
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M3-26-T-7852
The contract is for the procurement of 169 units of an elbow fitting designed to connect pipe to tube, identified by NSN 4730-00-090-8665 and part number MS51813-3, manufactured in compliance with MIL-DTL-18866K and MS51813G specifications. The item must adhere to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with procurement governed by full and open competition. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Delivery is required within 154 days from the contract award, with the product to be shipped FOB origin and subjected to inspection and acceptance at the destination. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 guidelines, with no special marking required and palletization aligned with DLA packaging standards. The unit of issue is each, with a fixed quantity and zero variance allowed, priced at $169.00 per unit for a total contract value of $28,561. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery deadline of January 5, 2027. Transportation details follow DLA Procurement Notes C19 and C20, and all correspondence must reference the solicitation number SPE7M3-26-T-7852.
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NAICS: 332996
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COUPLING, PIPE
Solicitation # SPE7M3-26-T-7837
This contract specifies the procurement of 304 stainless steel pipe couplings with a 150-lb class, threaded internal 1-1/2 NPT size, designated by NSN 4730-00-194-6702 and part numbers CAMCO 1120015 and ATI LADISH 32615T3041 1-2. The item is classified as a critical application component and must comply with all DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to DLA’s RP001 requirements, MIL-STD-129 marking and labeling, and palletization standards, with all items delivered FOB origin in accordance with the specified unit of issue and quantity variance of exactly zero percent. Delivery is required within 20 days to the USNS HECTOR A CAFFERATA at Dock 5, 8511 Kerns Street, San Diego, CA 92154, via traceable freight—parcel post is prohibited. The contract number is SPE7M3-26-T-7837, with a required delivery date of August 3, 2026, and a unit price of $15.00 for 15 units. The contracting office is the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact.
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NAICS: 332996
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LOCKNUT, TUBE FITTIN
Solicitation # SPE7M3-26-T-7857
This contract specifies the procurement of 782 units of a locknut for tube fittings made from 7075-T73 aluminum alloy with a nominal tube size of 0.375 inch and 0.5625-18UNJF threads, compliant with SAE AS5179D and AS4841 standards. The item is classified as a critical application component and must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, accessible via eauditnet.com. All supplies must adhere to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards, including ASTM D3951. The use of ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Packaging must comply with MIL-STD-129 and RP001 DLA packaging requirements, and items are to be palletized accordingly. The unit of issue is each, with no quantity variance permitted. Inspection and acceptance occur at the destination, and delivery is FOB origin with a required delivery timeline of 154 days, targeting January 19, 2027, as the ship date. All markings, labeling, and documentation must meet federal specifications, and shipment must follow DLA transport procedures C19 and C20 to the designated delivery point at Robins Air Force Base, Georgia.
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NAICS: 332996
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CAP, TUBE
Solicitation # SPE7M3-26-T-7850
This contract pertains to the procurement of 10 units of a pressure seal flareless tube fitting with NSN 4730-01-186-4740 and part number MS21914-5W, supplied under solicitation SPE7M3-26-T-7850. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and must be manufactured by a qualified producer listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List. The product must comply with SAE AS18280H and AS21914F standards, and the use of Class I ozone-depleting chemicals is strictly prohibited, with any substitute chemicals requiring prior approval. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are categorized with specific verification levels or AQLs. The Certificate of Conformance under FAR 52.246-15 is authorized, subject to Quality Assurance instructions. Delivery is required FOB origin within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging requirements, and units must be shipped to the designated government location at JB Anchorage, AK. Transportation details are governed by DLAD procedural notes, and the contract is funded under the Department of Defense’s Fluid Handling Division. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, and the original required delivery date is August 3, 2026. The supplier must be an accredited manufacturer or assembler listed on the PRI QML/QPL, and all components must comply with the referenced non-government standards and DLA procurement policies.
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NAICS: 332996
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ADAPTER, STRAIGHT, PI
Solicitation # SPE7M3-26-T-7839
This contract specifies the procurement of a straight brass adapter connecting 3/8 inch tube to 3/8 inch pipe, featuring a self-aligning compression sleeve and nut, intended for aircraft applications. The item is identified as a commercial product of a type, manufactured by Parker-Hannifin Corp with part number 68CA-6-6 and NSN 4730-01-218-6656, with a requirement for exactly 20 units delivered within 20 days from the contract award. All items must comply with DLA’s packaging standards under RP001 and technical quality requirements referenced from the DLA Master List, including the mandatory removal of government identification from non-accepted supplies. Packaging must meet MIL-STD-2073-1E, with specific material specifications for wrappers, cushioning, and intermediate containers, and marking must adhere to MIL-STD-129 with no special marking codes applied. The delivery is FOB origin, inspection and acceptance occur at destination, and the quantity variance is strictly zero percent. The items must be shipped via traceable freight to the USNS HECTOR A CAFFERATA (ESB-8) in San Diego, California, with a required delivery date of August 3, 2026, and the contract includes detailed shipment tracking identifiers and government-only administrative codes. The solicitation number is SPE7M3-26-T-7839, issued under NAICS code 332996 by the Department of Defense’s Fluid Handling Division, with William Cain listed as the primary point of contact.
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NAICS: 332996
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UNION, TUBE
Solicitation # SPE7M4-26-T-300W
This contract is for the procurement of 730 units of a 7075 aluminum alloy union tube nipple with a 0.25 inch outer diameter, identified by NSN 4730-00-451-6047 and part number MS21902W4, conforming to SAE AS21902D and referenced by SAE AS18280H. The item is classified as a commercial item and meets Class 3 thread specifications. All components must comply with the Qualified Products List or Qualified Manufacturers List requirements under Procurement Note H02, and the product must adhere to strict prohibitions against Class I ozone-depleting chemicals and intentional use of mercury or mercury compounds, except for specific functional applications approved by NAVSEA. The item is designated as critical and must be manufactured according to approved technical data packages rev B Gen 2. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, with special marking code 24 indicating open inspection or use, and palletization per DLA packaging requirements. Delivery is required within 37 days FOB origin to Robins Air Force Base, GA, with zero variance in quantity and inspection and acceptance at destination. The contract includes provisions for configuration change management, removal of government identification from non-accepted supplies, and applies Covered Defense Information requirements. The unit price is $730 per piece, totaling $532,900, with a required ship date of September 24, 2026, and an original delivery date of March 20, 2027.
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NAICS: 336412
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RING, TURBINE STATOR
Solicitation # SPE4A1-26-Q-0112
The contract pertains to the procurement of 87 units of a turbine stator ring identified by NSN 2840-01-487-5388 and part number 5078T15G01 from General Electric Company, issued under solicitation SPE4A1-26-Q-0112 with a firm delivery deadline of 240 days after award. All items must comply with DLA’s packaging requirements labeled RP001 and be packed per MIL-STD-2073-1E using prescribed methods including preservation method 41, wrap material 00, and unit container E5, with marking strictly following MIL-STD-129 without special markings. Sampling for inspection must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned verification level VII with an AQL of 0.1. The item is designated as a critical application, and any configuration changes require an engineering change proposal. The contract enforces CMMC Level 2 self-assessment for cybersecurity compliance and mandates removal of government identification from non-accepted supplies. Delivery is FOB origin to DLA Distribution in San Diego, with inspection and acceptance occurring at destination. The unit of issue is each, with no tolerance for quantity variance, and transportation aligns with DLA procedural notes C19 and C20. The solicitation was posted on August 5, 2026, with responses due the following day, and the material is needed for delivery by March 14, 2026, under a federal procurement administered by the Department of Defense’s Aviation Supply Chain.
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NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, PI
Solicitation # SPE7M3-26-T-7842
This contract is for the procurement of ten straight pipe-to-tube adapters with the NSN 4730-01-436-9432 and part numbers SS-600-1-4BT, SSLK-38-14, and TL2814-4, sourced from approved suppliers including Swagelok, Omega Engineering, and Williams International. The item is designated a critical application component, requiring strict adherence to DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with palletization and labeling governed entirely by DLA procurement rules. Delivery is FOB origin with zero tolerance for quantity variance, inspection and acceptance occurring at destination after a 20-day lead time. The item must be shipped via traceable freight to the specified military vessel address in San Diego, explicitly prohibiting parcel post. The contract reference number is SPE7M3-26-T-7842, with a required delivery date of August 3, 2026, and a solicitation response deadline of August 17, 2026. The primary point of contact is William Cain of the Department of Defense’s Fluid Handling Division, and the unit of issue is each, with a total contract value of $10.00 per unit. All government-specific identification markings must be removed from non-accepted supplies per RQ011, and all documentation must reflect the correct DLA unit of issue as defined in official DLA tables. The shipping address, freight control number, project identifier, and other government-use only fields must be accurately applied for logistics tracking and accountability. The solicitation is managed under NAICS code 332996 and is classified as a federal procurement initiative without set-aside provisions. Compliance with every technical, packaging, labeling, and delivery directive is mandatory for contract award and acceptance.
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NAICS: 332996
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NUT, TUBE COUPLING
Solicitation # SPE7M3-26-T-7859
The contract specifies the procurement of 110 units of a NUT, TUBE COUPLING with a NSN of 4730-01-543-0023, designed to meet the technical standard SAE AS21921D and referenced by SAE AS18280H, featuring a right-handed thread, cadmium overall plating, and corrosion-resistant properties. The item is classified as a critical application product and must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Product List. Strict prohibitions ban the use of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. All supplies must conform to the DLA Master List of Technical and Quality Requirements, which override other standards like ASTM D3951, and must be packaged, marked, and labeled according to MIL-STD-129 and RP001 packaging guidelines, with palletization compliant with DLA requirements. Delivery is split between two CLINs: 21 units to Robins Air Force Base in Georgia with a need ship date of February 23, 2028, and 89 units to San Diego, California, with a need ship date of July 26, 2026, though both shipments are required to be delivered within 87 days of contract award. The item is FOB origin, with zero variance allowed in quantities, inspection and acceptance occurring at destination. The unit of issue is each (EA) at a unit price of $1.00 per piece totaling $110. The contract, issued under solicitation SPE7M3-26-T-7859, enforces configuration change management through engineering change proposals and variance requests, and requires removal of government identification from non-accepted supplies. The point of contact is William Cain at the Department of Defense’s Fluid Handling Division, with full procurement details governed by DLA procedures and the referenced DIBBS portal for solicitation tracking.
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NAICS: 332996
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TUBE, BENT, METALLIC
Solicitation # SPE7M4-26-T-300S
The contract pertains to the procurement of a bent metallic hydraulic buffer tube, designated by NSN 4710-00-010-4038, with a requirement for 51 units to be delivered within 77 days under full and open competition. The item is classified as a critical application product and must conform to multiple technical specifications, including detailed drawings and quality assurance provisions referenced by revision numbers and dates, with mandatory adherence to AIA/NAS NAS847 for protective caps and plugs, and Army Drawing 12369004 for finish. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization governed by DLA’s packaging requirements, and all preservation and packaging materials must be free of mercury compounds and ozone-depleting chemicals. Inspection and acceptance occur at origin using zero-defect sampling standards such as MIL-STD-1916 or comparable plans, with critical, major, and minor attributes assigned strict verification levels or AQLs. A prototype package is required to validate fit and size compliance with the SPI, and first article testing may be invoked if specified. The delivery is FOB origin to DLA Distribution Anniston, with the original required delivery date set for July 3, 2027, and the need ship date is November 3, 2026. All technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, and the contract explicitly excludes paragraph 8.3 while enforcing tailored higher-level quality controls for both manufacturers and non-manufacturers.
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NAICS: 332996
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DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-7854
The contract is for the procurement of 227 units of a Coupling Half, Quick Disconnect, identified by NSN 4730-01-515-3539 and part numbers 532711 and 6432062 from BAE Systems Controls Inc. and Eaton Corporation respectively. Delivery is required within 18 days from the award date, with shipment to be delivered FOB origin and inspected and accepted at destination. The entire quantity must be delivered with zero variance, and all packaging must comply with ASTM D3951 as well as MIL-STD-129 for marking and labeling, with DLA Master List of Technical and Quality Requirements taking precedence over any competing standards. The unit of issue is each, with a total price of $227.000 per unit and no line item pricing adjustments allowed. Packaging must align with DLA Packaging Requirements for Procurement, and palletization must adhere to RP001 specifications. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and transportation details must follow DLAD Proc Note C19 and C20. The required ship date is September 5, 2026, consistent with the original delivery deadline. This solicitation, SPE7M3-26-T-7854, is a total small business set-aside under NAICS code 332996, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of August 17, 2026, and a posting date of August 5, 2026. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements as referenced in the contract.
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NAICS: 336412
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PARTS KIT, PUMP OVER
Solicitation # SPE4A7-26-T-617Z
This contract specifies the procurement of a parts kit for pump overhaul with fuel control, identified by NSN 2915-00-939-9536 and part number 60-371B901A from Hydro-Aire Aerospace Corp. The requirement is for exactly ten units with no variance allowed, to be delivered FOB origin within 117 days, with a required ship date of December 9, 2026 and an original delivery deadline of September 23, 2027. All items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including specific mandates such as the inclusion of two retaining rings MS16627-1112 per kit, a correction to a recurring supplier error. Inspection and acceptance occur at origin using zero-based sampling per MIL-STD-1916 or ASQ H1331, with critical attributes requiring a 0.1 AQL. The supplier must also meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and adhere to standardized packaging per MIL-STD-129 and ASTM D3951, with palletization following DLA packaging guidelines. The technical data package is proprietary or insufficient for competitive procurement, classifying the item as critical with no approved specification, and all documentation must satisfy source approval requirements including SAR submission. The delivery destination is the DLA Distribution Depot Oklahoma at Tinker Air Force Base, with transportation governed by DLAD procedural notes. The contract enforces strict labeling, identification, and marking compliance including removal of government identification from non-accepted supplies, and all measuring and test equipment must be calibrated and documented. The unit of issue is each, priced at $10.00 for a total value of $100.00, and the solicitation was issued under contract number SPE4A7-26-T-617Z with a response deadline in August 2026. The purchaser is the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with Aaron Miles designated as the primary point of contact. The contract supersedes any conflicting standards, and all requirements, including those marked with R or I numbers, are binding and must be traced to the current DLA Master List revision effective on the solicitation issue date.
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NAICS: 332996
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STRAINER ELEMENT, SEDIM
Solicitation # SPE7M3-26-T-7851
The contract is for 421 units of a sediment strainer element, specifically a screen assembly for oil intake, identified by NSN 4730-00-287-1938. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under either ITAR or EAR, restricting any disclosure or transfer of technical data to foreign persons or entities without prior authorization from the Department of State or Department of Commerce, and DFARS 252.225-7048 applies. Only DLA contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and a validated DLA questionnaire may access the controlled data. Packaging must comply with DLA procurement standards, inspection and acceptance occur at origin, and non-accepted supplies must have all government identification removed. Cybersecurity compliance requires CMMC Level 2 certification by a certified third-party assessment organization. The solicitation number is SPE7M3-26-T-7851, with a response deadline of August 17, 2026, and delivery is due 154 days after contract award. Performance location is Anniston, Alabama, with William Cain of the Fluid Handling Division, Department of Defense, listed as the primary point of contact.
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