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CONTROL FLOW, INC., DBA: WESTECH HEAVY MACHINERY DIV (DUNS 070141155) 1220 East 29th Street Signal Hill, CA 90755

UEI: SLED_DD88B6AE90ED81E0

CONTROL FLOW, INC., DBA: WESTECH HEAVY MACHINERY DIV (DUNS 070141155) 1220 East 29th Street Signal Hill, CA 90755 is a federal contractor, registered under UEI SLED_DD88B6AE90ED81E0. It has been awarded $390,000 across 1 federal contract. Primary work spans Fluid Power Cylinder and Actuator Manufacturing. Top awarding agencies include Commanding Officer.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DD88B6AE90ED81E0

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Commanding Officer$390.0K100%
Awards by NAICS
333995 - Fluid Power Cylinder and Actuator Manufacturing$390.0K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONTROL FLOW, INC., DBA: WESTECH HEAVY MACHINERY DIV (DUNS 070141155) 1220 East 29th Street Signal Hill, CA 90755's top NAICS codes and agencies

NAICS: 333995
New
DIBBS
CYLINDER, INNER SHOC
Solicitation # SPE4A7-26-R-X998
The contract solicitation SPE4A7-26-R-X998 is for one unit of CYLINDER, INNER SHOCK ABSORBER, BOOM STOWAGE with NSN 1680-00-672-8041, under a Total Small Business Set-Aside for NAICS code 333995, with a maximum estimated contract value of $349,999.99 and a delivery window of 365 days after award. The procurement is governed by a trade-off evaluation approach where past performance, particularly SPRS assessments, historical quality, and delivery schedule compliance, holds the highest weighting, followed by cost or price and other non-price factors. All supplies must comply with stringent packaging and marking standards including MIL-STD-129 for external labeling and barcoding, ASTM D3951 for packaging, and DLA’s RP001 packaging requirements. The inspection and acceptance process occurs at the origin, with the Government retaining final authority to accept or reject items based on ISO 9001:2015, MIL-STD-1916, and the DLA Master List of Technical and Quality Requirements. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, and distribution is restricted to contractors with approved JCP certification, completed DLA export control training, and DLA access approval. Item Unique Identification is not required per customer request. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements, as well as compliance with NIST SP 800-171 through clause 252.240-7997. The contractor must also adhere to provisions on combating trafficking, equal opportunity, labor rights, environmental protections including prohibitions on hexavalent chromium and toxic materials, and Buy American requirements under Alternate II. Payment must be submitted exclusively through WAWF, and performance is subject to FOB destination terms where the contractor bears transportation risk until delivery at the specified destination. The solicitation closes August 16, 2026, and must be submitted through DIBBS or email to Lamar Olivier, with no options, a five-year base period, and minimum and maximum annual order quantities of 10 and
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 11 days
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NAICS: 333995
New
International
ACTUATOR, HYDRAULIC-PNEUMATIC, LINEAR
Solicitation # W8482-275493/A
The Department of National Defence is seeking bids for two identical hydraulic-pneumatic linear actuators, part number 700784-064-999, manufactured by DRESSER CANADA INC VALVE AND CONTROLS CANADIAN OPN, with each unit to be delivered to either CFB Halifax, Nova Scotia or CFB Esquimalt, British Columbia, two units per location. All offers must be submitted on a Delivery Duty Paid basis, meaning the supplier is responsible for all costs and risks until delivery at the final destination. Bidders proposing equivalent or substitute products must clearly identify the brand, model, part number, and NCAGE code of the alternative item. Submission requires completion and upload of three mandatory annexes in their original formats: Offeror Submission Details in both Excel and PDF, Offeror Submission Form in PDF, and Offeror Declaration Form in PDF. Proposals must be received by August 20, 2026, at 19:00 UTC, and all documents may be submitted in either English or French. The Crown reserves the right to negotiate with any supplier, and all offerors are bound by the terms and conditions outlined in the solicitation, referenced by its number W8482-275493/A and posted date of August 5, 2026. Additional requirements are detailed in the Statement of Requirements annex, and inquiries should be directed to Contracting Authority Jean-Pierre Normandin at the provided email.
Department of National Defence

POSTED

about 20 hours ago

DEADLINE

in 15 days
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NAICS: 333995
New
International
Material Handling equipment
Solicitation # W8486-270811/B
The Department of National Defence is seeking bids for the supply and delivery of material handling equipment under solicitation W8486-270811/B, with all items required to be delivered by December 31, 2026, to either 25 CFSD Montreal or 7 CFSD Edmonton. The solicitation includes eleven distinct line items ranging from automotive axle assemblies and linear actuating cylinder assemblies to electrical cable assemblies and digital camera systems, each specified by NSN, part number, and manufacturer’s NCAGE code, with exact quantities and delivery locations clearly defined. Bidders must offer exactly the specified part numbers or provide detailed equivalents with verified NCAGE codes, and all proposals must comply with strict Canadian Forces packaging and preservation standards—D-LM-008-036/SF-000 for certain items and D-LM-008-001/SF-001 for others—with environmental constraints requiring reusable, returnable, or recyclable packaging except where specialized materials are technically necessary, and all wood packaging must meet ISPM 15 requirements. Submissions must be delivered electronically via email only to a designated government address, not exceeding 5 MB in size, and must include completed offer submission and declaration forms along with technical and financial documentation structured into four clearly defined sections. The evaluation process follows a strict Lowest Price Technically Acceptable methodology, where only offers fully meeting mandatory technical criteria—including correct part numbers, valid NCAGE codes, and compliance with all inspection and quality standards—will be considered for financial comparison, and selection will be based solely on the lowest evaluated price. The contract requires delivery under Incoterms 2020 DDP, meaning the contractor bears all costs and risks until goods are delivered to the designated Canadian Forces Supply Depot, and mandates adherence to ISO 9001:2015 quality systems with all inspection records retained for three years post-completion. No security clearances are required, no contract options exist, and no key personnel are designated, but stringent integrity provisions prohibit bribery, contingency fees, conflicts of interest, and forced labor, with contractors subject to audit for seven years after final payment. All invoices must be submitted electronically to CFSD locations and include applicable financial codes, and the contracting authority, Karen Benedikt, will conduct debriefings upon request within fifteen working days after award notification.
Department of National Defence

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 333995
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7LX-26-U-9221
This contract is for the procurement of Cylinder Assembly, Actuating, Linear, identified by NSN 3040-01-574-0083, and is issued as a Simplified Indefinite-Delivery Contract under solicitation SPE7LX-26-U-9221 with a total small business set-aside. The estimated annual quantity is 67 units, though this is not a firm commitment; the contract includes a guaranteed minimum of 10 units and a maximum value ceiling of $350,000. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, and a delivery timeline of 91 days from award. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory and supersedes all other standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with palletization strictly conforming to RP001. The use of Class I ozone-depleting chemicals is expressly prohibited, and any substitutes require prior approval unless explicitly authorized by the governing specification. Covered Defense Information may be involved, triggering obligations under DFARS 252.204-7012 for safeguarding controlled unclassified information and cyber incident reporting. The contractor must also comply with hazard communication standards for any regulated substances, exempting only those governed by FIFRA, FFDCA, or other specified statutes, and must follow strict procedures for handling and labeling if radioactive materials exceeding specified thresholds are present. Payment and invoicing are governed by Wide Area WorkFlow, and all submissions require a valid Unique Entity ID and CAGE code. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing equal opportunity, small business subcontractor accelerated payments, unauthorized obligations, subcontracting for commercial products, and whistleblower protections. Offerors must represent their small business status and socioeconomic designations, including possible joint venture structures, and all suppliers must provide accurate entity identifiers. The contract includes no options or extensions, and no special security clearances or personnel requirements are imposed. Performance is governed exclusively by individual delivery orders issued under the IDC framework, with no SLINs or ELINs present, and full compliance with DLA packaging, labeling, and technical integrity standards is non-negotiable and subject to government inspection upon receipt.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
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