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CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION Cheswick PA 15024 USA

UEI: SLED_7065C37860D1F02A

CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION Cheswick PA 15024 USA is a federal contractor, registered under UEI SLED_7065C37860D1F02A. It has been awarded $1,104,534 in federal contracts. Primary work spans Fluid Power Pump and Motor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7065C37860D1F02A

Federal Contracting Overview

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

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$1.1M100%

Awards by NAICS

333996 - Fluid Power Pump and Motor Manufacturing$1.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # IW269727

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269727 to establish a purchase order for the procurement of water pumps to be used in Lovelady, Texas. This SLED organization opportunity was posted on October 23, 2026, with a response deadline of November 6, 2026. The primary point of contact for this procurement is Nahomy Pabon Toste. All bids and inquiries must be managed through the electronic bid system, as responses are considered final, conclusive, and irrevocable once the submission deadline has passed. Amendments to the solicitation will be issued via public notice on the electronic system. While the specific contract value and detailed technical specifications are not provided in the available documentation, the scope of work is focused exclusively on the purchase of water pumps for the agency.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply of Pressure Switches (P/N 80185-1)This subcontract, set aside for Women-Owned Small Businesses, involves the procurement or manufacture of 27 pressure switches for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The required units must meet the specifications for Lourdes Industries, Inc. part number 80185-1 and NSN 5930012074778. All items must be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to adhere to strict quality and packaging standards, specifically MIL-STD-2073-1E and MIL-STD-129 for marking and packaging, and MIL-STD-1916 or ASQ H1331 for sampling. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Reciprocating Pumps (NSN 4320-01-201-3231)This subcontract involves the manufacture or procurement of six reciprocating pumps for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. All units must strictly adhere to the technical specifications of NSN 4320-01-201-3231 and the DLA Master List of Technical and Quality Requirements. The pumps are to be delivered as fully functional units on a FOB Origin basis. Compliance requirements for this contract include adherence to the Buy American Act and the completion of a CMMC Level 2 Self-Assessment to ensure the secure handling of covered defense information. The project falls under NAICS code 333996, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2915-01-544-7754)This subcontract involves the procurement of 22 fluid filter elements meeting NSN 2915-01-544-7754 specifications for the Department of Defense, specifically the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the elements and ensuring strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331, packaging requirements per ASTM D3951, and marking guidelines per MIL-STD-129. All materials must comply with the Berry Amendment and DFARS 252.225-7001 regulations. The final deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 333996 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Axial Piston Hydraulic Pump SubassembliesThis subcontract involves the supply of axial piston hydraulic pump subassemblies for prime contractors supporting DLA supply contracts. The scope of work requires the manufacture or sourcing of NSN 4320015122061 components, utilizing either precision machining or ESA-approved additive manufacturing processes. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged according to RP001 standards. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract is categorized under NAICS code 333996. Performance of the contract will take place in San Diego, California. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filters (NSN 2945-01-460-1375)This subcontract opportunity is for the supply of specialized fluid filters meeting NSN 2945-01-460-1375 specifications to support prime contractors on DLA Weapons Support ASC projects. The selected provider will be responsible for manufacturing or sourcing the filters, ensuring strict adherence to Buy American preferences and delivering the final products to the designated destination. The contract requires rigorous quality assurance in accordance with MIL-STD-1916 or ASQ H1331, with packaging and marking executed per MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. This is a total small business set-aside under NAICS code 333996 for the Department of Defense, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Reciprocating Pumps (NSN 4320-01-522-7246)This subcontract involves the manufacture or procurement of 18 reciprocating pumps under NSN 4320-01-522-7246 for the DLA Weapons Support Maritime Supply Chain. The contractor must ensure all units strictly adhere to the DIA Master List of Technical and Quality Requirements and comply with DFARS 252.225-7001. Critical technical constraints include a total prohibition on additive manufacturing and a requirement that all hardware be mercury-free. The completed pumps are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This project falls under NAICS code 333996 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2910015956561)This subcontract involves the supply of eight commercial off-the-shelf fluid filter elements to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support Land Supplier Opns Engines. The required components must match NSN 2910015956561 and be equivalent to WIX CORP part number 33771 or CUMMINS POWER GENERATION INC. part number A045Z954, adhering to all associated technical specifications and commercial quality standards. The procurement falls under NAICS code 333996, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 2, 2026, for this specific requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Rotary Pump (NSN 4320-01-665-0005) SupplyThis subcontract involves the manufacture and supply of 6,000 warranted rotary pumps for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The pumps must be produced according to NSN 4320-01-665-0005 and NAWC Drawing No. 627915 CAGE 80020, specifically incorporating wiper plate assembly modifications. All units require permanent identification through etching or metal stamping in strict accordance with MIL-STD-130. To be eligible for this contract, providers must maintain US/Canada Joint Certification Program status and demonstrate cybersecurity compliance through CMMC Level 2 and NIST SP 800-171 standards. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 333996.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Hydraulic Pumps (P/N 586103-001)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 212 hydraulic pump units. Specifically, the contractor must provide part number 586103-001, identified as NSN 4320-01-478-7539, which is classified as a Critical Application Item. The project is designated as a Total Small Business Set-Aside under NAICS code 333996, with performance taking place in New Cumberland. The contractor is obligated to strictly adhere to the DLA Master List of Technical and Quality Requirements as well as established Configuration Change Management protocols. Furthermore, the agreement mandates full compliance with the Buy American Act and the Berry Amendment. The response deadline for this solicitation is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hand-Driven Hydraulic Ram Pumps (NSN 4320-00-230-3021)This subcontract involves the manufacture or procurement of two hand-driven hydraulic ram pumps for the DLA Weapons Support Maritime Supply Chain. The pumps must strictly adhere to NSN 4320-00-230-3021 and DLA Master List specifications. All items are to be delivered FOB Origin and must be packaged, palletized, and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor is required to maintain compliance with DFARS 252.204-7012 regulations. This project falls under NAICS code 333996 and is managed by the Department of Defense. The performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rotary Vane and Wear Plate Assembly FabricationThis subcontract involves the fabrication of rotary vane sets and wear plate assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the precision machining of Kevlar-melamine composite materials in strict accordance with NSN 4320-00-566-0787 specifications, with a total delivery requirement of 113 completed vane sets meeting MIL-STD-2073-1E standards. Performance will take place in Tracy, California. Due to the nature of the export-controlled technical data involved, the contractor must maintain CMMC Level 2 and JCP certifications. Full compliance with ITAR, EAR, and the Berry Amendment is mandatory for this project. The opportunity is categorized under NAICS code 333996 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Centrifugal Pump ImpellerThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of one centrifugal pump impeller, part number 7018834515. The selected provider must ensure the item is packaged and palletized according to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129. Delivery of the final packaged product is required FOB Origin, with performance taking place in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333999. Compliance with several critical defense regulations is mandatory, specifically DFARS 252.204-7012, DFARS 252.223-7008, and DFARS 252.225-7007. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CAM, RING FUEL PUMP

Solicitation # SPE7L0-27-Q-0029

Solicitation SPE7L0-27-Q-0029 is a Firm Fixed Price request for quotation issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one fuel pump cam ring. This critical application item, identified by NSN 2910-00-780-1824 and Stanadyne Corporation part number 21688, is used on generator set model RA001. The requirement is not a small business set-aside and includes a material need ship date of February 18, 2026, with a delivery timeline of 60 days after order. The final destination for the equipment is the Egyptian Ministry of Defense Armament and Ammo Department at the Main Hawk Depot in Cairo, Egypt. The contract mandates strict adherence to quality and logistics standards, including MIL-STD-2073-E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Contractors must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory compliance requirements include DFARS 252.204-7012 for safeguarding covered defense information, FAR 52.222-50 regarding combating trafficking in persons, and adherence to the Buy American and Balance of Payments Program. Offerors are also required to provide certifications regarding telecommunications compliance and restrictions on transactions with Iran.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PUMP, RECIPROCATING

Solicitation # SPE7M1-27-T-1378

Solicitation SPE7M1-27-T-1378 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 18 reciprocating pumps, identified by NSN 4320-01-522-7246. The contract specifies a need ship date of December 30, 2026, with an original required delivery date of January 30, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to a strict quantity variance of plus or minus 0 percent. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Award evaluation may be automated and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Additionally, the government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for HUBZone concerns. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-1371

Solicitation SPE7M1-27-T-1371 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one centrifugal pump impeller, identified by NSN 4320-01-283-2077 and part number 3-0174-01. The requirement is categorized under NAICS code 333996. Delivery is required within 168 days, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001 and RP001 for packaging. Packaging must comply with MIL-STD-2073-1E, and marking must follow MIL-STD-129. Material restrictions include a prohibition on Class I ozone-depleting chemicals and strict limits on the use of mercury per NAVSEA 5100-003D. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1401

Solicitation SPE7M1-27-T-1401 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 spring-loaded shaft seal assemblies, also known as seal cartridge assemblies, under NSN 4320014837211. The requirement is categorized under NAICS code 333996. The items are identified as critical application items and are associated with Eddy Pump Corporation part numbers CC-3000 and CC-3005-EPCA. Delivery is required within 207 days after order, with a need ship date of May 29, 2027, and a final required delivery date of June 2, 2027. The shipping terms are FOB Origin, with the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-1409

Solicitation SPE7M1-27-T-1409 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one centrifugal pump impeller, identified by NSN 4320016446325. The requirement is categorized under NAICS code 333996 and is not a small business set-aside. The item is designated as a critical application item, with a need ship date of April 20, 2027, and an original required delivery date of September 24, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Environmental restrictions prohibit the use of Class I ozone depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE