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Dairyville Supply Company LLC Los Molinos CA 96055 USA

UEI: SLED_8B479A1961E54F35

Dairyville Supply Company LLC Los Molinos CA 96055 USA is a federal contractor, registered under UEI SLED_8B479A1961E54F35. It has been awarded $33,068 across 1 federal contract. Primary work spans Other Fabricated Wire Product Manufacturing. Top awarding agencies include Inyo National Forest.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8B479A1961E54F35

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Inyo National Forest$33.1K100%

Awards by NAICS

332618 - Other Fabricated Wire Product Manufacturing$33.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Dairyville Supply Company LLC Los Molinos CA 96055 USA's top NAICS codes and agencies

Solicitation # SPE4A5-26-T-346V

This contract is for the procurement of 370 feet of welded chain, identified by NSN 4010015220613. The order is issued under solicitation number SPE4A5-26-T-346V by the Department of Defense ASC Supplier Oper OEM Division. Key delivery terms include a delivery window of 132 days, with a required delivery date of June 3, 2026, and a quantity variance allowance of plus or minus 10 percent. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance is required with DLA Master List technical and quality requirements, including specific packaging standards such as ASTM D3951, MIL-STD-129, and RP001 for palletization. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A6-26-T-15UL

This contract is for the procurement of 20 headless shoulder pins, identified as commercial off the shelf items and designated as critical application items. The parts are specified as CFM International Inc part number 301-547-803-0 with NSN 5315-01-180-5719. Delivery is required within 114 days, with a required delivery date of November 30, 2026, and shipping is set as FOB Origin. The items must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements under RP001. The contract incorporates several technical and quality requirements, including source approval documentation and the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-15UD

This contract is for the procurement of three retaining pins, identified by NSN 5315-01-640-6803 and part number 98480A417. The order is issued by the Department of Defense ASC Commodities Division with a required delivery date of August 7, 2026, and a delivery timeframe of five days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the DLA LMP Zone 1 facility in Texarkana, Texas. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, and it notes that the material does not have a shelf life requirement.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-15VD

This contract is for the procurement of straight headed pins, identified by NSN 5315014826524 and part number MS20392-2S25. The total quantity requested is 688 units, split between two line items of 185 and 503 units. The items are designated as critical application items and must adhere to the technical specifications of NASM20392 Revision 01. Delivery is required within 28 days after the order is placed, with specific shipping destinations in Albany, Georgia, and New Cumberland, Pennsylvania. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will take place at the origin. Item Unique Identification is not required for this order.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Slings and Shackle

Solicitation # W912EK26SLINGSHACKLE

The Department of Defense, through the W07V Endist Rock Island office, is seeking sources for the procurement of slings and shackles to support the National Flood Fight Material Center Operations. This sources-sought opportunity is categorized under NAICS code 332618 and is managed by the primary point of contact, Stanley Bolton. The solicitation, identified by number W912EK26SLINGSHACKLE, was posted on August 12, 2026, with a response deadline of August 19, 2026. Performance of the contract is expected to take place in Rock Island, Illinois.

W07V Endist Rock Island

POSTED

about 14 hours ago

DEADLINE

Supply of Straight, Headed Pins (NSN: 5315-15-028-8212)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Metal Pin Manufacturing

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture of Headed Grooved Pins (NSN 5315-99-500-3565)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Metal Pin Manufacturing and Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wire Rope Assembly Manufacturing and SupplyThe Department of Defense, through the ASC Supplier Oper OEM Division, is seeking a subcontractor for the manufacture and supply of 185 Wire Rope Assembly units under NSN 4010016738865. The contractor is required to produce these units in strict accordance with military technical drawings, ensuring all items meet defense standards for quality, packaging, and marking. This procurement opportunity is categorized under NAICS code 332618, with the place of performance located in New Cumberland. Interested parties must submit their responses by August 19, 2026, following the posting date of August 11, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture of Quick Release Pins (NSN 5315-01-475-9622)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-15EL

Solicitation SPE4A6-26-T-15EL, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 62 headless straight pins (NSN 5315-01-303-2962) with a total estimated value of 62.00 dollars. The contract requires delivery within 171 days after directing order, with shipping terms set as FOB Origin and the delivery destination located in New Cumberland, Pennsylvania. All items must meet NAVAIR aircraft launch and recovery equipment traceability requirements and be marked with the contract number, NAWC CAGE code, and part number according to technical drawings. The contractor must adhere to strict quality and environmental standards, including a total prohibition on mercury and mercury-containing compounds per NAVSEA 5100-003D. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding small business representations, hazardous material labeling, and cybersecurity standards such as NIST SP 800-171. Proposals are due by August 19, 2026, via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A5-26-T-345F

This contract is for the procurement of 20 single leg wire rope assemblies under solicitation SPE4A5-26-T-345F. The requirement mandates serialization for all items, with the delivery order number serving as the serial number for LTC delivery orders. The project is a total small business set-aside with a delivery timeline of 262 days after order. Compliance requirements include adherence to DLA master technical and quality standards, CMMC Level 2 certification, and strict export controls under ITAR and EAR regulations. Quality assurance involves inspection and acceptance at the origin using specific sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-14ZZ

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 35 lock pins under National Stock Number 5315-01-547-4056. The contract requires delivery within 171 days after the order is placed, with the place of performance located at Hill AFB. The solicitation was posted on August 11, 2026, with a response deadline of August 19, 2026. The agreement is subject to several technical and quality requirements as outlined in the DLA Master List, including specific mandates for source approval request documentation, the handling of covered defense information, and DLA packaging standards. Additionally, the contractor must comply with regulations regarding the removal of government identification from non-accepted supplies and the physical marking of bare items.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-15DM

This contract is for the procurement of 16 headless straight pins, identified by NSN 5315-01-141-0364 and part number H42716-3-A06. The order is issued by the Department of Defense ASC Commodities Division with a required delivery date of January 29, 2027, and a need ship date of February 7, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA procurement requirements. A critical safety provision prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically authorized by NAVSEA.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-Q-0213

This solicitation from the Department of Defense Electrical Devices Division is for the procurement of 151 units of parallel pins under part number 5315-01-620-3184. The contract requires delivery within 90 days after receipt of the order and specifies that the material has no shelf life requirement. Performance is designated for New Cumberland, Pennsylvania. The agreement incorporates several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Additionally, covered defense information potentially applies to this procurement. Alternate offerors must provide a complete data package containing information for both the approved and alternate parts to be considered.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A5-26-T-344H

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of 185 units of Wire Rope Assembly under National Stock Number 4010-01-673-8865. The contract requires delivery within 136 days after receipt of order. The procurement is governed by NAICS code 332618 and is associated with purchase request 7017409627. The contract is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the technical data for this item is subject to export controls under ITAR or EAR regulations. Consequently, access to this data is restricted to approved contractors with a US/Canada Joint Certification Program certification and completed export-control training.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-332F

This contract is for the procurement of 864 O-rings under solicitation SPE7M4-26-T-332F for the Department of Defense Fluid Handling Division. The items are designated as Navy Identified Critical Safety Items, meaning any waivers or deviations require approval from the DSC Contracting Officer. All supplies must be asbestos-free and adhere to MIL-STD-129 marking requirements, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers. The product must be sourced from an accredited manufacturer or distributor listed in the Performance Review Institute QML or QPL, specifically referencing PRI-QPL-AMS-P-5315. Quality standards include SAE AS9100 requirements and DLA packaging specifications, with inspection and acceptance occurring at the origin. Delivery is required within 97 days after order, with performance taking place in San Diego.

FLUID HANDLING DIVISION

POSTED

DEADLINE