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DANIELS MANUFACTURING CORPORATION Orlando FL 32824 USA

UEI: SLED_2DC7921160A9B384

DANIELS MANUFACTURING CORPORATION Orlando FL 32824 USA is a federal contractor, registered under UEI SLED_2DC7921160A9B384. It has been awarded $5,439,690 across 5 federal contracts. Primary work spans Machine Tool Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Saw Blade and Handtool Manufacturing. Top awarding agencies include Navair Warfare Ctr Aircraft Division and W7MX Uspfo Activity Caang 129.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2DC7921160A9B384

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Navair Warfare Ctr Aircraft Division$5.3M97.5%

W7MX Uspfo Activity Caang 129$135.4K2.5%

Awards by NAICS

333517 - Machine Tool Manufacturing$5.2M95.4%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$135.4K2.5%

332216 - Saw Blade and Handtool Manufacturing$84.9K1.6%

334417 - Electronic Connector Manufacturing$29.9K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANIELS MANUFACTURING CORPORATION Orlando FL 32824 USA's top NAICS codes and agencies

Supply of Qualified Electrical Plug Connector (MIL-SPEC)This subcontract involves the procurement and delivery of one MIL-DTL-28840/26E-compliant electrical plug connector, identified by NSN 5935014452559 and part number M28840/26CB1CAS1. The item must be QPL-listed under FSC 5935 and adhere to MIL-STD-129 labeling and MIL-STD-2073-1E packaging requirements. The contract is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, with the place of performance located in Bremerton, Washington. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026, and is categorized under NAICS code 334417.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Aircraft Tire SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of three military-spec pneumatic aircraft tires identified by NSN 2620014805161. The contractor is required to ensure all items meet strict packaging and labeling standards, specifically adhering to ASTM D3951 and MIL-STD-129 for pallet-level shipments. The agreement is categorized under NAICS code 336413 and specifies FOB destination delivery to Japan. All deliverables must comply with the technical specifications outlined for these specific aircraft components to ensure operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Connector Supply – NSN 5935013704770The Department of Defense Active Devices Division is seeking a subcontractor to supply 161 units of a commercial off-the-shelf electrical receptacle under NSN 5935-01-370-4770. The equipment must be fully compliant with military specifications and will be performed at Tinker AFB in Oklahoma. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 334417. Interested parties must submit their responses by the deadline of August 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connectors (Plug, NSN 5935-01-423-1520)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of four MIL-SPEC compliant electrical plug connectors. The specific hardware required is identified by National Stock Number 5935-01-423-1520 and Part Number PR 7015186398. The procurement falls under NAICS code 334417 and was posted on August 17, 2026. This contract ensures the acquisition of specialized electrical components necessary for military specifications and operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Connector Cover ManufacturingThis subcontract involves the manufacture and delivery of one electrical connector cover, identified by part number MS27510B18CN and NSN 5935011412669. The item must be produced in strict accordance with military specifications and Qualified Products List requirements for FSC 5935. The procurement is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. The project falls under NAICS code 334417, with the place of performance located at APO 96368-5160. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Obsolescence and Phase-Out Management (C02)The Obsolescence and Phase-Out Management (C02) subcontract is issued by the Defense Logistics Agency under the Department of Defense. This agreement focuses on managing manufacturing phase-out activities to mitigate risks associated with component obsolescence. Key responsibilities include executing last-time buys, identifying alternate sourcing options, and maintaining comprehensive lifecycle documentation. The contract is categorized under NAICS code 336413 and was posted on August 17, 2026. It serves as a strategic measure to ensure the continued availability of critical components through proactive lifecycle management and sourcing strategies.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Surplus Aircraft Bulkhead (NSN 1560-01-190-6013)This subcontract with the Defense Logistics Agency involves the procurement and delivery of 12 units of surplus aircraft bulkhead, identified by Part Number 6-70161-2 and NSN 1560-01-190-6013. The required items must be new, unused, and previously acquired by the U.S. government, delivered in their original packaging with complete documentation. To ensure quality and compliance, all units must undergo a 100 percent inspection, represervation, and formal certification. The contract falls under NAICS code 336413 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Ball Bearing Supply for Airframe ApplicationsThis subcontract through the Department of Defense ASC Commodities Division involves the supply of 89 aerospace ball bearings, part number 137-240-9201 and NSN 3110013580552, intended for airframe systems. The contractor must ensure all units comply with strict military standards for packaging, marking, and inspection, while adhering to specific domestic sourcing requirements. The procurement falls under NAICS code 336413 and is designated for performance at Tinker AFB in Oklahoma. Interested parties must submit their responses by August 25, 2026, following the solicitation posted on August 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Commercial Socket Wrench SupplyThis subcontract with the Defense Logistics Agency involves the supply of nine commercial off-the-shelf socket wrenches, identified by NSN 5130015283288. The contractor is responsible for providing the units with all required compliant packaging, labeling, and documentation for delivery to DLA New Cumberland. The procurement falls under NAICS code 332216 and is managed by the Department of Defense. The contract was posted on August 17, 2026, and specifies the delivery of hardware to a designated government facility.

Defense Logistics Agency

POSTED

DEADLINE

Fusible Plug Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, quality assurance, packaging, and delivery of 68 fusible plugs. These components, identified by NSN 5340010304972 and part number 9525656, are specifically designed for use in aircraft braking systems. The contract falls under NAICS code 336413 and was posted on August 17, 2026. It outlines the requirements for producing these specialized parts to ensure they meet the necessary safety and performance standards for aviation hardware.

Defense Logistics Agency

POSTED

DEADLINE

Condenser Repair Kit SupplyThis subcontract involves the supply of one condenser repair kit, identified by NSN 4420-00-006-1963 and part number 6250-69, for the Department of Defense under the agency Construction and Equipment MRO SVC I. The contractor is responsible for providing the kit along with compliant packaging, labeling, and all necessary SDS documentation. The completed order must be delivered to DLA New Cumberland within a timeframe of 128 days. This procurement falls under NAICS code 336413 and was posted on August 17, 2026, with a response deadline of August 21, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M0-26-T-044W

This contract, identified as SPE7M0-26-T-044W, is for the procurement of two electrical plug connectors, part number TI2005-410 from Tesla Industries Inc, under NSN 5935-01-694-4760. The order is managed by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 14, 2026, and a delivery window of five days. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The supplier must adhere to several technical and quality requirements, including RA001, RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case IP025 requirements apply. Shipments must be sent via the fastest traceable means to the Distribution Management Office in Albany, Georgia, and the use of parcel post is strictly prohibited.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M0-26-T-045Q

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one connector adapter under part number 5935-01-698-0202. The contract requires delivery within five days after receipt of order and is managed under solicitation number SPE7M0-26-T-045Q. Performance is designated for Fort Stewart, Georgia. The agreement is subject to rigorous technical and quality standards, including specific requirements for packaging, measuring and test equipment, and quality conformance inspections. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict adherence to export control regulations under ITAR and EAR. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BACKSHELL, ELECTRICA

Solicitation # SPE7M0-26-T-044E

This contract is for the procurement of 30 electrical connector backshells, identified by NSN 5935-01-484-2587 and part number M85049/1823W03. The items must adhere to technical standards SAE-AS85049/18D and SAE AS85049F. The contract requires the items to be sourced from the Qualified Products List (QPL) or Qualified Manufacturers List (QML) and mandates strict compliance with mercury-free requirements per NAVSEA 5100-003D. Delivery is required within five days of order, with the final destination being the USA DEP Tobyhanna in Pennsylvania. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-5530. The procurement is managed by the Department of Defense under solicitation SPE7M0-26-T-044E, with a required delivery date of August 14, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-Q-0893

This contract is for the procurement of 13 electrical receptacle connectors, identified by NSN 5935-01-699-2808. The agreement is a firm fixed price contract with a delivery requirement of 39 days after the order is received. Delivery and acceptance will occur at the destination, with shipping directed to DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and strict guidelines regarding the removal of government identification and bare item marking. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-26-Q-0874

The Defense Logistics Agency of the Department of Defense has issued solicitation SPE7M5-26-Q-0874 for the procurement of 26 Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-566-2972 and are associated with purchase request 7017775703. This federal solicitation was posted on August 17, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER, STRAIN RELI

Solicitation # SPE7M4-26-T-345T

This contract is for the procurement of three strain relief adapters, identified by NSN 1680-01-485-5695 and Cooper Interconnect part number 885-1580-001. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-345T. Delivery is required within 157 days, with a need ship date of February 2, 2027, and an original required delivery date of March 31, 2029. The items are to be delivered FOB Origin and shipped to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Compliance with the DLA Master List of Technical and Quality Requirements is required, along with adherence to CMMC Level 2 self-assessment and covered defense information protocols. Inspection and acceptance will take place at the destination, and there is a zero percent quantity variance allowed for this order.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL CO

Solicitation # SPE7M0-26-T-044Q

This contract is a solicitation for one electrical connector cover, part number MS27510B18CN, under NSN 5935-01-141-2669. The procurement is governed by the DLA Master List of Technical and Quality Requirements and requires the item to be a Qualified Products List item. The delivery is set for five days after order, with the destination being the Support Center Pacific at Kadena AB, Japan. Strict quality and manufacturing restrictions are in place, including a total prohibition of Class I ozone-depleting substances in production unless approved by the contracting officer. Additionally, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is explicitly prohibited. Packaging must comply with MIL-STD-129 and RP001, and the government may require traceability documents to verify manufacturing dates and sources.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE