Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

DAVIS WIRE PRODUCTS LTD.

UEI: W8QPP619VKT9CAGE: L5486

DAVIS WIRE PRODUCTS LTD. is a federal contractor, registered under UEI W8QPP619VKT9 and CAGE code L5486. It has been awarded $139,637 across 22 federal contracts. Primary work spans Other Fabricated Wire Product Manufacturing, Other Measuring and Controlling Device Manufacturing, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

W8QPP619VKT9

CAGE Code

L5486

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

332618Other Fabricated Wire Product Manufacturing
332710Machine Shops
332999All Other Miscellaneous Fabricated Metal Product Manufacturing(Primary)
333111Farm Machinery and Equipment Manufacturing
333514Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Davis Wire Products Ltd. specializes in the design and manufacturing of precision wire-based mechanical components, with demonstrated expertise in balloon payout reels—specialized equipment used for controlled deployment and retrieval of tethered systems in aerospace, meteorological, or defense appl...

Davis Wire Products Ltd. specializes in the design and manufacturing of precision wire-based mechanical components, with demonstrated expertise in balloon payout reels—specialized equipment used for controlled deployment and retrieval of tethered systems in aerospace, meteorological, or defense applications. Their technical capabilities center on high-tolerance wire forming, precision winding mechanisms, and durable material selection for harsh environmental conditions. The company’s focus on mission-critical, low-volume machinery suggests a niche specialization in custom-engineered solutions requiring reliability, repeatability, and compliance with stringent operational standards. Their ability to deliver mission-specific hardware under government contracts indicates strong process control, quality assurance protocols, and close collaboration with technical end-users. The contractor has delivered products to the Department of Commerce, likely supporting scientific or atmospheric research initiatives requiring reliable balloon deployment systems. This relationship points to a trusted supplier role in technical procurement for research instrumentation, where consistency and performance under extreme conditions are paramount. While only one agency is represented in the award history, the nature of the product suggests alignment with agencies engaged in environmental monitoring, upper-atmosphere sensing, or experimental payload deployment. Davis Wire Products operates within NAICS 333998, which encompasses specialized machinery not classified elsewhere—indicating a focus on highly customized, low-volume general-purpose equipment. Their market positioning is that of a precision manufacturer serving technical government programs requiring bespoke mechanical components, rather than mass-produced industrial goods. The company’s work reflects a blend of mechanical engineering, materials science, and application-specific customization. Based on available data, Davis Wire Products Ltd. is a small, privately held entity located in Milton, Ontario, with no public certifications disclosed. Their geographic presence is centered in Canada, and their government market positioning is that of a specialized supplier offering niche, high-integrity components for federal scientific and operational missions.

Key Performance Metrics

Awards Count

0

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 Commerce$139.6K100%
Awards by NAICS
332618 - Other Fabricated Wire Product Manufacturing$84.1K60.2%
334519 - Other Measuring and Controlling Device Manufacturing$19.9K14.2%
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$18.8K13.5%
334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$5.7K4.1%
332710 - Machine Shops$5.7K4.1%
334516 - Analytical Laboratory Instrument Manufacturing$5.6K4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DAVIS WIRE PRODUCTS LTD.'s top NAICS codes and agencies

NAICS: 334513
New
DIBBS
Supply of Liquid Sight Indicator (NSN: 6680015034029)The contract is for the manufacture and delivery of a single liquid sight indicator designated by NSN 6680015034029, which must fully comply with TDP Rev A Gen 1 and all relevant DLA technical specifications for integration into fluid monitoring systems. The item is intended for use in defense applications and must meet stringent quality and performance standards required by the Department of Defense. The solicitation is issued as a subcontract under a Women-Owned Small Business Set-Aside, with the NAICS code 334513 indicating classification in the manufacturing of industrial instrumentation. Performance is required at the facility located in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The opportunity was posted on August 5, 2026, with a firm response deadline of August 13, 2026, providing a narrow window for interested WOSB contractors to submit proposals. The contracting activity is under the ASC Supplier Operations OEM Division, operating within the broader Department of Defense structure. Although no specific point of contact is listed, all submission requirements and technical details are accessible via the official DIBBS platform using the provided UI link. Bidders must ensure strict adherence to technical documentation, delivery timelines, and set-aside eligibility criteria to be considered for award.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332710
New
DIBBS
Precision-Machined Knob Supply (NSN 5355005598943)The contract entails the supply of 249 precision-engineered knobs identified by NSN 5355005598943, manufactured to meet strict military specifications. Each unit must be produced with exacting tolerances and engineered for reliable performance in demanding operational environments. All items require compliant packaging and labeling in accordance with MIL-STD-129 standards to ensure proper identification, traceability, and handling throughout the logistics chain. Delivery is specified to a Department of Defense destination in Jacksonville, Florida, with the facility address finalized as 32212-0103, indicating the final logistics endpoint for these critical components. The contract is structured as a subcontract under the NAICS code 332710, which corresponds to the manufacturing of machine shops and precision parts. It was posted on August 5, 2026, with a mandatory response deadline of August 17, 2026, and is administered by the Land Supply Chain division of the Department of Defense. The procurement is part of a broader effort to maintain reliable inventory of regulated military hardware, and participation is subject to full compliance with federal supply standards, including adherence to performance, quality, and documentation requirements. The official solicitation can be accessed through the DIBBS portal, where further technical and administrative details are available to potential bidders.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
SKID, PLATFORM
Solicitation # SPE8EF-26-T-1567
The contract is for the procurement of 2,243 units of a SKID, PLATFORM identified by NSN 3990-01-484-6521 under solicitation SPE8EF-26-T-1567, with a total price of $2,243.00 per unit. Delivery is required FOB origin within 167 days of the contract award, with inspection and acceptance points both set at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with wooden pallets and containers constructed from heat-treated wood certified by an ALSC-recognized agency, marked clearly and visibly. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Oak and chestnut wood must be bark-free, square-edged, or have a moisture content of no more than 20 percent. The contractor is responsible for inspecting each shipment for compliance. Deliveries must be sent to DLA Distribution Red River in Texarkana, Texas, with an original required delivery date of February 5, 2027, and a need ship date of February 1, 2027. The unit of issue is each, with no variance allowed in quantity.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
BRACKET, CYLINDER ST
Solicitation # SPE8E9-26-T-3323
The contract pertains to the procurement of a BRACKET, CYLINDER ST with NSN 4210-01-141-4027 and part number 52427, supplied by TYCO FIRE PRODUCTS LP. A total of 27 units are required at a unit price of $27.00, resulting in a total contract value of $729.00. Delivery is scheduled to occur within 167 days from the contract date, with FOB origin terms and inspection and acceptance points set at the destination. All packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is classified as a commercial item, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and solicitation timeline. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and the shipment must comply with DLA transportation notes C19 and C20 for freight and first destination handling. The required ship date is February 1, 2027, and the original delivery deadline is April 16, 2027. The solicitation was issued under contract number SPE8E9-26-T-3323, with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Construction & Equipment MRO Service I under NAICS code 333998.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
HEAD, SPRINKLER, FIRE
Solicitation # SPE8E6-26-T-4007
This contract pertains to the procurement of four brass fire protection sprinkler heads, specifically the Bete Fog Nozzle model 2-1/2 inch SCF70W, identified by NSN 4210-01-386-3436, under solicitation SPE8E6-26-T-4007. The items must be delivered FOB origin within 167 days of contract award, with delivery required by February 1, 2027, despite an original required date of November 15, 2026. The quantity is fixed at four units with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and codes, while palletization follows DLA’s RP001 requirements. Hazardous materials guidelines are strictly enforced, prohibiting intentional use of mercury or mercury-containing compounds unless explicitly exempted, such as in certain batteries or instruments, which must include secondary containment per NAVSEA 5100-003D. All shipments must be labeled and addressed to DLA Distribution at the New Cumberland, Pennsylvania facility, following DLA’s transportation and shipping protocols. Technical and quality standards referenced via R and I numbers are governed by the DLA Master List, with revisions controlled based on acquisition type and solicitation amendments. The contract prohibits the inclusion of covered defense information and mandates full compliance with all applicable federal procurement and safety standards.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE8E6-26-T-3992
The contract specifies the procurement of a fire fighting hose reducer, part number 13218E0470-42, constructed from cast or forged brass in accordance with MIL-DTL-52404C, featuring a 2.5-inch National Hose internal thread with swivel and a 1.5-inch National Hose external thread. Plating is not required, and first article testing is mandatory with two units submitted for testing under government quality assurance representative observation, as dictated by MIL-C-52404C and referenced quality assurance provisions. The item is governed by strict inspection and acceptance protocols at origin, with sampling to comply with MIL-STD-1916 or comparable zero-based plans, and non-conformances not permitted unless otherwise specified. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking requirements. The contract includes a separate line item for the first article test unit priced at $1.00, which is non-reimbursable if the test requirement is waived, and the main procurement line item for 11 units at $11.00 each totaling $121.00, with delivery required within 227 days FOB origin to the DLA New Cumberland facility. All technical and quality requirements referenced are incorporated via the DLA Master List, including specific provisions for casting and forging assistance requests if tooling is unavailable to the contractor. The drawing and specification control revisions are detailed and dated, with the governing standard being MIL-DTL-52404C, and the product classified as Type XV, Class D. The contract explicitly prohibits government identification removal from non-accepted supplies and includes protections for covered defense information. Delivery is restricted to the specified origin point with zero variance allowed in quantity, and transportation logistics are governed by specific DLA procedural notes. The solicitation number is SPE8E6-26-T-3992, with a response deadline in August 2026 and a required delivery date set for April 2027.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
SEAL, TAMPER PROOF
Solicitation # SPE8E6-26-T-4062
The contract solicitation SPE8E6-26-T-4062, issued by the Department of Defense through DLA Dist San Joaquin, seeks the procurement of 252 tamper-proof seals identified by NSN 4210014461015 under a Women-Owned Small Business set-aside. The item, designated as SEAL, TAMPER PROOF, is priced at $252.000 per unit for a total contract value of $63,504.00, with a fixed quantity and zero variance allowance. Delivery is required FOB Origin within 69 days of order, to the designated receiving warehouse at Tracy, California, with both inspection and acceptance occurring at the destination. Packaging and labeling must strictly comply with MIL-STD-129 for marking and barcoding, and palletization must follow DLA’s RP001 Packaging Requirements. Packaging methodology is contingent on hazard classification per FED-STD-313: non-hazardous items must meet ASTM D3951 unless superseded by a higher-priority requirement from the DLA Master List of Technical and Quality Requirements, which governs all compliance. Hazardous material, if applicable, must adhere to TQ requirement IP025. All packaging must reflect the specified Unit of Issue (MX) and Quantity per Unit Pack (QUP:001) as mandated by the contract. The solicitation incorporates a suite of FAR and DFARS clauses including Authorization and Consent (52.227-1), Unenforceability of Unauthorized Obligations (52.232-39), Accelerated Payments to Small Business Subcontractors (52.232-40), Safeguarding Covered Contractor Information Systems (52.240-93), Postaward Small Business Program Representation (52.219-28), Notification of Potential Safety Issues (252.246-7003), and Transportation of Supplies by Sea (252.247-7023), with deviations and alternates explicitly noted. Offerors must be SBA-certified as a Women-Owned Small Business and provide valid Unique Entity ID and CAGE codes, with mandatory electronic submission through the DIBBS portal by August 17, 2026. Invoicing is exclusively through the Wide Area WorkFlow system, and compliance with the Buy
DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A7-26-T-618L
The contract solicitation SPE4A7-26-T-618L is for the procurement of 3,250 units of a quick-release pin identified by NSN 5315-01-525-4843 and part number QRD3B1025Z, classified as a commercial item. The unit price is $3.25, resulting in a total contract value of $10,562.50, with delivery required 113 days after order placement, no later than December 16, 2026, and a need ship date of July 23, 2026. Deliveries are FOB origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution Albany facility in Albany, Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, prioritizing the DLA Master List of Technical and Quality Requirements over any conflicting standards. Palletization must adhere to RP001, and all items must be marked with the correct unit of issue and quantity per unit pack. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, with verification levels and AQLs strictly aligned to critical, major, and minor attributes. The item is designated as a critical application item and is subject to stringent documentation controls, including source approval and physical identification per RC001 and RQ017. The contract mandates full compliance with hazardous material handling requirements under 29 CFR 1910.1200 and DFARS 252.223-7001, requiring pre-award submission of safety data sheets and ongoing updates for any material changes. Electronic invoicing must be processed through WAWF, and the contractor must adhere to all applicable federal regulations including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, and export control prohibitions. The contract includes clauses for small business representation, accelerated payments to small business subcontractors, whistleblower protections, and limitations on use of certain telecommunications equipment. All submissions must be made electronically through the DLA Internet Bid Board System by the August 13, 2026 deadline, and the government retains unlimited rights to data and technical information.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333998
New
DIBBS
COUPLING ASSEMBLY, HOSE
Solicitation # SPE8E9-26-T-3300
The contract is for the procurement of four coupling assemblies, hose, fire fighting, identified by NSN 4210-00-368-2904 and part number 502, manufactured by Service Brass and Aluminum Foundry in Phoenix, AZ. Each coupling is brass with both ends female, featuring a 2-1/2 inch NH swivel interface with eight flat lugs and must be marked in accordance with MIL-STD-130 Section 5.3.1. Configuration control follows MIL-STD-973, excluding specific subparts. The product must not contain intentionally added mercury or mercury-containing compounds, except for limited functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. Delivery is scheduled for 167 days after award, with FOB origin terms, zero variance allowed in quantity, and inspection and acceptance occurring at the destination. The shipment must be sent to the DLA Distribution facility in New Cumberland, PA, under the parcel post address provided, and transportation instructions follow DLAD Proc Notes C19 and C20. The original required delivery date is October 27, 2026, with a needed ship date of February 1, 2027. The solicitation was issued under SPE8E9-26-T-3300 with a response deadline of August 17, 2026, and is governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with covered defense information potentially applicable. The unit of issue is each (EA), and the contract falls under NAICS code 333998 with the Department of Defense as the contracting agency.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
LAMP
Solicitation # SPE8E9-26-T-3345
The contract pertains to the procurement of 61 lamps identified by NSN 6240014703322 and part number 998502-13, supplied by Welch Allyn Inc LAMP Division and Control Products Corporation, under solicitation SPE8E9-26-T-3345. The unit price is $61.00 per each, resulting in a total contract value of $3,721.00, with delivery required FOB origin within 41 days of contract award, no variance permitted in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable. The delivery destination is Industries of the Blind Inc in Greensboro, NC, and the original required delivery date is January 17, 2027, with a needed ship date of September 28, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the unit of issue is EA as specified. The procurement falls under the Department of Defense’s Construction & Equipment MRO SVC I agency and is classified under NAICS code 334519. All technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements are binding and take precedence over any general standards. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and point of contact for inquiries is Matthew Kruc via email and phone. The contract requires strict compliance with federal packaging and handling protocols, ensuring compatibility with DLA’s logistics systems and authorized units of issue as defined by the official X12 conversion table. No set-aside type is specified, and the procurement process follows standard DLA procedures for federal acquisition.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
TUBE ASSEMBLY, FIRE
Solicitation # SPE8E6-26-T-3991
The contract is for the procurement of two tube assemblies for a fire extinguishing system, identified by part number 65506-09014-042 and NSN 4210000895252, to be supplied by ROTAIR AIRCRAFT CORP to SIKORSKY AIRCRAFT CORP. The item must conform to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede commercial packaging standards such as ASTM D3951. All packaging and labeling must comply with MIL-STD-129 and DLA’s packaging requirements, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. The item must be marked in accordance with MIL-STD-130N for U.S. military property identification and is subject to Covered Defense Information protocols. The supplier must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements, and the delivery is FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, with a required delivery date of February 1, 2027, and a lead time of 167 days from the contract award. The unit of issue is each, with a total contract value based on the specified quantity. The contract is issued under solicitation SPE8E6-26-T-3991 with performance directed to DLA Distribution in San Diego, California, and procurement is restricted due to proprietary or insufficient data for competitive bidding.
SAN DIEGO

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details