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DAWSON PRECISION, LLC 2520 PARK CENTRAL BLVD STE C 2 DECATUR 30035-3924 US

UEI: SLED_869C5F376C9DEBC5

DAWSON PRECISION, LLC 2520 PARK CENTRAL BLVD STE C 2 DECATUR 30035-3924 US is a federal contractor, registered under UEI SLED_869C5F376C9DEBC5. It has been awarded $207,231 across 2 federal contracts. Primary work spans Fluid Power Pump and Motor Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_869C5F376C9DEBC5

Federal Contracting Overview

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

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

$144.9K69.9%

DLA Land And Maritime$62.4K30.1%

Awards by NAICS

333996 - Fluid Power Pump and Motor Manufacturing$207.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAWSON PRECISION, LLC 2520 PARK CENTRAL BLVD STE C 2 DECATUR 30035-3924 US's top NAICS codes and agencies

HOUSING SECTION, LIQ

Solicitation # SPE7M1-26-T-250A

This contract pertains to the procurement of a housing section and pump under solicitation SPE7M1-26-T-250A, with a single unit of 1 EA identified by NSN 4320-01-511-0467 and part number 009-1107B08-347552A from Carver Pump Company. Delivery is required within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping, and palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for designated functional uses such as certain batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with additional containment and shockproofing mandates for portable devices. Packaging must adhere to RP001 and special marking code 00-00 applies, with no unique identifiers beyond standard requirements. Shipment must be delivered to the FPO address for USS JOHN P MURTHA LPD 26 using the fastest traceable means, explicitly prohibiting parcel post, and must follow DLA procurement notes C19 and C20 for transportation routing. The supply is tied to Project LK5 TP 2 with a required delivery date of August 3, 2026, and is subject to federal procurement standards incorporating technical and quality requirements referenced from the DLA Master List. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Notice of Intent to Utilize Cooperative Purchasing Agreement For Purchase of Pumps

Solicitation # PE-66249-NONST-2027-000000114

The City of Valdosta intends to purchase pumps for its Utilities Department by leveraging an existing cooperative purchasing agreement established with the Florida Sheriffs Association under contract FSA23-EQU21.0 with Xylem Inc. This procurement is being conducted under solicitation number PE-66249-NONST-2027-000000114, which was posted on August 5, 2026, with a response deadline of August 25, 2026. The procurement process is classified as a solicitation under the state, local, and educational (SLED) category, and the purchase will be executed through a cooperative contract to ensure cost efficiency and compliance with established terms. The pumps will be delivered and used within Georgia, where the City of Valdosta is located. Teresa Davis serves as the primary point of contact for all inquiries, reachable via email at tadavis@valdostacity.com or by phone at 229-259-3521. The procurement does not involve a specific set-aside program or NAICS code designation, and no additional detailed location data beyond the state of Georgia is provided for performance or contact purposes.

City of Valdosta

POSTED

about 8 hours ago

DEADLINE

TRANSFORMER,POWER AUTOTRANSFORMER

Solicitation # CM26161005

The contract solicits potential sources to manufacture the power autotransformer with NSN 5950-00-620-2911, currently supplied by three approved vendors: Superior Electric Holding Group LLC, Staco Energy Products Co, and OECO, LLC, each with specified part numbers and CAGE codes. The acquisition is classified under AMC "1C," indicating it is eligible for competitive acquisition for subsequent procurements while requiring engineering source approval due to proprietary design knowledge, manufacturing expertise, and technical data held exclusively by the approved sources. This designation means any new supplier must fully qualify through the DLA Weapons Support Alternate Offer/Source Approval Request (SAR) program by demonstrating their product meets or exceeds the quality and performance of the existing items, including submitting comprehensive technical documentation for government review and approval. The solicitation is open until August 13, 2026, and responses must be submitted directly to Contract Specialist Santiago Diaz Capurro, who oversees procurement for the FMS Tactical LTC Team at DLA Land and Maritime in Columbus, Ohio. Interested parties must align with the NAICS code 334416 and follow the official SAR process outlined on the DLA Weapons Support website to be considered for future approval as an alternate source.

DLA Land And Maritime

POSTED

about 12 hours ago

DEADLINE

Radiator Engine Coolant

Solicitation # SPE7L126R0117

The NSN 2930-01-423-5011, associated with the item Radiator Engine Coolant, is currently under a sources sought notice issued by DLA Land and Maritime, with the solicitation number SPE7L126R0117 and a response deadline of August 13, 2026. The approved source for this item is API Heat Transfer Thermasys Corp, and the AMC/AMSC code is designated as 3/B. Potential manufacturers interested in qualifying to supply this item must submit a market survey to the contract specialist, Amber Weaver, by the stated deadline. Companies not currently approved must apply through the DLA Land and Maritime Alternate Offer/Source Approval Request program, providing a comprehensive technical package that demonstrates their product meets or exceeds the quality standards of the original equipment manufacturer. The responsibility lies entirely with the applicant to document and prove equivalency or superiority in performance, reliability, and manufacturing capability. Further guidance on the required SAR documentation and approval process can be found on the DLA Weapons Support Columbus website.

DLA Land And Maritime

POSTED

about 12 hours ago

DEADLINE

USNS POINT LOMA (T-EPF-15) Purifier Pump

Solicitation # N3220526Q0073

The U.S. Navy is soliciting a single screw pump, specifically the Leistritz Advanced Technologies Corp model L3NG-045/070, for installation on the USNS POINT LOMA (T-EPF-15), with delivery required on or before September 30, 2026. The procurement is a firm fixed price contract issued under solicitation number N3220526Q0073 by MSCHQ Norfolk, with offers due by August 12, 2026. The requirement is strictly branded for Leistritz or its authorized distributors, and offers must meet all technical specifications, including delivery timelines and part numbers, to be considered technically acceptable under a lowest priced technically acceptable evaluation method. The pump must be uniquely identified in compliance with MIL-STD-130 and DFARS 252.211-7003, featuring machine-readable UIDs with verified enterprise identifiers, serial numbers, and batch information, and must be packed, crated, and labeled according to DODMANUAL 4140.01, MIL-STD-2073-1 or ASTM D3951, and MIL-STD-129R with explicit markings for USNS POINT LOMA, requisition number N297986113S655, and other required details. All shipments must comply with ISPM-15 for wood packaging and be separated by vessel if multiple units are involved. The contract incorporates extensive FAR and DFARS clauses including provisions for electronic funds transfer, accelerated payments to small business subcontractors, prohibition of internal confidentiality agreements, child labor cooperation, and cybersecurity safeguards per 252.204-7012. It also enforces strict prohibitions on covered telecommunications equipment, procurement from the Xinjiang Uyghur Autonomous Region, business with the Maduro regime, and use of hexavalent chromium. The pump must be delivered to the MSC Warehouse in Norfolk, Virginia, with a 48-hour advance notification sent to the Transportation Team, and accepted at the destination under inspection by MSC Program Management Centralized and Support Staff Norfolk. Invoicing must be processed electronically through WAWF using an Invoice and Receiving Report Combo, with payment directed to DoDAAC N50082. Offerors must maintain active SAM registration, certify compliance with all representations, and submit quotes via email in Adobe or

POSTED

about 12 hours ago

DEADLINE

Hydraulic Pumping Unit SupplyThe contract calls for the supply of hydraulic, hand-driven pumping units identified by NSN 4320-01-568-1152, compliant with military specifications, with an annual requirement of approximately 196 units. Deliveries must be completed within 122 days of order placement, ensuring timely support for military operations. The solicitation is categorized as a subcontract under NAICS code 333996, managed by the Department of Defense through LAND SUPPLIER OPERATIONS SMSG, and is open for responses until September 3, 2026, with the opportunity posted on August 4, 2026. The place of performance and specific organizational address details are not provided, but the procurement is accessible through the DIBBS system for qualified subcontractors to submit bids.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

PUMP, CENTRIFUGAL

Solicitation # SPE7M1-26-T-249X

A centrifugal pump, identified by NSN 4320-01-562-5609 and part number JGB30GPM-1, is being procured under solicitation SPE7M1-26-T-249X with a total quantity of two units required at a unit price of $2.00, resulting in a total contract value of $4.00. The item must be delivered FOB origin within 317 days of contract award, with no variance permitted in quantity, and is subject to destination inspection and acceptance. All packaging must comply with MIL-STD-129 and ASTM D3951, though DLA Master List requirements take precedence, and palletization must adhere to DLA Packaging Requirements. The item requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Delivery is directed to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with the original ship date set for July 1, 2027. Transportation logistics are governed by DLA Procurement Notes C19 and C20, and the designated point of contact for procurement inquiries is Michael Reese. The procurement is classified under NAICS code 333996 and is issued by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP UNIT, HYDRAULIC

Solicitation # SPE7M0-26-T-030S

The contract awards one hydraulic pump unit under NSN 4320-01-583-7334 with a required delivery within five days of contract award, FOB origin, and no tolerance for quantity variance. The item must be packaged in compliance with ASTM D3951 while fully adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence, including marking and labeling per MIL-STD-129 and palletization according to RP001 standards. The unit of issue is each, with a single unit ordered under purchase request 7017722177, and shipment must be sent via traceable freight methods, excluding parcel post, to the designated military delivery point at Fort Lee, Virginia. The delivery is scheduled for August 4, 2026, with a designated point of contact, Grace Beck, for coordination. All packaging and shipping must reflect the government-furnished marking code W26ADX62110043 and follow specific shipment instructions including RDD and project identifiers. The solicitation number is SPE7M0-26-T-030S, and compliance with all technical and quality requirements referenced through R and I numbers from the DLA master list is mandatory.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PUMPING UNIT, HYDRAU

Solicitation # SPE7MX-26-R-X050

The contract pertains to a pumping unit, hydraulic, identified by the NSN 4320-01-568-1152, under solicitation number SPE7MX-26-R-X050, issued by the Department of Defense through Land Supplier Operations SMSG. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, and falls under NAICS code 333996. All packaging, labeling, and product identification requirements are detailed in the attached “PID, Packaging, and Marking” document, accessible via the e-document's paperclip symbol. The place of performance is not specified beyond the United States, and the primary point of contact is Caitlin Ferry, reachable at 614-693-9882 or caitlin.ferry@dla.mil, with Karin Wilson listed as the secondary contact. The contract is not subject to any set-aside designation and is intended for federal procurement purposes.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Electrical Resolver ManufacturingThe contract seeks the manufacture and supply of precision electrical resolvers identified by NSN 5990-014809938 for use in defense applications, requiring full compliance with military specifications and performance standards set by the Defense Logistics Agency. The components must meet rigorous technical and quality benchmarks to ensure reliability in critical military systems, with all manufacturing processes aligned to DoD requirements for durability, precision, and operational readiness under extreme conditions. The work is classified as a subcontract under NAICS code 335312, indicating a focus on electrical equipment manufacturing, and is being procured by the DLA Land and Maritime arm of the Department of Defense. Responses are due by August 11, 2026, with the opportunity posted on August 4, 2026, providing a seven-day window for submission. There is no designated set-aside type, meaning all eligible contractors may compete regardless of business size or certification. The place of performance and office address details are not specified, indicating flexibility in manufacturing location as long as delivery meets contractual timelines and quality assurance protocols. The procurement is managed under the federal government’s SAM.gov platform, and all offerors must ensure adherence to DLA’s performance metrics, documentation requirements, and inspection protocols throughout production and delivery.

DLA Land And Maritime

POSTED

DEADLINE

Technical Data and Compliance Documentation SupportThe contract seeks support for the preparation and submission of comprehensive technical data packages essential for FAR Part 12 compliance, encompassing detailed specifications, test reports, and commercial justification documentation. This effort is critical to substantiate the commercial nature of products or services under a subcontract arrangement, ensuring adherence to federal acquisition regulations that govern commercial item acquisitions. The scope requires meticulous attention to detail in compiling accurate, complete, and defensible technical records that align with DOD procurement standards and demonstrate market readiness and established commercial practices. Issued under NAICS code 541330 for engineering services, this subcontract opportunity is managed by the DLA Land and Maritime division within the Department of Defense. Responses must be submitted by August 11, 2026, with the posting date on August 4, 2026, indicating a tight seven-day window for proposal development. While no specific place of performance or point of contact is listed, the work is inherently tied to supporting federal acquisition processes and likely requires close coordination with government representatives to validate deliverables. The absence of a set-aside designation suggests the opportunity is open to all eligible contractors without specific preference for small businesses or other categories.

DLA Land And Maritime

POSTED

DEADLINE

Supply Chain Sourcing and Distribution of Installation KitsThe contract pertains to the supply and distribution of Installation Kits under a subcontract arrangement with the Department of Defense through DLA Land and Maritime, classified under NAICS code 423830 for wholesale trade of hardware and plumbing supplies. The scope requires the contractor to act as a distributor or reseller, assuming full responsibility for logistics, inventory management, and end-to-end delivery coordination, with mandatory transparency across the entire supply chain including sourcing, warehousing, and shipment tracking. The opportunity was posted on August 4, 2026, with a response deadline of August 11, 2026, at 7:00 PM, and no specific set-aside designation applies, making it open to eligible subcontractors regardless of business size or status. Performance location details are not provided, but the contractor must ensure seamless fulfillment to meet Defense Logistics Agency requirements without geographic restrictions.

DLA Land And Maritime

POSTED

DEADLINE

Manufacture of Installation Kit for Vehicle ComponentsThe contract calls for the full production or sourcing of an Installation Kit identified by NSN 2530-016603400 and Part Number 4341939, which is intended for use in vehicle components. All aspects of the kit must be manufactured or acquired to fully comply with military specifications, encompassing every component, precise packaging requirements, and official labeling as mandated by defense standards. The work is classified as a subcontract under NAICS code 332999, indicating it pertains to other fabricated metal product manufacturing, and is issued by the DLA Land and Maritime under the Department of Defense. The solicitation was posted on August 4, 2026, with a firm deadline for responses set for August 11, 2026, at 7:00 PM, leaving a limited window for prospective contractors to submit proposals. Performance of the contract will occur at an unspecified location within the United States, and while no set-aside provisions are indicated, full compliance with federal and military procurement regulations is required.

DLA Land And Maritime

POSTED

DEADLINE

Resolver, Electrical

Solicitation # CM26161001

The contract pertains to the procurement of a Resolver, Electrical with NSN 5990-014809938, and is currently sourced exclusively from two approved suppliers: Kavlico Corporation with part number GM8850 and Woodward HRT Inc. with part number 84002175-001. The acquisition status is classified as AMC 1/R, indicating that while the government may pursue competitive acquisitions for subsequent purchases, it does not own or have access to the technical data or intellectual property rights required to qualify additional sources. It has been determined that acquiring these rights or reverse engineering the component is uneconomical, effectively locking the market to the existing approved vendors. Any entity seeking to become an approved source must submit a comprehensive Source Approval Request through the DLA Weapons Support Alternate Offer Program, demonstrating that their product meets or exceeds the quality, performance, and specifications of the original equipment manufacturers. Submission deadlines for qualifications are strict, and all submissions must be directed to the designated Contract Specialist, Brandon Preece, by the specified response date of August 11, 2026. The solicitation is issued under NAICS code 335312 by the DLA Land and Maritime office in Columbus, Ohio, and additional guidance for prospective applicants is available through the DLA Weapons Support website.

DLA Land And Maritime

POSTED

DEADLINE

INSTALLATION KIT, VEHICLE COMPONENTS

Solicitation # 7017134290

DLA Land and Maritime is seeking sources for a one-time purchase of 138 Installation Kits, Vehicle Components, identified by NSN 2530-016603400, with the approved manufacturer being OSHKOSH DEFENSE LLC under part number 4341939. The agency currently lacks technical data for this item and is soliciting potential suppliers to submit information through DLA Procurement Notes L04 and M06 to qualify as an approved source. Interested parties must complete and return a Market Survey to Jennifer Cummins at JENNIFER.CUMMINS@DLA.MIL to be considered for the solicitation. The solicitation, numbered 7017134290, was posted on August 4, 2026, with a response deadline of August 11, 2026, at 7:00 PM Eastern Time. The action falls under NAICS code 336330 and is managed by the Department of Defense through the DLA Land and Maritime office located in Columbus, Ohio. No set-aside designation applies to this opportunity.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-221U

The contract pertains to the procurement of two impellers, identified by NSN 4320012660717 and part number 443-1768-208, with a diameter of 7.187 inches, to be supplied by qualified vendors including ALL-SAFE INC and PENTAIR FEDERAL PUMP, LLC. Delivery is required within 20 calendar days after order activation, with the product to be shipped FOB origin, meaning the supplier bears all costs and risks until the goods leave their facility. Inspection and acceptance occur at the delivery destination, governed by FAR 52.246-2, and all packaging must comply with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. Packaging and labeling must strictly follow MIL-STD-129, including accurate barcoding, U/I, QUP, and NSN markings, with palletization adhering to RP001 DLA packaging standards. shipments must be sent via traceable freight to the Virginia Beach delivery address, explicitly prohibiting parcel post. The contract is issued under solicitation SPE7M1-26-T-221U with a response deadline of August 6, 2026, and is administered by the Maritime Supply Chain of the Department of Defense, with Michael Reese as the primary point of contact. The contract incorporates multiple mandatory federal and defense regulations, including clauses on employment eligibility, combating trafficking in persons, sustainable products, hazardous material handling, and cybersecurity compliance with NIST SP 800-171 and safeguarding covered defense information. Offerors must certify size status, provide UEI and CAGE codes, and comply with restrictions on foreign-made telecommunications equipment and hazardous substances such as hexavalent chromium. Transportation by sea must utilize U.S.-flag vessels unless waived. Invoicing and payment must be processed electronically through WAWF, and all contractual obligations are subject to clauses governing changes, default, unenforceable obligations, subcontracting, and accelerated payments to small business subcontractors. The contract includes specific representations relating to former DoD officials, whistleblower rights, and prohibition on mandatory arbitration agreements. No pricing details are fully populated in the solicitation, and the basis of award is not explicitly stated, though pricing is expected to be a critical factor in selection. All documentation must be submitted via DIBBS by the deadline, with electronic submissions required and no paper alternatives

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

PUMP, RECIPROCATING

Solicitation # SPE7M1-26-T-225E

The contract involves the procurement of 11 reciprocating pumps with aluminum air chambers under solicitation SPE7M1-26-T-225E, issued by the Defense Logistics Agency under the Maritime Supply Chain organization of the Department of Defense. The requirement is exclusively set aside for small businesses, with the North American Industry Classification System code 333996. Delivery is due in 168 days from the contract award, with items to be delivered FOB origin to DLA Distribution in San Diego, California. The total contract value is $2,724.34, with a unit price of $247.67 per unit, and the quantity variance is strictly zero percent. Inspection and acceptance occur at the destination, and the contract mandates compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-P-16789 for preservation procedures, with Level A preservation required when using ZZ method. All deliveries must be palletized according to DLA Packaging Requirements and include barcoding conforming to MIL-STD-129. A strict prohibition exists against the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware except for specific permitted applications such as batteries, fluorescent lamps, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment. The contract incorporates numerous Federal Acquisition Regulation clauses relating to labor, cybersecurity, safeguarding information systems, whistleblower protections, trafficking in persons, employment eligibility verification, hazardous materials labeling, sustainable products, and prohibition of covered defense telecommunications equipment. It requires contractors to maintain a Unique Entity ID and CAGE code, and to provide accurate socioeconomic status certifications including small business, HUBZone, SDVOSB, WOSB, EDWOSB, and SDB representations where applicable. Cybersecurity requirements align with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, with mandatory reporting protocols for cyber incidents. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment will be processed using the designated DoDAAC in the award document. The contract permits only the use of the latest revisions of referenced technical standards as of the solicitation or award date, depending on acquisition scale. Packaging and marking must include no special markings beyond those

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

Solicitation # SPE7M1-26-T-225U

The contract pertains to the procurement of two hydraulic ram units identified by NSN 4320-01-369-7813 under solicitation SPE7M1-26-T-225U, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. The solicitation is a total small business set-aside under NAICS code 333996 with a response deadline of August 6, 2026, and a delivery requirement of 168 days from the award date, with supplies to be delivered to Tracy, California, under FOB Origin terms. The item is subject to stringent technical, quality, and packaging requirements derived from the DLA Master List of Technical and Quality Requirements, including compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking and barcoding. Preserving the item requires specific methods including preservation method 20, cleaning/drying method 1, preservation material 02, and wrap material GB. Quality conformance inspections and acceptance are to be conducted at the origin by the Government, with strict adherence to RQ006 and RQ009 requirements. The technical data associated with the item is controlled under ITAR or EAR regulations, limiting access to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA export control training, and received explicit approval from DLA to handle such data. Contract clauses include mandatory provisions on combating human trafficking, employment eligibility verification, sustainable products, hazardous material handling, cyber incident reporting, safeguarding covered defense information, prohibitions on hexavalent chromium and Communist Chinese military company items, and restrictions on arbitration agreements. Invoicing must be submitted through WAWF using the Invoice and Receiving Report for fixed-price line items, and payment will be processed via the Department of Defense Activity Address Code system. All offers must be submitted electronically via the DIBBS portal, with a backup mailing address provided. The contract includes provisions for whistleblower rights, disclosure of information, and limitations on the use of third-party cyber incident data. No specific pricing or contract value is disclosed in the provided data.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours