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DEFENSE STAMPINGS AND ENGINEERING, INC.

Parent1 subsidiaryUEI: KGLRDLALHMB7CAGE: 0H2H1

DEFENSE STAMPINGS AND ENGINEERING, INC. is a federal contractor, registered under UEI KGLRDLALHMB7 and CAGE code 0H2H1. It has been awarded $2,660,198 in federal contracts. Primary work spans Hardware Manufacturing, Structural Steel and Precast Concrete Contractors, and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

KGLRDLALHMB7

CAGE Code

0H2H1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

332999All Other Miscellaneous Fabricated Metal Product Manufacturing(Primary)

Subsidiaries

1 company rolls up into DEFENSE STAMPINGS AND ENGINEERING, INC., sized by each one's own awards

Award distribution

$75.6K

Defense Stampings and Engineering, INC$75.6K

1Defense Stampings and Engineering, INCUEI CR2YH3M6F1A3$75.6K100.0%

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Open opportunities in DEFENSE STAMPINGS AND ENGINEERING, INC.'s top NAICS codes and agencies

Provision of Structural Repairs and Planned Maintenance to Blackpool Tower Winter 2026/7 and Summer 2027

Solicitation # ocds-h6vhtk-078f6c

Blackpool Borough Council is seeking a qualified Remedial Works Supplier to perform structural repairs and planned maintenance for the Blackpool Tower. The project is divided into three primary phases: the Winter Works 2026/27 package occurring during operational closure from November 2026 to March 2027, the Summer Works 2027 package during the operating season from April 2027 to November 2027, and subsequent ad-hoc maintenance based on annual inspections beyond November 2027. The estimated total value of the contract is 4,000,000 GBP including VAT, with a potential option to extend for one year into 2028. The contract is an open competition particularly suitable for small and medium-sized enterprises, with an award based on a 10% weighting for social value. Mandatory requirements for bidders include professional indemnity insurance of 5 million GBP and employer's and public liability insurance of 10 million GBP each. Technical qualifications are strictly enforced, requiring IRATA level 3 supervisors, IRATA level 1 or 2 technicians, and project managers who are Chartered Members of the Institution of Civil Engineers or the Institution of Structural Engineers. All work must comply with BS EN 1090 Execution Class 3, the Construction Design and Management Regulations 2015, and UK GDPR. Tenders must be submitted electronically by November 13, 2026.

Blackpool Borough Council

POSTED

about 1 hour ago

DEADLINE

Structural Steel and MetalsThis subcontract for Structural Steel and Metals involves the fabrication and erection of a structural steel frame for a school addition project under the Henry County Board of Education in Georgia. The selected contractor will be responsible for installing essential components, including steel beams, columns, joists, and metal decking, to deliver a completed structural steel skeleton for the prime contractor. The opportunity was posted on October 28, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 238120, this project focuses on specialized structural steel work to support the expansion of educational facilities within Henry County.

Henry County Board of Education

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Crystal Support and Manipulation SystemThis subcontract for Diamond Light Source Limited involves the installation and integration of mechanical supports and actuators. The project focuses on the fabrication of high-stability mounts and the integration of precision piezo or stepper motor actuators to facilitate the horizontal deflection of crystals. To achieve this, the contractor will utilize precision stages, linear actuators, and encoders, ensuring all components meet high-precision mechanical tolerances and are compatible with vacuum environments. The ultimate goal of the contract is the delivery of a fully functional crystal support and manipulation assembly. Interested parties should note that the response deadline is November 27, 2026, and the work falls under NAICS code 332999.

Diamond Light Source Limited

POSTED

about 4 hours ago

DEADLINE

Prefabricated Building Manufacturer and InstallerThis subcontract agreement involves the supply and installation of prefabricated buildings for prime contractors working on projects for the County of Los Angeles Department of Public Works in South Gate, California. The scope of work specifically requires the provision of one 390-square-foot office and one 170-square-foot ADA-compliant restroom. To ensure structural integrity and compliance, the contractor must provide deferred approval documents stamped by a licensed California Civil or Structural Engineer. The selected provider must guarantee the quality of the installation with a 10-year manufacturer warranty that covers materials, workmanship, and weather tightness. Interested parties must submit their responses by November 25, 2026, in accordance with the solicitation posted on October 28, 2026.

County of Los Angeles Department of Public Works

POSTED

about 4 hours ago

DEADLINE

HGV and Truck Tyre Supply and MaintenanceThis subcontract for HGV and Truck Tyre Supply and Maintenance involves providing comprehensive tyre replacement, repair, and management services for the Leeds City Council HGV fleet. The scope of work includes the removal and replacement of heavy-duty tyres and the execution of puncture repairs utilizing industrial-grade lifting and changing equipment to ensure all vehicles remain fully operational. The service provider must adhere to the specific quality standards outlined in the prime contractor's method statement. Interested parties should note that the response deadline for this opportunity is November 27, 2026.

Leeds City Council

POSTED

about 4 hours ago

DEADLINE

Car and LCV Tyre Supply and MaintenanceThe Car and LCV Tyre Supply and Maintenance subcontract involves providing comprehensive tyre replacement, repair, and management services for prime contractors working on Leeds City Council fleet projects. The scope of work includes the removal and replacement of worn or damaged tyres, performing puncture repairs, and supplying light-duty tyres for cars and light commercial vehicles using professional changing and balancing equipment. All deliverables must be fully operational and adhere to the quality standards specified in the prime contractor's method statement. This opportunity is categorized under NAICS code 811111, with a response deadline set for November 27, 2026.

Leeds City Council

POSTED

about 4 hours ago

DEADLINE

UPS and Maintenance-Free Battery SupplierThis subcontract agreement involves the supply of industrial-grade Uninterruptible Power Supply (UPS) units and maintenance-free batteries for prime contractors working on NADEC dairy farm projects in Saudi Arabia. The required equipment must feature 230VAC 50Hz pure sine wave output, integrated surge and overload protection, and automatic restart capabilities. Additionally, the batteries must be sized to provide a minimum backup duration of 60 minutes. The supplier is responsible for delivering warranted hardware and all necessary equipment datasheets directly to the installation site. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026.

POSTED

about 5 hours ago

DEADLINE

Specialized Fastener Supply (Hex Cap Screws)This subcontract involves the procurement and delivery of military-grade Type I Hex Cap screws for prime contractors supporting Navsup Weapon Systems Support Mech projects. All supplied fasteners must be manufactured in strict accordance with MIL-DTL-1222 specifications to meet Department of Defense requirements. The opportunity is categorized under NAICS code 332722 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Precision Bearing Supply for Valve AssemblyThis subcontract involves the supply of high-precision ball or roller bearings for prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg valve restoration projects. The provider must deliver certified bearings that meet the exact technical specifications for NIIN 015505005, ensuring all components are suitable for valve assembly under NAICS code 332510. A critical requirement of the agreement is strict adherence to the Buy American and Trade Agreements Act, necessitating that all delivered products originate from qualifying countries. The contract was posted on October 28, 2026, with a response deadline of November 2, 2026, for the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Specialized Material Supply for Valve FabricationThis subcontract, titled Specialized Material Supply for Valve Fabrication, involves the procurement and delivery of raw metals and specialized alloys for prime contractors working on Department of the Navy valve fabrication projects. The supplier is responsible for sourcing materials that strictly adhere to design reference 21321-001 specifications and delivering these certified materials directly to the manufacturer. To ensure full compliance with government standards and DFARS 252.225-7036 Buy American Act requirements, the provider must supply all necessary Mill Test Reports and Material Safety Data Sheets. Managed under the Department of Defense via Navsup Weapon Systems Support Mech, the opportunity is categorized under NAICS code 332999, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Custom Cable Assembly FabricationThis subcontract involves the custom fabrication of five cable assemblies for prime contractors supporting Department of the Navy projects under the Navsup Weapon Systems Support Mech. The contractor is responsible for manufacturing the assemblies according to Sippican Drawing D248895-1 Rev F and DGO Drawing 1155130-114, which includes performing all necessary electrical and mechanical testing to ensure operational integrity. To qualify, the provider must maintain ISO 9001 certification and ensure full compliance with Buy American requirements. All deliverables must adhere to MIL-STD-129 P and MIL-STD-130 N marking standards. The opportunity is categorized under NAICS code 335999, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Manufacture and Supply of NSN 5930-01-625-2145 SwitchThis subcontract involves the manufacture and supply of three finished electrical switches, identified by NSN 5930-01-625-2145, for prime contractors supporting U.S. Navy NAVSUP Weapon Systems Support procurement projects. The contractor is required to produce these components in strict accordance with the design, material, and dimensional specifications established by Lockheed Martin Corp under TDP Version No. 003. The agreement mandates full compliance with NIST SP 800-171 standards for the protection of Controlled Unclassified Information and requires the provision of IUID reporting. All completed switches must be delivered to designated government locations. The project falls under NAICS code 335999 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Electrical Component & Motor SupplyThis subcontract, titled Electrical Component and Motor Supply, involves the procurement of critical electrical hardware for Department of Defense actuator projects. The scope of work includes the sourcing and delivery of electrical motors, solenoids, wiring harnesses, sensors, and electronic control elements. All supplied components must strictly adhere to the electrical specifications outlined in TDP Version 008 and design reference 7104048-19. Managed by the Navsup Weapon Systems Support Mech under NAICS code 335311, the contract focuses on providing high-precision electro-mechanical motors and circuitry to prime contractors. The opportunity was posted on October 28, 2026, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Recovery Sequencer Replacement Parts SupplyThis subcontract, titled Recovery Sequencer Replacement Parts Supply, involves the procurement and delivery of authentic replacement parts for P/N MBEU241040 to support prime contractors on DLA/NAVSUP aviation overhaul projects. The scope of work includes sourcing and delivering a kit of certified aviation-grade fasteners, seals, and electronic components directly to the designated overhaul facility. Managed under the Department of Defense through the Pa DLA Aviation At Philadelphia, the contract requires strict adherence to quality and origin standards. Specifically, the provider must furnish certification of origin in accordance with DFARS 252.225-7000 and provide necessary Trade Agreements Certificates. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 27, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Electrical Enclosure & Control System FabricationThis subcontract for Electrical Enclosure and Control System Fabrication supports the Naval Surface Warfare Center, Philadelphia Division. The scope of work involves the manufacture of specialized electrical enclosures and control valve assemblies for prime contractors, specifically fabricating MKIII REE, SEE, Mini-AU, AU, and various cooling, cleaning, and pulper control valves according to NAVSEA specifications. Performance of the contract takes place in Philadelphia. To ensure quality and security, the contractor must maintain ISO 9001:2015 certification and comply with NIST SP-800-171 and DFARS 252.246-7007 standards for supply chain traceability. The project falls under NAICS code 335999 and requires the final delivery of completed enclosures and valve assemblies.

Nswc Philadelphia Division

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Flight-Critical Pivot SupportsThis subcontract involves the manufacturing and delivery of 31 flight-critical pivot supports, part number 1680-LL-B6O-A003, for prime contractors supporting Navsup Weapon Systems Support aerospace projects. The selected provider must utilize precision machining to fabricate these components in strict accordance with the provided technical data. To ensure the quality and safety of these flight-critical items, the contractor is required to hold ISO 9001 or AS9100 certification and obtain Government source approval. Additionally, all units must be packaged and labeled according to MIL-STD-2073, MIL-STD-129, and MIL-STD-147 standards.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Power Supply Unit (NSN 6120-01-528-7505)This subcontract through the Department of Defense for DLA Aviation at Philadelphia involves the procurement of one power supply unit meeting NSN 6120-01-528-7505 specifications. The selected provider must ensure the hardware is delivered FOB Destination and adheres to strict military standards for packaging, marking, and unique identification, specifically MIL-STD-2073, MIL-STD-129, and MIL-STD-130. To qualify for this requirement, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171 to ensure the proper safeguarding of defense information. The opportunity falls under NAICS code 335999, with a response deadline set for November 27, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Specialized Machine ScrewsThis subcontract with Navsup Weapon Systems Support under the Department of Defense involves the sourcing and delivery of specialized machine screws for prime contractors on U.S. Navy hardware contracts. The scope of work covers four line items, specifically focusing on NSN 5305-01-611-7878 and part numbers W25G1U and W62G2T. The contractor is responsible for ensuring all materials are packaged according to MIL-STD-2073 and must provide UIID and OEM Product Line Change Notifications. Compliance is a critical component of the agreement, requiring strict adherence to the Buy American and Balance of Payments Program requirements. The contract falls under NAICS code 332722, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month