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DELTA INTERNATIONAL, INC.

UEI: KN9VLLJY6KK1

DELTA INTERNATIONAL, INC. is a federal contractor, registered under UEI KN9VLLJY6KK1. It has been awarded $2,928,216 in federal contracts. Primary work spans Hardware Manufacturing, Irradiation Apparatus Manufacturing, and Metal Window and Door Manufacturing. Top awarding agencies include Department Of Defense, Department Of Energy, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

KN9VLLJY6KK1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

142

All time

Active

0

Currently performing

Completed

142

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 Defense$2.5M86.1%Department Of Energy$277.0K9.5%Department Of Homeland Security$74.7K2.6%Department Of Justice$54.9K1.9%

Awards by NAICS

332510 - Hardware Manufacturing$656.2K22.4%334517 - Irradiation Apparatus Manufacturing$505.4K17.3%332321 - Metal Window and Door Manufacturing$233.4K8%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$208.8K7.1%334419 - Other Electronic Component Manufacturing$161.3K5.5%335312 - Motor and Generator Manufacturing$145.4K5%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$137.0K4.7%334519 - Other Measuring and Controlling Device Manufacturing$114.8K3.9%

- Unknown NAICS$98.1K3.4%

335931 - Current-Carrying Wiring Device Manufacturing$69.5K2.4%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$67.0K2.3%333613 - Mechanical Power Transmission Equipment Manufacturing$53.8K1.8%332312 - Fabricated Structural Metal Manufacturing$51.1K1.8%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$37.9K1.3%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$32.4K1.1%333618 - Other Engine Equipment Manufacturing$30.5K1%335311 - Power, Distribution, and Specialty Transformer Manufacturing$27.5K0.9%333210 - Sawmill and Woodworking Machinery Manufacturing$27.0K0.9%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$26.0K0.9%221122 - Electric Power Distribution$24.9K0.9%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$23.7K0.8%336611 - Ship Building and Repairing$22.9K0.8%339991 - Gasket, Packing, and Sealing Device Manufacturing$21.4K0.7%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$19.4K0.7%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$16.1K0.6%

Others - Other NAICS codes (21 codes, <0.5% each)$116.7K4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DELTA INTERNATIONAL, INC.'s top NAICS codes and agencies

Supply of Marine Hatches (NSN: 2040-01-357-9117)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, requires the provision of 20 marine hatches manufactured or sourced according to NSN 2040-01-357-9117 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999 and is intended for prime contractors supporting DLA supply contracts. Key technical requirements include marking each unit with a Unique Item Identifier using two-dimensional data matrix symbology. The supplier must also provide comprehensive Material Inspection and Receiving Reports that include both the UID and corresponding lot numbers for all 20 delivered units.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Rain Trough Assembly FabricationThis subcontract involves the fabrication and assembly of 76 Rain Trough Assemblies for prime contractors supporting Department of Defense supply contracts through the Subsistence FSE Supply Chain. The scope of work requires the cutting, bending, and forming of metal in strict accordance with US Army Soldier Systems Center Drawing 81337 Revision F. The selected provider must utilize specialized metal fabrication equipment to perform all welding, joining, and quality control inspections as outlined in the technical data package. Compliance is mandatory with the DLA Master List of Technical and Quality Requirements RA001. The project falls under NAICS code 332312 and is performed at a facility located in zip code 17070-5002. Interested parties must adhere to the response deadline of November 4, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Specialized Fasteners and Hardware SupplyThis subcontract involves the procurement of nuts, bolts, screws, and specialized fasteners to support prime contractors delivering installation kits for the DLA Weapons Support Land Supply Chain. All provided hardware must strictly adhere to the grade and material standards specified in the TDP Rev B Gen 2 reference drawings. Due to the critical nature of the components, the supplier is required to maintain quality certification for aerospace and defense grade fasteners to ensure all deliveries are fully certified. Managed by the Department of Defense under NAICS code 332722, the contract was posted on October 30, 2026, with a response deadline of December 1, 2026. Performance for this requirement is centered in the 17070-5002 zip code area. Interested parties can find further details through the DLA Weapons Support Land Supply Chain procurement portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L1-27-R-0019

Solicitation SPE7L1-27-R-0019 is a firm-fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 407 spur gears, part number 3-51145-1. This item is designated as a critical application item and must be manufactured in accordance with Technical Data Package Rev B Gen 2 and reference drawing 76823. The procurement includes a requirement for Government First Article Testing, which dictates the delivery schedule; delivery is required within 420 days after award without first article testing or 630 days with it. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 and DLA packaging requirements RP001. Inspection and acceptance are set at the point of origin, though Government Source Inspection is mandatory if the first article test requirement is invoked. Award will be based on the best value to the Government, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in about 1 month

PUMP, FUEL, METERING AND

Solicitation # SPE7L5-27-Q-0031

Solicitation SPE7L5-27-Q-0031 is a simplified acquisition for the procurement of 72 fuel metering pumps, identified by NSN 2910-00-808-2655. This is a firm fixed price contract with a total small business set-aside under NAICS code 333618. The government specifies that manufacturing may require specialized casting, forging, and tooling, which the government may not provide. A critical requirement is the prohibition of mercury or mercury-containing compounds in direct contact with the hardware. Delivery is required within 105 days after the date of award, with a customer required delivery date of March 8, 2027, shipping to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Key administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. The contract also incorporates the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 1 hour ago

DEADLINE

MOTOR-TACHOMETER GENER

Solicitation # SPE7M1-27-Q-0041

Solicitation SPE7M1-27-Q-0041 is a small business set-aside request for the procurement of 11 units of Motor-Tachometer Generators, identified by NSN 6105-00-814-0214. This item is designated as a critical application item. The contract is issued by the DLA Weapons Support Maritime Supply Chain under Special Emergency Procurement Authority. Delivery is required within 226 days after receipt of order, with both inspection and acceptance occurring at the destination. Offerors must submit quotes via DIBBS by November 10, 2026, and quotes must remain valid for 90 days. The award will be based on the best value to the Government, evaluating price, offered delivery, and past performance. A penalty of 2,500 will be added to the evaluated price for any offeror proposing origin inspection instead of destination inspection. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates strict compliance with mercury-free requirements and incorporates DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

Parsons Corporation

POSTED

about 2 hours ago

DEADLINE

FY26 Fall Opportunity

Solicitation # 1538

ConnectWerx, acting as a Partnership Intermediary for the U.S. Department of Energy, is offering the FY26 Small Business Innovation Research and Small Business Technology Transfer Phase I funding opportunity. The program intends to distribute up to 50 million dollars across approximately 160 awards to energy innovators. Individual Small Business Concerns may request up to 300,000 dollars, or 306,500 dollars if Technical and Business Assistance is included. These are fixed-price, fast-track awards that combine Phase I and Phase II, with Phase II funding contingent upon the successful completion of Phase I milestones and a go/no-go decision. The application process begins with a mandatory initial pitch submitted through the Acquisition Management Portal by December 16 at 2 PM ET. Only applicants with successful pitches will be invited to submit a full application. Evaluation is based on technical promise, commercialization potential, and alignment with DOE mission priorities. Eligible companies may submit up to three pitches. Selected awardees will enter into a funding agreement with the DOE and ConnectWerx, though selection does not guarantee funding until project milestones are negotiated.

Department Of Energy

POSTED

about 3 hours ago

DEADLINE

in about 2 months

Furnish And Deliver Grounding Switches 35kV For The Water & Power Department, Power Delivery City Of Pasadena, California

Solicitation # 2026-IFB-MS-0454

The City of Pasadena, Water and Power Department is soliciting bids under solicitation 2026-IFB-MS-0454 to establish a five-year multi-year contract for the procurement of ten 35kV grounding switches. The equipment must adhere to the PWP 34.5 kV 250 kV BIL 3-P technical specifications and IEEE C37.30.1 standards. Bids will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. The submission deadline is November 30, 2026, at 3:00 p.m., and all proposals must be submitted electronically via the City's OpenGov eProcurement Portal. Key requirements for bidders include the submission of a Relevant Experience Form, Supplier Data Sheets, a Non-Collusion Declaration, and IRS Form W-9. Additionally, vendors must certify that products meet California's 30% minimum recycled content and recyclability requirements. Delivery is required within 90 days of a purchase order to the Pasadena City Yards Water and Power Warehouse, with deliveries accepted Monday through Thursday between 8:30 a.m. and 2:00 p.m. The City reserves the right to perform factory inspections at production hold points, and final acceptance is contingent upon a certified test report. Compliance with the Americans with Disabilities Act, California Building Code, and prevailing wage laws is mandatory.

City of Pasadena, Water & Power Department, Power Delivery

POSTED

about 4 hours ago

DEADLINE

in about 1 month

As Needed, Sand For Turf Maintenance At City Of San Diego Golf Courses

Solicitation # 10090567-27-G

The City of San Diego has issued solicitation 10090567-27-G as an Invitation to Bid for the as-needed furnishing and delivery of various sand products, including Mix 30, Caltega Series, Fairway Capping Sand, and Green Colored Sand. These materials are required for turf maintenance at Torrey Pines, Balboa Park, and Mission Bay municipal golf courses. The contract has a not-to-exceed value of 3,000,000 dollars for an initial one-year term, with the possibility of four additional one-year extensions, totaling a maximum duration of five years. Bids must be firm, fixed, and FOB destination, with the City reserving the right to reject any products that do not meet specifications or lack required Safety Data Sheets. Deliveries must occur Monday through Friday between 5:30 AM and 1:00 PM, requiring 24-hour advance notice to the Golf Course Superintendent. Standard orders must be completed within five business days of a purchase order, while emergency orders require delivery within 24 hours. The contractor is responsible for adhering to CAL OSHA labeling requirements and providing one copy of the SDS with every shipment. Payment is made monthly in arrears via the City's web-based contract compliance portal. The contractor may be required to post a performance and payment bond equal to 25 percent of the contract amount and must comply with California state law and the City's non-discrimination and equal pay ordinances.

City of San Diego

POSTED

about 5 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Radome and Antenna Repair/OverhaulThis subcontract involves the structural repair, surface restoration, and testing of aircraft radomes and antennas specifically for CV-22 aircraft projects under the Navsup Weapon Systems Support. The scope of work includes inspecting for composite degradation, executing composite repairs utilizing specialized curing equipment, and validating RF transparency to ensure operational functionality. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073 and marked in compliance with MIL-STD-130 prior to final delivery. This effort falls under NAICS code 336413 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPRRA227R0703

Al DLA Aviation At Huntsville

POSTED

about 6 hours ago

DEADLINE

New Manufacture of AN/SPS-48E Serpentines

Solicitation # N0016427RLL20

The Naval Surface Warfare Center Crane intends to award a five-year Indefinite Delivery Indefinite Quantity contract for the new manufacture of various serpentine assembly variations for the AN/SPS-48E. The contract has an estimated ceiling of 5 million dollars and falls under NAICS code 334511. The solicitation period opens on October 30, 2026, and closes on November 13, 2026, at 4:00 PM EST. This requirement is being pursued as a sole source procurement with Loughmiller Tool and Design of Loogootee, Indiana, under the authority of FAR 6.103-1(c)(2). The government has determined that competition could lead to unacceptable delays or substantial duplication of costs. While the government intends to negotiate with a single source, all responsible parties may submit capability statements or proposals for consideration. Interested contractors must be registered in the System for Award Management.

POSTED

about 6 hours ago

DEADLINE

MANIFOLD,ENGINE AIR

Solicitation # SPE4A727R0104

DLA Aviation is soliciting an Indefinite Quantity Contract (IQC) for the procurement of Engine Air Manifolds (NSN 1560-007802339) under a small business set-aside. The contract features a five-year base period with an estimated annual demand of 20 units, though individual delivery orders will range from a minimum of 5 to a maximum of 20 units. This is designated as a critical application item requiring Government First Article Testing (FAT), and it is subject to export and higher-level controls. The contract terms specify FOB Destination with inspection and acceptance occurring at the origin. The solicitation is open from November 16, 2026, to December 17, 2026, with written quotes submitted via the DIBBS portal. Award decisions will be based on an equal weighting of price, past performance, and delivery. Prospective suppliers must be registered in the System for Award Management (SAM) and may be required to provide certified cost and pricing data. Progress payments are not authorized, and the Supplier Performance Risk System applies to this procurement.

POSTED

about 6 hours ago

DEADLINE

15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT569

Navsup Weapon Systems Support is soliciting firm fixed price quotes for the repair, overhaul, and upgrade of Thrust Reverser Sec components (P/N 315A2535-4, NSN 1560-01-627-6043) to return them to a Ready for Issue condition. This is a total small business set-aside requiring the awardee to be a small business supplier providing FAA-Certified parts with an FAA Authorized Release Certificate and FAA Form 8130-3 from a certified repair station. The scope of work includes teardown, evaluation, testing, and inspection in accordance with The Boeing Company drawing 81205, with a required Repair Turnaround Time of 90 days after receipt of the asset. The government intends to make a single award based on a best-value determination, evaluating price, repair turnaround time, and past performance. Contractors must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to MIL-STD-2073-1 for packaging. The solicitation period has been extended to November 30, 2026, and quotes must be submitted via email to the designated point of contact.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month