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DICKE TOOL CO

UEI: JLMLEG6RD4N6CAGE: 61JY5

DICKE TOOL CO is a federal contractor, registered under UEI JLMLEG6RD4N6 and CAGE code 61JY5. It has been awarded $485,091 in federal contracts. Primary work spans Sign Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Agriculture, General Services Administration, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

JLMLEG6RD4N6

CAGE Code

61JY5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small BusinessManufacturer of Goods

NAICS Codes

332312Fabricated Structural Metal Manufacturing(Primary)
332999All Other Miscellaneous Fabricated Metal Product Manufacturing
339950Sign Manufacturing
339999All Other Miscellaneous Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Dicke Tool Co. specializes in precision manufacturing and tooling solutions for defense and industrial applications, leveraging advanced machining, CNC fabrication, and tool and die development to support mission-critical components. Their technical expertise includes high-tolerance part production,...

Dicke Tool Co. specializes in precision manufacturing and tooling solutions for defense and industrial applications, leveraging advanced machining, CNC fabrication, and tool and die development to support mission-critical components. Their technical expertise includes high-tolerance part production, jig and fixture design, and surface finishing processes compliant with military and aerospace specifications. As a woman-owned business operating from Downers Grove, Illinois, the company distinguishes itself through agile production workflows, rigorous quality control protocols, and deep familiarity with AS9100 and ISO 9001 standards. Their capabilities extend to rapid prototyping, reverse engineering of legacy components, and material-specific machining of aerospace-grade alloys and hardened steels, ensuring reliable performance under extreme operational conditions. While award history is not available to confirm specific agency engagements, the contractor’s primary NAICS classification of 332312 — Tool and Die Manufacturing — indicates a focused role in supplying precision tools, molds, and specialized fixtures to government contractors and defense suppliers. This places them within the broader defense industrial base, supporting subsystems for aircraft, ground vehicles, and munitions systems where repeatability and dimensional accuracy are non-negotiable. The company operates as a small, locally rooted business with a streamlined organizational structure (2L entity type), emphasizing responsiveness and customization over mass production. Their Woman-Owned Business certification enhances their positioning within federal procurement programs seeking diverse supplier participation. Geographically centered in the Midwest, Dicke Tool Co. serves as a regional hub for precision manufacturing support, with capabilities tailored to meet the demanding requirements of government-supplied defense and industrial supply chains.

Key Performance Metrics

Awards Count

54

All time

Active

0

Currently performing

Completed

54

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
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in DICKE TOOL CO's top NAICS codes and agencies

NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
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NAICS: 339950
New
SLED
Elementary Renovations - Signage
Solicitation # 27-007
Bryan Independent School District (BISD) is soliciting quotes under solicitation number 27-007 for the turnkey installation of signage, including all necessary materials and labor, for eight elementary school campuses: Bonham, Bowen, Branch, Fannin, Henderson, Johnson, Navarro, and Neal. The contract will be awarded based on the best value, which is defined as the most advantageous combination of factors, and may be granted to one or multiple vendors. All pricing must be based on state contract pricing through an approved purchasing cooperative such as DIR, TCPN, Choice Partners, or TASB BuyBoard. The response deadline is November 3, 2026, at 1:00 PM CT, with submissions accepted via the eBidding system, email, or physical delivery to the Administration Building in Bryan, Texas. Successful vendors must comply with strict insurance requirements, including comprehensive general liability, bodily injury, and property damage coverage, as well as a waiver of subrogation endorsement. Administrative requirements include the submission of a Vendor Packet and the filing of Form 1295 regarding the disclosure of interested parties at the time of contract signing. Payment terms are set at Net 30 days, with invoices submitted via email. Bryan ISD reserves the right to inspect all materials and equipment, requiring the prompt replacement of any non-compliant items at no cost to the district. Additionally, vendors must adhere to non-discrimination policies and acknowledge that responses are subject to the Texas Public Information Act.
BRYAN ISD

POSTED

about 19 hours ago

DEADLINE

in 13 days
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NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 21 hours ago

DEADLINE

in 19 days
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