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DORRIS COMPANY

DORRIS COMPANY is a federal contractor, registered under UEI NNKYAGSWNJY7. It has been awarded $43,775 in federal contracts. Primary work spans Heavy Duty Truck Manufacturing, Aircraft Manufacturing, and Precision Turned Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NNKYAGSWNJY7

Federal Contracting Overview

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

AI Capability Profile

Dorris Company specializes in the manufacturing of precision mechanical components and assemblies for heavy equipment and aerospace applications. Their technical expertise includes the production of precision turned products, specifically high-tolerance components such as speed reducers. The company...

Dorris Company specializes in the manufacturing of precision mechanical components and assemblies for heavy equipment and aerospace applications. Their technical expertise includes the production of precision turned products, specifically high-tolerance components such as speed reducers. The company provides critical hardware and manufacturing support for aircraft and heavy-duty vehicle platforms. The company works exclusively with the Department of Defense, delivering specialized parts and manufacturing services to support defense supply centers. Their experience is centered on providing mission-critical components for military aviation and ground vehicle maintenance and sustainment. The company focuses on high-precision manufacturing across several industrial verticals, primarily aircraft manufacturing, precision turned product manufacturing, and heavy-duty truck manufacturing. This positioning allows them to serve as a specialized supplier of mechanical gear and drive components for complex transportation and defense systems.

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336411
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-27-T-1276
Solicitation SPE7MC-27-T-1276 is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of 23 units of Valve Bodies (NSN 4820-00-026-3258). This requirement is designated as a Navy Identified Critical Safety Item and is being issued under the First Destination Transportation program. The delivery is required within 161 days after the award, with a need ship date of April 20, 2027, and a final required delivery date of July 8, 2027. The place of performance and delivery is Cherry Point, North Carolina, with shipping terms set as FOB Origin. Offerors must submit all quotes via the DLA Internet Bid Board System (DIBBS) and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory, and any non-domestic materials must be disclosed. The contract requires adherence to strict quality standards, including SAE AS9100 or equivalent, and specifies that additive manufacturing is prohibited unless explicitly authorized. Additionally, contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and are required to register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. Inspection and acceptance will occur at the origin.
CHERRY POINT PHANTOM RD BLDG

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about 18 hours ago

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in 12 days
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NAICS: 336411
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-27-T-1289
Solicitation SPE7MC-27-T-1289 is a federal procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for four units of a valve body parts kit for press regulating valves, identified by NSN 4820-00-968-6699. This is designated as a critical application item with reference part numbers from Kitco LLC and Meggitt North Hollywood Inc. The required delivery is 147 days after order, with a need ship date of April 6, 2027, and an original required delivery date of March 19, 2028. Shipping is FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 or an equivalent standard. Technical specifications include the use of ASTM F 104-03 for non-asbestos gaskets and compliance with DLA packaging requirements (RP001), MIL-STD-2073-1E, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must provide a complete data package for alternate parts, and additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 Self-Assessment, and safeguarding of covered defense information. Evaluation may include a HUBZone price preference, and the procurement may be eligible for automated award if first article testing is not required.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 18 hours ago

DEADLINE

in 12 days
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NAICS: 336411
New
DIBBS
STIFFENER, AIRCRAFT
Solicitation # SPE4A7-27-T-2217
Solicitation SPE4A7-27-T-2217 is a small business set-aside request for the procurement of nine aircraft stiffeners under NSN 1560-01-552-0071 for the DLA Weapons Support ASC. The contract requires delivery within 166 days after order, with a need ship date of April 20, 2027, and a final required delivery date of November 1, 2027. Performance is based on specific technical drawings, including basic drawing 82918 5-88108 and several reference drawings, with strict adherence to ASME standards for surface texture and dimensional tolerances. The procurement prohibits the use of additive manufacturing, and the successful offeror must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Key compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and specific part marking per MIL-STD 130 that must include the phrase For Military Use Only along with the manufacturer and design activity CAGE codes. Packaging must follow DLA requirements and ASTM D3951 for non-hazardous materials, while shipment marking must comply with MIL-STD-129. Inspection and acceptance will occur at the origin. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone small businesses and the mandatory submission of Safety Data Sheets for any hazardous materials.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
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