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Duracote Corporation, 350 North Diamond Street, Ravenna, Ohio 44266

UEI: SLED_4B28E21BEAC12594

Duracote Corporation, 350 North Diamond Street, Ravenna, Ohio 44266 is a federal contractor, registered under UEI SLED_4B28E21BEAC12594. It has been awarded $11,130 in federal contracts. Primary work spans Fabric Coating Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4B28E21BEAC12594

Federal Contracting Overview

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

AI Capability Profile

Duracote Corporation has provided services to the Uspfo Activity Nyang 109. The company operates under NAICS 313320, focusing on specialized manufacturing and production activities. Based in Ravenna, Ohio, the company maintains a geographic presence in the Midwest to support its government contrac...

Key Performance Metrics

Awards Count

1

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$11.1K100%

Awards by NAICS

313320 - Fabric Coating Mills$11.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Duracote Corporation, 350 North Diamond Street, Ravenna, Ohio 44266's top NAICS codes and agencies

Supply of Berry Amendment Compliant Tactical Fabrics and ComponentsThis subcontract involves the supply of raw materials and components for prime contractors working on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work requires the provision of Olive Drab Green high-denier nylon or polyester fabric, matching MOLLE webbing, heavy-duty zippers, and clear medical-grade PVC or TPU specifically for the production of tear-away pouches. A critical requirement of this contract is Berry Amendment certification to ensure all materials are produced domestically. The selected supplier is responsible for delivering bulk fabric, webbing, and zippers directly to the manufacturer. The project falls under NAICS code 313320 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Air Breathing Hose Assemblies (NSN 4240-01-509-5489)This subcontract involves the manufacture or sourcing of nine air breathing hose assemblies matching the technical specifications for NSN 4240015095489. The contractor is responsible for supplying these items to prime contractors fulfilling DLA Troop Support contracts, with delivery coordinated through the First Destination Transportation program to Tracy, California. Eligible providers must possess a valid UEI and CAGE code to participate. The opportunity is categorized under NAICS code 313320 and is associated with the Department of Defense via Construction and Equipment MRO SVC I. Responses are required by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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HOSE ASSEMBLY, AIR BREA

Solicitation # SPE8E9-27-T-0344

Solicitation SPE8E9-27-T-0344, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for the procurement of nine air breathing hose assemblies, identified by NSN 4240015095489. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is January 27, 2027, with a need ship date of October 31, 2026, and a delivery window of 54 days after the order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for military property identification. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury to hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT MRO SVC I

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MIL-DTL-32439 Textured Nylon Cloth SupplyThis subcontract involves the supply of textured nylon cloth for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The required material must strictly adhere to MIL-DTL-32439, Type I, Class 3, Style A specifications, specifically in Green Color No. 34094 as defined by FED-STD-595. All deliveries must consist of certified rolls of cloth accompanied by material certification proving full compliance with these military standards. The project falls under NAICS code 313320 and is designated for performance in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M4-27-T-1934

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one air duct hose, identified by NSN 4720-01-306-6828. This is a small business set-aside acquisition with a required delivery period of 20 days after receipt of order, shipping FOB Destination to the USS TULSA (LCS-16). The procurement is subject to strict quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Offers utilizing additive manufacturing processes are ineligible for award. The contract includes significant regulatory requirements, including CMMC Level 2 certification for cybersecurity and strict adherence to ITAR and EAR export controls for technical data. Packaging and marking must comply with RP001, MIL-STD-129, and MIL-STD-2073-1E, with inspection and acceptance occurring at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is managed by William Cooley, and responses must be submitted by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturing of Air Duct Hose (NSN 4720-01-306-6828)This subcontract involves the manufacturing and supply of a specialized air duct hose, identified by NSN 4720-01-306-6828, for the DLA Weapons Support Fluid Handling Division to support the USS TULSA. The contractor is responsible for fabricating the hose in strict accordance with MIL-PRF-62028D and provided reference drawings, ensuring all quality control measures meet ISO 9001 standards. Compliance requirements include mandatory CMMC Level 2 certification and ITAR/EAR authorization. The final deliverable must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and accompanied by a Certificate of Conformance. The project falls under NAICS code 313320 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-Q-0084

Solicitation SPE7M4-27-Q-0084 is a firm fixed price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one air duct hose, identified by NSN 4720-01-306-6828, for the USS TULSA (LCS-16). The requirement is a small business set-aside under NAICS code 313320. Delivery is required within 132 days after receipt of order, with the place of performance located at FPO 96691. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to ISO 9001 quality standards and provide a certificate of conformance. Technical compliance is required according to specific reference drawings and performance specification MIL-PRF-62028D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the origin. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity certification. Additionally, the item is subject to export controls under ITAR or EAR, requiring authorized access to technical data.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1871

Solicitation SPE7M4-27-T-1871 is a request for quotations from the DLA Weapons Support Fluid Handling Division for the procurement of 48 nonmetallic hose assemblies, identified by NSN 4720-01-121-9928. The requirement is classified as a critical application item, with an original required delivery date of January 22, 2027, and a need ship date of March 23, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Corpus Christi, Texas. The procurement falls under NAICS code 313320 and may be eligible for automated award or the HUBZone price evaluation preference. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA requirements. Administrative compliance requires the use of the Wide Area Workflow system for invoicing and registration in the System for Award Management. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and various FAR sections regarding destination inspection and telecommunications restrictions. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1873

Solicitation SPE7M4-27-T-1873 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 nonmetallic hose assemblies, identified by NSN 4720015153130. This HUBZone set-aside acquisition is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 31, 2027, with a need ship date of May 24, 2027, and a delivery window of 198 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a specific shelf-life requirement of 120 months for Type I items. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supplier of Specialty Materials for NSN 5305-00-4344967This subcontract through the DLA Weapons Support ASC Commodities Division involves the supply of specialty raw materials and textiles for Department of Defense aerospace projects, specifically supporting NSN 5305-00-4344967. The supplier is responsible for providing materials that adhere to the specifications of Basic Drawing 99251 1615798, which are subject to testing by the Materials and Textiles Lab at Wright Patterson AFB. Key requirements include the delivery of certified raw materials directly to the manufacturer, along with the provision of material certifications to support First Article Testing and domestic content disclosures. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 313320.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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in about 16 hours

Specialized Aerospace Jacket Fabric SupplyThis subcontract opportunity is for the supply of specialized aerospace jacket fabric intended for use in bleed duct assemblies on DLA Weapons Support ASC projects. The material must strictly adhere to the specifications outlined in Flagnote 16 of the technical drawings. To be eligible, providers must be an approved source, specifically Alpha Associates under CAGE code 09079. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div and is designated as a Total Small Business Set-Aside under NAICS code 313320. Performance will take place at Tinker AFB. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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in about 16 hours

Solicitation # SPE7L3-27-T-1270

Solicitation SPE7L3-27-T-1270 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two seals, identified by NSN 5330-01-148-9648. The items must be delivered to Silverdale, Washington, with a required delivery date of October 20, 2026, or within 20 days after the order is placed. This procurement is not a small business set-aside and requires offerors to be registered in the System for Award Management. The contract mandates strict adherence to technical and quality requirements via RA001 and specifies that no asbestos is permitted in the items. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific requirement for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination under FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Heavyweight Nylon Bunting and Trim SupplierThis small business set-aside subcontract, managed by C and T Supply Chain for the Department of Defense, involves the supply of raw materials for prime contractors supporting DLA Troop Support. The selected supplier will provide heavyweight nylon bunting fabric that adheres to Specification DDD-F-416, as well as coordinating gold or yellow fringe, cord, and tassels. All materials must be delivered in bulk to the manufacturer. To ensure regulatory compliance with the Balance of Payments Program and the Buy American Act, the supplier is required to provide a Certificate of Origin. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026, falling under NAICS code 313320.

C AND T SUPPLY CHAIN

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in about 11 hours

Supply of Rubbercraft Gasket (NSN 5330-00-072-1981)This subcontract involves the supply of a critical application gasket, specifically Rubbercraft Corporation of California part number 2388-48, with NSN 5330-00-072-1981. The procurement is managed for the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contract requires that the delivered item be asbestos-free in accordance with FED-STD-313 and adhere to all critical application item quality standards. The opportunity is categorized under NAICS code 313320 and was posted on October 21, 2026, with a response deadline of November 2, 2026. The primary objective is to provide these essential components to prime contractors who are fulfilling broader DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Air Duct Hose Supplier (NSN 4720-01-306-1028)This subcontract opportunity is for the supply of eight specialized air duct hoses for the DLA Weapons Support Fluid Handling Division. The required hoses must feature a 3/4 inch nominal inner diameter and a 5.0 inch nominal overall length, adhering strictly to the DLA Master List of Technical and Quality Requirements. All items must be packaged in accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Eligible suppliers must maintain JCP certification and obtain ITAR/EAR export control approval. Additionally, contractors are required to be compliant with NIST SP 800-171 and CMMC Level 2 security standards. The place of performance is located in Tracy, California, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-1501

Solicitation SPE7M4-27-T-1501 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of eight air duct hoses. The specified items must have a nominal inner diameter of 3/4 inches and a nominal overall length of 5.0 inches, identified by NSN 4720-01-306-1028. The contract is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. Delivery is required by January 12, 2027, with terms set as FOB Origin and the place of performance located in Tracy, California. Technical eligibility for award requires offerors to have an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data, as the item is subject to ITAR or EAR regulations. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and packaging must adhere to ASTM D3951, MIL-STD-129, and RP001 standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The procurement also mandates adherence to the Buy American Act, the Berry Amendment, and specific cybersecurity standards, including NIST SP 800-171 and CMMC Level 2 requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7L3-27-T-1108

Solicitation SPE7L3-27-T-1108 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one gasket, identified by NSN 5330-00-072-1981 and Rubbercraft Corporation of California part number 2388-48. This is a Foreign Military Sales requirement for Pakistan, with the final delivery destination being the Officer Commanding, No 101 Air Logistics Center in Karachi. The required delivery date is June 9, 2026, with a delivery lead time of 20 days after receipt of order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The item is designated as a critical application item and must be free of asbestos as defined in FED-STD-313. Strict packaging and marking requirements apply, including compliance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Specifically, the gasket must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. The procurement falls under NAICS code 313320 and is not a small business set-aside. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding hazardous materials, domestic sourcing, and cybersecurity.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Fire Containment Covers (NSN 4210016619576)This HUBZone set-aside subcontract involves the procurement or manufacture of 19 specialized fire containment covers, identified by NSN 4210016619576, for the Department of Defense DDSP New Cumberland Facility. The selected provider must support primes delivering DLA supply contracts and ensure full compliance with domestic material restrictions. Logistics will be managed through the First Destination Transportation program via Government-Arranged Transportation. Eligible contractors are required to possess a valid CAGE code and UEI to participate. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 30, 2026, in accordance with the solicitation guidelines.

DDSP NEW CUMBERLAND FACILITY

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in about 16 hours