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DYNAMIC INDUSTRIES LLC

UEI: MNVEW8CNSKG7CAGE: 9YSJ3

DYNAMIC INDUSTRIES LLC is a federal contractor, registered under UEI MNVEW8CNSKG7 and CAGE code 9YSJ3. It has been awarded $66,111 in federal contracts. Primary work spans Bolt, Nut, Screw, Rivet, and Washer Manufacturing, Hardware Manufacturing, and Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MNVEW8CNSKG7

CAGE Code

9YSJ3

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

332119Metal Crown, Closure, and Other Metal Stamping (except Automotive)
332510Hardware Manufacturing
332618Other Fabricated Wire Product Manufacturing
332721Precision Turned Product Manufacturing(Primary)
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing
+9 more

Federal Contracting Overview

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

AI Capability Profile

DYNAMIC INDUSTRIES LLC specializes in the precision manufacturing of high-integrity metal components for defense and industrial applications, with deep expertise in fastener systems, fabricated pipe fittings, and mechanical power transmission parts. The company produces threaded studs, shouldered wa...

DYNAMIC INDUSTRIES LLC specializes in the precision manufacturing of high-integrity metal components for defense and industrial applications, with deep expertise in fastener systems, fabricated pipe fittings, and mechanical power transmission parts. The company produces threaded studs, shouldered washers, union nuts, tailpieces, and machine-threaded plugs using advanced metal stamping, threading, and forging techniques, ensuring dimensional accuracy and material integrity under demanding operational conditions. Their technical proficiency spans the full lifecycle of small- to medium-scale metal component production, from raw material selection and cold forming to final inspection and military specification compliance. Key differentiators include consistent adherence to military-grade tolerances, robust quality control protocols for critical fastening systems, and the ability to deliver mission-critical hardware with tight turnaround cycles. The contractor maintains a consistent and focused relationship with the Department of Defense, supplying mission-essential components for naval, aerospace, and ground systems. Their work supports maintenance, repair, and overhaul operations across multiple defense platforms, delivering parts that interface directly with mechanical, hydraulic, and structural assemblies. The depth and frequency of engagements indicate a trusted supplier status within DoD logistics and supply chains, particularly for hardware requiring stringent performance and traceability. Industry focus centers on NAICS 332722 (fasteners), 332996 (fabricated pipe and fittings), and 333613 (power transmission equipment), reflecting specialization in engineered metal components for ruggedized environments. These capabilities position the company as a niche supplier for defense and industrial sectors requiring precision-engineered hardware that meets exacting mechanical and environmental standards. DYNAMIC INDUSTRIES LLC is a small business entity based in West Haven, Utah, with no federal certifications on record. Their geographic location supports regional defense manufacturing hubs, and their market positioning reflects a lean, technically focused operation serving specialized government procurement needs through reliability, precision, and consistent on-time delivery.

Key Performance Metrics

Awards Count

67

All time

Active

0

Currently performing

Completed

58

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

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Award history, agency mix, and NAICS coverage for DYNAMIC INDUSTRIES LLC

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NAICS: 332919
New
Federal
48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QTB33
Solicitation N0010426QTB33 is a request for quotations issued by the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of manifold assemblies. The government requires a Repair Turnaround Time of 250 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this timeline may result in per-unit monthly price reductions. The contract mandates Government Source Inspection and requires all repair work to be performed according to original manufacturer specifications and drawings. All delivered materials must be mercury-free, and packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1 standards. The government intends to make a single award to a technically acceptable offeror, with past performance weighted as more important than price. Evaluation will be conducted using the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Consideration for award is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various cybersecurity standards, including the Cybersecurity Maturity Model Certification and safeguarding of covered defense information. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility Statement of Work.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 23 days
View Details
NAICS: 332510
New
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 18 days
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QZA98
This solicitation, issued by NAVSUP Weapon Systems Support Mechanics, is for the procurement of 46 parts kits for a 2.5-inch ball valve (NSN 4820-01-388-1057). The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Consequently, the contract mandates strict quality controls, including the requirement for an acceptable Quality Assurance Manual, ISO 9001 compliance, and specific material certifications for the ball and seats. Key technical requirements include Teflon coating for the ball, specific spherical surface waviness limits, and adherence to rigorous welding and brazing standards. The award will be made to a single, technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted more heavily. Delivery is required within 365 days, and the contract is a DO-rated order under the Defense Priorities and Allocations System. Administrative requirements include electronic invoicing and certification submission via the Wide Area Workflow (WAWF) system, with inspection and acceptance occurring at the origin. The contractor must also comply with various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including Buy American and cybersecurity standards.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
Federal
PLUG,TUBE FITTING,T
Solicitation # N0010426QNB72
This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of tube fitting plugs (NSN 1HM 4730-01-268-3287 L1) in accordance with Flo-Tork drawing 600-28405. The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates strict quality assurance, including a one-year warranty from the date of delivery and compliance with ISO-9001 or MIL-I-45208 quality systems. The delivery date has been amended to November 30, 2026, with terms set as FOB Destination. The award will be made to a single offeror based on the most advantageous offer, with past performance weighted more heavily than price. Technical requirements include specific chemical and mechanical analysis for SAE-AMS-QQ-S-763 material and mandatory non-destructive testing for weld repairs. All certification data must be submitted via Wide Area Workflow (WAWF) for review by the Portsmouth Naval Shipyard prior to shipment. Additionally, the contract is a DO-rated order for national defense, requiring strict adherence to packaging standards under MIL-STD-2073-1 and marking requirements per MIL-STD-129. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on the OEM's letterhead.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details