Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

E. J. FIELDS MACHINE WORKS, INC.

UEI: G6LUQPMAXYR3

E. J. FIELDS MACHINE WORKS, INC. is a federal contractor, registered under UEI G6LUQPMAXYR3. It has been awarded $156,653 in federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing, Ship Building and Repairing, and Machine Shops. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

G6LUQPMAXYR3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$151.0K96.4%Department Of Homeland Security$5.7K3.6%

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$130.5K83.3%336611 - Ship Building and Repairing$20.5K13.1%332710 - Machine Shops$5.7K3.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with E. J. FIELDS MACHINE WORKS, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for E. J. FIELDS MACHINE WORKS, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in E. J. FIELDS MACHINE WORKS, INC.'s top NAICS codes and agencies

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

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 2 hours ago

DEADLINE

Dry-Dock: USCG ANT PUGET SOUND (55107) FY27 DD

Solicitation # 70Z04026QSBPL0015

Solicitation 70Z04026QSBPL0015 is a request for quotes for the FY27 dry-docking repairs and alterations of the USCG STA PUGET SOUND (55107). This firm-fixed price contract is 100% set aside for Women-Owned Small Businesses and is managed by the Sflc Procurement Branch 3. The period of performance is scheduled from February 16, 2027, to July 16, 2027. The scope of work includes 40 specific items such as hull plating inspection, ultrasonic testing, main diesel engine alignment, and the renewal of fuel valves, all performed in accordance with SFLC Standard Specifications and other industry standards like ASME and NACE. The government will award the contract based on the lowest price technically acceptable approach, evaluating technical capability, total evaluated price, and past performance from the last two years. Offerors must submit their quotes by November 5, 2026, and must be registered with the Joint Certification Program to access vessel drawings. Required submission documents include a signed SF1449, an Excel pricing spreadsheet, welding certifications, proof of insurance, and specific inspector certifications. Payment will be made via the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until final acceptance.

POSTED

about 3 hours ago

DEADLINE

SPINDLE,WHEEL,DRIVI

Solicitation # SPRPA126QYD22

Solicitation SPRPA126QYD22 is a small business set-aside request for quotations issued by DLA Aviation at Philadelphia for the procurement of a Wheel Drive Spindle, NSN 2530-12-391-6447. Issued under Emergency Acquisition Flexibilities authority, the solicitation was posted on October 9, 2026, with a response deadline of November 9, 2026. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contract requires delivery within 290 days to destination W25GIU, with inspection and acceptance occurring at the origin. Strict adherence to military standards is mandatory, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-147 for palletization. Contractors must maintain quality management systems such as ISO 9001 or SAE AS9100. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, Buy American preferences, and prohibitions on contracting with Chinese military companies.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 6 hours

Voyage Repair (VR)

Solicitation # N6817127QN006

Solicitation N6817127QN006 is a Request for Quote issued by the Navsup Flc Sigonella Naples Office for firm fixed price non-commercial voyage repair services for the USS RAFAEL PERALTA (DDG 115). The work is to be performed in Mombasa, Kenya, with a period of performance from 12 November 2026 to 18 November 2026. The scope of work includes hull maintenance such as high-pressure fresh water washing, rust and corrosion removal, replacement of lagging and insulation, cleaning and inspection of air conditioning and refrigeration plant condensers, furniture upholstery replacement, and the provision of rigging and scaffolding services. All work must adhere to NAVSEA Standard Items and specification package NAPL-009-27. Award will be made to the lowest priced technically acceptable offeror, with technical capability evaluated on an acceptable or unacceptable basis. Offerors must submit a completed J-1 price breakdown in US dollars, a draft Test and Inspection Plan, and a signed Use and Non-Disclosure Agreement to access restricted technical data. Quality assurance requirements include providing a quality management system supporting documents and certifications for welding and coatings. Contract administration requires electronic invoicing via Wide Area WorkFlow, and the contractor must comply with specific overseas insurance requirements, including the Defense Base Act and war-hazard insurance.

Navsup Flc Sigonella Naples Office

POSTED

about 3 hours ago

DEADLINE

Supply of RIGHT SIDE TRAVEL C ComponentsThis HUBZone set-aside subcontract involves the manufacture or sourcing of 57 units of RIGHT SIDE TRAVEL C hardware for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all components are produced in strict accordance with the Technical Data Package and meet all specified technical and quality requirements before delivery to the designated DLA location. The project is managed under the DDSP New Cumberland Facility with performance taking place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 332710, and interested parties must adhere to the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Nickel Copper Pipe-to-Tube Adapters SupplyThis subcontract involves the manufacture and supply of four nickel copper pipe-to-tube adapters for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The adapters must feature a 1 inch OD tube to 3/4 inch nominal pipe size and be rated for 3000 PSI. Additionally, the contractor is required to package brazing rings separately using MIL-B-117 bags. Performance will take place in San Diego, California, under NAICS code 332710. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.223-7001. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Supply of Vehicular Windows (NSN 2510-01-723-0192)This subcontract involves the supply of vehicular windows, specifically part NSN 2510017230192, for prime contractors supporting NAVSUP Weapon Systems Support under the Department of Defense. The selected provider is responsible for manufacturing or sourcing these windows using automotive-grade glass or polycarbonate. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA standards. The contract falls under NAICS code 336390 and is managed by the DLA Weapons Support Land Supply Chain. Performance of the contract is centered in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, to provide the physical windows, which must be delivered fully packaged and palletized according to the specified military requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of NSN 5330015884018 (Hardware Component)This subcontract involves the supply of 32 units of hardware component NSN 5330015884018 for prime contractors under DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, requires these parts to be manufactured or sourced in strict accordance with TDP Rev A Gen 2, Basic Drawing NR 19200 13023333, and Reference Drawing NR 19200 12579607. Notably, the use of additive manufacturing is prohibited unless prior approval is granted by the ESA. The contract specifies that all items must be packaged according to MIL-STD-2073-1E and delivered FOB Origin. Performance for this requirement is located in New Cumberland, Pennsylvania, under NAICS code 332710. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Supply of Flared Tube Fitting SleevesThis subcontract involves the manufacture or procurement of 225 flared tube fitting sleeves for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet the precise specifications for the designated part number and adhere to strict logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Performance of this contract will take place at Robins Air Force Base. To be eligible, the provider must maintain a valid Unique Entity Identifier and CAGE code. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332710.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Manufacturing and Supply of Shoulder Pins (NSN 5315008966645)This subcontract involves the manufacturing and supply of 10 precision-machined shoulder pins, specifically identified as NSN 5315008966645, for the Department of Defense via the DLA Weapons Support ASC. The project requires the fabrication of these components using CNC machining equipment and traditional subtractive or formative manufacturing processes, with a strict prohibition on the use of additive manufacturing. The selected provider must ensure full compliance with the Buy American Act and NIST SP 800-171 security standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Manufacturing and Supply of Rotary Pump Wear PlatesThis subcontract involves the manufacturing and supply of five precision-machined rotary pump wear plates for the DLA Weapons Support Maritime Supply Chain. The components must be fabricated according to NSN 4320-01-027-2306 using CNC milling and grinding processes to ensure exact tolerances are met. All deliverables must comply with domestic material disclosure standards and DLA Packaging Requirement RP001. The contract is categorized under NAICS code 332710 and requires delivery within 166 days after the order is placed. Performance for this Department of Defense requirement will take place in Tracy, California.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Manufacture of Magazine Catch DetentsThis subcontract with the Department of Defense, specifically DLA Weapons Support LSO Combat Vehicles and Armament, involves the production and supply of precision-machined magazine catch detents for prime contractors. The components must be manufactured using CNC machining or milling in strict accordance with Basic Drawing NR 30003 3392AS996 and NSN 1005015702446. The scope of work requires the delivery of three finished units and five PVT samples, with the latter intended for government testing and validation. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 332710.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

Supply of Adjusting PlugsThis subcontract involves the supply of 16 specialized adjusting plugs, identified by NSN 1005-13-116-2696, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure all items adhere to strict military specifications, including packaging data MIL-STD-2073-1E and marking requirements per MIL-STD-129. Additionally, the provider is required to maintain ITAR/EAR compliance and hold CMMC Level 2 certification to meet security and regulatory standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Supply of Machine Components (Pins and Axes)This subcontract involves the supply of precision-machined components for prime contractors supporting Department of Defense DLA supply contracts. The scope of work requires the manufacture or sourcing of 55 belt feed slide pins and 30 fixing pawl axes, specifically identified by NSN 1005-13-116-2130 and NSN 1005-13-116-2062 respectively. All components must be produced according to provided technical data, with marking and packaging adhering to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The contract is managed by the DDSP New Cumberland Facility and falls under NAICS code 332710. Due to the nature of the components, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 4, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

TDP Component Supply for M160 CaseThis subcontract, titled TDP Component Supply for M160 Case, involves the manufacture and supply of precision-machined components for prime contractors supporting DLA Troop Support projects. The scope of work requires the production of specific piece numbers identified in reference drawings 12753476 through 12753492, adhering strictly to TDP Rev A Gen 2 specifications. The contract is managed under NAICS code 332710 for the Department of Defense. Key requirements include the provision of full material certifications for all delivered individual components. Due to the nature of the restricted drawings, the supplier must maintain strict ITAR and EAR compliance. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

Engine Compartment Hood Supplier (Volvo P/N 24014040)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and supply of one Engine Compartment Hood, specifically Volvo Group North America LLC Part Number 24014040 (NSN 2510-01-722-7009). The selected supplier must provide all necessary material certifications, process operation sheets, and manufacturing drawings while ensuring strict compliance with domestic origin requirements. The project falls under NAICS code 336390 and is designated for performance in Milwaukee, Wisconsin. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Right-Hand Spindle and Knuckle AssembliesThis subcontract with the Department of Defense, specifically for DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 16 Right-Hand Spindle and Knuckle Assemblies under NSN 2530-01-180-2059. The contractor is responsible for ensuring all units meet strict technical specifications through rigorous quality control and must adhere to RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336390 and will be performed in New Cumberland. Interested parties must respond by November 9, 2026, to provide these essential components for prime contractors supporting DLA Weapons Support contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Supply of Direct Action Shock AbsorbersThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of 2,000 direct action shock absorbers. The components must strictly adhere to NSN 2510-01-644-3604 and are intended for prime contractors fulfilling DLA supply contracts. Performance for this requirement is centered in Fort Stewart. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129. Delivery must be executed via the fastest traceable shipping method. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 336390.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE