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EARLE KINLAW & ASSOCIATES, INC.;2166- A WEST PARK COURT;STONE MOUNTAIN;GA;300873546

UEI: SLED_40D6BA879B075D0D

EARLE KINLAW & ASSOCIATES, INC.;2166- A WEST PARK COURT;STONE MOUNTAIN;GA;300873546 is a federal contractor, registered under UEI SLED_40D6BA879B075D0D. It has been awarded $135,088 in federal contracts. Primary work spans Industrial Pattern Manufacturing, Power-Driven Handtool Manufacturing, and Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_40D6BA879B075D0D

Federal Contracting Overview

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

AI Capability Profile

Earle Kinlaw & Associates, Inc. specializes in the procurement and delivery of specialized industrial equipment and machinery. Their technical expertise is centered on the provision of hardware and equipment associated with industrial manufacturing and processing. The company maintains a dedicated ...

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

0

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 Veterans Affairs$135.1K100%

Awards by NAICS

332997 - Industrial Pattern Manufacturing$70.6K52.3%333991 - Power-Driven Handtool Manufacturing$37.8K28%333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$26.7K19.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EARLE KINLAW & ASSOCIATES, INC.;2166- A WEST PARK COURT;STONE MOUNTAIN;GA;300873546's top NAICS codes and agencies

Supply of Differential Dial Indicating GagesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement or manufacture of nine differential dial indicating gages, identified by NSN 6685-01-476-1425. The selected provider will supply these precision measurement instruments to prime contractors fulfilling DLA supply contracts, with performance taking place in New Cumberland. Compliance requirements include strict adherence to RP001 packaging standards and RQ017 and RQ011 marking standards. Additionally, the contractor must possess a valid UEI and CAGE code and maintain full compliance with DFARS telecommunications prohibitions. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Metal Casting and Tooling for Valve CapThis subcontract involves the development of custom tooling and the execution of metal casting processes to produce raw blanks for Part 253871 PC 3, specifically for valve caps. Supporting prime contractors for the Defense Logistics Agency, the provider must utilize specialized foundry equipment and rigorous quality control measures to ensure casting integrity for critical applications. All deliverables must adhere to domestic origin requirements in compliance with the Berry Amendment. The project is categorized under NAICS code 332997 and is managed through the Department of Defense. The scope of work concludes with the delivery of the production tooling and the raw metal casting blanks. Interested parties should note the response deadline of November 9, 2026, with performance taking place at FPO 96607.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Structural Fitting Casting and ToolingThis subcontract, titled Structural Fitting Casting and Tooling, involves the manufacture of structural fittings for prime contractors supporting DLA supply contracts. The selected provider will be responsible for the design and fabrication of custom tooling and molds necessary for the metal casting process of NSN 1560-00-574-9690. The scope of work requires the use of specialized metal casting foundry equipment and the application of physical identification and bare item marking in accordance with requirement RQ017 to deliver two finished structural fittings. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. Interested parties must respond by November 6, 2026, for this requirement categorized under NAICS code 332997.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Casting and Forging SupplierThis subcontract opportunity is for a Casting and Forging Supplier to provide raw cast or forged metal blanks to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier will be responsible for performing critical casting and forging operations in strict accordance with technical drawings and must provide comprehensive material certifications for all alloys utilized. To successfully execute this contract, the provider must possess industrial casting furnaces and forging presses to deliver high-quality metal components. The procurement is issued by the Department of Defense under a Total Small Business Set-Aside, categorized under NAICS code 332997. Interested parties must submit their responses by November 13, 2026. This requirement focuses on ensuring the availability of essential raw metal components necessary for maritime supply chain operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-0525

Solicitation SPE7M1-27-T-0525, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of one centrifugal pump impeller, identified by NSN 4320003833863 and Circor Naval Solutions LLC part number A677. This critical application item is being acquired under NAICS code 333991. The contract specifies a delivery timeline of 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of September 27, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization meeting RP001 requirements. Special material restrictions apply, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and the DLA Internet Bid Board System for quote submissions. The solicitation incorporates various FAR and DFARS clauses regarding simplified acquisitions, cybersecurity safeguarding, and the prohibition of unauthorized additive manufacturing unless specifically approved.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

CH-53K PSE: Composite Repair Sets: PN K-3000-MIL-1, NSN 4920-01-628-2469.

Solicitation # N68335-27-Q-1041

Navair Warfare Ctr Aircraft Division

POSTED

about 16 hours ago

DEADLINE

3720--Veteranâ€™s agricultural land-clearing equipment 100% SDVOSB SET ASIDE

Solicitation # 36C10D27Q0009

Solicitation 36C10D27Q0009 is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside issued by the Department of Veterans Affairs Veterans Benefits Administration. The objective is to procure and install new agricultural land-clearing equipment to support a Veteran's approved VR&E self-employment plan. The required equipment includes one mulching head capable of processing 8-inch trees and 12-inch stumps, one rotary cutter, one laser grader, one 2D laser auto system including a laser and tripod, and one turbo saw. All equipment must be new and fully compatible with a 2020 JCB 270 Skid Steer Loader. The contractor is responsible for delivery to Lincoln, Nebraska, installation, testing, providing technical documentation, and conducting comprehensive training for the Veteran. The government will utilize a Lowest Price Technically Acceptable (LPTA) approach to award the contract to a responsible offeror whose proposal is most advantageous. Key technical requirements include specific hydraulic connection configurations, such as 3/4-inch couplers for the mulching head and 1/2-inch couplers for the rotary cutter, both requiring a case drain. While specific brand names are mentioned, equal products that meet all salient characteristics will be accepted. Delivery timelines are flexible, and the contract is governed by standard commercial terms and conditions, including FOB Destination shipping and electronic payment via the System for Award Management.

Veterans Benefits Administration (36C10D)

POSTED

about 16 hours ago

DEADLINE

RFB -Two (2) Gas Powered Golf Carts

Solicitation # Procurement #165011

The Cherokee Nation is soliciting bids under Procurement #165011 for the purchase of two gas-powered golf carts for the Cherokee Nation Marshal Service. The contract will be awarded to the lowest, most responsive, and reasonable bidder, with a specific preference given to those providing current TERO certification from the Cherokee Nation Tribal Employments Office. Bids must be submitted by November 2, 2026, at 5:00 p.m. via email to [email hidden] or via fax. To be considered responsive, bidders must utilize the mandatory bid response sheet and provide products that are equal to or better than the specified technical requirements. The required specifications include a 357cc Yamaha engine with electronic fuel injection and QueiTech sound-suppression technology. The vehicles must feature a professionally extended or factory-structured frame for six adults, a heavy-duty suspension system, 18-inch street/turf tires, an extended triple-row canopy roof, a folding windshield, and a panoramic mirror array. Safety and utility requirements include automotive-grade LED lighting, a weatherproof RGB LED underglow system, a horn, and a 2-in-1 rear flip-seat kit for cargo transitions. Bidders must also certify they have no history of debarment, fraud, or contract termination for default within the last three years and must disclose any potential conflicts of interest by the submission deadline.

Cherokee Nation

POSTED

about 22 hours ago

DEADLINE

Supply of Forgings and Castings for Elbow ComponentsThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the production and supply of raw forged or cast metal blanks for eight elbow components. The contractor is responsible for casting or forging these components to specific dimensions and material specifications for NSN 4730010422965 using industrial forging presses or casting furnaces. To ensure material traceability and strict compliance with the Buy American Act, the provider must supply comprehensive mill test reports. The performance of this contract will take place at Hill AFB, zip code 84056-5734. Classified under NAICS code 332997, the opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026. The primary objective is to support prime contractors in fulfilling DLA supply contracts through the delivery of high-quality raw metal blanks.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Metal Casting and Tooling for Ported Ball ValvesThis subcontract opportunity, titled Metal Casting and Tooling for Ported Ball Valves, is issued by the Department of Defense through the DDSP New Cumberland Facility. The selected contractor will be responsible for the design and fabrication of production tooling and molds, as well as the execution of the metal casting process to produce raw valve components for prime contractors fulfilling DLA supply contracts. All deliverables include the production tooling and the resulting cast valve components provided to the final assembler. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332997. Performance will take place in New Cumberland, Pennsylvania. A critical requirement of this engagement is strict adherence to domestic material restrictions, specifically the Berry Amendment and the Buy American Act. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Casting and Forging Supply for Engine ShroudThis subcontract opportunity is for the supply of raw cast or forged metal components used in engine shrouds for the DLA Weapons Support ASC. The selected provider will be responsible for manufacturing certified metal blanks using aerospace-grade alloys in accordance with technical drawings and TDP Rev A. This effort requires the use of industrial casting and forging facilities to meet strict production specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332997. To be eligible, contractors must comply with Northrop Grumman Licensing Agreements and maintain CMMC Level 2 certification for the handling of Controlled Unclassified Information. Responses are due by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Cooling System Pump SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the sourcing or manufacture of one Cooling System Pump meeting NSN 2930-01-517-3410 specifications. The selected provider must ensure that the item is packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129 and RP001 standards. The completed and labeled pump must be delivered to the designated destination in FPO 96540-2970 within 20 days of the contract award. This requirement falls under NAICS code 333991 and is intended for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Hydraulic Accumulator (NSN 1650014636947)This subcontract involves the procurement and delivery of one critical application Hydraulic Accumulator for prime contractors supporting Defense Logistics Agency supply contracts. The required part is identified by NSN 1650014636947 and must match either Northrop Grumman part number 74B680060-121 or Valcor part number 884119-05. The successful provider must ensure the item is delivered within 165 days. Compliance is a central requirement of this agreement, specifically regarding ITAR/EAR export controls and NIST SP 800-171 cybersecurity standards. The contract falls under NAICS code 333991 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Critical Application Flat Washers (Boeing PN 4M405-003)This subcontract involves the manufacture and supply of 86 critical application flat washers for prime contractors supporting the DLA Weapons Support ASC. The parts must be produced according to Boeing PN 4M405-003 specifications using either stamping or precision machining. Strict quality control is required, including adherence to zero-nonconformance criteria per MIL-STD-105/ASQ Z1.4 and packaging standards defined by MIL-STD-2073-1E. To be eligible, the provider must maintain ISO 9001:2015 or SAE AS9003 certification and demonstrate CMMC Level 2 compliance. The project falls under NAICS code 332997 and is managed by the Department of Defense. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0136

Solicitation SPE7M1-27-Q-0136 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 558 rotary pumps, identified by NSN 4320-00-679-9159. The items must be manufactured according to Reference Drawing NR 19207 10861448, Revision M, and TDP Rev A Gen 1. Delivery is required 100 days after the date of order, with the place of performance located in New Cumberland, Pennsylvania. Inspection and acceptance are generally conducted at the origin, although first article testing (FAT) requirements specify inspection at source and acceptance at destination. The award will be based on the best value, evaluating price, offered delivery, and past performance. Contractors must comply with stringent quality and packaging standards, including ASTM D3951, MIL-STD-129, and the DLA Master List of Technical and Quality Requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls and requires CMMC Level 2 certification. Additionally, the contractor must adhere to DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RFSA for Riding Mowers E60HS-27MOWR [DAMA pour Tondeuses frontal à opérateur embarqué E60HS-27MOWR]

Solicitation # Doc5899181925

The Government of Canada is issuing a Request for Supply Arrangements (RFSA) to establish a pool of pre-qualified suppliers for the procurement of riding mowers. This non-binding framework agreement will last for five years and is designed to streamline the process of awarding individual contracts to qualified vendors. The scope of delivery covers identified users across Canada, with the specific exception of locations within Yukon, Northwest Territories, Nunavut, Quebec, and Labrador that are subject to Comprehensive Land Claims Agreements. To be eligible, suppliers must be fully registered in CanadaBuys and SAP Ariba, and their submissions must meet all mandatory technical evaluation criteria. Once pre-qualified and awarded a supply arrangement, vendors will be permitted to bid on individual Request for Proposals. The government will maintain an ongoing opportunity for new suppliers to pre-qualify and for existing suppliers to qualify new products throughout the five-year validity period. All communications, questions, and amendments must be handled exclusively through the SAP Business Network event tabs.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

in about 5 years

Fire and Water Discharge Hose SupplyThis subcontract for the Jefferson Parish Government in Louisiana involves the supply of various fire and water discharge hoses for prime contractors working on fire suppression equipment procurements. The scope of work includes providing 1-1/2 inch double jacketed hoses with brass NH couplings, 2-1/2 inch single jacket polyester hoses, 3 inch and 4 inch layflat blue PVC hoses with nylon woven carcasses, and 2 inch rubber discharge hoses featuring plated king nipples. All deliverables must be provided as completed hose assemblies. A critical technical requirement is adherence to NFPA 1692 standards for the 2-1/2 inch hoses, which must undergo a 500 PSI proof test. The opportunity is categorized under NAICS code 333991, with a response deadline set for November 10, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Furniture Tahoma National Cemetery

Solicitation # 36C78627Q0020

Solicitation 36C78627Q0020 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, National Cemetery Administration, for the purchase, delivery, and installation of new commercial furniture at Tahoma National Cemetery in Kent, Washington. This firm-fixed-price purchase order is a total small business set-aside under NAICS code 337211. The scope of work includes providing desk systems, tables, seating, lockers, and storage for the Administration and Honor Guard buildings, with all work to be completed within 60 days after receipt of order. The contractor is responsible for all unloading, placement, and professional installation, as well as the removal of all packaging debris and the protection of government facilities during the process. The government will award the contract to the responsible offeror who provides the lowest price that is found to be fair, reasonable, and technically acceptable based on a pass/fail evaluation of the submitted technical documentation. Interested vendors must submit their quotations electronically by November 16, 2026, at 4:00 PM PST, organized into three separate PDF volumes: Administrative, Price, and Technical. Requirements include active registration in the System for Award Management and adherence to specific supplemental insurance minimums, including $500,000 for general liability bodily injury and $100,000 for property damage. Delivery is FOB Destination, and contractors must coordinate scheduling at least 14 business days in advance.

National Cemetery Administration (36C786)

POSTED

DEADLINE