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FABORY USA LTD.

Subsidiary ofW.W. GRAINGER, INC.UEI: NAFGQL14CJE5

FABORY USA LTD. is a federal contractor, registered under UEI NAFGQL14CJE5. It has been awarded $336,979 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Other Fabricated Wire Product Manufacturing, and Automobile and Other Motor Vehicle Merchant Wholesalers. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NAFGQL14CJE5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 (dod)$230.9K68.5%Department Of Defense$106.0K31.5%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$230.9K68.5%332618 - Other Fabricated Wire Product Manufacturing$85.5K25.4%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$20.6K6.1%

Awards by Agency Over Time

Awards by Place of Performance

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WIRE ROPE ASSEMBLY,

Solicitation # SPE4A7-27-T-0071

Solicitation SPE4A7-27-T-0071 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of 26 single leg wire rope assemblies, identified by NSN 4010-00-704-3894. The requirement specifies a delivery timeframe of 57 days after receipt of order, with a need ship date of December 6, 2026, and a final required delivery date of March 6, 2027. Delivery is designated as FOB Destination Other, with the consignee being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification via a Certified Third-Party Assessment Organization and adherence to ISO 9001:2015 quality standards. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled information subject to ITAR or EAR. Additionally, the procurement incorporates the Buy American Act and Berry Amendment restrictions, prohibits the use of additive manufacturing, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PIN, STRAIGHT, HEADLE

Solicitation # SPE4A6-27-T-0076

Solicitation SPE4A6-27-T-0076 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one straight headle pin, identified by NSN 5315-01-681-8459. The contract requires delivery within 20 days after receipt of order to a destination in Mechanicsburg, Pennsylvania, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Quality assurance must follow MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking. Additionally, the government prohibits the use of additive manufacturing for this item and provides a price evaluation preference for certified HUBZone Small Business Concerns. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Armored Passenger Vehicle FabricatorThis subcontract for the U.S. Secret Service under the Department of Homeland Security involves the physical integration of armor systems into commercial off-the-shelf SUVs. The selected fabricator will be responsible for stripping vehicle interiors, installing both opaque and transparent armor, and performing necessary structural modifications to ensure proper fit and weight distribution. The ultimate goal is the delivery of fully integrated and functional armored passenger vehicles. Due to the sensitive nature of the work, the contractor must maintain a DCSA-approved classified workspace and employ personnel holding Secret security clearances. This opportunity falls under NAICS code 336992, with a response deadline set for January 8, 2027.

U S Secret Service

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Request for Information for Development and Integration of Armored System Solutions

Solicitation # 70US0927R70090001

The United States Secret Service is issuing Request for Information 70US0927R70090001 to conduct market research and identify industry partners capable of designing, modifying, and integrating armor systems for commercial off-the-shelf and non-military specialty vehicles, specifically those similar to sport utility vehicles. The agency is seeking vendors who can provide armor materials, develop solutions from concept to sample stage for government validation, and provide comprehensive fabrication and installation documentation. All validation testing must adhere to DOD Mil-Specs, ASTM, UL, and NIJ standards. Upon completion of any future contract, the government requires full transfer of usage rights for all developed armor systems and procedures. This announcement is for information gathering purposes only and does not constitute a solicitation or a commitment to award a contract; therefore, no reimbursement will be provided for response costs. Interested respondents must submit an unclassified PDF response not exceeding 30 pages by January 8, 2027. Submissions must include a detailed cover page with company identification and small business status. Key requirements for potential performance include the ability to provide a classified workspace and the requirement for personnel to possess Secret security clearances issued by the Defense Counterintelligence and Security Agency. To be considered for a small business set-aside, at least 50 percent of personnel costs must be expended for the responder's employees.

U S Secret Service

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PW-26-27-10REBID - Purchase of (5) New Trucks and (1) New Van REBID

Solicitation # PW-26-27-10REBID

The City of Santa Clarita is soliciting bids for the purchase of five new trucks and one new van under solicitation number PW-26-27-10REBID. This procurement opportunity is managed by the local government agency in California, with the place of performance located in Santa Clarita, CA 91355. Interested parties must submit their responses by the deadline of October 20, 2026, at 11:00 AM PT. Detailed bid documents and registration requirements are available through the official procurement portals, and it is the responsibility of the bidder to ensure all addenda are obtained prior to submission.

City of Santa Clarita

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PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-1310

Solicitation SPE4A6-27-T-1310 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of one straight headed pin. This item is designated as a critical application item, identified by NSN 5315015845028 and John Deere Shared Services part number 4662721. The required delivery date is September 30, 2026, with a delivery window of 10 days after order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the USA Engineer School at Fort Leonard Wood, Missouri. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific provisions for source approval, packaging, and bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling must follow MIL-STD-1916 or ASQ H1331. Quality attributes are categorized as critical, major, or minor with corresponding AQL levels of 0.1, 1.0, and 4.0. Administrative requirements include the use of the Wide Area WorkFlow system for electronic payments and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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MAINTENANCE KIT, VEHICU

Solicitation # SPE7L3-27-T-0460

Solicitation SPE7L3-27-T-0460 is a fixed-price request from the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of 129 vehicular maintenance kits, identified by NSN 4910015914489. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by November 12, 2027, with a delivery window of 388 days. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE4A6-27-T-1255

Solicitation SPE4A6-27-T-1255 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of 15 lock pins (NSN 5315-01-628-2322). This is a source-controlled item that must be manufactured and tested according to cited limited rights data, specifically referencing Reid Supply Company part number MK-MK-10 and basic drawing 5B5M3 11B5190376 Revision B. Delivery is required within 10 days after receipt of order, with an original required delivery date of June 5, 2025, shipped FOB Origin to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7L3-27-T-0439

Solicitation SPE7L3-27-T-0439 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two cable reels, identified by NSN 2590011057902. The requirement specifies parts from International Precision, Inc (P/N 356112-1) or Lockheed Martin Corp (P/N 356112-1). The need ship date is April 6, 2027, with an original required delivery date of July 15, 2027. Delivery is FOB Destination Other, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotations by October 19, 2026, and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-1193

Solicitation SPE4A6-27-T-1193 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 31 quick release pins, identified by NSN 5315-01-609-2876. This requirement is a total small business set-aside under NAICS code 332618. The contract specifies a need ship date of June 6, 2027, with an original required delivery date of October 31, 2027. Delivery is managed under the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001 requirements. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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ROLLER AND BEARING

Solicitation # SPE7L4-26-T-7252

Solicitation SPE7L4-26-T-7252 is a fixed-price request for quotations issued by the Defense Logistics Agency, Land and Maritime, for the procurement of 579 roller and bearing seat mounts for use in armored bridge launchers. The items, identified by NSN 2590-00-912-6487, are to be delivered FOB Origin to DLA Distribution Anniston, Alabama, with a delivery window of 130 days after order. The solicitation requires submission via the DIBBS system and mandates that the contractor provide a declaration regarding the domestic or foreign nature of the materials offered. Compliance with strict sourcing and security regulations is required, specifically DFARS 252.225-7016, which restricts the acquisition of ball and roller bearings to those manufactured in the United States, its outlying areas, or Canada. The contract incorporates technical and quality requirements from the DLA Master List and mandates packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement is subject to export controls under ITAR and EAR, requires CMMC Level 2 certification, and mandates electronic invoicing through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

LSO COMBAT VEHICLES AND ARMAMENT

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ENERGY CHAIN, LINK

Solicitation # SPE4A5-27-T-0305

Solicitation SPE4A5-27-T-0305 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight energy chain links, identified by NSN 4010992126988. The items are designated as critical application items, specifically associated with KNDS Defence UK Limited part numbers G414/4925 and G414/4925/5. Delivery is required within 10 days after order, with an original required delivery date of September 30, 2026. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located in Sault Sainte Marie, Michigan. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards according to ASTM D3951 and MIL-STD-129. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and the prohibition of hexavalent chromium. Quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-1319

Solicitation SPE4A6-27-T-1319 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of 108 straight, headless pins, identified as NSN 5315000526632. This item is classified as a commercial item and must adhere to technical data P/N MS9105-63. The required delivery date is May 7, 2027, with shipping and acceptance occurring FOB Origin. Delivery is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with SAE AS9003 or ISO 9001 for the manufacturer's inspection system. Inspection and acceptance are conducted at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for cybersecurity. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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PIN, GROOVED, HEADED

Solicitation # SPE4A0-27-T-0147

Solicitation SPE4A0-27-T-0147 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one grooved, headed pin, identified by NSN 5315-01-650-1734. The item is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Delivery is required by October 6, 2026, to Joint Base Elmendorf Richardson in Alaska, with offers submitted on an FOB Origin basis. The contract mandates compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with destination inspection and acceptance governed by FAR 52.246-2. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Additionally, a price evaluation preference is available for SBA-certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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PIN, AIRCRAFT, MATERI

Solicitation # SPE4A7-27-T-0448

Solicitation SPE4A7-27-T-0448, issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OE and AF Div, is for the procurement of 31 aircraft material pins (NSN 5315-01-474-1092). The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The delivery schedule specifies a 206-day after date order period, with a need ship date of May 11, 2027, and a final required delivery date of October 31, 2027. Performance will be delivered to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Technical and quality requirements are governed by the DLA Master List, including CMMC Level 2 certification and specific packaging and marking standards such as ASTM D3951 and MIL-STD-129. Due to the nature of the material, the contract includes stringent export control requirements under ITAR and EAR, as well as DFARS 252.225-7048. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any use of non-domestic materials. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A0-27-T-0156

Solicitation SPE4A0-27-T-0156 is a fixed-price request for the procurement of one machine key, identified by NSN 5315-01-584-3331 and reference part HDT Expeditionary Systems Inc 92878 P/N 1005075. Issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, the requirement is classified as a commercial item under NAICS code 332618. The delivery is required within five days after receipt of order, with a required delivery date of October 6, 2026, shipped FOB Origin to a destination in South Korea. Quotations are due by October 16, 2026. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and RP001 for palletization, and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements and TDP Rev A Gen 1. Offerors proposing alternate parts must submit a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the Buy American Act. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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PIN, GROOVED, HEADLES

Solicitation # SPE7M0-27-T-0245

Solicitation SPE7M0-27-T-0245 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 12 grooved, headless pins (NSN 5315-01-598-4588). The items are to be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, by March 12, 2026, using the fastest traceable means. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to RP001 packaging requirements and prohibits the use of mercury or mercury compounds in any preservation or marking activities. Due to the nature of the technical data, this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and must disclose any use of non-domestic materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7L1-27-T-0870

Solicitation SPE7L1-27-T-0870 is a fixed-price federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 69,000 O-rings, identified by NSN 5331-01-484-8566. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery period of 82 days after order and a required delivery date of February 6, 2027. The items must be free of asbestos and must maintain at least 85 percent of their 180-month non-extendable shelf-life upon receipt. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging mandates under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to potential deterioration from ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117. The contract incorporates various FAR and DFARS clauses, including strict guidelines on safeguarding covered defense information, cybersecurity reporting, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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