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FLUID MECHANICS, INC.

Parent1 subsidiaryUEI: HNARX11TGAD8

FLUID MECHANICS, INC. is a federal contractor, registered under UEI HNARX11TGAD8. It has been awarded $14,525,658 in federal contracts. Primary work spans Other Engine Equipment Manufacturing, Mechanical Power Transmission Equipment Manufacturing, and Iron and Steel Pipe and Tube Manufacturing from Purchased Steel. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

HNARX11TGAD8

Subsidiaries

1 company rolls up into FLUID MECHANICS, INC., sized by each one's own awards

Award distribution

$3.7M

Fluid Mechanics, INC.$3.7M

1Fluid Mechanics, INC.UEI KT6AHPUYEKD5$3.7M100.0%

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Supplier of NSN 4730-01-203-8069

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 1 hour ago

DEADLINE

Diesel Engine Block Assembly Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 1 hour ago

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Aerospace-Grade Ducting Material Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 1 hour ago

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Supply of Pivot Shaft Covers

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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about 1 hour ago

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First Article Test (FAT) Services

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Aircraft Frame Fabrication (NSN 1560013733402)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 1 hour ago

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Supply of Engine Fuel Pump Parts Kits (NSN 2910010402811)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 1 hour ago

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Diesel Engine Block Assembly Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 1 hour ago

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Supply of Engine Poppet Valves (.349 mm Oversize)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 1 hour ago

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Supply of Straight Tube-to-Boss Adapters

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 1 hour ago

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SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1778

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 25 spring-loaded shaft seal assemblies under NSN 4320-01-140-4084. The requirement is categorized under NAICS code 339991, with a delivery timeframe of 116 days after order and a designated delivery location in Jacksonville, Florida. The government specifies that items must be delivered FOB Destination and prohibits the use of additive manufacturing for the production of these components. The contract mandates strict adherence to DLA packaging and quality standards, specifically referencing RP001 for palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 1 hour ago

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CASE, OPTICAL INSTRU

Solicitation # SPE4A7-27-T-2370

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 1 hour ago

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SEAL, PLAIN ENCASED

Solicitation # SPE7L3-27-T-1579

Solicitation SPE7L3-27-T-1579 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of seven plain encased seals, identified by NSN 5330-00-821-2374 and part number CB124-23. This is designated as a critical application item, and the materials must be free of asbestos as defined in FED-STD-313. The delivery requirement is 20 days after receipt of order, with a required delivery date of November 2, 2026. Shipping is FOB Origin, and the items are to be delivered to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of ultraviolet deterioration, the seals must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical and quality requirements are further governed by DLA master list items RP001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 1 hour ago

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HEAD, FLUID FILTER

Solicitation # SPE7L1-27-T-2976

Solicitation SPE7L1-27-T-2976 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 fluid filter heads, identified by NSN 2910-01-556-5144. The contract requires delivery within five days after receipt of order, with an original required delivery date of November 3, 2026. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Inspection and acceptance will also take place at the point of origin. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Award may be automated, and the government will apply a HUBZone price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 1 hour ago

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HOUSING, FUEL PUMP

Solicitation # SPE7L1-27-T-3014

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 1 hour ago

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ENGINE BLOCK ASSEMBLY,

Solicitation # SPE7L1-27-T-3005

Solicitation SPE7L1-27-T-3005 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for four diesel engine block assemblies, specifically Cummins Inc. part numbers 3968733 or 396873300, under NSN 2815013308069. The requirement includes a special mandate for the removal of government identification from non-accepted supplies used in Cummins Diesel Engine Model C8.3. The original required delivery date is November 3, 2026, with a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the Saudi Arabian Army Ordnance Corps in Al Kharj, Saudi Arabia, via New York Forwarding Service Inc in Wilmington, North Carolina. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for arrow-up labels and mechanical handling notices. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. This procurement is a total small business set-aside under FAR 19.5 and requires all quotes to be submitted through the DLA Internet Bid Board System. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 1 hour ago

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BELLOWS, PRESSURE

Solicitation # SPE7L3-27-T-1580

Solicitation SPE7L3-27-T-1580 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 21 units of pressure bellows, identified by NSN 3010012005475 and Woodward Inc. part number 5216-146. This critical application item is classified as a commercial product under NAICS code 336412. The contract specifies a delivery timeline of 666 days after order, with a need ship date of September 6, 2028, and an original required delivery date of May 24, 2029. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical requirements take precedence. Palletization must comply with RP001. Key regulatory requirements include a prohibition on Class I ozone-depleting chemicals and mandatory compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 1 hour ago

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Solicitation # SPE7L3-27-T-1591

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 1 hour ago

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