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ILC DOVER LP

Subsidiary ofILC INDUSTRIES INCUEI: DJJYW4RSZNF3

ILC DOVER LP is a federal contractor, registered under UEI DJJYW4RSZNF3. It has been awarded $38,907,772 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing, Aluminum Extruded Product Manufacturing, and Rubber and Plastics Hoses and Belting Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

DJJYW4RSZNF3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

63

All time

Active

1

Currently performing

Completed

62

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$38.9M99.9%

Other agencies (2 agencies, <0.5% each)$36.1K0.1%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$26.0M66.9%331316 - Aluminum Extruded Product Manufacturing$4.9M12.6%326220 - Rubber and Plastics Hoses and Belting Manufacturing$1.7M4.3%339999 - All Other Miscellaneous Manufacturing$1.4M3.5%

- Unknown NAICS$1.2M3%

326199 - All Other Plastics Product Manufacturing$1.2M3%334112 - Computer Storage Device Manufacturing$1.0M2.6%334210 - Telephone Apparatus Manufacturing$545.2K1.4%326299 - All Other Rubber Product Manufacturing$267.7K0.7%325211 - Plastics Material and Resin Manufacturing$233.2K0.6%

Others - Other NAICS codes (7 codes, <0.5% each)$590.0K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Colt C8 / H&K G36 Compatible Carbine Duty Ammunition Supplier

Procurement Services Branch

POSTED

about 10 hours ago

DEADLINE

Temporary Traffic Control Devices

City Of Beaumont

POSTED

about 12 hours ago

DEADLINE

Sign Fabrication and Finishing

POSTED

about 12 hours ago

DEADLINE

Supplier of Air Duct Hose (NSN 4720-01-650-1591)This subcontract involves the supply of 11 units of Air Duct Hoses, specifically NSN 4720016501591, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the hoses, ensuring all items are marked according to MIL-STD-129, and completing palletization and packaging in strict adherence to RP001 DLA Packaging Requirements. To facilitate delivery and payment via WAWF, the supplier must maintain an active SAM registration and a valid CAGE code. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of SEAL, PLAIN (NSN: 5330013915233)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 217 plain seals identified by NSN 5330013915233. The contractor must ensure all units adhere to the materials and technical specifications outlined in the NSN technical data package. Strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking is mandatory for all deliveries. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Interested parties must submit their responses by November 13, 2026, following the posting date of October 29, 2026. This contract is specifically intended for prime contractors delivering on DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Uninflatable Fuel Cell MatsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the manufacture or procurement of 53 uninflatable fuel cell mats. The items must strictly match NSN 1730-01-040-9585 and are intended for prime contractors fulfilling DLA Troop Support supply contracts. All deliverables must be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements for Procurement, with the place of performance located at Tinker AFB. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 325211. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 12 hours ago

DEADLINE

Windshield Right Hand Gasket Assembly SupplierThis subcontract involves the manufacture or procurement of four windshield right hand gasket assemblies for the Department of Defense, specifically supporting NAVSUP Weapon Systems Support supply contracts. The supplier must ensure all assemblies meet NSN 5330015696600 specifications and adhere to RP001 DLA Packaging Requirements for Procurement. Administrative requirements include active SAM registration and the submission of reporting via the Wide Area Workflow system. The performance of this contract is centered in Mechanicsburg, Pennsylvania, under the agency DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

Supply of Gaskets (NSN 5330012875741)This subcontract involves the supply of 10 specialized gaskets under NSN 5330012875741 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The gaskets must be manufactured or sourced using asbestos-free materials in strict accordance with FED-STD-313. Compliance with DLA Packaging Requirements RP001 and the Master List of Technical and Quality Requirements RA001 is mandatory. The place of performance for this contract is located in Fort Worth, Texas, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Solid Rubber Sheet SupplierThis subcontract opportunity is for a supplier to provide 546 units of solid rubber sheets to prime contractors supporting the Department of Defense DLA Weapons Support Nuclear Reactor Program. The selected vendor will be responsible for manufacturing or sourcing the rubber sheeting and ensuring all marking is completed in strict accordance with MIL-STD-129. Shipments are to be coordinated via FOB Origin under the First Destination Transportation program, and the place of performance is located in New Cumberland. This is a total small business set-aside under NAICS code 326199. To be eligible for award, contractors must be registered in both the System for Award Management and the Wide Area Workflow. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

Supplier of Nonmetallic Hose Assembly (NSN 4720-01-567-0719)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the provision of one nonmetallic hose assembly identified by NSN 4720-01-567-0719. The supplier is responsible for manufacturing or sourcing the assembly to ensure full compliance with the technical and quality specifications outlined by the R or I numbers in the DLA Master List. The contract mandates strict adherence to MIL-STD-2073-1E for all packaging and labeling requirements. Performance will take place in Rainelle, and the response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Supply of Industrial Gaskets (NSN 5330017334651)This subcontract involves the manufacture or procurement of eight asbestos-free industrial gaskets under NSN 5330017334651 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor must ensure all components are free of mercury and Class I ozone-depleting chemicals while adhering to the Buy American Act and Berry Amendment. Deliverables must be packaged in opaque bags according to MIL-DTL-117 and marked in compliance with MIL-STD-129 and MIL-STD-130N. The final products are to be delivered FOB Destination to the designated performance location in FPO.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Supply of Pipe Cover Insulation (NSN 1660010609444)This subcontract involves the manufacture or sourcing of 17 specialized pipe cover insulation units conforming to NSN 1660010609444 for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Div and requires strict adherence to RP001 DLA Packaging Requirements and the completion of First Article Testing as specified for Line Item 0001S00000052. The contract is categorized under NAICS code 326199 with the place of performance located in New Cumberland, Pennsylvania. Delivery terms are established as FOB Origin, and the procurement process includes a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Military-Standard Packaging and Marking ServicesThis subcontract for Military-Standard Packaging and Marking Services involves providing specialized packaging, marking, and palletization for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of 30 packaged and marked Radio Beacon Sets, ensuring all unit packs include Lot/Serial numbers and CAGE codes. All operations must strictly adhere to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 DLA requirements for palletization, utilizing industrial marking equipment and MIL-SPEC materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contract falls under NAICS code 339999 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Needled Felt Insulation Blanket (NSN 1680-01-469-6889)This subcontract involves the supply of 211 yards of needled felt insulation blankets, identified by NSN 1680-01-469-6889, for prime contractors supporting DLA and Army supply contracts. The material must be manufactured in strict accordance with The Boeing Company specification 81205 P/N BMS 8-242C, TYPE 1, with a specific prohibition against the use of additive manufacturing. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract requires adherence to ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The place of performance is designated as Tinker AFB, and the procurement falls under NAICS code 325211.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Hydraulic Servicing Unit SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the manufacture or procurement of eight Hydraulic Servicing Units identified by NSN 4910016025069. The selected supplier must ensure all units meet strict technical specifications and quality control inspections before delivery to Tracy, California. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Compliance is mandatory across several regulatory frameworks, including the Buy American Act, prohibitions on Hexavalent Chromium, and NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Supply of Nonmetallic Bushings (NSN 5365251603250)This subcontract involves the manufacture and supply of 105 nonmetallic bushings under NSN 5365251603250 for the Defense Logistics Agency Weapons Support ASC. The units must be produced according to Rheinmetall Norway AS P/N DRW-1419 specifications and delivered FOB Origin to Tracy, California. The contractor must adhere to strict quality control standards per SAE AS9003 or ISO 9001, with packaging and marking requirements following MIL-STD-2073-1E and MIL-STD-129 respectively. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Protection Bellows (NSN 5342010887942)This subcontract involves the manufacture or sourcing of 219 protection bellows under NSN 5342010887942 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all materials comply with the Berry Amendment and the Buy American Act, with final delivery to a designated DLA location in New Cumberland. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Military-Grade Waterproof PackagingThis subcontract for Military-Grade Waterproof Packaging supports DLA Weapons Support Land Supplier Operations through the specialized packaging and sealing of hatch seals for prime contractors. The scope of work requires items to be enclosed in medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 standards. Additionally, all packaging must feature markings compliant with MIL-STD-129, specifically including warnings to not bend the contents. The final deliverable consists of individually packaged and marked hatch seals that are fully prepared for shipment. This requirement falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE