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JAMES, LANCE

UEI: V9CRJC4YF7J5

JAMES, LANCE is a federal contractor, registered under UEI V9CRJC4YF7J5. It has been awarded $19,140 in federal contracts. Primary work spans Measuring, Dispensing, and Other Pumping Equipment Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

V9CRJC4YF7J5

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Agriculture$19.1K100%

Awards by NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$19.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Chemical Feed Pump Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of three Chemical Feed Pumps, specifically model NSN 4320011824014, to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA Weapons Support Maritime Supply Chain within the Department of Defense, with the place of performance located in Tracy, California. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the agreement mandates full compliance with FAR 52.204-24 concerning the use of telecommunications and video surveillance equipment. The final deliverable consists of three fully packaged and marked pumps.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Carbon Ring Seal SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 49 carbon ring seals identified by NSN 4320-01-218907-4. The selected provider will supply these components to prime contractors on DLA supply contracts, with the place of performance located at Hill AFB. Strict adherence to military and industry standards is required for the fulfillment of this order. All items must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Hydraulic Pumps (Critical Application)This subcontract involves the supply of two critical application hydraulic pumps, specifically Cemen Tech part number 5232-083-000, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to the DLA Master List quality standards and mandates that the provider pass NIST SP 800-171 cybersecurity assessments. All items must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333914, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Fluid Pressure Filter Parts Kits (NSN 4330-01-567-1857)This subcontract involves the manufacture or sourcing of 552 fluid pressure filter parts kits under NSN 4330-01-567-1857 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001 to ensure all components meet necessary military standards. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 333914.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Hydraulic System Manifold SupplierThis subcontract involves the supply of 13 specialized hydraulic system manifolds for prime contractors working on DLA Weapons Support fluid handling projects. The supplier is responsible for manufacturing or sourcing the specific manifold identified by NSN 4730016214742, with performance taking place in New Cumberland. Strict compliance with military and industry standards is required for the fulfillment of this order. All items must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The contract falls under NAICS code 333914 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Reciprocating Pump Unit SupplyThis subcontract involves the supply of one Reciprocating Pump Unit, specifically NSN 4320-01-697-2956, Part Number 69285, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing the unit without the use of additive manufacturing. All deliverables must adhere to strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129, with Safety Data Sheets provided if the materials are hazardous. The final packaged and marked pump unit is to be delivered to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 333914 and is managed by the Department of Defense. Interested parties must note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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HANDLE, HYDRAULIC PUMP

Solicitation # SPE7M4-27-T-2722

Solicitation SPE7M4-27-T-2722 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 135 hydraulic pump handles (NSN 4320-01-351-8600). The items are identified as commercial critical application items, with specific part numbers associated with Oshkosh Defense, Grove U.S., AMZ Alabama, BAE Systems, and Star Hydraulics. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of March 12, 2027, and a delivery window of 70 days after order. The shipment is governed by First Destination Transportation (FDT) and is FOB Origin. Technical compliance includes strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, and specific requirements mandate the removal of government identification from non-accepted supplies used on Star Hydraulics Inc. Pump Assy Model MK-2073. The contract incorporates key FAR and DFARS clauses, including destination inspection (FAR 52.246-2), the Buy American and Balance of Payments Program (DFARS 252.225-7001), and safeguarding covered defense information (DFARS 252.204-7012). All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-2250

Solicitation SPE7M1-27-T-2250 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of seven spring-loaded shaft seal assemblies, identified by NSN 4320-01-264-4037. The contract is a total small business set-aside under NAICS 333914, with a required delivery period of 168 days. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Norfolk, VA. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while prohibiting the use of asbestos per FED-STD-313 and restricting the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and DFARS 252.204-7018 regarding covered defense telecommunications equipment. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PART KIT, HOUSING PR

Solicitation # SPE7M1-27-T-2374

Solicitation SPE7M1-27-T-2374 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 housing part kits (NSN 4320-01-646-0134). The contract specifies a delivery timeline of 168 days after the date of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, with specific prohibitions on the intentional addition of mercury and the use of additive manufacturing unless explicitly authorized. Packaging and preservation must adhere to MIL-STD-2073-1E Appendix D for kits and RP001 DLA packaging requirements, with marking compliant with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including destination inspection (52.246-2), safeguarding covered defense information (252.204-7012), and the Buy American and Balance of Payments Program (252.225-7001). Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PUMP, CENTRIFUGAL

Solicitation # SPE7M1-27-T-1598

Solicitation SPE7M1-27-T-1598 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of seven centrifugal pumps, identified as NSN 4320123255215 and part number X55920700003/87 from W.W. Williams Company, LLC. Designated as a critical application item, the procurement requires strict adherence to Item Unique Identification (IUID) per MIL-STD-130 and prohibits the use of Class I ozone-depleting chemicals. The contract is a total small business set-aside under NAICS 333914, with delivery required within 151 days after receipt of order, targeting a need ship date of April 6, 2027, and a final delivery date of December 21, 2027. Logistics and compliance requirements specify FOB Origin shipping to DLA Distribution San Diego, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and register via the Account Management and Provisioning System (AMPS) for shipping. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-0595

Solicitation SPE7M1-27-T-0595 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two pump rotor and shaft assemblies. These critical application items, identified by NSN 4320-01-183-2479 and Viking Pump Inc part number 3-564-220-625, are designed for use on Viking pumps, specifically model BA-1314-1. The procurement is categorized under NAICS 333914 and requires strict adherence to the Buy American Act and Berry Amendment. A key technical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components specified by NAVSEA. Delivery is required by June 3, 2027, with a need ship date of April 6, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements RP001. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-2318

Solicitation SPE7M1-27-T-2318 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for one spring-loaded shaft seal assembly, identified by NSN 4320016170677. The requirement is a total small business set-aside under NAICS code 333914. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of April 10, 2027. The item is to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including mandates for cybersecurity safeguarding, hazardous material identification, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PLATE, THRUST, ROTARY PU

Solicitation # SPE7M1-27-T-2269

This procurement is issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of six thrust plates for rotary pumps, identified by NSN 4320-01-423-8030. The contract is a total small business set-aside under NAICS 333914, with delivery required within 168 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and an original required delivery date of October 2, 2027. Inspection and acceptance are both designated at the destination. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment and the DLA Master List of Technical and Quality Requirements. Material restrictions prohibit the use of Class I ozone depleting chemicals and the intentional addition of mercury, except for specific functional applications per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-2367

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for 12 rotary pumps with thermistors under NSN 4320251607781. A critical requirement for this procurement is that the order must specify a marine application, as the OEM adds a thermistor without changing the part number. The contract is a HUBZone set-aside and is not a small business set-aside. Delivery is required within 168 days, with a need ship date of May 4, 2027, and the destination for both inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. The contract incorporates several key FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area Workflow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-27-T-2331

Solicitation SPE7M1-27-T-2331 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two centrifugal pump units, identified by NSN 4320-01-694-6827 and Parker Hannifin Corporation part number 25011. This critical application item must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of August 9, 2027, and a need ship date of May 4, 2027. The contract specifies a delivery lead time of 168 days after order and utilizes FOB Destination terms. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All deliveries must be free of Class I ozone-depleting chemicals, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity reporting for covered defense information. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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VALVE PLATE, HYDRAULIC

Solicitation # SPE7M1-27-T-2271

Solicitation SPE7M1-27-T-2271, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of eight hydraulic motor-pump valve plates under NSN 4320013085276. These components are specifically designated for use with the Model US3TAD pump and are classified as critical application items. The contract requires delivery within 168 days after the date of order, with an original required delivery date of March 26, 2027, and a need ship date of May 4, 2027. Delivery is set for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific NAVSEA-approved functional uses. Administratively, the contract incorporates various FAR and DFARS clauses regarding simplified acquisitions, cybersecurity reporting via NIST SP 800-171, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PUMP UNIT, RECIPROCATIN

Solicitation # SPE7M1-27-T-2350

Solicitation SPE7M1-27-T-2350 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one reciprocating pump unit, identified by NSN 4320-01-697-2956. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of May 28, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are both required at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates several federal and defense regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and mandatory safeguarding of covered defense information. Offerors must maintain current representations and certifications in the System for Award Management and provide specific disclosures regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PUMP, HYDRAULIC

Solicitation # SPE7M1-27-T-2321

Solicitation SPE7M1-27-T-2321, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside procurement for two hydraulic pumps. The required items are designated as critical application items, specifically identified as NSN 4320016561313 and manufacturer Cemen Tech, Inc. part number 5232-083-000. The procurement is governed by NAICS code 333914 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 5, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days after order. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific prohibitions on Class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, while palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include requirements for combating trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity assessments. All quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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