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JAMES SINGH

UEI: M6HBUKSM4LD3

JAMES SINGH is a federal contractor, registered under UEI M6HBUKSM4LD3. It has been awarded $160,728 in federal contracts. Primary work spans Unknown NAICS, Fluid Power Valve and Hose Fitting Manufacturing, and Aircraft Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

M6HBUKSM4LD3

Federal Contracting Overview

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

AI Capability Profile

James Singh Precision Engineer specializes in high-precision machining and the manufacturing of critical aerospace components. The company's technical expertise encompasses the production of aircraft engine parts, auxiliary equipment, and specialized fluid power valves and hose fittings. Their capab...

Key performance metrics

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

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

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

Awards by Agency

Department Of Defense$160.7K100%

Awards by NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing$31.9K19.9%336412 - Aircraft Engine and Engine Parts Manufacturing$30.0K18.7%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

FILTER,REGULATOR, W/ DRAIN, LU | 2101686

Solicitation # 2101686

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Hydraulic Servovalves (NSN 4820-01-416-1584)This subcontract involves the supply of two specialized hydraulic servovalves, identified by NSN 4820-01-416-1584, to prime contractors supporting DLA supply contracts. The scope of work requires the manufacturer or source to provide completed units that adhere to strict military packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 requirements. Managed by the Department of Defense through DLA DIST San Joaquin, the contract falls under NAICS code 332912. Performance of the contract is centered in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Precision Machining and Fabrication of Fluid Valve StemsThis subcontract involves the precision machining and fabrication of seven fluid valve stems for prime contractors supporting DLA supply contracts. The work must be performed in strict accordance with Basic Drawing 53711 6404893 Rev D and NAVSEA 5100-003D mercury containment standards, requiring high-precision CNC machining capabilities. The contractor must maintain JCP certification to access export-controlled technical data and ensure full compliance with ITAR and EAR regulations. Additionally, the provider is required to meet CMMC Level 2 standards. The project is associated with the Department of Defense and will be performed at the New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CNC Machining and Fabrication of Structural Aircraft BracketsThis subcontract involves the precision machining and fabrication of four flight-certified structural component brackets for the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires the use of high-precision CNC milling and turning to manufacture parts according to Rolls-Royce P/N 23068878 specifications. Work will be performed in Tracy, California, under NAICS code 336412. Strict quality control is mandatory, requiring the implementation of zero-non-conformance quality plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Jet Assembly, Compressor (NSN 2840-00-608-7633)This subcontract involves the precision machining and assembly of four certified jet assembly compressors under NSN 2840-00-608-7633 for the DLA Weapons Support ASC. The work must be performed in accordance with Rolls Royce Corp specifications and requires the contractor to maintain SAE AS9100 certification. Additionally, the provider must have the capability to certify Navy Critical Safety Items and implement zero-based sampling as mandated by MIL-STD-1916. The project is managed by the Department of Defense under NAICS code 336412, with the place of performance located in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aircraft Former Manufacturing and SupplyThis subcontract involves the manufacture and supply of three aircraft formers, identified by NSN 1560011896141 and part number 6-70204-16, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The work must be performed at Tinker AFB and adheres to strict technical specifications, including TDP Rev B Gen 3 and Reference Drawings NR 13873 EI-011896141 and NR 81205 BAC5300-1. Compliance requirements include packaging and marking according to MIL-STD-129 and hazardous material determination per FED-STD-313. The project falls under NAICS code 336412, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fluid Pressure Regulating Valve (NSN 4820-12-363-0680)This subcontract involves the procurement of one Fluid Pressure Regulating Valve for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the valve in strict accordance with NSN 4820-12-363-0680 technical specifications and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include adherence to the Buy American Act and a strict prohibition against the intentional addition of mercury or mercury-containing compounds. The contract requires delivery of the unit FOB Origin, with performance associated with the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture of Fluid Valve Stems (NSN 4820-01-421-8153)This subcontract involves the precision machining of two fluid valve stems under NSN 4820-01-421-8153 for prime contractors supporting DLA Distribution San Joaquin. The work must be performed in Tracy, California, utilizing CNC machining centers to ensure strict adherence to dimensional tolerances and technical data specifications. To qualify, the manufacturer must maintain quality system certifications in either SAE AS9003 or ISO 9001. Additionally, due to the handling of ITAR and EAR data, the contractor is required to hold CMMC Level 2 and JCP certifications. Responses for this requirement are due by November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Fluid Pressure Regulating Valve Supplier (NSN 4820-01-478-6974)This subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the procurement or manufacture of 41 Fluid Pressure Regulating Valves. The valves must meet NSN 4820-01-478-6974 specifications and align with reference part numbers from Pacific Consolidated Industries or Circor Aerospace. All units are designated as certified critical application valves and must be delivered to Hill AFB. The contract is a total small business set-aside under NAICS code 332912. Compliance with DFARS 252.204-7012 is mandatory, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Wearing Rings (NSN 2935015075730)This subcontract involves the manufacture or procurement of five specialized wearing rings under NSN 2935015075730 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all hardware components meet the strict technical and quality specifications associated with the referenced national stock number. The project is categorized under NAICS code 336412, with the place of performance located at Tinker AFB. Delivery of the completed units is required via FOB Origin shipping. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Nonmetallic Hose Assemblies (NSN 4720-01-357-8723)This subcontract involves the manufacturing of 144 nonmetallic hose assemblies for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The assemblies must be fabricated according to NSN 4720-01-357-8723 specifications and must strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items. A key requirement for the contractor is obtaining Engineering Source Approval from the Government design control activity. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026, to fulfill the production needs for these critical fluid handling components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Lubrication Clamp A (NSN 1710-01-478-1533)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture of 43 units of Lubrication Clamp A under NSN 1710-01-478-1533. The selected provider must perform precision machining and fabrication in strict accordance with Boeing or Safran Landing Systems Canada Inc specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in San Diego. Compliance requirements include mandatory ISO 9001:2015 certification and the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331. The contract explicitly prohibits the use of hexavalent chromium. The final deliverable consists of 43 fully inspected and certified clamps, with a response deadline for the solicitation set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Fabrication - Exhaust Tube Assembly, RightThis subcontract involves the precision fabrication and assembly of 45 Right Exhaust Tube Assemblies for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work requires bending, welding, and assembling tubing in strict accordance with Basic Drawing NR 16236 2990NR0180, Revision B, with performance taking place in Barstow, California. To ensure operational standards, the contractor must perform quality inspections following MIL-STD-1916 or ASQ H1331 guidelines. Additionally, the project mandates full compliance with the Buy American Act and requires the contractor to maintain CMMC Level 2 certification. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Fluid Pressure Regulating Valve SupplyThis subcontract involves the supply of one Fluid Pressure Regulating Valve for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must match NSN 4820014761855 and TRAC REGULATOR CO., INC. part number 40403-206. Performance will take place in Jacksonville, Florida, with delivery terms set as FOB Origin. The contractor is responsible for adhering to strict packaging and palletization standards as outlined in MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. Additionally, the provider must maintain an active SAM registration to ensure access to the Wide Area Workflow system for administrative and payment processing.

JACKSONVILLE BLDG

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1736

Solicitation SPE7MC-27-T-1736 is a Request for Quotations issued by the Defense Logistics Agency Distribution San Joaquin for the procurement of 38 units of a fluid valve stem, identified by NSN 4820-01-4071926. The items are designated as critical application items, with referenced part numbers from RIX Industries and Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 168 days, with a need ship date of May 4, 2027, and a final required delivery date of August 6, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The procurement is subject to strict technical and environmental mandates, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury and mercury compounds, except for specific functional applications. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administratively, the contract requires the use of the Wide Area Workflow system for electronic invoicing and payment. It incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material safety, and cybersecurity reporting, and specifies that the solicitation is not a small business set-aside.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-9652

Solicitation SPE4A6-27-T-9652, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 228 socket head cap screws under NSN 5305-01-621-0319. The contract is managed under the First Destination Transportation program with a delivery requirement of 171 days after order. Delivery is specified as FOB Origin, with the final destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management under NAICS code 336412 and submit all quotes via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-0915

Solicitation SPE7MC-27-T-0915 is a request for quotations issued by DLA Distribution San Joaquin for the procurement of four fluid valve stems, identified by NSN 4820012479323 and Hunt Valve Company part number ASIB1221E1-14-9. This critical application item is made of nickel alloy material for stop-check valve applications and may require specific casting or forging tooling. The contract requires delivery within 165 days after order, with a required delivery date of December 4, 2026, shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 332912. Strict material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the point of origin. Contractors are required to use Wide Area WorkFlow for invoicing and must adhere to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE