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James Tucker Inc 518 Logan St LA CROSSE WI 54603-2432 USA

UEI: SLED_9A62954ABBA91926

James Tucker Inc 518 Logan St LA CROSSE WI 54603-2432 USA is a federal contractor, registered under UEI SLED_9A62954ABBA91926. It has been awarded $14,309 in federal contracts. Primary work spans Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9A62954ABBA91926

Federal Contracting Overview

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

AI Capability Profile

James Tucker Inc provides specialized services under NAICS 333618, focusing on the manufacture of other guided missiles and rocket motors. The company has experience supporting the U.S. Army, specifically working with the Engineering District St Paul. The firm operates within the aerospace and def...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$14.3K100%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$14.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Electric Motor Covers (NSN 6105-01-660-8944)This subcontract involves the manufacture or procurement of electric motor covers identified by NSN 6105-01-660-8944 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring the parts meet all technical specifications and are packaged according to RP001 DLA Packaging Requirements for Procurement. The scope of work requires the delivery of one electric motor cover via Government-Arranged Transportation to Fort Polk. This opportunity falls under NAICS code 333618 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

COVER, ELECTRIC MOTOR

Solicitation # SPE7M0-27-T-1049

Solicitation SPE7M0-27-T-1049 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electric motor cover, identified by NSN 6105-01-660-8944 and Cummins Power Generation Inc. part number A030A615. The requirement is managed under the First Destination Transportation program with a required delivery date of November 5, 2026, to a distribution point at Fort Polk, Louisiana. The contract specifies a delivery window of five days after order and requires destination inspection and acceptance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements (RP001) and the removal of government identification from non-accepted supplies (RQ011) is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

CONNECTING ROD, PISTON

Solicitation # SPE7LX-27-U-0523

Solicitation SPE7LX-27-U-0523 is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of piston connecting rods, identified by NSN 2815011502198. This critical application item is associated with General Motors LLC part number 14025523 and AM General LLC part number 5740038. The requirement is for an estimated quantity of 559 units, with a delivery timeline of 71 days after receipt of order. The procurement may result in an Indefinite Delivery Contract for a one-year period, with delivery terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract is a total small business set-aside and incorporates strict quality and manufacturing standards. Because the item may require casting or forging, the government notes that special tooling may not be provided. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements is mandatory. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

VALVE, FUEL SYSTEM

Solicitation # SPE7L1-27-T-3382

Solicitation SPE7L1-27-T-3382 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 37 fuel system valves. The required items are identified as critical application items, specifically Rolls-Royce Solutions America Inc part number 23502802 and NSN 2910-01-442-6585. The contract specifies a delivery window of 67 days after order, with an original required delivery date of October 31, 2026, and a need ship date of November 3, 2026. Delivery is FOB Origin to DLA Distribution Albany in Georgia, with both inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under FAR 19.5 and incorporates various federal regulations, including the Buy American and Balance of Payments Program and strict cybersecurity requirements for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

MOTOR ASSEMBLY, ELEC

Solicitation # SPE7M1-27-T-1944

Solicitation SPE7M1-27-T-1944 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 electric motor assemblies, identified by NSN 6105-01-695-6238. The required delivery date is October 16, 2026, with a delivery timeline of 74 days after the date of order. Shipping is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 333618 and may be eligible for automated award. The contract mandates strict adherence to 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 palletization must follow RP001 requirements. Quality assurance is governed by destination inspection per FAR 52.246-2, with sampling methods following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

CAMSHAFT, ENGINE

Solicitation # SPE7L1-27-T-3372

Solicitation SPE7L1-27-T-3372 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 11 used left bank R.H. engine camshaft assemblies, identified by NSN 2815007345287. These components are intended for use in Detroit Diesel Engine Model 8V71 for Mobile Floating Bridge/Ferry Model BFFMC1. The contract is a total small business set-aside under NAICS code 333618, with a required delivery date of September 17, 2026, and a delivery lead time of 94 days. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including RA001 and RQ011, which requires the removal of government identification from non-accepted supplies. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and domestic trade restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

HP L730 64 in. Latex Printer

Solicitation # W912ES27QA008

Solicitation W912ES27QA008 is a firm-fixed-price, total small business set-aside contract issued by the Department of Defense, specifically the U.S. Army Corps of Engineers, St. Paul District. The requirement is for the delivery, installation, and training associated with one HP L730 64-inch Latex Printer and SAi Flexi 3M Traffic Edition software for the Lake Traverse Sign Shop in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards. The scope of work includes providing a bundle of HP 831 ink, HP Latex 3XO edge holders, a one-year commercial warranty for parts and labor, and two days of training conducted by an HP Certified Technician. The contract stipulates that software must be delivered two weeks prior to printer training, with final delivery and installation completed within 30 calendar days from the date of award. Award will be based on the most advantageous offer, considering specifications, past performance, delivery date, and price, though the government has indicated a willingness to forgo the lowest price to achieve an earlier delivery. Contractors must comply with MIL-STD-130 and MIL-STD-129 for item identification and shipment marking. Invoicing is to be processed through Wide Area WorkFlow (WAWF). The response deadline for quotes is November 16, 2026.

W07V Endist St Paul

POSTED

about 9 hours ago

DEADLINE

MANIFOLD, EXHAUST

Solicitation # SPE7L1-27-T-3283

Solicitation SPE7L1-27-T-3283 is a request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one exhaust manifold, identified by NSN 2815015914013. The requirement specifies compatible part numbers from Kubota Engine America Corp (1G866-12310) and Minuteman International, Inc. (3333439). The item is to be delivered FOB Origin to Fort Carson, Colorado, with a required delivery date of October 30, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), marking standards (MIL-STD-129), and preservation data (MIL-STD-2073-1E). Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions against the intentional addition of mercury. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7L3-27-U-0054

Solicitation SPE7L3-27-U-0054 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of cylinder sleeves under NSN 2815123157282. This total small business set-aside acquisition is for an estimated quantity of two units, with a required delivery timeframe of 76 days after receipt of order. The procurement is potentially an indefinite delivery contract for a one-year period, and the government will evaluate awards based on the price quoted for the estimated annual demand. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment processing. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 18, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MONITOR, ENGINE

Solicitation # SPE7L5-27-T-0188

Solicitation SPE7L5-27-T-0188 is a request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two engine monitors, identified by NSN 2990-01-733-8904. The requirement is categorized under NAICS code 333618 and is eligible for automated award, with a price evaluation preference for HUBZone concerns. All quotes must be submitted via the DLA Internet Bid Board System. The delivery terms are FOB Origin, with a required delivery date of April 11, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L1-27-T-3265

Solicitation SPE7L1-27-T-3265 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one filler opening cap, identified by NSN 2930017015870. The requirement specifies compatible part numbers 14-17928-000 and 14-22080-000 from Daimler Truck North America LLC. The item is to be delivered FOB Origin to Virginia Beach, Virginia, with a required delivery date of October 30, 2026, and a delivery window of 20 days after the order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3345

Solicitation SPE7L1-27-T-3345 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four O-rings, identified by NSN 5331-01-604-8724. The required delivery date is November 3, 2026, with the place of performance and delivery located at Fort Campbell, Kentucky. The items must be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract incorporates strict regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200 and DFARS 252.223-7001. All technical and quality requirements are governed by the DLA Master List, specifically referencing RA001 and RP001.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3343

Solicitation SPE7L1-27-T-3343 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one exhaust pipe, identified by NSN 2990-01-578-5135. The requirement corresponds to Cummins Filtration Inc. part number 0663122 and Oshkosh Defense LLC part number 12486068. The item is to be delivered FOB Origin to a government facility in Mannheim, Germany, with a required delivery window of five days after the award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Environmental Technical Reporting and Data AnalysisThis subcontract opportunity, titled Environmental Technical Reporting and Data Analysis, supports prime contractors on USACE St. Paul District projects under the Department of Defense. The scope of work involves performing detailed technical analysis of field and laboratory data, interpreting groundwater flow, developing hydrographs, and evaluating detections against EPA Drinking-Water Screening criteria and baseline ranges. The selected provider will utilize hydrogeologic modeling software to produce regulatory-grade deliverables, including Interim Technical Memoranda and Final Sampling and Analysis Reports. The project is categorized under NAICS code 541620 and is designated as a Total Small Business Set Aside. Interested parties must submit their responses by November 18, 2026, for performance in the 55945 zip code area.

W07V Endist St Paul

POSTED

DEADLINE

Environmental Water Analysis Laboratory ServicesThis subcontract opportunity is for Environmental Water Analysis Laboratory Services supporting prime contractors on USACE St. Paul District projects. The selected provider will be responsible for performing Standard Testing and Organic Suite Testing on residential and permanent well samples in strict accordance with project specifications. To qualify, the laboratory must maintain accreditation under the Minnesota Environmental Laboratory Accreditation Program and is required to provide analytical reports and Electronic Data Deliverables as specified in the contract guidelines. This is a total Small Business Set Aside under NAICS code 541380, managed by the Department of Defense for the W07V Endist St Paul agency. Interested parties must submit their responses by November 18, 2026. The performance of these services will be centered in the 55945 zip code area.

W07V Endist St Paul

POSTED

DEADLINE

Groundwater and Surface Water Field SamplingThis subcontract opportunity, titled Groundwater and Surface Water Field Sampling, involves providing physical water sample collection services for prime contractors on USACE St. Paul District projects located in Wabasha County, Minnesota. The scope of work includes collecting samples from the Zumbro River, private residential wells, and permanent monitoring wells. All activities must utilize low-flow sampling equipment and adhere to stabilization criteria aligned with MPCA 2026 standards. The selected contractor is responsible for managing water-level measurements and maintaining strict chain-of-custody protocols. Deliverables include the physical samples, completed field forms, and all associated chain-of-custody documentation. This is a total small business set-aside under NAICS code 541620, with responses due by November 18, 2026.

W07V Endist St Paul

POSTED

DEADLINE

Marine Non-Destructive Testing (NDT) and InspectionThis subcontract opportunity, titled Marine Non-Destructive Testing (NDT) and Inspection, is issued by the Department of Defense through the W07V Endist St Paul. The project requires the performance of visual and non-destructive inspections of marine hulls for prime contractors working on USACE projects. Specifically, the contractor will be responsible for inspecting underwater hulls, shell plating, structural members, and weld seams while vessels are in dry dock to identify signs of fatigue or corrosion, culminating in the delivery of a formal inspection report. The contract is designated as a total Small Business Set Aside under NAICS code 541380. Interested parties must submit their responses by November 12, 2026, at 4:00 PM. The place of performance is located in zip code 55947.

W07V Endist St Paul

POSTED

DEADLINE

Marine Winch and Rigging ServicesThis subcontract for Marine Winch and Rigging Services involves the relocation of Wintec winches and the installation of new rigging for prime contractors on USACE marine projects. The scope of work includes the removal of existing winches, restoration of deck surfaces, and the reinstallation of winches at designated new locations equipped with new 7/8-inch wire ropes to ensure all units are fully operational upon delivery. Managed by the Department of Defense under the W07V Endist St Paul agency, this opportunity is designated as a Total Small Business Set Aside under NAICS code 811310. The project is located in zip code 55947, with a response deadline set for November 12, 2026.

W07V Endist St Paul

POSTED

DEADLINE