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KAYDON CORPORATION

Subsidiary ofLINCOLN COUNTY R-IV SCHOOL DISTRICTUEI: ZE67NSP845G3

KAYDON CORPORATION is a federal contractor, registered under UEI ZE67NSP845G3. It has been awarded $4,039,211 in federal contracts. Primary work spans Ball and Roller Bearing Manufacturing, Other Electronic and Precision Equipment Repair and Maintenance, and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense, Department Of Transportation, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

ZE67NSP845G3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

192

All time

Active

0

Currently performing

Completed

192

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$3.8M94.3%Department Of Transportation$126.8K3.1%Department Of Commerce$93.3K2.3%

Other agencies (1 agencies, <0.5% each)$9.0K0.2%

Awards by NAICS

332991 - Ball and Roller Bearing Manufacturing$2.8M69.8%811219 - Other Electronic and Precision Equipment Repair and Maintenance$315.3K7.8%334419 - Other Electronic Component Manufacturing$237.8K5.9%

- Unknown NAICS$225.0K5.6%

811213 - Communication Equipment Repair and Maintenance$130.9K3.2%332911 - Industrial Valve Manufacturing$88.0K2.2%811211 - Consumer Electronics Repair and Maintenance$84.3K2.1%332811 - Metal Heat Treating$47.3K1.2%336312 - Gasoline Engine and Engine Parts Manufacturing$27.9K0.7%

Others - Other NAICS codes (5 codes, <0.5% each)$63.0K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in KAYDON CORPORATION's top NAICS codes and agencies

Specialized Lighting Components SupplyThe Specialized Lighting Components Supply subcontract, managed by the Department of Defense through the Jacksonville Bldg, involves the provision of raw materials and off-the-shelf electrical components to prime contractors fulfilling DLA supply contracts. The scope of work includes the delivery of bulbs, lenses, housings, and wiring in strict accordance with Reference Drawing 78286. These items are to be delivered as either bulk materials or component kits directly to the designated assembly facility in Jacksonville, Florida. Compliance requirements include the mandatory provision of Safety Data Sheets for any hazardous materials supplied, adhering to 29 CFR 1910.1200 standards. This procurement falls under NAICS code 334419, with a response deadline set for October 26, 2026.

JACKSONVILLE BLDG

POSTED

about 9 hours ago

DEADLINE

Supply of Analog to Digital Converters (NSN 7050-01-239-2132)This subcontract involves the supply of Analog to Digital Converters for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to NSN 7050-01-239-2132 and technical requirement RA001. Additionally, the contractor must ensure that no intentional mercury is used in accordance with NAVSEA 5000-003D. The agreement requires the delivery of three accepted converters to DLA Distribution in San Joaquin, California, with the place of performance located in Tracy. All items must be packaged according to ASTM D3951 and RP001 and labeled in compliance with MIL-STD-129. This procurement falls under NAICS code 334419 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

Command Module Fabrication and AssemblyThis subcontract, titled Command Module Fabrication and Assembly, involves the fabrication and assembly of three NRP Command Modules for prime contractors supporting DLA supply contracts. The work is being performed for the Department of Defense at the DDSP New Cumberland Facility, with all production required to adhere to TDP Rev A Gen 1 and HDT Expeditionary Systems Inc P/N 197K0068–2. The selected provider must ensure strict compliance with the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 334419, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

RF Cable Assembly Fabrication (NSN 5995-01-602-1657)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of seven radio frequency cable assemblies identified by NSN 5995-01-602-1657. The scope of work includes cutting, stripping, and terminating RF coaxial cables and attaching connectors. All deliverables must undergo sampling and inspection according to MIL-STD-1916 or ASQ H1331 standards and be packaged in compliance with ASTM D3951 and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Turbo Superchargers (NSN 2950015645681)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the supply of 24 brand-new non-aircraft engine turbo superchargers. The specific requirement is for NSN 2950015645681, which corresponds to Caterpillar part number 251-4820 or Oshkosh part number 14KP106. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336312. The selected provider must adhere to strict logistics and security standards, including packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001. Additionally, the contractor must possess the capability to handle Covered Defense Information and provide a CMMC Level 2 self-assessment. Responses to this solicitation are due by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Supply of Interface Unit, Automatic Data ProcessingThis subcontract involves the procurement of three Automatic Data Processing Interface Units, identified by NSN 7025-01-619-1843, to support prime contractors under DLA Troop Support supply contracts. The selected provider is responsible for manufacturing or sourcing finished hardware assemblies that strictly adhere to DLA Technical and Quality Requirements. The contract mandates specific military standards for logistics, requiring packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. All completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This effort falls under NAICS code 334419 and is managed by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

Supply of Digital to Analog Converters (NSN 7050-01-239-21369)This subcontract involves the supply of three Digital to Analog Converters, specifically NSN 7050-01-239-21369 and WAGO part number 750-556/000-200, to support prime contractors fulfilling Department of Defense supply contracts. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict packaging and compliance standards, including ASTM D3951, MIL-STD-129, and RP001, while ensuring all deliverables meet RA001 and RQ011 requirements. Additionally, the materials must be mercury-free in accordance with NAVSEA 500-003D. The opportunity is categorized under NAICS code 334419.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

Interface Unit (Automatic Data Processing) ManufacturerThis subcontract involves the manufacture or sourcing of Interface Units for Automatic Data Processing, specifically NSN 7025-01-665-4545, to support prime contractors delivering on Department of Defense supply contracts. The selected provider must adhere strictly to DLA Technical and Quality Requirements, ensuring all hardware is packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Additionally, the contractor is required to maintain compliance with RD003 and RP001 standards. The completed hardware units are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This opportunity falls under NAICS code 334419 and was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (P/N 60235–6)This subcontract involves the manufacture or sourcing of 150 Eaton Corporation 86090 P/N 60235–6 fluid pressure regulating valves for the DLA Weapons Support Fluid Handling Division. These critical application valves are to be delivered to DLA Distribution Jacksonville. The contract falls under NAICS code 332911 and requires strict adherence to supply chain traceability documentation. Quality assurance must be performed in accordance with MIL-STD-1916 and ASQ H1331, while packaging and labeling must comply with MIL-STD-2073-1E and MIL-STD-129. The solicitation was posted on October 14, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Ported Ball Valve Supplier (NSN 4210015686904)This subcontract involves the supply of one Ported Ball Valve for prime contractors delivering to the Department of Defense DDSP New Cumberland Facility. The required components must adhere to NSN 4210015686904 specifications, specifically accepting Pierce Manufacturing part number 1348162 or Akron Brass part number 86203105. All items must be packaged and labeled in accordance with RP001, ASTM D3951, and MIL-STD-129 standards, with delivery terms set as FOB Origin. The opportunity is categorized under NAICS code 332911 and is associated with the New Cumberland place of performance. Interested parties must note the response deadline of October 26, 2026. The contract ensures that the critical hardware meets strict military and industrial specifications for delivery to the designated government facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of special purpose electrical cable assemblies, specifically NSN 6150-01-274-3334, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes cutting, stripping, crimping, and soldering processes conducted in strict accordance with Northrop Grumman technical data packages. Quality assurance is maintained through the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331 standards. The project falls under NAICS code 334419 and mandates rigorous security and compliance standards. Specifically, the contractor must complete a CMMC Level 2 self-assessment and ensure full compliance with Controlled Unclassified Information requirements. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Streamlight FlashlightsThis subcontract involves the procurement and delivery of 199 Streamlight Inc flashlights, specifically part number 75812, to support prime contractors fulfilling Department of Defense requirements for DLA DIST San Joaquin. The performance of this contract takes place in Tracy, California, under NAICS code 334419. The supplier is required to deliver the units FOB Origin within a 44 day timeframe. Strict adherence to packaging standards is mandatory, specifically following QWP:.001 data and FED-STD-313 regulations for the handling and packaging of hazardous materials.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4013

Solicitation SPE4A6-27-T-4013 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 16 units of a special purpose electrical cable assembly, identified by NSN 6150012213563 and Kidde Technologies part number 35302-217. This is a total small business set-aside under NAICS code 334419. The required delivery date is August 24, 2027, with a delivery window of 305 days. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for certain sampling plans. Contractors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions and utilize the Wide Area WorkFlow system for electronic invoicing. Key regulatory requirements include NIST SP 800-171 for cybersecurity and various FAR and DFARS clauses regarding trafficking in persons, employment eligibility, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-Q-0048

This is a sources sought notice issued by DLA Aviation for an annular ball bearing, identified by NSN 3110-013503674 and part number 145DC011-11. The government is seeking information regarding potential manufacturers capable of producing this item, including their locations and points of contact. The Boeing Company is currently listed as an approved source. This request is for informational purposes only and does not constitute a solicitation, a request for proposal, or a commitment by the government to award a contract. Responses are strictly voluntary, and no funds are available to compensate for the preparation of submissions. Interested parties should direct their information to Francis Rettzo by the response deadline of October 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

LEAD, ELECTRICAL

Solicitation # SPE4A6-27-T-4007

Solicitation SPE4A6-27-T-4007 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 35 units of electrical leads, identified by NSN 6150-01-571-7850 and JLG Industries part number 4923564. The contract is categorized under NAICS code 334419. Key delivery milestones include a need ship date of January 25, 2027, and an original required delivery date of October 31, 2027, with a delivery window of 94 days after order. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements are stringent, requiring adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. The contractor must also comply with CMMC Level 2 self-assessment and various DFARS regulations, including the Buy American Act and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation emphasizes the prohibition of additive manufacturing unless specifically authorized and requires offerors to be registered in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-4011

Solicitation SPE4A6-27-T-4011 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two radio frequency cable assemblies, specifically part number AE11776-4 from Times Microwave Systems, Inc (NSN 5995-01-327-9238). The contract requires delivery within 240 days, with the FOB point at origin and both inspection and acceptance occurring at the destination. The items are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BEARING, PLAIN, ROD END

Solicitation # SPE4A6-27-Q-0044

DLA Aviation is soliciting bids for 1,488 Plain Rod End Bearings, identified by NSN 3120-014170135 and part numbers LB6-1034-25-1 or SB7111-101. This is a commercial acquisition conducted under FAR 12, with the final award based on price, past performance, and other evaluation factors. Approved sources include Lord Corp and Sikorski Aircraft Corp. Because this is designated as a Critical Application/Critical Safety Item, the contract requires Contractor First Article Testing alongside Government Production Lot Testing. The solicitation is open to unrestricted competition, including surplus dealers and distributors who can provide adequate traceability documentation or a completed surplus certificate. Delivery is requested within 526 days after receipt of order, with terms set as FOB Origin. Interested parties can access the solicitation via the DIBBS website, and the response deadline is October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0315

Solicitation SPE7M0-27-T-0315 is issued by the Defense Logistics Agency for the procurement of two push switches, identified by NSN 5930013505711. The contract requires delivery to the USS BOXER LHD 4 at FPO AP 96661, with an original required delivery date of October 8, 2026, and a delivery window of five days after receipt of order. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. Technical compliance requires adherence to MIL-DTL-28786 for preservation and packaging, and MIL-STD-129 for marking. The contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding hazardous material identification, sustainable products, and the safeguarding of covered defense information. The solicitation is categorized under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE