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Keystone Engineering Company 4401 Donald Douglas Drive LONG BEACH CA 90808 USA

UEI: SLED_DE6962169FD2BC56

Keystone Engineering Company 4401 Donald Douglas Drive LONG BEACH CA 90808 USA is a federal contractor, registered under UEI SLED_DE6962169FD2BC56. It has been awarded $3,756,600 in federal contracts. Primary work spans Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DE6962169FD2BC56

Federal Contracting Overview

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

AI Capability Profile

Keystone Engineering Company operates within the aerospace and defense sector, specifically focusing on the manufacture of ship boats and other watercraft. Their industry focus is centered on NAICS 336415, indicating a specialization in the production of specialized marine vessels. The company is ...

Keystone Engineering Company operates within the aerospace and defense sector, specifically focusing on the manufacture of ship boats and other watercraft. Their industry focus is centered on NAICS 336415, indicating a specialization in the production of specialized marine vessels. The company is located in Long Beach, California.

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
$3.8M100%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336415
New
DIBBS
SNUBBER GUIDE ASSY
Solicitation # SPE4A6-27-T-5001
Solicitation SPE4A6-27-T-5001 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the manufacture and supply of three Snubber Guide Assemblies, identified by NSN 1440010919019. The production of these items requires a metal casting process and the use of specific tooling. Approved sources include Engineered Magnetics Inc and Marvin Engineering Co., Inc, while other offerors must obtain source approval from the design control activity. The required delivery date is October 6, 2026, with a delivery period of 20 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being MCAS Beaufort, South Carolina. The contract mandates strict quality and compliance standards, including physical identification and bare item marking per RQ017 and packaging in accordance with ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Contractors must comply with CMMC Level 2 self-assessment requirements and utilize the Wide Area Workflow system for all invoicing and payment requests. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
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NAICS: 336415
New
DIBBS
CAP ASSEMBLY, DUST
Solicitation # SPE4A6-27-T-4582
Solicitation SPE4A6-27-T-4582 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 20 units of Cap Assembly, Dust (NSN 1440-01-217-6856). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 13, 2027, and a final required delivery date of September 3, 2027. The procurement is conducted under the First Destination Transportation program, with both inspection and acceptance occurring at the point of origin. The contract carries stringent technical and security requirements, including export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access technical data. Manufacturing must comply with SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and palletization per RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with cybersecurity standards, including CMMC Level 2 and NIST SP 800-171. The solicitation provides a price evaluation preference for SBA-certified HUBZone small business concerns. Additionally, vendors must comply with the Buy American Act and Berry Amendment regarding domestic sourcing and material restrictions.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
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NAICS: 336415
BOOSTER ASSEMBLY,AI — 1680016997330 — N0038326QSC34
Solicitation # N0038326QSC34
Solicitation N0038326QSC34 is a request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the overhaul, upgrade, repair, testing, and inspection of Booster Assemblies (P/N 1680016997330, NSN 1680-01-699-7330). The primary objective is to return these flight-critical units to a Ready for Issue condition. The contractor is responsible for providing all necessary labor, facilities, materials, and tooling, as the government will not provide manufacturing aids. Key technical constraints include a prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead, and a requirement for personnel to be certified to IPC/EIAJ-STD-001C if MIL-STD-454 is referenced. The contract mandates a rigorous quality management system compliant with ISO 9001 or SAE AS9100, with calibration meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Contractors must maintain detailed historical record files for each serial number and submit all failure analysis and corrective action reports to the government. Specific protocols are established for Beyond Economical Repair determinations, Missing on Induction components, and Over and Above Repair efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Award will be made to a single, responsible, technically acceptable small business offeror based on technical acceptability and past performance evaluated via the DoD Supplier Performance Risk System. Because the items are flight-critical, government source approval is required prior to award. Deliverables must be preserved and packaged according to MIL-STD-2073-1 and marked per MIL-STD-129. Invoicing and receiving reports must be processed electronically through Wide Area Workflow.
Navsup Weapon Systems Support

POSTED

16 days ago

DEADLINE

in 15 days
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