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Lord Corporation 2455 Robison Rd West ERIE PA 16509-4675 USA

UEI: SLED_9824B76E51C824BF

Lord Corporation 2455 Robison Rd West ERIE PA 16509-4675 USA is a federal contractor, registered under UEI SLED_9824B76E51C824BF. It has been awarded $586,254 in federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9824B76E51C824BF

Federal Contracting Overview

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

AI Capability Profile

Lord Corporation operates within the other aircraft parts and auxiliary equipment manufacturing sector, as indicated by their primary engagement under NAICS 336390. Their industry focus centers on the production and supply of specialized components for the aerospace and aviation markets.

Key Performance Metrics

Awards Count

1

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$586.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Automotive Bezels (NSN 2590-01-649-7357)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Supply of Pneumatic Brake Valve (Critical Application)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Exhaust Pipe Supply (NSN 2990-01-148-8195)This subcontract involves the manufacture or procurement of one exhaust pipe specifically designed for fuel servicing tank trucks under the DLA Weapons Support Land Supply Chain. The component must adhere to NSN 2990-01-148-8195 specifications for Mack Trucks and Kovatch Corp. Technical requirements include the application of P-19 preservative to all bare ferrous metal surfaces, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 336390 and requires delivery of the packaged unit FOB Origin to Fort Sill, Oklahoma. Interested parties must respond by the deadline of November 16, 2026, to support the Department of Defense agency requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Fender Extensions (NSN 2510-00-455-1351)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Supply of Interface Unit, Auto (NSN 7025016424535)This subcontract involves the procurement or manufacture of five automotive interface units meeting NSN 7025016424535 specifications for prime contractors supporting DLA Troop Support Construction and Equipment projects. The selected provider is responsible for the production, packaging, and labeling of the units, ensuring that all Hazard Warning Labels are applied in strict accordance with 29 CFR 1910.1200. Eligible bidders must possess a valid UEI and CAGE code. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 336390 and is managed by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L4-27-U-0140

Solicitation SPE7L4-27-U-0140 is a Service-Disabled Veteran-Owned Small Business set-aside for a unilateral Indefinite Delivery Contract with the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The contract is for the procurement of intake air cleaner filter elements under NSN 2940-01-110-2370, with an estimated annual quantity of 51 units and a guaranteed minimum of 7 units. The contract maximum value is 350,000.00 dollars, and the delivery requirement is 62 days after delivery order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award will be made to a responsible offeror based on price and other factors most advantageous to the government. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3369

Solicitation SPE7L1-27-T-3369, issued by the DLA Weapons Support Land Supply Chain, is a request for quotation for one exhaust pipe, identified by NSN 2990-01-148-8195. The item is intended for use in fuel servicing tank trucks and is associated with Mack Trucks and Kovatch Corp part numbers. The required delivery date is November 4, 2026, with a delivery timeframe of five days after receipt of order. This is designated as a non-mission capable shipment (NMCS) and must be shipped via the fastest traceable means to Fort Sill, Oklahoma, with parcel post explicitly prohibited. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Exterior bare ferrous metal surfaces require the application of preservative P-19. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status under NAICS 336390 and disclose any use of non-domestic materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

TOWBAR, MOTOR VEHICL

Solicitation # SPE7L1-27-T-3381

Solicitation SPE7L1-27-T-3381 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one motor vehicle towbar, identified by NSN 2540-01-269-9390. The requirement is for a quantity of one unit with a required delivery date of July 1, 2026, and a delivery window of 21 days after the order is placed. The item is to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L3-27-T-1740

Solicitation SPE7L3-27-T-1740 is a request for quotations issued by the DLA Weapons Support, Land Supplier Operations Vehicle Support for the procurement of 32 filler opening caps, identified by NSN 2590332087924 and Denel Vehicle Systems part number R0115865. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Delivery is required within 104 days after the delivery order, with a need ship date of November 3, 2026, and an original required delivery date of January 25, 2027. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation for award considers socioeconomic status, with a specific price evaluation preference applied to HUBZone concerns. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E8-27-T-0482

Solicitation SPE8E8-27-T-0482 is a Department of Defense procurement issued by the Defense Logistics Agency for the supply of AC KIT ASSY, identified by NSN 4130-01-536-1589. The requirement consists of three line items totaling 92 units, distributed across delivery locations in Barstow, California; Albany, Georgia; and New Cumberland, Pennsylvania. The delivery period is specified as 167 days after order, with an original required delivery date of March 11, 2027, and a need ship date of May 3, 2027. The procurement is conducted under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity protocols under DFARS 252.204-7012. Invoicing must be processed through the Wide Area WorkFlow system. Evaluation for award considers socioeconomic status, including HUBZone preferences, and explicitly prohibits the use of additive manufacturing processes unless specifically authorized. All quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

about 7 hours ago

DEADLINE

PARTS KIT, DEHYDRATOR

Solicitation # SPE8E8-27-T-0486

Solicitation SPE8E8-27-T-0486 is a request for quotations for the procurement of 600 dehydrator parts kits, identified by NSN 4130-01-555-2925 and Haldex Brake Products Corporation part number RN60AB. The requirement is managed by DLA Troop Support Construction and Equipment and is designated as a total small business set-aside under NAICS code 336390. Delivery is required within 80 days after receipt of order, with an original required delivery date of November 4, 2026. The terms are FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Vehicle Stability and Speed Control SpecialistThis subcontract for a Vehicle Stability and Speed Control Specialist involves providing essential safety systems for fire apparatus projects managed by the Pulaski County Board of Commissioners in Georgia. The selected contractor is responsible for supplying and calibrating Electronic Stability Control and speed governing systems, specifically installing rollover stability systems and ensuring all vehicles are governed to a maximum speed of 60 mph in accordance with NFPA 1900 standards. The scope of work includes performing comprehensive road test certifications to verify the effectiveness of the installed systems. The final deliverable is a certified stability system and a speed-governed vehicle ready for service. Interested parties must respond by December 4, 2026, under NAICS code 336390.

Pulaski County Board of Commissioners

POSTED

about 7 hours ago

DEADLINE

Band Track Chain Assembly Manufacturing and SupplyThis small business set-aside subcontract involves the manufacturing and supply of Band Track Chain Assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing or producing parts that strictly adhere to NSN 2540015839967 and John Deere P/N 9250497 specifications, ensuring the final delivery of completed and labeled assemblies. Compliance requirements are stringent, necessitating adherence to the Berry Amendment and a CMMC Level 2 self-assessment. Additionally, all items must be packaged according to ASTM D3951, MIL-STD-129, and RP001 standards. The opportunity is categorized under NAICS code 336390 with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Fitted Vehicular Body CoversThis subcontract involves the manufacture and assembly of 24 fitted vehicular body covers for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the cutting and sewing of heavy-duty fabrics in strict accordance with the Vendor Item Control Drawing and NSN 2540016315808. All deliverables must be completed, inspected, and warranted to ensure full operational readiness. Quality assurance must be conducted through sampling per MIL-STD-1916 or ASQ H1331 standards. Additionally, the contractor is required to maintain cybersecurity compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 336390, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Vehicular Seat Headrests (NSN 2540-01-389-3170)This subcontract involves the manufacturing of 189 vehicular seat headrests for the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating headrest assemblies according to NSN 2540-01-389-3170 and specific DLA technical requirements, utilizing industrial sewing and upholstery equipment to ensure all units meet strict quality standards. The project mandates full compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing. Additionally, all finished products must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on November 4, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336390.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

ARMOR,TRANSPARENT,VEHICULAR WINDOW

Solicitation # SPE7L127R0028

DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE

Shuttlewagon Wheel Assembly

Solicitation # FA441827Q0003

Solicitation FA441827Q0003 is a firm fixed price contract issued by the Department of Defense for the 841st Transportation Battalion (ARTRANS). The requirement is for the procurement and delivery of four complete replacement wheel and tire assemblies for a Shuttlewagon NVX7035 railcar mover. The government specifies part number SW028-090418, though brand name or equal items are acceptable provided they are fully compatible and detailed specifications are submitted. The items must be delivered to the 841st US Army Trans BN in North Charleston, South Carolina, on or before November 12, 2026, with shipping terms set as FOB Contractor Destination. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a technical evaluation of the lowest-priced quotation. Technical capability is centered on strict adherence to the part specifications and delivery schedule. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and requirements for SAM registration. Primary points of contact for the solicitation are TSgt Jesus Diaz and Roger Crews.

FA4418 628 Cons Pk

POSTED

about 12 hours ago

DEADLINE

in about 20 hours

25--CHAIN ASSEMBLY,BAND TR

Solicitation # SPE7L1-27-U-0179

Solicitation SPE7L1-27-U-0179 is a total small business set-aside for the procurement of one unit of a band track chain assembly, identified by NSN 2540015839967. This unilateral Indefinite Delivery Contract, issued by the DLA Weapons Support Land Supply Chain, has a maximum value of 350,000.00 dollars and is not binding until a delivery order is placed. The required delivery timeline is 80 days after the order is received, with performance occurring within the continental United States. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and utilize the Wide Area WorkFlow system for electronic invoicing. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE