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MGBEOKWERE, OKECHUKWU 559 LIVINGSTON ST WESTBURY NY 11590-4703 US

UEI: SLED_84F5172D76EAD5BD

MGBEOKWERE, OKECHUKWU 559 LIVINGSTON ST WESTBURY NY 11590-4703 US is a federal contractor, registered under UEI SLED_84F5172D76EAD5BD. It has been awarded $32,865 in federal contracts. Primary work spans Hardware Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_84F5172D76EAD5BD

Federal Contracting Overview

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

AI Capability Profile

MGBEOKWERE, OKECHUKWU provides procurement and supply chain support for physical security hardware. The company's core capabilities include the sourcing and delivery of specialized locking mechanisms, specifically long shackle padlocks, to meet government facility and asset security requirements. T...

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 The Interior$32.9K100%

Awards by NAICS

332510 - Hardware Manufacturing$32.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MGBEOKWERE, OKECHUKWU 559 LIVINGSTON ST WESTBURY NY 11590-4703 US's top NAICS codes and agencies

Supply of Blind Rivets (NSN 5320-00-420-2169)This subcontract involves the supply of 262 blind rivets, identified by NSN 5320-00-420-2169, to be delivered to Hill Air Force Base in Utah. The contract is managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense. The supplier is responsible for manufacturing or sourcing the rivets in accordance with MIL-R-24243/7D Revision D, ensuring all items are marked per MIL-STD-130N and packaged according to ASTM D3951 and RP001 standards with MIL-STD-129 labeling. To ensure operational and quality standards, the provider must implement quality control measures based on SAE AS9003 or ISO 9001 and maintain cybersecurity compliance with NIST SP 800-171. The procurement falls under NAICS code 332510, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

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Groove Pulley Supplier (NSN 3020-01-647-9009)This subcontract involves the supply of one Groove Pulley, part number SPZ-100X3/1610, for prime contractors supporting DLA Weapons Support projects. The hardware must strictly adhere to NSN 3020-01-647-9009 specifications and comply with the Buy American Act as well as the DLA Master List of Technical and Quality Requirements. Packaging must be completed using heat-sealed barrier bags in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Destination to the USS MARINETTE (LCS 25). This requirement is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 332510. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 4 hours ago

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Supply of Restricted Source Clip (NSN 5340-01-153-8484)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 4 hours ago

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Access Cover Manufacturer (NSN 5340-01-667-0893)This subcontract involves the manufacture or sourcing of one Access Cover for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hardware must strictly adhere to the technical specifications of NSN 5340-01-667-0893 and be delivered to Camp Pendleton. The contractor is required to maintain compliance with the Buy American Act and the Balance of Payments Program regarding domestic material restrictions. Additionally, the provider must meet rigorous cybersecurity standards, specifically NIST SP 800-171 and DFARS 252.204-7012. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 4 hours ago

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Precision Shim Fabrication (NSN 5365007583674)This subcontract involves the fabrication of 312 precision shims for NSN 5365007583674 to support DLA Weapons Support ASC projects. The selected manufacturer must utilize precision machining or stamping equipment to meet exact technical data specifications. All deliverables must comply with the Buy American Act and the Berry Amendment, with performance taking place in Corpus Christi, Texas. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program certification to access ITAR/EAR restricted data. The opportunity is managed by the Department of Defense under NAICS code 332510, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 4 hours ago

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Mounting Bracket Manufacturer (NSN 5340-01-670-0462)This subcontract involves the fabrication and supply of mounting brackets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturer is responsible for producing parts according to the technical data package for NSN 5340-01-670-0462, ensuring all work adheres to the DLA Master List technical and quality requirements. All materials used in production must strictly comply with the Buy American Act and the Berry Amendment. Finished products must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 4 hours ago

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Manufacturer of Screw Thread Inserts (NSN 5325-01-122-7119)This subcontract involves the manufacture of 625 screw thread inserts meeting NSN 5325-01-122-7119 specifications for the DLA Weapons Support ASC Commodities Division. The selected manufacturer will utilize precision CNC machining or cold-forming equipment to produce the units, ensuring all items adhere to strict technical requirements. Deliverables include the finished inserts along with all necessary material certifications and comprehensive test reports. The contractor is required to execute Production Lot Testing protocols and maintain an ISO 9001:2015 quality management system to ensure consistency and reliability. Performance will take place in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 12, 2026, under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

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Supply of Bumper (NSN 5340014938888)This subcontract involves the procurement of one Bumper, identified by NSN 5340014938888, to support DLA Weapons Support Land Supply Chain projects for the Portsmouth Naval Shipyard. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with the Technical Data Package, with a specific requirement that no mercury be intentionally added per NAVSEA 5100-003D. The contractor must adhere to rigorous quality assurance standards per MIL-STD-105/ASQ Z1.4 and follow specific packaging and marking guidelines outlined in MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the provider must hold valid ITAR/EAR authorization to perform the work. The contract is categorized under NAICS code 332510 and requires final delivery of the bumper to the designated facility in Portsmouth.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 4 hours ago

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Vehicle Cargo Tie-Down Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 20 vehicle cargo tie-downs for prime contractors supporting the DLA Weapons Support Land Supply Chain. All units must strictly adhere to NSN 5340-01-718-0395 and the DLA Master List of Technical and Quality Requirements. The supplier is required to maintain full compliance with the Buy American Act and the Berry Amendment, ensuring that packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 332510 and requires delivery of the units FOB Origin, with the place of performance located at Fort Campbell. Interested parties must respond by November 16, 2026, to provide the necessary equipment for this Department of Defense agency requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 4 hours ago

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Supply of NSN 5340016444235

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 4 hours ago

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Vehicular Door Hinge Manufacturing/Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 4 hours ago

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Supplier of Self-Locking Nuts (NSN 5310-00-181-6824)This subcontract involves the supply of self-locking nuts with extended washers, specifically NSN 5310-00-181-6824, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List of Technical and Quality Requirements, with all packaging and inspection processes conducted at CAGE-registered facilities. The contract operates under NAICS code 332510 and requires the delivery of physical hardware FOB Destination within 123 days after receipt of order. Interested parties must have submitted their responses by the deadline of November 16, 2026, to be considered for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 4 hours ago

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RING, RETAINING

Solicitation # SPE4A6-27-T-8119

Solicitation SPE4A6-27-T-8119 is a request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one retaining ring, identified by NSN 5325-01-293-1188. The requirement specifies a delivery timeline of 20 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Abbeville, Louisiana. The procurement falls under NAICS code 332510 and incorporates a HUBZone price evaluation preference. Offers utilizing additive manufacturing are ineligible for award, and the submission of a Safety Data Sheet is required prior to award to ensure eligibility. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements take precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The agreement incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

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Solicitation # SPE7L1-27-T-3316

Solicitation SPE7L1-27-T-3316 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one access cover, identified by NSN 5340-01-644-4235 and part number P625239 from Donaldson Company, Inc. The requirement is categorized under NAICS code 332510. Delivery is required within five days after receipt of order, with an original required delivery date of November 2, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The item is to be delivered to the Distribution Management Office at the MDMC Production Plant in Albany, Georgia. 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. Palletization must comply with RP001. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Quotations are due by November 16, 2026, to the DLA Weapons Support office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 4 hours ago

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PAD, CUSHIONING

Solicitation # SPE7L1-27-T-3259

Solicitation SPE7L1-27-T-3259 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one cushioning pad, identified by NSN 5340-01-525-9073. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and the final delivery destination located at Fort Riley, Kansas. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All packaging must be marked and labeled according to MIL-STD-129 and MIL-STD-130N. Additionally, the procurement is subject to export controls under ITAR or EAR, requiring authorized access to technical data. Compliance with the Buy American Act, DFARS 252.225-7001, and cybersecurity standards, including CMMC Level 2 and NIST SP 800-171, is required. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and invoicing must be processed via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 4 hours ago

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BOLT, INTERNAL WRENCHIN

Solicitation # SPE4A6-27-T-8109

Solicitation SPE4A6-27-T-8109 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 286 internal wrenching bolts, part number MS20005-33 (NSN 5306002974259). This item is designated as a critical application item and must be manufactured in accordance with NASM7838 and basic non-government standards NASM20004 through NASM20024. The government explicitly prohibits the use of additive manufacturing for this procurement. Delivery is required within 38 days after order, with a need ship date of December 21, 2026, and an original required delivery date of February 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality assurance is stringent, requiring inspection and acceptance at origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Dimensional conformance for Class 3A and 3B threads must be verified per FED-STD-H28/20 System 22. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those related to the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

DEADLINE

HINGE, ACCESS DOOR

Solicitation # SPE7L4-27-T-0742

Solicitation SPE7L4-27-T-0742 is a request for quotations from the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of five access door hinges, identified by NSN 5340-01-623-8601. The items must be manufactured according to reference drawings 78286 SS3995 (Revision 01) and 78286 SS9209 (Revision B), and the government will not accept items produced using additive manufacturing. Delivery is required within 113 days after the date of order, with the shipping destination located in New Cumberland, Pennsylvania. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Acceptance is based on zero non-conformances in the sample lot, with inspection and acceptance occurring at the destination. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Additionally, the solicitation includes a price evaluation preference for HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3256

Solicitation SPE7L1-27-T-3256 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for one unit of an access cover, identified by NSN 5340-01-667-0893. The procurement is categorized under NAICS code 332510 and is designated for delivery to Camp Pendleton, California, with a required delivery date of October 30, 2026. The shipment is set as FOB Origin, with a delivery timeline of 10 days after award. 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. The contract incorporates various FAR and DFARS clauses, specifically focusing on cybersecurity through NIST SP 800-171 and DFARS 252.204-7012, as well as domestic material restrictions under the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. Quotes are to be submitted through the DLA Internet Bid Board System, and the award may be subject to automated processing or HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE