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MOORE CORP., STEINER B 809 A PROFESSIONAL PL W STE 101 CHESAPEAKE VA 23320 USA

UEI: SLED_B318C2BE37240B35

MOORE CORP., STEINER B 809 A PROFESSIONAL PL W STE 101 CHESAPEAKE VA 23320 USA is a federal contractor, registered under UEI SLED_B318C2BE37240B35. It has been awarded $49,194 across 1 federal contract. Primary work spans Other Fabricated Wire Product Manufacturing. Top awarding agencies include Naval Special Warfare Development Grp.

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Registration and classification details

Registration

UEI Code

SLED_B318C2BE37240B35

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

Naval Special Warfare Development Grp$49.2K100%

Awards by NAICS

332618 - Other Fabricated Wire Product Manufacturing$49.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MOORE CORP., STEINER B 809 A PROFESSIONAL PL W STE 101 CHESAPEAKE VA 23320 USA's top NAICS codes and agencies

Wire Rope Assembly, Single Leg (NSN 4010014175742)This subcontract involves the supply of 16 units of Single Leg Wire Rope Assemblies, identified by NSN 4010014175742, for prime contractors supporting DLA Aviation supply contracts. The selected provider must manufacture or source these assemblies using quality systems that comply with SAE AS9003 or ISO 9001, with a specific requirement for ISO 9001:2015 certification. All deliverables must adhere to the Buy American Act and be delivered FOB Origin. Technical execution requires sampling performed according to MIL-STD-1916 or ASQ H1331 and packaging that meets MIL-STD-2073-1E standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618 and is managed by the ASC Supplier Oper OEM Division of the Department of Defense, with the place of performance located in Anniston.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-11W5

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-26-T-424V

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-738N

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6843

NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-11V1

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-425F

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4684

This contract, identified as SPE4A0-26-T-4684, is for the procurement of one spring pin with NSN 5315016878976. The item must adhere to ASME B18.8.2 Revision D standards and part number AEP22X093375GM7LF1. Delivery is required within five days after the order, with a required delivery date of August 11, 2026. The shipment is destined for the US Army Logistics Readiness Center at Fort Bragg, North Carolina, and must be sent via the fastest traceable means, excluding parcel post. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the delivery terms are established as FOB Origin with inspection and acceptance occurring at the destination.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-330B

Solicitation SPE7M4-26-T-330B is a procurement request by the Department of Defense Fluid Handling Division for 521 O-rings (NSN 5331-01-354-0236). The contract requires delivery to San Diego, California, within 164 days after the date of award. The items must be manufactured according to the current revision of the applicable military or consensus non-government part standard, with a strict prohibition on the use of asbestos. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sample lots, with specific verification levels assigned to critical, major, and minor attributes. Packaging and marking must adhere to MIL-DTL-117 for waterproof, opaque bags to prevent UV deterioration, and MIL-STD-129 and MIL-STD-130N for shipment and item identification. The contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic submission of payment requests and receiving reports. Compliance with various FAR and DFARS clauses is mandatory, including those regarding HUBZone eligibility, combatting trafficking in persons, and the safeguarding of covered defense information. Proposals must be submitted via the DLA BSM DIBBS portal by August 21, 2026.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-26-T-29NS

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A7-26-T-737C

Solicitation SPE4A7-26-T-737C is a request for quotations issued by the DLA Aviation ASC for the procurement of 90 straight headed pins, identified by NSN 5315-01-657-6649. The items must conform to technical standards NASM20392 Revision 01 and NASM5673 Revision 1. Delivery is required within 166 days after receipt of order, with a need ship date of March 8, 2027, and a required delivery date of March 25, 2027. The shipping terms are FOB Origin, and the items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Notably, items produced via additive manufacturing are ineligible for award. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small business concerns, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A7-26-T-739A

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-29KL

Solicitation SPE4A6-26-T-29KL, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for the procurement of two cotter pins under NSN 5315-01-640-6621. The requirement is managed under the First Destination Transportation program with delivery required within five days after receipt of order. Quotes must be submitted via the DIBBS system by September 22, 2026. The procurement falls under NAICS code 332618 and is subject to the Buy American Act, the Berry Amendment, and other domestic material restrictions. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and DLA packaging requirement RP001. Technical and quality requirements are governed by RA001, with specific marking and identification requirements detailed in RQ011 and RQ017. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additional compliance requirements include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-50 regarding combating trafficking in persons.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-26-T-424G

Solicitation SPE4A5-26-T-424G is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of 16 single leg wire rope assemblies under NSN 4010-01-417-5742. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332618. The required delivery timeline is 166 days after the award, with the place of performance and delivery located at DLA Distribution Anniston in Alabama. Inspection and acceptance are both designated to occur at the origin. The contract imposes strict quality and security requirements, including compliance with ISO 9001:2015 and SAE AS9003 standards. Technical data is subject to export control under ITAR or EAR regulations, and contractors must adhere to CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and specific drawing DWG 12364563. Payment processing is required through the Wide Area WorkFlow system. Offerors must also comply with the Buy American and Balance of Payments Program and other domestic material restrictions.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-26-T-424K

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A5-26-T-424K for the procurement of 111 units of Wire Rope Assembly, SIN, identified by NSN 4010-01-630-7739. This federal requirement is tracked under purchase request 7018248402. The solicitation was posted on September 14, 2026, with a response deadline set for September 22, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of O-Rings (NSN 5331004985755)This subcontract involves the supply of commercial O-rings (NSN 5331004985755) for prime contractors delivering to the Department of Defense Fluid Handling Division. The manufacturer must produce items according to current Military Part Standards or consensus non-government standards, ensuring all products are delivered FOB Origin with a non-extendable shelf life of 240 months. Items must be packaged in quantities of 100 per package in compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001, with hazardous materials labeled according to 29 CFR 1910.1200. The performance location is specified as Tinker AFB, and the response deadline for this opportunity is September 24, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Headed Straight Pins (NSN 5315016739755)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of headed straight pins identified by NSN 5315016739755. The contractor is responsible for supplying one unit of the hardware to Fort Hood, Texas, ensuring full compliance with Hazard Communication Standard 29 CFR 1910.1200. All deliverables must adhere to strict marking and packaging requirements, specifically MIL-STD-129, MIL-STD-2073-1E, and DSCR-21-24-07468AAZ. The opportunity was posted on September 13, 2026, with a response deadline of September 21, 2026, under NAICS code 332618.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Straight Headed Pins (NSN 5315016966783)This subcontract through the Department of Defense ASC Commodities Division involves the supply of straight headed pins under NSN 5315016966783 for prime contractors supporting DLA Aviation. The provider is responsible for manufacturing or sourcing the parts using precision machining equipment and must ensure strict adherence to quality conformance inspections per RQ006, physical identification and bare item marking per RQ017, and packaging standards per RP001. The contract requires the delivery of one unit of hardware that is properly marked and packaged using DLA-compliant labeling systems. This opportunity falls under NAICS code 332618 and was posted on September 13, 2026, with a response deadline of September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE