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MOTION & FLOW CONTROL PRODUCTS INC

UEI: SLED_3D8304680F195CEB

MOTION & FLOW CONTROL PRODUCTS INC is a federal contractor, registered under UEI SLED_3D8304680F195CEB. It has been awarded $27,942 in federal contracts. Primary work spans Rubber and Plastics Hoses and Belting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_3D8304680F195CEB

Federal Contracting Overview

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

AI Capability Profile

Motion & Flow Control Products Inc provides specialized industrial components and services, with a focus on the manufacturing of plastic product and foil containers. The company supports DLA Maritime - Puget Sound, delivering critical supplies and materials to support maritime operations. The firm...

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 Defense$27.9K100%

Awards by NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing$27.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Nonmetallic Hose Assemblies (NSN 4720016974557)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Nonmetallic Hose Assembly Supplier (NSN 4720016514294)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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about 24 hours ago

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Supplier of Preformed Packing (NSN 5330017195043)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Nonmetallic Hose Assembly Manufacturing and Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 24 hours ago

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Supply of O-Rings (NSN 5331012828209)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 24 hours ago

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Supply of Kit Drain Fitting (NSN 4720017279360)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Nonmetallic Hose Assembly Supplier (NSN 4720-01-679-8603)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-1445

Solicitation SPE7M4-27-T-1445 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 metallic hose assemblies, identified by NSN 4720015370253. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of May 2, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow in California. The procurement is governed by NAICS code 326220 and incorporates the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 for marking and labeling. Packaging must adhere to RP001 DLA Packaging Requirements for Procurement and ASTM D3951, with specific labeling requirements for hazardous materials under the Hazard Communication Standard. The contract utilizes the Wide Area WorkFlow system for electronic invoicing and requires compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 24 hours ago

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VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0281

Solicitation SPE7MC-27-T-0281 is a request for quotation issued by DLA Weapons Support Maritime Hardware/Electrical for one fluid pressure regulating valve, identified by NSN 4820-01-676-0398 and Trac Regulator Co., Inc. part number 40449-102. The procurement falls under NAICS code 326220. Delivery is required within 260 days, with a need ship date of July 7, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, and the item is to be delivered to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award unless specifically authorized.

DLA DIST SAN JOAQUIN

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about 24 hours ago

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HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-1429

Solicitation SPE7M4-27-T-1429 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 27,000 metallic hose assemblies, identified by NSN 4720015380299. The contract specifies a need ship date of March 23, 2027, with an original required delivery date of April 2, 2027. Delivery is set for FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The procurement is subject to stringent technical and quality requirements from the DLA Master List, including specific prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. The solicitation is categorized under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-1424

Solicitation SPE7M4-27-T-1424 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 125 units of non-metallic hose assemblies, identified by NSN 4720124250209. The contract requires delivery within 79 days after the award, with a need ship date of March 17, 2026, and a final required delivery date of March 31, 2026. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as adherence to the Buy American and Balance of Payments Program. Cybersecurity and information safeguarding are governed by DFARS 252.204-7012 and NIST SP 800-171 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE, NONMETALLIC

Solicitation # SPE7M1-27-T-1093

Solicitation SPE7M1-27-T-1093 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one nonmetallic hose, identified by NSN 4720-01-706-0193. The requirement is subject to full and open competition, with a response deadline of October 30, 2026. Delivery is required within 10 days after receipt of order, with the shipping destination located in Japan. The contract is established as FOB Origin, and inspection and acceptance will also occur at the origin. The procurement incorporates stringent technical and quality standards, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Export control regulations under ITAR or EAR apply to the technical data, requiring contractors to have approved US/Canada Joint Certification Program certification. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and all invoicing must be processed electronically through the Wide Area Workflow system. HUBZone small businesses are eligible for a price evaluation preference, and the buy may be subject to automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 24 hours ago

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0430

Solicitation SPE7M4-27-T-0430 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 195 nonmetallic hose assemblies, identified by NSN 4720015863061 and part number A22-67806-000. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 19, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone-depleting chemicals and the requirement for supply chain traceability documentation. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 24 hours ago

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KIT DRAIN FITTING

Solicitation # SPE7M0-27-T-0450

Solicitation SPE7M0-27-T-0450 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of Kit Drain Fittings, identified by NSN 4720017279360. The requirement consists of two line items, each for a quantity of 4 kits, with original required delivery dates of October 6, 2026, and October 21, 2026. Delivery is specified as FOB Origin with a delivery window of 5 days after order, and the items are to be shipped to the Portsmouth Naval Shipyard in Kittery, Maine. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 and MIL-STD-130N for marking, and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001. Additionally, the contractor must provide supply chain traceability documentation and is prohibited from using Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic material restrictions. The solicitation is categorized under NAICS code 326220.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 24 hours ago

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TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E9-27-T-0249

Solicitation SPE8E9-27-T-0249 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of 3,000 feet of black polytetrafluoroethylene spiral wrap plastic tubing, identified by NSN 9330-00-889-7776. This material is a critical application item used across more than 47 different weapons systems. The tubing is supplied by coil and sold by the foot, with a strict requirement that no individual piece be less than 10 feet in length. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is set for 218 days after the award, with a need ship date of August 14, 2026, and a final required delivery date of November 11, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, while specifically avoiding the use of plastics for wrapping or cushioning materials where possible. The procurement includes several regulatory requirements, including the Buy American and Balance of Payments Program and CMMC Level 2 Self-Assessment. It also prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS and represent their size status under NAICS code 326220.

CONSTRUCTION & EQUIPMENT MRO SVC I

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HOSE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1451

Solicitation SPE7M4-27-T-1451 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of 9,000 metal hose assemblies (NSN 4720-01-691-5799). The contract specifies a required delivery date of April 19, 2027, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Notably, the government explicitly prohibits the use of additive manufacturing for these items, and any offers utilizing such processes will be ineligible for award. The contract includes stringent technical and security requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the nature of the technical data, the requirement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC Level 2 cybersecurity standards. HUBZone small businesses are eligible for price evaluation preferences provided they are SBA-certified.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 24 hours ago

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HOSE ASSEMBLY, NONME

Solicitation # SPE7L5-27-T-0262

Solicitation SPE7L5-27-T-0262 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 30 nonmetallic hose assemblies, identified by NSN 4720016514294 and Oshkosh Defense LLC part number 4090393. The requirement is for a critical application item with a delivery period of 31 days, featuring a need ship date of December 1, 2026, and an original required delivery date of December 22, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Albany in 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. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Quotations for this effort were due by October 30, 2026, under NAICS code 326220.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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about 24 hours ago

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0392

Solicitation SPE7M4-27-T-0392, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 21 nonmetallic hose assemblies, identified by NSN 4720015790995 and JLG Industries part number 2754717. The procurement is categorized under NAICS 326220 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 135 days, with a need ship date of March 4, 2027, and an original required delivery date of October 31, 2027. Items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and hazardous materials must be labeled per the Hazard Communication Standard with Safety Data Sheets submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 24 hours ago

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