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MSPARES MANUFACTURING INC.

UEI: GKNCQ1A7L4M9

MSPARES MANUFACTURING INC. is a federal contractor, registered under UEI GKNCQ1A7L4M9. It has been awarded $97,150 in federal contracts. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GKNCQ1A7L4M9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$97.2K100%

Awards by NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$97.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MSPARES MANUFACTURING INC.'s top NAICS codes and agencies

Supply of Vehicular Clutch Disks (NSN 2520-01-237-2872)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 1,834 vehicular clutch disks. The items must adhere to NSN 2520-01-237-2872 specifications and meet all DLA/ESA acceptability standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 336350, with performance taking place in Anniston. The selected provider is responsible for manufacturing or sourcing the parts and ensuring they are packaged according to RP001 DLA Packaging Requirements for Procurement. Delivery of the units must be coordinated through the First Destination Transportation program. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

Supplier of Flush Valve Parts Kits (NSN 4510-01-678-4324)This subcontract involves the supply of 11 complete flush valve parts kits for NSN 4510-01-678-4324 to support prime contractors delivering on Defense Logistics Agency Troop Support contracts. The scope of work requires the provision of all necessary components, with strict adherence to packaging standards per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 to ensure suitability for military transport. The contract is managed under NAICS code 336350 and requires full compliance with the Berry Amendment as well as the Buy American and Balance of Payments Program. Performance for this requirement is centered in Pascagoula, Mississippi, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Supply of Position Transmitters (NSN 6620015502804)This subcontract involves the supply of 25 Position Transmitters (NSN 6620015502804) to prime contractors supporting DLA supply contracts. The items are classified as Critical Safety Items and must be manufactured or sourced in strict accordance with TDP Rev B Gen 2 and Basic Drawing NR 99207 4148T54 Revision C. Compliance with specific military standards is mandatory, including RQ017 and MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-130 for IUID. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division, oversees this requirement with performance located in Jacksonville. To be eligible, the provider must maintain SAE AS9100 and CMMC Level 2 certifications. The final delivery must consist of 25 fully certified, marked, and packaged units.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

COVER ASSEMBLY, TRANSMI

Solicitation # SPE7L1-27-T-2808

Solicitation SPE7L1-27-T-2808, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one transmission cover assembly, identified by NSN 2520-01-578-3244 and Allison Transmission Inc part number 29540389. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final destination being Camp Pendleton, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with the DLA Master List taking precedence. Compliance requirements include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CARRIER, GEAR ASSEMBLY

Solicitation # SPE7L1-27-T-2914

Solicitation SPE7L1-27-T-2914 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one Carrier, Gear Assembly (NSN 3010-01-422-2591). The requirement is governed by specific reference drawings dated between 2015 and 2024 and requires delivery within five days after receipt of order (ADO) with a required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final destination located in Pyeongtaek, South Korea. Inspection and acceptance will also take place at the point of origin. The contract imposes stringent quality and security requirements, including compliance with SAE AS9003 or ISO 9001 standards and the DLA Master List of Technical and Quality Requirements. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access export-controlled data. Additionally, the solicitation mandates adherence to CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, while the use of additive manufacturing is prohibited unless specifically authorized. All quotes must be submitted via the DIBBS portal by November 9, 2026, and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

DEADLINE

Supply of Spur Gearshafts (NSN 3040017243226)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement and delivery of eight Spur Gearshafts. The specific requirement is for part number 1714144, manufactured by Hamilton Sundstrand Corporation and identified by NSN 3040017243226. To guarantee the authenticity of the components, the supplier must be an Original Equipment Manufacturer or an authorized distributor. The contract falls under NAICS code 336350 and specifies that the physical units must be delivered to a designated government point in New Cumberland. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Grade 5 Hex Head Cap ScrewsThis subcontract involves the supply of 387 specialized industrial fasteners to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The requirement is for Type I Hex Head Cap Screws, size 1/2-13 UNC 2A with a 4.000 inch nominal length, identified by part number M1222RN8C264GFNZE. All units must be manufactured from Grade 5 steel in strict compliance with MIL-DTL-1222J standards. The contract falls under NAICS code 336350 and specifies the place of performance in Tracy, California. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Transmission Fluid Cooler Manufacturer/SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support Land Supplier Operations, requires a small business manufacturer or supplier to provide transmission fluid coolers under NSN 2520-01-525-7524. The contractor is responsible for producing 42 production units and one First Article Testing unit, ensuring all items meet government specifications and are packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. All deliverables, including necessary test reports, must be submitted via the Wide Area Workflow system. To be eligible, the supplier must maintain CMMC Level 2 certification and strictly adhere to ITAR and EAR regulations. The project is categorized under NAICS code 336350 and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Vehicular Universal Joint Yokes (NSN 2520012143948)This subcontract involves the supply of two vehicular universal joint yokes, identified by NSN 2520012143948, for the Department of Defense via the DLA Weapons Support Land Supply Chain. The components are specifically designed for the Heavy Expanded Mobility Tactical Truck (HEMTT) and must adhere to all established technical specifications. Performance of the contract will take place in New Cumberland. Eligible providers must ensure that all supplies are of domestic origin and maintain a validated small business status through the System for Award Management. The procurement falls under NAICS code 336350, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FMTV Axle Shaft SupplierThis subcontract, titled FMTV Axle Shaft Supplier, requires the delivery of 14 automotive axle shafts for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The supplier must manufacture or source shafts that adhere to NSN 2520013638177 and OEM specifications from Meritor, AMZ Alabama, or BAE Systems. To meet Critical Application Item standards, the components must be produced using precision machining and high-strength automotive grade steel. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336350. Compliance with the Buy American Act, Berry Amendment, and RA001 requirements is mandatory. The response deadline for this Department of Defense opportunity is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Automotive Axle Assembly Housings (NSN 2520998526081)This subcontract involves the manufacture and supply of automotive axle assembly housings for prime contractors under DLA supply contracts. The provider is responsible for sourcing or producing the housings to meet the specific technical requirements for NSN 2520998526081, utilizing automotive-grade tooling and materials to ensure quality and compliance. Managed by the Department of Defense through the DLA Weapons Support Land Supply Chain, the contract mandates that all packaging be performed in strict accordance with RP001 DLA Packaging Requirements for Procurement. The final deliverable is the physical automotive axle assembly housing, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L1-27-T-1423

Solicitation SPE7L1-27-T-1423 is a fixed-price Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 163 vehicular clutch disks, identified by NSN 2520-01-073-4266. The contract requires delivery within 161 days after receipt of order, with the place of performance and delivery located in Anniston, Alabama. All shipments must be FOB Origin and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system. Eligibility for award is contingent upon several critical technical and regulatory requirements. Offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and mandates compliance with the Buy American Act and the Berry Amendment. Quality assurance is managed via destination inspection, with acceptance requiring zero non-conformances in sample lots.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TORQUE CONVERTER, VEHIC

Solicitation # SPE7L1-27-T-2786

Solicitation SPE7L1-27-T-2786 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three vehicular torque converters, identified by NSN 2520-01-189-3745. The contract is issued under the First Destination Transportation program with a delivery requirement of five days after receipt of order, with a target delivery date of October 15, 2026. Delivery is FOB Origin, and the consignee is the Anniston Army Depot in Alabama. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This procurement contains strict export control requirements under ITAR and EAR, necessitating that contractors have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Packaging Instruction AK 11893745 Revision C. Additionally, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. While the solicitation is not a small business set-aside, it requires compliance with the Buy American Act and prohibits the use of additive manufacturing unless specifically authorized. Quotations must be submitted via DIBBS by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L1-27-U-0145

Solicitation SPE7L1-27-U-0145 is a small business set-aside for the procurement of vehicular universal joints (NSN 2520-01-459-7041) for the DLA Weapons Support Land Supply Chain. The requirement is structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars and a one-year ordering window. The estimated annual quantity is 37 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is expected 81 days after the award. Manufacturing requires a forging process, and the contractor must adhere to strict quality standards, including an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. The contract mandates compliance with CMMC Level 2 and DFARS safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must follow MIL-STD-2073-1E and RP001, and the use of class I ozone-depleting chemicals is prohibited. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-T-2754

Solicitation SPE7L1-27-T-2754 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one linear actuating cylinder assembly, identified by NSN 3040016329430. The required delivery date and need ship date are both set for March 8, 2027, with a delivery window of 118 days after receipt of order. Delivery is FOB Destination, with the shipping address located at DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List under RA001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L3-27-T-0833

Solicitation SPE7L3-27-T-0833, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, seeks quotes for 60 vehicular universal joints under NSN 2520008688058. This is a fixed-price acquisition with delivery required within 147 days, with FOB, inspection, and acceptance all occurring at the origin. The procurement is conducted under the First Destination Transportation program and prohibits the use of additive manufacturing for the supplied items. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and are encouraged to provide quantity ranges in their quotes. A price evaluation preference is available for certified HUBZone Small Business Concerns. Technical and quality compliance is stringent, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for a prototype package to validate SPI 10953657. Additionally, the contract mandates CMMC Level 2 Self-Assessment, prohibits the use of Class I ozone-depleting chemicals and mercury in packaging, and requires the submission of Safety Data Sheets for any hazardous materials prior to award. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE