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N. E. O. FABRICATION, L. L. C.

UEI: P13GJFCHRLL5

N. E. O. FABRICATION, L. L. C. is a federal contractor, registered under UEI P13GJFCHRLL5. It has been awarded $157,701 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers, Other Metal Container Manufacturing, and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

P13GJFCHRLL5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$145.3K92.1%Department Of The Interior$12.4K7.9%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$94.8K60.1%332439 - Other Metal Container Manufacturing$46.9K29.7%332919 - Other Metal Valve and Pipe Fitting Manufacturing$8.5K5.4%332420 - Metal Tank (Heavy Gauge) Manufacturing$7.4K4.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in N. E. O. FABRICATION, L. L. C.'s top NAICS codes and agencies

Supply of Cummins Diesel Engine Block Assemblies

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Distribution/Supply of Martin-Baker Tube AssemblyThis subcontract involves the distribution and supply of a specific Martin-Baker metal tube assembly, part number MBEU200636, for DLA Weapons Support aircraft projects. The contractor is responsible for sourcing the component from authorized manufacturer CAGE U1604 and managing all traceable logistics to ensure the item is delivered to MCAS Yuma, Arizona. To maintain strict aerospace quality standards, the contractor must hold AS9120 certification for distribution and verify that the manufacturer is AS9100 compliant. All shipments must be handled via the fastest traceable means in accordance with MIL-STD-129. The procurement is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

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Supply of Aircraft Main Landing Gear (MLG) Brakes

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

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Supply of Special Mount (NSN 2835012944159)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 1 hour ago

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Supply of Loop Clamps (NSN 5340-01-566-5583)This subcontract involves the supply of 5,000 loop clamps, identified by NSN 5340-01-566-5583 and part number 87715338 from CNH Industrial America LLC. The contract supports prime contractors delivering to the Defense Logistics Agency Weapons Support Land Supply Chain under the Department of Defense. Delivery is established as FOB Origin with the place of performance located in Tracy, California. The supplier must adhere to RP001 DLA Packaging Requirements for Procurement and provide full disclosure regarding any non-domestic materials used. The procurement falls under NAICS code 423840, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 1 hour ago

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OEM Certified Parts Supply (Gun Kit)This subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the supply of OEM certified components for prime contractors. Specifically, the contract focuses on providing new and unused parts for NSN 1005-01-498-4424, which must be sourced as Sole Source, Approved Source, or Acceptable Source according to the Government's Contract Technical Data File. To ensure quality and security, the provider must maintain ITAR registration and provide an unbroken supply chain record for full traceability, accompanied by certificates of conformance. The performance location is based in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

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Supplier of Aircraft Navigational Lights (NSN 6220-01-508-8223)This subcontract involves the supply of 15 aircraft navigational lights to prime contractors supporting Department of Defense contracts managed by the DLA Weapons Support ASC Commodities Division. The required hardware is identified by NSN 6220-01-508-8223, which corresponds to part number 30-3016-15 or Lockheed Martin Corp 98897 part number 698041-15. All units must strictly adhere to OEM specifications and DLA supply chain requirements to ensure operational safety and compatibility. Logistics for the order are coordinated under the First Destination Transportation program, with the place of performance located at Hill AFB. The procurement falls under NAICS code 423840. Interested parties must submit their responses by the deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

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Supply of Accumulator Reservoir (NSN 2510-01-567-7588)This subcontract involves the procurement of one Accumulator Reservoir, identified by NSN 2510-01-567-7588, to support prime contractors delivering DLA supply contracts. The selected source or manufacturer is responsible for ensuring the item is packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. Additionally, the provider must supply all necessary Safety Data Sheets and hazard labeling as required by 29 C.F.R. 1910.1200 for any hazardous materials. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in Mechanicsburg, Pennsylvania. The final deliverable consists of one packaged and marked reservoir delivered to the NAVSUP Joint Consolidation Point. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 1 hour ago

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Solicitation # SPE4A7-27-T-2346

Solicitation SPE4A7-27-T-2346 is a procurement request by the Defense Logistics Agency (DLA) for 1,054 units of SHIM (NSN 5365-01-040-5274). The items must be manufactured in accordance with specific technical drawings, including Drawing 19200 12579607 Revision C, Drawing 19207 10934603 Revision C, and Drawing 19207 10934603-5 Revision D, as well as Quality Assurance Provision (QAP) 13873. The contract specifies that additive manufacturing is not authorized without prior approval. Delivery is set for 171 days after award, with an original required delivery date of March 27, 2027, and a need ship date of April 27, 2027. The shipping terms are FOB Origin, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona. Quality and compliance requirements are stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations for this requirement were due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 1 hour ago

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DRUM, SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0378

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

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COVER, SHIPPING AND STO

Solicitation # SPE8ED-27-T-0185

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 1 hour ago

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COUPLING HALF, QUICK

Solicitation # SPE7M3-27-T-0769

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Turbo-supercharger (NSN 2950-01-329-8504)This subcontract, issued by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of one Turbo-supercharger, part number N21839-6201-S039 and NSN 2950-01-329-8504. The procurement is intended for prime contractors fulfilling DLA supply contracts and falls under NAICS code 423840. The supplier must provide the component along with a complete inspection data package and full supply chain traceability documentation, including batch identification and manufacturer CAGE codes. Strict adherence to Counterfeit Detection and Avoidance Program standards and HAZMAT MSDS requirements is mandatory for this delivery.

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

in about 1 month

VALVE STEM, TTV

Solicitation # N0010424QBM87

This solicitation, number N00104-24-Q-BM87, is issued by the Navsup Weapon Systems Support Mech office in Mechanicsburg, PA, for the procurement of one Valve Stem, TTV (NIIN: 016320195). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations based on technical compliance, price, and risk assessments from the Supplier Performance Risk System. The procurement is a DO rated order for national defense and emergency preparedness, and it requires adherence to the Buy American and Balance of Payments Program. The contractor must comply with strict technical and quality standards, including the Individual Repair Part Ordering Data (IRPOD) and higher-level quality requirements under MIL-I-45208. Packaging must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labels and unique item identification per MIL-STD-130. Inspection and acceptance will occur at the origin. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. The response deadline for quotes is November 30, 2026, and submissions are accepted via email or NECO.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QFE70

This fixed-price solicitation from NAVSUP Weapon Systems Support Mechanicsburg is for the procurement of a Globe Valve (NSN 4820-01-211-8826) designated as a Critical Safety Item and Special Emphasis Material Level I. Due to the high risk associated with failure in crucial shipboard systems, the contract mandates strict quality assurance, comprehensive material traceability, and adherence to TDP Version 013. The scope includes the delivery of the valve to the Portsmouth Naval Shipyard within 365 days, with a requirement for a Certificate of Compliance and detailed test certifications submitted via Wide Area Workflow for review and acceptance prior to shipment. Technical requirements specify the use of ASTM-A276 or ASTM-A479 UNS S31600 material for key components, including the body, bonnet, union nut, and stem assembly. The contractor must maintain a quality system compliant with ISO-9001 and follow rigorous inspection standards for threads, pressure tests, and non-destructive testing. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Additionally, the contractor must comply with strict cybersecurity reporting under clause 252.204-7012 and follow MIL-STD-2073 and MIL-STD-129 for packaging and marking.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

47--CONNECTION,FLEXIBLE

Solicitation # N0010426QYAGN

Solicitation NO0014-26-Q-YAGN is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and delivery of flexible connections, specifically NSN 4730-01-144-5975. The required items must adhere to the design represented by Cage Code 18444, reference number 299941-100, and must be entirely mercury-free for use on submarines and surface ships. The government retains an option to order an additional quantity of up to 100 percent of the original order for 365 days after receipt. The closing date for this solicitation has been amended to October 19, 2026. The contract mandates strict quality and technical standards, including physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073. All deliveries are FOB Destination with a delivery window of 180 days. Offerors who are not the Original Equipment Manufacturer must provide the OEM's company name, CAGE code, and a signed letter of authorization. Evaluation will be conducted using the Supplier Performance Risk System to assess item, price, and supplier risk, alongside Buy American and Balance of Payments Program policies. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 2 months

PARTS KIT,BALL VALV

Solicitation # N0010426QNE98

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of 175 ball valve parts kits (NSN 4820-01-425-4163). The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. Consequently, the contract mandates strict quality assurance, including a requirement for the contractor to maintain a quality system compliant with ISO-9001 or MIL-I-45208. The kits consist of a ball made from SAE-AMS-6931 and seats made from MD71-GG Mearthane, both requiring rigorous quantitative chemical and mechanical analysis. Key technical requirements include hydrostatic testing for each ball at 1875 PSI for 30 minutes, with dye penetrant inspection as an acceptable substitute for manufacturers lacking test fixtures. All welding and brazing must adhere to specific S9074 and 0900-LP standards, requiring prior approval of qualification data. The contractor must submit a Certificate of Compliance and all objective quality evidence via the Wide Area Workflow (WAWF) system to Portsmouth Naval Shipyard for review and acceptance before shipping. Final inspection follows a zero-defect acceptance policy, with sampling based on ANSI/ASQ-Z1.4. The government intends to make a single fixed-price award based on the most advantageous offer, prioritizing past performance over price. Packaging must comply with MIL-STD-2073-1, and all shipments must be prepaid to the destination. Offerors must provide a Quality Assurance Manual to be eligible for award and must certify that the materials are mercury-free. All configuration changes or deviations require formal review and approval by the Contracting Officer through Engineering Change Proposals or waiver requests.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month