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NASON COMPANY, THE INC

UEI: YHWXLC1FDAL1

NASON COMPANY, THE INC is a federal contractor, registered under UEI YHWXLC1FDAL1. It has been awarded $2,808,989 in federal contracts. Primary work spans Other Electronic Component Manufacturing, All Other Miscellaneous Manufacturing, and Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

YHWXLC1FDAL1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

213

All time

Active

0

Currently performing

Completed

213

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$2.8M99.9%

Other agencies (1 agencies, <0.5% each)$3.6K0.1%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$555.3K19.8%339999 - All Other Miscellaneous Manufacturing$509.0K18.1%335931 - Current-Carrying Wiring Device Manufacturing$433.1K15.4%

- Unknown NAICS$404.8K14.4%

335313 - Switchgear and Switchboard Apparatus Manufacturing$224.7K8%336399 - All Other Motor Vehicle Parts Manufacturing$191.7K6.8%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$102.3K3.6%332919 - Other Metal Valve and Pipe Fitting Manufacturing$93.6K3.3%441310 - Automotive Parts and Accessories Stores$92.2K3.3%332112 - Nonferrous Forging$70.9K2.5%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$69.6K2.5%335314 - Relay and Industrial Control Manufacturing$37.1K1.3%

Others - Other NAICS codes (3 codes, <0.5% each)$24.6K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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VALVE STEM, TTV

Solicitation # N0010424QBM87

Navsup Weapon Systems Support Mech

POSTED

about 2 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 2 hours ago

DEADLINE

Solicitation # SPRPA127QYA27

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QYA53

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

59--CONNECTOR,ELECTRIC

Solicitation # N0010426RFE40

Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support, is for the procurement of electric connectors (NSN 1HM 5935-01-542-5968). These components are designated as Critical Safety Items (CSI) and Special Emphasis material because their failure could result in serious personnel injury, loss of life, or the loss of a ship. Due to this criticality, the contract mandates rigorous quality controls, including a requirement for the contractor to maintain a quality system compliant with ISO-9001 or MIL-I-45208. The contract requires extensive testing and certification. Both contractor-led and government-led destructive First Article Testing (FAT) are mandatory, with government testing conducted at the Portsmouth Naval Shipyard. Key technical requirements include the use of QQ-N-286 material for specific penetrator and receptacle components, strict adherence to MIL-DTL-24231, and the prohibition of molybdenum disulfide thread lubricants. Comprehensive certifications are required for production tests, dye penetrant inspection, liquid penetrant inspection, and ultrasonic inspection of starting materials. Award will be made to a single technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. All deliverables must be processed through the Wide Area Workflow (WAWF) system, and a detailed Certificate of Compliance is required to ensure full traceability and adherence to all invoked specifications and drawings. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 standards.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY,ROTA

Solicitation # N0038327QAA18

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN

Solicitation # SPE4A727R0090

This Sources Sought Notice issued by DLA Aviation is an informational request to identify qualified manufacturers or suppliers for a relief valve assembly, identified by NSN 1560-014720353 and part numbers 4951062 and 101158-1. This notice is not a formal solicitation or a request for offers, and the government is not committed to awarding a contract based on the responses received. Interested parties must submit their responses by October 28, 2026. To be considered as an Approved Source, companies must submit a comprehensive application package through the Source Approval Request program. This package must provide technical data demonstrating that the contractor can manufacture the product to a quality level equal to or better than the current requirement. Applications should be directed to the specific buyer if a solicitation is open, or sent to the DLA Aviation SAR Program Office in Richmond, Virginia, if no solicitation is currently active.

POSTED

about 2 hours ago

DEADLINE

ACTUATOR,ELECTRO-ME

Solicitation # SPRPA127QYA25

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

in about 1 month

CH-53K Program Support Under BOA N00019-19-G-0029

Solicitation # N00019-19-G-0029_Rev1

Naval Air Systems Command

POSTED

about 2 hours ago

DEADLINE

CYLINDER,HYDRAULIC

Solicitation # SPRPA126QRC64

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

in about 1 month

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 2 hours ago

DEADLINE

in about 2 months

59--CIRCUIT BREAKER AY

Solicitation # N0010426QEF48

Solicitation NO0010426QEF48 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of five Circuit Breaker Assemblies (NSN 5925-01-718-6439). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to eligible HUBZone small business concerns. Delivery is required within 120 days, with transportation costs prepaid to destination. The contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Technical compliance is governed by a strict order of precedence, prioritizing contract amendments and the schedule of supplies over technical data and drawings. Key requirements include adherence to MIL-I-45208 quality standards, MIL-STD-130 for unique item identification, and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1 for system stock and OCONUS shipments, while CONUS shipments may use ASTM D3951-18. A critical deliverable is the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. Additionally, the contractor must comply with stringent cybersecurity regulations under DFARS 252.204-7012 and safeguard Naval Nuclear Propulsion Information.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

COVER,ACCESS,AIRCRA

Solicitation # SPRPA126QZB37

This solicitation, identified as SPRPA126QZB37, seeks quotes for a COVER, ACCESS, AIRCRA component under emergency acquisition flexibilities, formerly known as Special Emergency Procurement Authority, indicating urgency and non-standard procurement procedures. The NAICS code 336413 applies with a size standard of 1,250 employees, and the contracting office is the Department of Defense’s DLA Aviation in Philadelphia, Pennsylvania. Responses are due by August 3, 2026, at 8:30 PM ET, with no drawings provided and the requirement tied to Wide Area Workflow Payment Instructions using a combined invoice and receiving report. Mandatory use of Workflow Pro’s Assist Module is required, with a designated point of contact for support. The contract includes compliance clauses relating to Buy American Act certificates, equal opportunity for veterans and workers with disabilities, security prohibitions, and recovered materials reporting, all effective as of recent fiscal years. Annual representations and certifications apply under a deviation, and royalty information obligations are included. The primary point of contact is Jonathan M. Rivera, reachable via phone, and the solicitation is accessible through the SAM.gov portal.

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

PANEL ASSEMBLY,KEY

Solicitation # SPRPA126QUA29

The solicitation for PANEL ASSEMBLY, KEY under number SPRPA126QUA29, issued by the Department of Defense through the PAA Aviation office in Philadelphia, requires offers to comply with a suite of standardized clauses covering procurement regulations including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications, and Royalty Information. Offers must be submitted by the deadline of August 17, 2026, at 8:30 PM EDT, and are subject to emergency acquisition flexibilities historically known as SEPA. Only government-approved sources of supply are eligible for award; distributors must provide an authorized distributor letter on the source's official letterhead at the time of proposal submission. The NAICS code 336413 identifies the category, and the contract places no specified place of performance beyond the agency's location in Philadelphia, PA. The solicitation explicitly states that drawings are not available, and proposals submitted via facsimile are not permitted. All offerors must adhere to strict source approval requirements, and failure to confirm authorized distribution status will render an offer technically unacceptable. The point of contact for inquiries and document submission is Keli Barish, reachable via email at [email hidden]. The solicitation is posted under the Federal Government’s SAM.gov portal and remains active until the response deadline, with no set-aside designation indicated. Compliance with all cited clauses and submission protocols is mandatory for consideration.

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

NRP,FRAME ASSY BOMB

Solicitation # SPRPA127QYA30

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

in about 1 month

DELTA-P IND ASSY

Solicitation # SPRMM127QKA47

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in about 1 month

61--POWER SUPPLY

Solicitation # SPRPA126QUB18

This contract solicitation, issued under the EAF Authority formerly known as SEPA, seeks newly manufactured commercial aircraft power supply components for the Department of Defense, specifically through the Defense Logistics Agency Aviation office in Philadelphia. The procurement is governed by FAR Part 12 as a commercial item acquisition, requiring all offered components to be currently in commercial production or previously offered to non-government entities, with no refurbished, remanufactured, or repaired items permitted. Offerors must demonstrate commerciality through documentation such as sales history, catalogs, invoices to non-government buyers, and technical specifications, while ensuring full compliance with form, fit, and function requirements outlined in the solicitation. Critical traceability is mandated through FAA Form 8130-3 Authorized Release Certificates issued by FAA-approved production approval holders, certifying conforming design, safe operational condition, and accurate part identification linked to the contract number. All delivered items must be accompanied by complete traceability from original manufacturer to vendor, and packaging must adhere to standard commercial practices to prevent transit damage. Warranty requirements mandate terms at least equal to those provided to the vendor’s commercial customers, including workmanship coverage and replacement parts, with technical support available throughout the warranty period. Components must be clearly marked with part number, manufacturer name or CAGE code, and serial or lot number. Only government-approved sources of supply are eligible, and authorized distributors must submit official distributor letters at the time of proposal submission. The contract incorporates multiple regulatory clauses including those related to Buy American, security prohibitions, equal opportunity, warranty, and safety item identification, and no military-specific data requirements apply unless explicitly stated. Proposals are due by June 11, 2026, and all submissions must be directed to the designated point of contact at DLA Aviation, Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPRMM126QKE29

Solicitation SPRMM1-26-Q-KE29 is a Request for Quotation issued by DLA Mechanicsburg for the manufacture and procurement of circuit breakers. The acquisition is conducted under SEPA-EAF Authority and is not a small business set-aside, utilizing NAICS code 335313. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The solicitation has undergone multiple amendments, with the final response deadline extended to October 23, 2026. The contract mandates strict adherence to quality and technical standards, including MIL-I-45208 for inspection systems, though ISO 9001 or ISO 9002 certifications are acceptable alternatives. Key technical requirements include physical identification per MIL-STD-130, packaging according to MIL-STD-2073, and strict compliance with ANSI/ESD S20.20 for electrostatic discharge control. Additionally, the materials must be mercury-free for use on submarines and surface ships. Delivery is required within 30 days, FOB Destination, with all invoicing and receiving reports submitted electronically through the PIEE Wide Area Workflow (WAWF) system. Offerors who are not the Original Equipment Manufacturer must provide the OEM's CAGE code and part number to be considered.

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE