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NEOTECH ENGINEERED PRODUCTS, INC. [DUNS: 003647786],1211 S BON VIEW AVE,ONTARIO CA 91761-4402

UEI: SLED_039B7A3BF9AE23D6

NEOTECH ENGINEERED PRODUCTS, INC. [DUNS: 003647786],1211 S BON VIEW AVE,ONTARIO CA 91761-4402 is a federal contractor, registered under UEI SLED_039B7A3BF9AE23D6. It has been awarded $759,662 in federal contracts. Primary work spans Unknown NAICS and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of The Interior, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_039B7A3BF9AE23D6

Federal Contracting Overview

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

AI Capability Profile

NEOTECH ENGINEERED PRODUCTS, INC. provides specialized manufacturing and product delivery services, with technical expertise aligned with the production of miscellaneous fabricated products. The company maintains a diverse federal client base, having successfully executed contracts for the Departme...

Key Performance Metrics

Awards Count

4

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 Homeland Security$375.6K49.5%

$225.2K29.6%

Department Of The Interior$93.9K12.4%Department Of Justice$65.0K8.6%

Awards by NAICS

- Unknown NAICS$694.7K91.4%

339999 - All Other Miscellaneous Manufacturing$65.0K8.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NEOTECH ENGINEERED PRODUCTS, INC. [DUNS: 003647786],1211 S BON VIEW AVE,ONTARIO CA 91761-4402's top NAICS codes and agencies

56--PANEL,STRUCTURAL

Solicitation # SPE8E626Q0700

DLA Troop Support

POSTED

about 7 hours ago

DEADLINE

Erosion Control Materials SupplierThis subcontract opportunity is for an Erosion Control Materials Supplier to support prime contractors on watermain extension projects for the Town of Riverhead. The selected supplier will be responsible for the procurement and delivery of essential site stabilization and environmental protection materials, specifically geotextile fabric, turf reinforcement matting, silt fence, and turbidity curtains, directly to the project site. Eligible bidders must hold a New York State certified Disadvantaged Business Enterprise certification. The solicitation was posted on October 20, 2026, and requires a response by the deadline of November 16, 2026.

POSTED

about 15 hours ago

DEADLINE

Vehicle Graphics & DecalsThis subcontract agreement with the Town of Caledon involves the supply and installation of exterior identification and safety markings for Caledon Fire and Emergency Services projects. The selected contractor is responsible for applying high-visibility reflective vinyl striping, decals, lettering, and chevrons in strict accordance with the specifications outlined in Appendix E and the established CFES color standards. The project falls under NAICS code 339999 and requires the delivery of fully completed exterior graphics and safety markings. Interested parties must submit their responses by the deadline of November 13, 2026, following the posting date of October 19, 2026.

Town of Caledon

POSTED

DEADLINE

Command Vehicle Upfitting & Interior FabricationThis subcontract for Command Vehicle Upfitting and Interior Fabrication involves the design, manufacture, and installation of interior command workspaces for prime contractors working on Town of Caledon Fire and Emergency Services projects. The scope of work requires the delivery of a fully outfitted interior featuring 3/4 inch plywood flooring with anti-slip grey and black surfacing, white PVC wall and ceiling panels, and the integration of custom heavy-duty cabinetry and ergonomic workstations. A critical requirement of the contract is the provision of engineered 3D drawings of the interior layout. Interested parties must submit their responses by the deadline of November 13, 2026, for this project categorized under NAICS code 339999.

Town of Caledon

POSTED

DEADLINE

NFPA/DOT Reflective Marking and Lettering InstallationThis subcontract, titled NFPA/DOT Reflective Marking and Lettering Installation, involves providing specialized installation services for Department of Fire Services vehicle projects. The scope of work requires the application of NFPA-compliant reflective sheeting, specifically installing rear chevrons that cover 50 percent of the rear, as well as applying DOT reflectors, stripes, and vehicle lettering according to a provided guide. The final deliverable is a trailer that fully adheres to NFPA and DOT safety visibility standards. Managed by the Massachusetts DFS Finance agency, the project is categorized under NAICS code 339999 and will be performed in Stow. Interested parties must respond by November 3, 2026.

POSTED

DEADLINE

Supply of Weather Strip (NSN 5640-01-137-3838)This subcontract involves the manufacture or distribution of weather strip components, specifically NSN 5640-01-137-3838, to support prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the delivery of 10 units to the DDSP New Cumberland Facility, with strict adherence to RP001 DLA Packaging Requirements for Procurement and Hazard Communication Standard 29 CFR 1910.1200 for hazardous materials labeling. The opportunity is categorized under NAICS code 339999 and is managed by the Department of Defense. Interested parties must note the response deadline of October 30, 2026, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Gasket Supply (NSN 5330190028832)This subcontract involves the supply of 2,000 gaskets for prime contractors supporting DLA supply contracts under the Department of Defense. The selected provider must manufacture or source the gaskets in strict accordance with the technical specifications and quality standards associated with National Stock Number 5330190028832. To be eligible for this opportunity, contractors must possess a valid CAGE code and active SAM registration. The project falls under NAICS code 339999 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Medical Grade Packaging and Labeling ServicesThis subcontract for Medical Grade Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves the final assembly, medical-grade packaging, and labeling of instrument trays, ensuring all units are delivered fully assembled and palletized. Performance will take place in Fort Bragg, North Carolina. The contractor must adhere to strict regulatory standards, including ASTM D3951 for packaging, Medical Marking Standard No. 1 and MIL-STD-129 for labeling, and RP001 DLA requirements for palletization. All products must be secured using medical-grade sealed containers to meet the specific safety and quality demands of the medical supply chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Life Preserver Vests (Commercial MK-1)This subcontract involves the supply of four completed Commercial MK-1 Life Preserver Vest assemblies for prime contractors under Defense Logistics Agency supply contracts. The required equipment, identified by NSN 4220-01-487-3657, must be size X-Large and white in color. The provider must ensure all deliverables comply with mercury-free restrictions and meet domestic content certifications as mandated by the Buy American Act. This procurement falls under NAICS code 339999 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3661)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of approximately 26,013 life preserver vests. All provided equipment must strictly adhere to NSN 4220-01-487-3661 specifications to support prime contractors on DLA supply contracts. Performance will take place at FPO 96694-2900 under NAICS code 339999. Eligible providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to C03 Contractor Retention of Supply Chain Traceability Documentation and requires comprehensive domestic content reporting. Interested parties must respond by October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Marking Stencil (Item 7520-01-730-8952) SupplyThis subcontract involves the supply of 45,000 marking stencils, identified as Item 7520-01-730-8952, for prime contractors under Department of Defense DLA supply contracts. The items must be fabricated according to Reference Drawing NR 19207 12717501, Revision NR DTD 03/09/2026, and secured between 40-1/2 x 6-1/2 inch stiffeners. All units must be palletized in accordance with RP001 standards and delivered to New Cumberland. The contractor is required to maintain compliance with the Buy American Act and must be registered in the System for Award Management to facilitate invoicing through Wide Area Workflow. This procurement falls under NAICS code 339999 and is managed by the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Non-NSN Team Component (CAGE 79396 / PN 24374)This subcontract involves the procurement or manufacture of a Non-NSN Team component, specifically Part Number 24374 under CAGE code 79396, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for delivering one unit FOB Destination to Fort Carson, Colorado, ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. Additionally, the contractor must provide all necessary MSDS and hazard labels where applicable. The opportunity is categorized under NAICS code 339999 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026, following the posting date of October 19, 2026. Performance of the contract will take place at the designated facility in Fort Carson, Colorado.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Metallic Hose Assemblies (NSN 4720-01-537-0253)This subcontract involves the manufacture or procurement of 24 metallic hose assemblies conforming to NSN 4720-01-537-0253 for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units are palletized according to RP001 and marked in compliance with MIL-STD-129. Additionally, the contractor must provide hazard warning labels per 29 CFR 1910.1200 and include Material Safety Data Sheets where applicable. The final deliverables must be shipped to DLA Distribution Barstow. To be eligible for this contract, the supplier is required to maintain active registrations in both SAM.gov and the Wide Area Workflow Forum. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Photographic Equipment CasesThis subcontract involves the supply of 15 specialized photographic equipment cases for prime contractors supporting Defense Logistics Agency supply contracts. The equipment must strictly adhere to the technical requirements of NSN 015190705 and comply with the Buy American Act and the Berry Amendment. All units must be packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129 and RP001 standards. The contract is issued under the Department of Defense for the Construction and Equipment T & IFO EQ agency, with the place of performance located in San Diego, California. Interested parties must respond by October 30, 2026, regarding this requirement categorized under NAICS code 339999.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the manufacture or sourcing of 57 nonmetallic hose assemblies, identified by NSN 4720010780891, for prime contractors supporting the Department of Defense. The supplier must ensure all units meet the specific DLA Technical, Quality, and DLAD standards. The contract is managed under the DLA Weapons Support Fluid Handling Division with performance taking place in Anniston. The agreement specifies a delivery timeline of 129 days with shipping handled under FOB Origin terms. The procurement falls under NAICS code 339999, and the response deadline for the solicitation is October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/Supplier (NSN 4720012687387)This subcontract involves the manufacture and supply of specialized nonmetallic hose assemblies for prime contractors supporting DLA or Army Aviation projects. The supplier is responsible for producing hose assemblies with a 1.781 inch inner diameter and a 50 inch length, specifically matching NSN 4720012687387. The scope of work requires the delivery of three units along with associated First Article Testing certification reports. All testing must be performed using specialized equipment in strict accordance with specification SQAP012687387. This requirement is issued under the Department of Defense via the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Insulator, Screw (NSN 5970-01-094-3317)This subcontract involves the manufacture or procurement of 387 screw insulator units meeting the technical specifications of NSN 5970-01-094-3317 for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and RP001 standards and that all shipments are marked in compliance with MIL-STD-129. To be eligible, the contractor must maintain a valid CAGE code and SAM registration while adhering to the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in Tracy, California, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Unique Item Identification (UID) Marking ServiceThe Unique Item Identification (UID) Marking Service is a small business set-aside subcontract issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for providing machine-readable marking for prime contractors on supply contracts, specifically applying two-dimensional data matrix symbology using industrial laser markers. All work must adhere to ISO/IEC 16022 (ECC200) standards, with specific data qualifiers and formats following ISO/IEC 15434 and 15418 for hardware items with a unit acquisition cost of $5,000 or more. The primary deliverable consists of hardware items permanently marked with UID tags. This opportunity falls under NAICS code 339999 and was posted on October 19, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE