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ONEAC CORPORATION

Subsidiary ofEMERSON ELECTRIC COUEI: GKEWBDGYAQG3

ONEAC CORPORATION is a federal contractor, registered under UEI GKEWBDGYAQG3. It has been awarded $133,669 in federal contracts. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing, Computer and Software Stores, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

GKEWBDGYAQG3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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 Veterans Affairs$58.9K44.1%Department Of Defense$53.7K40.2%Department Of The Interior$14.7K11%Department Of State$6.3K4.8%

Awards by NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing$109.0K81.5%443120 - Computer and Software Stores$14.7K11%

- Unknown NAICS$10.0K7.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ONEAC CORPORATION's top NAICS codes and agencies

Supply of Nonmetallic Tubing (NSN 4710-01-662-6904)This subcontract involves the supply of one unit of nonmetallic tubing, part number 1051F-21-03 under NSN 4710-01-662-6904, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the tubing in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is prohibited for this requirement. The contractor must ensure that packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The final product is to be delivered FOB Origin to Camp Humphreys in South Korea. This opportunity falls under NAICS code 326122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 7 hours ago

DEADLINE

Nonmetallic Tubing Supplier (MIL-PRF-6855F)This subcontract involves the manufacture and supply of 259 units of 25-foot specialized nonmetallic tubing for the DLA Weapons Support Fluid Handling Division. The products must strictly conform to MIL-PRF-6855F and MIL-PRF-6855/5A specifications, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. All deliverables must be shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to maintain compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, all items must adhere to MIL-STD-129R(3) marking requirements. This procurement falls under NAICS code 326122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Straight Pipe-to-Tube Adapters (NSN 4730-01-294-0722)This subcontract involves the manufacture or procurement of straight pipe-to-tube adapters for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required items must strictly adhere to NSN 4730-01-294-0722 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to JB MDL in New Jersey. Compliance requirements include adherence to the Buy American Act and a mandatory NIST SP 800-171 cybersecurity assessment. The contract falls under NAICS code 326122 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Nonmetallic Hose Production (NSN 4720-01-543-7887)This subcontract involves the manufacture and supply of specialized nonmetallic hose for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating 36 lengths of 30ft hose according to NSN 4720-01-543-7887 and the DLA Master List of Technical and Quality Requirements. All deliverables must be shipped FOB Origin and strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The project requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326122. Interested parties must respond by November 9, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Supplier of Nonmetallic Tubing (NSN 4710016578507)This subcontract involves the supply of nonmetallic tubing to prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the manufacture of 24 units of NSN 4710016578507, identified as Oshkosh part number 3833497, specifically prohibiting the use of additive manufacturing in the production process. All items must be packaged and labeled in strict accordance with ASTM D3951 and MIL-STD-129 standards. Once completed and packaged, the tubing is to be delivered to Fort Bragg, North Carolina. The opportunity is categorized under NAICS code 326122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 7 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0837

Solicitation SPE7M0-27-T-0837 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one pipe tee, identified by NSN 4730016625699 and part number 1060-04 from Isometrics Inc. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order, and an original required delivery date of October 27, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Wainwright, Alaska. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Material restrictions include a prohibition on the intentional addition of mercury and a ban on the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and various DFARS cybersecurity and safeguarding requirements is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7L1-27-T-2876

Solicitation SPE7L1-27-T-2876 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the supply of nonmetallic tubing, identified by NSN 4710016578507. The requirement consists of 24 units with an original required delivery date of October 28, 2026. Delivery is specified as FOB Origin, with the final shipping destination located at Fort Bragg, North Carolina. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the government will not evaluate offers utilizing additive manufacturing for this procurement. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1952

Solicitation SPE7M4-27-T-1952 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of five metal tube assemblies under NSN 4710-01-658-2873. The requirement includes a specific Production Lot Test (PLT) requirement, necessitating contractor testing and the submission of a detailed PLT report to the Quality Assurance Representative. Deliverables must adhere to technical data package Rev C Gen 3 and reference drawings 78286 96450-02004 (Revisions D and F), with quality assurance governed by QAP 80132. Delivery is specified as FOB Origin with a lead time of 191 days after receipt of order. The contract mandates strict quality and security compliance, requiring manufacturers to maintain ISO 9001:2015 certification and CMMC Level 2 compliance. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. Packaging must comply with ASTM D3951 and MIL-STD-129, while inspection and acceptance are conducted at the origin based on zero-based sampling plans such as MIL-STD-1916. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and the Nonmanufacturer Rule.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1954

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 67 metal tube assemblies, specifically Boeing Company part number 341T2220-19 (NSN 4710016556568). Designated as a critical application item, the requirement mandates Federal Aviation Administration airworthiness approval and strict adherence to Technical Data Package Rev B Gen 2 and Quality Assurance Provision 13873. The contract is a small business set-aside under NAICS code 326122, with delivery required within 161 days after the order date, targeting a need ship date of April 20, 2027, and a final delivery date of January 30, 2028. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are extensive, including Item Unique Identification per MIL-STD-130 and a prohibition on the use of Class I ozone-depleting chemicals. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Quality control is governed by ISO 9001:2015 standards, with sampling potentially conducted under MIL-STD-105/ASQ Z1.4 requiring zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-27-T-1948

Solicitation SPE7M4-27-T-1948 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one unit of nonmetallic tubing, identified by NSN 4710-01-662-6904 and part number 1051F-21-03. The requirement specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final destination being Camp Humphreys in Pyeongtaek, South Korea. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including prohibitions on Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award, and quotes must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-27-T-0829

Solicitation SPE7M0-27-T-0829 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one metal tube assembly, identified by NSN 4710-01-651-8603 and part number LS1121349. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of October 28, 2026. Delivery is FOB Origin, and the destination for both inspection and acceptance is the 0704 CS BN Brigade Support at Fort Carson, Colorado. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over the general ASTM D3951 packaging standard. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0753

Solicitation SPE7M3-27-T-0753 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one straight pipe-to-tube adapter, identified by NSN 4730-01-294-0722. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of October 26, 2026. Shipping is designated as FOB Origin, with the final destination and points of inspection and acceptance located at JB MDL in New Jersey. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE7M3-27-T-0757

Solicitation SPE7M3-27-T-0757 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two machine thread plugs, identified by NSN 4730016871446. The items are to be delivered FOB Destination to the USS Cooperstown LCS 23 at FPO AA 34085, with an original required delivery date of October 26, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination, and the contractor is authorized to use Certificate of Conformance procedures per FAR 52.246-15. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing and receiving reports via the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. The primary point of contact for this acquisition is William Cain.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0756

Solicitation SPE7M3-27-T-0756, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two Coupling Half, Quick Disconnect units (NSN 4730016732625), with one unit assigned to each CLIN. The items must be delivered FOB Origin to the Commanding Officer MWSS 272 in Jacksonville, NC, within 20 days of order. Inspection and acceptance will take place at the destination. The procurement is subject to the DLA Master List of Technical and Quality Requirements, and items must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. The contract incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and strict prohibitions against the use of additive manufacturing for the produced items. Offerors must provide comprehensive representations regarding small business status, HUBZone preference, and the use of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation is a candidate for automated award and requires compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and employment eligibility.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-27-T-2036

Solicitation SPE4A5-27-T-2036 is a fixed-price request from the DLA Weapons Support ASC Supplier OEM Division for four units of a metal tube assembly, identified by NSN 4710-01-446-6491 and Rolls-Royce Corporation part number 23077580. The required delivery date is October 7, 2027, with shipping and acceptance occurring at the origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This item is designated as a Navy identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Offerors must adhere to strict domestic material restrictions, including the Berry Amendment and the Buy American Act, and are prohibited from providing covered telecommunications equipment or services. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N(1). Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Additionally, all DLA contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M0-27-T-0834

Solicitation SPE7M0-27-T-0834 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two straight pipe-to-hose adapters, identified by NSN 4730016964780 and part number AS5183J1616. The items must comply with SAE AS5183 Revision D and be produced by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to the Buy American Act and various DFARS cybersecurity and telecommunications regulations. Delivery is required within five days of award, with an original required delivery date of October 21, 2026, shipping FOB destination to Camp Ripley in Little Falls, Minnesota. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Offerors must submit quotations by November 9, 2026, via DIBBS, and use the Wide Area WorkFlow system for electronic invoicing. Evaluation will consider price and small business status, including a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

PIPE, BENT, METALLIC

Solicitation # SPE7M0-27-T-0811

Solicitation SPE7M0-27-T-0811 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one metallic bent pipe, identified by NSN 4710-01-677-9143 and General Motors Corp part number 12703819. The requirement is managed under the First Destination Transportation program with a required delivery date of October 26, 2026, and a delivery timeframe of five days after order. Inspection and acceptance will occur at the destination, with freight shipping directed to the Distribution Management Office at Camp Pendleton, California. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with specific precedence over ASTM D3951. Technical and quality requirements are incorporated via RA001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1964

Solicitation SPE7M4-27-T-1964, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one metal tube assembly, identified by NSN 4710123498446. The requirement is for a single unit with a delivery window of 20 days after order, and an original required delivery date of October 23, 2026. Delivery is specified as FOB Destination, with the final shipment destined for the USS TULSA (LCS-16) at FPO AP 96691. The procurement is categorized under NAICS code 326122 and requires compliance with the Buy American Act and Berry Amendment for domestic material restrictions. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing must be processed through the Wide Area WorkFlow system. Key regulatory clauses include FAR 52.246-2 for destination inspection and acceptance, as well as various DFARS requirements for safeguarding covered defense information and prohibiting specific telecommunications equipment. All quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE