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PARAVIS INDUSTRIES INC

UEI: LWC2BMDWWBU9CAGE: 1S4F7

PARAVIS INDUSTRIES INC is a federal contractor, registered under UEI LWC2BMDWWBU9 and CAGE code 1S4F7. It has been awarded $6,284,405 in federal contracts. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing, Unknown NAICS, and Gasket, Packing, and Sealing Device Manufacturing. Top awarding agencies include Department Of Defense (dod), Export-Import Bank Of The United States, and Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://unitedcncmachining.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

LWC2BMDWWBU9

CAGE Code

1S4F7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332710Machine Shops(Primary)

332721Precision Turned Product Manufacturing

332911Industrial Valve Manufacturing

332912Fluid Power Valve and Hose Fitting Manufacturing

332919Other Metal Valve and Pipe Fitting Manufacturing

+10 more

Federal Contracting Overview

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

AI Capability Profile

PARAVIS INDUSTRIES INC specializes in precision manufacturing and fabrication services within the metalworking and industrial components sector, with primary focus on machining, assembly, and production of high-tolerance metal parts and subsystems. Leveraging advanced CNC machining, sheet metal fabr...

Key Performance Metrics

Awards Count

27

All time

Active

0

Currently performing

Completed

27

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 (dod)$5.2M82.2%Export-Import Bank Of The United States$1.0M15.9%Department Of Defense$79.5K1.3%Department Of Energy (doe)$32.8K0.5%

Awards by NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$5.1M81.7%339991 - Gasket, Packing, and Sealing Device Manufacturing$79.5K1.3%334419 - Other Electronic Component Manufacturing$36.8K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Control, Sender (NSN 6685007479265)This subcontract involves the procurement of the hardware component CONTROL, SENDER, identified by NSN 6685007479265, to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for sourcing or manufacturing the component to strict technical specifications, ensuring all items are packaged and marked according to government standards, and guaranteeing delivery by the required ship date. Managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334419, the contract requires the delivery of physical hardware. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 13 hours ago

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Supply of Radio Frequency (RF) Cable AssembliesThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the supply of three Radio Frequency (RF) cable assemblies identified by NSN 5995016021582. The project is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance taking place in Tobyhanna. The contractor is responsible for manufacturing or sourcing the assemblies while adhering to strict military standards for packaging, marking, and palletization. Quality assurance must be conducted according to specific sampling standards, and the provider is required to maintain a CMMC Level 2 Self-Assessment to ensure the secure handling of Covered Defense Information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 13 hours ago

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Supply of Motional Pickup Transducer (NSN 6695-01-247-8996)This subcontract involves the supply of one Motional Pickup Transducer, identified by NSN 6695-01-247-8996, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 334419. Performance of the contract will take place in New Cumberland, Pennsylvania. The contractor must adhere to strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and sampling methods according to MIL-STD-1916 or ASQ H1331. Additionally, the provider is required to maintain a CMMC Level 2 Self-Assessment and ensure full compliance with DFARS 252.225-7001. The final deliverable is one fully packaged and marked transducer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 13 hours ago

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Specialized Cable Assembly FabricationThis subcontract involves the manufacture of specialized cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies that meet NSN 6150012583703, ensuring all finished products are delivered in accordance with specific technical specifications. Performance will take place in Tracy, California, under NAICS code 334419. Strict regulatory compliance is required, including adherence to FAR 52.211-5 and DFARS 252.225-7001. The contractor must ensure all materials are free of Hexavalent Chromium per DFARS 252.223-7008 and maintain compliance with cybersecurity and safeguarding standards outlined in DFARS 252.204-7012 and 252.204-7018. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 13 hours ago

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Supply of Close Tolerance Screws (NSN 5305014838117)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the provision of 234 precision-manufactured close tolerance screws under NSN 5305014838117. The parts must be produced according to Military Part Standards or Consensus Non-Government Standards, specifically excluding the use of additive manufacturing. Performance will take place in Tracy, California, under NAICS code 336350. Strict quality and logistical standards are mandated for this contract. The manufacturer must implement inspection systems that comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916. Additionally, all deliverables must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 to ensure compliance with prime contractor and agency requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Fixed Wire Wound Inductive ResistorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the supply and delivery of five fixed wire-wound inductive resistors, specifically part number 5905-01-062-5708. The contractor is responsible for providing these components to prime contractors on DLA supply contracts, ensuring that all items are delivered to the designated performance location in zip code 84056-5713. To maintain quality and security standards, the provider must submit traceability evidence through original quotations, invoices, or packing slips when utilizing non-OEM sources. Additionally, the contractor must guarantee full compliance with all prohibitions regarding covered defense telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 10, 2026, under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 13 hours ago

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Supply of Vibrator, Interrupter (NSN 6130-00-103-3387)This subcontract involves the procurement and delivery of 37 units of Vibrator, Interrupter hardware, identified by NSN 6130-00-103-3387, to support prime contractors on Defense Logistics Agency supply contracts. The work is performed for the Department of Defense at Hill AFB. The contractor is required to perform quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1 and must strictly adhere to RP001 DLA Packaging Requirements. Additionally, the provider must maintain compliance with NIST SP 800-171 DoD Assessment standards to ensure the security of controlled unclassified information.

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about 13 hours ago

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Supplier of Fixed Film Resistors (NSN 5905-01-495-8754)This subcontract involves the supply of five fixed film resistors to prime contractors supporting the DLA Weapons Support Active Devices Division within the Department of Defense. The components must strictly adhere to NSN 5905-01-495-8754 specifications, with mandatory compliance regarding markings and packaging. Specifically, items must be marked according to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish, and packaged in accordance with MIL-STD-2073-1E and RP001. The delivery timeline requires the units to be provided within 121 days after the order is placed. This procurement falls under NAICS code 334419, with the solicitation posted on November 4, 2026, and a response deadline set for November 18, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 13 hours ago

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Supply of Liquid Quantity Transmitter (NSN 6680011416124)This subcontract involves the manufacture and supply of one Liquid Quantity Transmitter, part number 391002-313 and NSN 6680011416124, for prime contractors working on DLA Weapons Support ASC projects. The hardware must be produced in strict accordance with MIL-STD-1916 or ASQ H1331 quality standards and delivered FOB Origin. The agreement requires the supplier to maintain a CMMC Level 2 self-assessment to ensure the proper safeguarding of defense information and mandates full compliance with the Buy American Act. This procurement is managed by the Department of Defense under NAICS code 334419, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 13 hours ago

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Supplier of Position Indicators (NSN 6695-01-733-8658)This subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, involves the procurement of specialized position indicator components under NSN 6695-01-733-8658. The selected supplier is responsible for providing four units of these indicators to prime contractors for final delivery to New Cumberland, Pennsylvania. The contract mandates strict adherence to safety and shipping regulations, specifically requiring packaging and labeling that complies with the Hazard Communication Standard 29 CFR 1910.1200 and MIL-STD 129 for the handling of radioactive materials. The opportunity falls under NAICS code 334419 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 13 hours ago

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Solicitation # SPE7L3-27-T-1725

Solicitation SPE7L3-27-T-1725 is a small business set-aside request for the procurement of 314 O-rings, identified by NSN 5331-00-726-4153, for the Department of Defense via the DLA Weapons Support Land Supplier Operations Vehicle Support. The requirement is fully competitive and mandates that items be manufactured according to the current revision of the applicable part standard. Delivery is required within 88 days after order, with the destination and acceptance point located at DLA Distribution Corpus Christi, Texas. The contract imposes strict quality and packaging standards, requiring the O-rings to be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must adhere to MIL-STD-129, and palletization must follow DLA packaging requirements RP001. Inspection will be conducted at the destination using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 13 hours ago

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OSCILLATOR, CRYSTAL

Solicitation # SPE7M5-27-T-1887

Solicitation SPE7M5-27-T-1887 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of three crystal oscillators, identified by NSN 5955-01-549-9798. The requirement specifies a delivery timeframe of 97 days after order, with FOB Origin terms and delivery to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination. To be eligible for award, offerors must be small businesses and possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. The contract mandates strict quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 and MIL-DTL-117 to prevent damage to component leads and terminals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and CMMC Level 2 cybersecurity standards. The government will not evaluate offers utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0302

Solicitation SPE7LX-27-U-0302 is an Indefinite Delivery Contract for the procurement of 180 magnetic seals, identified by NSN 5330016126660. Issued by the DLA Weapons Support Strategic Acquisition Program Directorate under NAICS code 339991, the contract is not a small business set-aside. The required delivery timeframe is 220 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of ultraviolet degradation, items must be sealed in medium duty, waterproof, greaseproof, opaque bags. Additionally, the contractor must comply with the Berry Amendment and Buy American Act, and ensure no asbestos is present in the items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via DLA's Account Management and Provisioning System.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

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WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-27-T-0480

Solicitation SPE4A0-27-T-0480, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one branched wiring harness, identified by NSN 5995015781619. The required delivery date is September 24, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB destination to Fort Sill, Oklahoma. This procurement is subject to strict quality and sampling standards, requiring adherence to MIL-STD-1916 or ASQ H1331, and incorporates technical requirements from the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contract includes various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

MOTHERBOARD, WIRING

Solicitation # SPE4A6-27-T-8293

Solicitation SPE4A6-27-T-8293 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for one unit of a wiring motherboard, identified by NSN 6150-01-540-4800. This item is designated as a critical application item and requires strict adherence to technical data packages, including basic drawing 19200 12991304 and reference drawings 19200 12579607 and 19200 12987745. The delivery timeline is set for 135 days after award, with FOB and inspection/acceptance points established at the point of origin. The contract mandates rigorous quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include first article approval involving the testing of three units, ESD protection, and packaging in accordance with MIL-STD-2073-1E and DWG 12991304. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Administrative and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is an automated simplified acquisition that may be a candidate for automated award, with a price evaluation preference granted to certified HUBZone small business concerns. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3396

Solicitation SPE7L1-27-T-3396 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-01-272-1129. The requirement references Circor Pumps North America LLC part numbers PP056TB1-438 and SF10163. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to the USS Boxer LHD 4 in FPO AP 96661. The contract is subject to destination inspection and acceptance, and payment must be processed electronically via the Wide Area WorkFlow system. The contractor must adhere to strict material and quality standards, including the prohibition of asbestos per FED-STD-313 and specific mercury containment requirements under NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. The solicitation incorporates the Buy American Act and Berry Amendment for domestic material restrictions and requires compliance with DFARS cybersecurity and telecommunications prohibitions. Evaluation will consider price, with a preference for HUBZone concerns, and any offerors proposing alternate parts must provide a complete data package for technical evaluation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3410

This small business set-aside solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 32 gaskets, identified as commercial items under NSN 5330-15-012-1640 and part number 504052265. The contract specifies that IVECO (CAGE A4249) is the only approved source for the part, and materials must be obtained through IDV USA, INC. (CAGE 974H3). Delivery is required within 196 days after order, with a need ship date of June 1, 2027, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict technical and material requirements apply, including a total prohibition of asbestos, class I ozone-depleting chemicals, and the intentional addition of mercury. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, specifically requiring a medium duty, waterproof, greaseproof, opaque bag for UV protection, with marking compliant with MIL-STD-129 and MIL-STD-130N. The award process may be automated and includes a HUBZone price evaluation preference. All quotes must be submitted via the DIBBS portal by November 16, 2026, and must include supply chain traceability documentation prior to award shipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

DIFFERENTIAL GEAR U

Solicitation # SPRAL1-27-Q-0010

This solicitation, issued by DLA Land and Maritime (Albany), seeks the procurement of four units of Differential Gear U, identified by NSN 2520-15-026-6567 and approved part number 60212366. The approved source of supply is IVECO Defence Vehicles S.P.A. (A4249). This is a firm fixed price requirement with a delivery timeline of 90 days after receipt of order. Delivery is to be made to DLA Distribution Albany in Georgia, with FOB terms specified as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM-D3951 for commercial packaging, ASTM D4169 for container performance, and MIL-STD-129P for labeling. Unitization according to MIL-STD-147 is required for all DoD shipments. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system within the Procurement Integrated Enterprise Environment (PIEE). Eligible offerors must be registered in the System for Award Management (SAM.gov) and provide quotations via DIBBS by November 20, 2026. The procurement is governed by NAICS code 336350 and includes various FAR and DFARS clauses regarding business ethics, cybersecurity, and trade preferences.

ALBANY TRANSPORTATION OFFICER

POSTED

about 13 hours ago

DEADLINE