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PATTEN INDUSTRIES, INC. DBA 635 W LAKE ST ELMHURST 60126-1409 US

UEI: SLED_6516C6C15BD6FB57

PATTEN INDUSTRIES, INC. DBA 635 W LAKE ST ELMHURST 60126-1409 US is a federal contractor, registered under UEI SLED_6516C6C15BD6FB57. It has been awarded $296,062 in federal contracts. Primary work spans Other Engine Equipment Manufacturing, Gasket, Packing, and Sealing Device Manufacturing, and Other Measuring and Controlling Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6516C6C15BD6FB57

Federal Contracting Overview

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

AI Capability Profile

Patten Industries, Inc. specializes in advanced manufacturing and industrial fabrication. Their technical expertise encompasses the production of other fabricated metal products, specialized machinery, and electronic components. The company's capabilities extend to the manufacturing of industrial ma...

Key Performance Metrics

Awards Count

6

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Award Analytics & Distribution

Awards by Agency

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$82.5K27.9%339991 - Gasket, Packing, and Sealing Device Manufacturing$63.5K21.4%334519 - Other Measuring and Controlling Device Manufacturing$60.1K20.3%333120 - Construction Machinery Manufacturing$54.4K18.4%332618 - Other Fabricated Wire Product Manufacturing$35.6K12%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PATTEN INDUSTRIES, INC. DBA 635 W LAKE ST ELMHURST 60126-1409 US's top NAICS codes and agencies

Supply of Dial Indicating Pressure Gages (NSN 6685011036583)This subcontract involves the manufacture or sourcing of 61 dial indicating pressure gages for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper OEM Division. All units must strictly adhere to Reference Drawing NR 10001 3269882, Revision F, and meet rigorous quality control standards for critical application items. The contractor is responsible for packaging these non-hazardous materials in accordance with ASTM D3951 and ensuring registration within the DLA AMPS/VSM system. The project is categorized under NAICS code 334519 and will be performed in Tracy, California. Interested parties must respond by November 12, 2026, to provide the required 61 packaged units as specified in the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 13 hours ago

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Vacuum Bleed Filter Supplier (NSN 2990-01-513-6153)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 13 hours ago

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Supply of Quick Release Pins

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 13 hours ago

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Supply of RTD (Resistance Temperature Detector) ElementsThis subcontract opportunity is for the supply of high-precision Resistance Temperature Detector sensing elements to support prime contractors fulfilling DLA supply contracts. The selected provider will be responsible for the fabrication and calibration of sensors to meet the specific technical requirements of the CN1A-RTD assembly, ensuring that each delivered component is accompanied by a formal calibration certification. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, this requirement is designated as a Women-Owned Small Business set-aside under NAICS code 334519. The place of performance is located in New Cumberland, Pennsylvania, 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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Supply of Electric Motor Covers (NSN 6105-01-660-8944)This subcontract involves the manufacture or procurement of electric motor covers identified by NSN 6105-01-660-8944 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring the parts meet all technical specifications and are packaged according to RP001 DLA Packaging Requirements for Procurement. The scope of work requires the delivery of one electric motor cover via Government-Arranged Transportation to Fort Polk. This opportunity falls under NAICS code 333618 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 13 hours ago

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Supply of Straight Headless Pins (NSN 5315016045796)This subcontract involves the procurement of 1,000 straight headless pins to support the Department of Defense through the DLA Weapons Support aviation supply chain. The contractor is responsible for manufacturing or sourcing components that strictly adhere to Yamaha Motor Corporation, U.S.A part number 69J-42774-00-00 and NSN 5315016045796 specifications. The project falls under NAICS code 332618 and requires a rapid turnaround, with delivery mandated within a five-day window. Interested parties must respond by November 12, 2026, to fulfill the requirements of the prime contractor.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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about 13 hours ago

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Supply of Liquid Quantity Transmitter (NSN 6680-01-141-6124)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the procurement of one Liquid Quantity Transmitter identified by NSN 6680-01-141-6124. The selected provider must ensure the item is physically identified and marked according to RQ017 standards, with additional radioactive labeling applied per MIL-STD 129 if necessary. All items must be packaged in compliance with MIL-STD-2073-1E and delivered FOB Origin. To be eligible for this contract, the supplier must complete a CMMC Level 2 Self-Assessment. The opportunity falls under NAICS code 334519 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

DEADLINE

Supply of Gas Detector (P/N 3522W000-002)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement and delivery of Honeywell Aerospace US LLC gas detector units, part number 3522W000-002. The selected provider must ensure all units adhere to the DLA Master List Technical and Quality Requirements and follow strict packaging standards, including MIL-STD-129, ASTM D3951, and TQ IP025 for hazardous materials. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to meet security compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519, with performance taking place in New Cumberland. Interested parties must respond by November 12, 2026, to provide the physical gas detector units as specified in the technical requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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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TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2250

Solicitation SPE4A5-27-T-2250, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one liquid quantity transmitter, identified by NSN 6680011416124 and part number 391002-313 from Simmonds Precision Products Inc. This critical application item is to be delivered within five days of award, with an original required delivery date of November 9, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The item is destined for the Government of Israel, Ministry of Defense, with G&B Packing Company serving as the freight forwarder. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS regulations regarding telecommunications equipment and hazardous materials. All quotes must be submitted through the DIBBS portal under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 13 hours ago

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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

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about 13 hours ago

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COVER, ELECTRIC MOTOR

Solicitation # SPE7M0-27-T-1049

Solicitation SPE7M0-27-T-1049 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electric motor cover, identified by NSN 6105-01-660-8944 and Cummins Power Generation Inc. part number A030A615. The requirement is managed under the First Destination Transportation program with a required delivery date of November 5, 2026, to a distribution point at Fort Polk, Louisiana. The contract specifies a delivery window of five days after order and requires destination inspection and acceptance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements (RP001) and the removal of government identification from non-accepted supplies (RQ011) is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

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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

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about 13 hours ago

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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

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about 13 hours ago

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Solicitation # SPE4A5-27-T-2235

Solicitation SPE4A5-27-T-2235 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 135 wristwatches, identified by NSN 6645-01-364-4042 and part number M46374-B1003. The items must be furnished in accordance with basic specification MIL-PRF-46374G, TDP Rev B Gen 2, and QPL-46374-58. The contract requires that components be sourced only from qualified providers on the applicable Qualified Products List or Qualified Manufacturers List. The original required delivery date is April 18, 2027, with a need ship date of May 3, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance is stringent, requiring manufacturer inspection systems to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-PRF-23199 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. The procurement incorporates various FAR and DFARS clauses, including those for simplified acquisitions, cybersecurity safeguarding under NIST SP 800-171, and domestic sourcing requirements such as the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3409

Solicitation SPE7L1-27-T-3409 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two preformed packing O-rings, identified by NSN 5331-01-162-7779. The requirement specifies that no asbestos is permitted in the items. Delivery is required within 20 days after receipt of the order, with the destination for delivery and inspection being the USS VIRGINIA SSN 774 at FPO AE 09590. Quotations must be submitted via DIBBS by November 16, 2026. The contract mandates strict packaging and marking standards to prevent ultraviolet degradation, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard. Technical and quality requirements are further governed by DLA master lists RA001 and RP001. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

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PACKING, PREFORMED

Solicitation # SPE7L3-27-T-1733

Solicitation SPE7L3-27-T-1733 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 170 units of preformed packing, identified by NSN 5330-00-702-7498. The contract requires delivery to DLA Distribution San Diego by May 15, 2027, with a need ship date of March 23, 2027. Due to the potential for ultraviolet degradation, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 DOD assessment requirements is mandatory. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. Quotations are due by November 16, 2026, and should be submitted via DIBBS, with offerors encouraged to provide quantity ranges to account for demand volatility.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

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Solicitation # SPE7L3-27-U-0057

Solicitation SPE7L3-27-U-0057 is a total small business set-aside for the procurement of gaskets, identified by NSN 5330-01-484-8996. The Department of Defense, through the DLA Weapons Support Land Supplier Opns Vehicle Spt, is seeking a responsible offeror for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 33 units. The award will be based on the most advantageous quote considering price and other factors. Delivery is specified as 97 days after receipt of order, with inspection and acceptance occurring at the destination. The contract imposes strict technical and quality requirements, including compliance with SAE AS9003 or ISO 9001 standards and zero-based sampling plans. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for UV protection using opaque bags per MIL-DTL-117. All marking must comply with MIL-STD-129. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE