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PUCKETT MACHINERY COMPANY 14028 Highway 49 North GULFPORT MS 39503 USA

UEI: SLED_E4869F6C6F0C8A24

PUCKETT MACHINERY COMPANY 14028 Highway 49 North GULFPORT MS 39503 USA is a federal contractor, registered under UEI SLED_E4869F6C6F0C8A24. It has been awarded $554,500 in federal contracts. Primary work spans Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E4869F6C6F0C8A24

Federal Contracting Overview

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

AI Capability Profile

Puckett Machinery Company provides specialized equipment and services under NAICS 333618, focusing on the procurement and supply of other guided missile and rocket motor components or related machinery. The company has experience supporting the Department of Commerce. The firm operates within the ...

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Award Analytics & Distribution

Awards by Agency

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$554.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Fluid Filter Element Supplier (NSN 2940013598346)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the manufacture or procurement of 544 fluid filter elements under NSN 2940013598346. The project is designated as a Total Small Business Set-Aside under NAICS code 333618. All materials must strictly adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The contractor is responsible for ensuring all units are packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Once accepted, the 544 filter elements must be delivered to DLA Distribution centers located in Barstow, California, and New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 5 hours ago

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Supply of Settling Gauges (NSN 6620013297510)This subcontract involves the manufacture or sourcing of five settling gauges under NSN 6620013297510 for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The contractor must ensure all items are inspected using sampling methods per MIL-STD-1916 or ASQ H1331 Table 1 and packaged in accordance with RP001 DLA Packaging Requirements. Performance of this contract is located in Tracy, California, under NAICS code 333618. Compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001 is mandatory. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 5 hours ago

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Engine Poppet Valve Supplier (NSN 2815-01-492-6247)This subcontract involves the manufacture or sourcing of 77 engine poppet valves for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines projects. The supplier must ensure all components meet Cummins Inc. part number 3802924 and adhere to the DLA Master List technical requirements. Final delivery of the finished valves is required at DLA Distribution San Joaquin in Tracy, California. Strict adherence to regulatory and quality standards is mandatory, including compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor is responsible for all packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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about 5 hours ago

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DAMPENER, VIBRATION, ENG

Solicitation # SPE7L1-27-T-3595

Solicitation SPE7L1-27-T-3595 is for the procurement of 98 engine vibration dampeners (NSN 2815014112138) specifically designed for General Motors 6.5 Liter Diesel Engines. This critical application item is being acquired by the DLA Weapons Support Land Supply Chain. The delivery lead time is 102 days after order, with a need ship date of November 5, 2026, and an original required delivery date of May 7, 2027. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), basic safeguarding of covered contractor information systems, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. While the metadata indicates a total small business set-aside, the contract text specifies that the RFQ is not a small business set-aside. Additionally, the government will not evaluate offers utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-3695

Solicitation SPE7L1-27-T-3695 is a request for the procurement of fluid filter elements under NSN 2940013598346. The requirement consists of two CLINs totaling 544 units, with 12 units destined for DLA Distribution Barstow in California and 532 units for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Delivery is required within 117 days after receipt of order, with specific need ship dates in March and April 2027. The procurement is identified as a commercial item and is designated as a total small business set-aside under NAICS code 333618, incorporating a HUBZone price evaluation preference. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal, and successful contractors must utilize the Wide Area Workflow system for electronic invoicing. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

ROCKER ARM, ENGINE POPP

Solicitation # SPE7L1-27-T-3574

Solicitation SPE7L1-27-T-3574 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four engine poppet valve rocker arms, identified by NSN 2815000806261. This is a Foreign Military Sales requirement for Pakistan, with a required delivery date of November 9, 2026. The items are to be delivered FOB Origin via Eagle Van Lines to the Naval Stores Depot at PN Dockyard in Karachi, Pakistan. The procurement is governed by NAICS code 333618 and includes specific technical and quality requirements found in the DLA Master List, as well as a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. The contract mandates rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Evaluation for award may include price preferences for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 5 hours ago

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FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-27-T-3744

Solicitation SPE7L1-27-T-3744 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for 18 intake air cleaner filter elements (NSN 2940-01-699-1149). The contract requires delivery within 168 days after receipt of order, with a designated shipping point of FOB Origin and a delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection is required at the destination per FAR 52.246-2. The procurement is subject to strict technical and security requirements, including compliance with source-controlled drawings and the prohibition of Class I ozone-depleting chemicals. Because the item contains technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. Additionally, the contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3758

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 17 O-rings, identified as commercial items under NSN 5331-01-727-1835 and associated with Twin Disc, Incorporated part number A2916Q. The requirement is designated as a Small Business Set-Aside under NAICS code 333618. Delivery is required within 168 days after the order date, with a need ship date of May 4, 2027, and a final required delivery date of May 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict material and quality standards, explicitly prohibiting the use of asbestos and Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including a specific do not bend marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

PLATE, BLOWER ROTOR

Solicitation # SPE7L1-27-T-3573

Solicitation SPE7L1-27-T-3573, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of five blower rotor gear hub plates (NSN 2815-01-125-9689) used on Detroit Diesel Engine Model 149. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of November 9, 2026. Delivery is FOB Origin, with the freight shipping address located at the Naval Stores Depot in Karachi, Pakistan, via Eagle Van Lines as the freight forwarder. Inspection and acceptance are both designated to occur at the point of origin. The contractor must adhere to strict material and quality standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

MUFFLER, EXHAUST

Solicitation # SPE7M4-27-T-2288

Solicitation SPE7M4-27-T-2288 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 33 exhaust mufflers, identified by NSN 2990016048735. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of July 4, 2027. The delivery lead time is specified as 168 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 16, 2026, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M8-27-T-0609

Solicitation SPE7M8-27-T-0609 is a Request for Quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of two alternating current motors, identified by NSN 6105-01-661-5422 and Raytheon part number 4974119-2. The delivery requirement is 168 days after receipt of order, with a need ship date of May 4, 2027, and a final required delivery date of September 5, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS portal by November 16, 2026. The contract mandates strict adherence to DLA technical and quality requirements, specifically RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while hazardous materials must follow the Hazard Communication Standard. Evaluation criteria prohibit the use of additive manufacturing unless authorized, and offerors proposing alternate parts must provide a complete data package for both approved and alternate components. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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about 5 hours ago

DEADLINE

VALVE, POPPET, ENGINE

Solicitation # SPE7L5-27-T-0572

Solicitation SPE7L5-27-T-0572 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of 77 engine poppet valves, identified by NSN 2815-01-492-6247 and Cummins Inc. part number 3802924. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 16, 2027, with a delivery window of 168 days after award. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. 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. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and prohibitions on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding hazardous material identification, cybersecurity reporting, and the prohibition of certain telecommunications equipment. Quotations were due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0541

Solicitation SPE7L5-27-T-0541 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Engines for the acquisition of 134 piston pins, identified by NSN 2815015959382 and Cummins Inc part number 4982186. The contract is established as a fixed-price supply agreement with delivery required by April 1, 2027, and a need ship date of May 4, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The procurement is subject to rigorous technical and quality standards, specifically the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Packaging must adhere to ASTM D3951 and marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on ozone-depleting chemicals. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and the government may utilize the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 5 hours ago

DEADLINE

CONTROL UNIT, GOVERNOR

Solicitation # SPE7L5-27-T-0544

Solicitation SPE7L5-27-T-0544, issued by the DLA Weapons Support Land Supplier Opns Engines, is a small business set-aside for the procurement of two governor control units. The required items are identified as critical application items, specifically Governors America Corporation P/N SLC102 (NSN 2990-01-706-5056). The contract specifies a delivery timeline of 168 days after order, with an original required delivery date of April 13, 2027, and a need ship date of May 4, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as compliance with the Buy American Act and the Berry Amendment. From a security and administrative standpoint, the contract incorporates DFARS clauses regarding the safeguarding of covered defense information, cyber incident reporting, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 5 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-3708

Solicitation SPE7L1-27-T-3708 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 444 fluid filter elements under NSN 2940-01-560-3021. The requirement specifies Deutz Corporation part numbers 0118 1749 and 1183574. Delivery is required within 84 days after order, with a need ship date of February 9, 2027, and a final required delivery date of April 27, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 guidelines. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of covered defense telecommunications equipment from certain foreign entities, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

PLUNGER AND BARREL, FUE

Solicitation # SPE7L1-27-T-3575

Solicitation SPE7L1-27-T-3575 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for nine fuel injector plunger and barrel assemblies (NSN 2910-00-432-1205) used in Detroit Diesel Series 149 engines. This is a restricted source item requiring engineering source approval by the government design control activity. The contract is an FMS requirement for Pakistan, with delivery specified as FOB Origin and a shipping destination of Karachi, PK. The required delivery date is November 9, 2026, with a delivery window of five days. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury and a requirement for zero non-conformances in sample lots per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and NIST SP 800-171 assessment requirements. Inspection and acceptance are both conducted at the point of origin.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0559

Solicitation SPE7L5-27-T-0559 is a small business set-aside Request for Quotations issued by DLA Weapons Support, Land Supplier Opns Engines for the procurement of 1,516 units of BALL (NSN 2815015360903). The requirement specifies parts from Kubota Engine America Corp (P/N 07715-00401) or Cummins Power Generation Inc. (P/N A040P679). Delivery is required within 168 days after receipt of order, with a need ship date of May 4, 2027, and a required delivery date of May 23, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 for marking and labeling, and hazardous materials must follow the Hazard Communication Standard. Inspection and acceptance are set at the destination. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotations are due by November 16, 2026, and should be submitted via DIBBS.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 5 hours ago

DEADLINE

GAUGE, SETTLING

Solicitation # SPE4A5-27-T-2368

Solicitation SPE4A5-27-T-2368 is a procurement request by the DLA Weapons Support ASC Supplier Oper OEM Division for five settling gauges, identified by NSN 6620013297510 and Rolls-Royce part number 23051361. The contract specifies a delivery timeframe of 171 days after order, with a need ship date of May 4, 2027, and a required delivery date of September 19, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires adherence to SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and strict prohibitions against the intentional addition of mercury. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE