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Puckett Machinery Company PO Box 321003 FLOWOOD MS 39232 USA

UEI: SLED_F32E755FA3ED1668

Puckett Machinery Company PO Box 321003 FLOWOOD MS 39232 USA is a federal contractor, registered under UEI SLED_F32E755FA3ED1668. It has been awarded $352,647 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_F32E755FA3ED1668

Federal Contracting Overview

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

AI Capability Profile

Puckett Machinery Company provides specialized equipment and services categorized under NAICS 333618, which pertains to the manufacture of other guided missiles and related equipment. The company has established a procurement relationship with the Department of Commerce. Their industry focus is ce...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$352.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Puckett Machinery Company PO Box 321003 FLOWOOD MS 39232 USA's top NAICS codes and agencies

Fluid Filter Element Supplier (NSN 2940-01-566-1424)This small business set-aside subcontract through the DLA Weapons Support Land Supply Chain requires the manufacture or procurement of 120 fluid filter elements under NSN 2940-01-566-1424. The project allows for optional additive manufacturing provided it receives ESA approval. All deliverables must be shipped FOB Origin and must strictly adhere to safety regulations, including hazardous material labeling per 29 CFR 1910.1200 and radioactive material marking per MIL-STD 129. The contract is categorized under NAICS code 333618 and is managed by the Department of Defense. Performance for this requirement is located in Albany. Interested parties must respond by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Diesel Engine Governor SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the supply of six specialized diesel engine governors. The hardware must match Part Numbers 23514004 or SA-0624 and be sourced from approved manufacturers, specifically Penn Power Group LLC, Rolls-Royce Solutions America Inc, Detroit Diesel Corporation, or Woodward Controls Inc. Due to the nature of the equipment, all units must adhere to Critical Application Item quality and safety standards. The contract is categorized under NAICS code 333618, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026. This procurement supports prime contractors fulfilling broader Defense Logistics Agency supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

Specialized O-Ring Supplier (NSN 5331-01-726-0267)This subcontract involves the procurement of 81 O-rings for the Department of Defense under the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing the units in strict accordance with NSN 5331-01-726-0267 and the DLA Master List of Technical and Quality Requirements. All delivered materials must be asbestos-free and adhere to precise dimensions and material tolerances. The contract requires full compliance with the Buy American Act and DFARS cybersecurity safeguarding standards. Performance will take place in Tracy, California, with the final deliverable being 81 fully inspected O-rings. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-T-2353

Solicitation SPE7M1-27-T-2353, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two alternating current motors. The required hardware is identified by NSN 6105-01-681-0605 and corresponds to ABB Motors & Mechanical Inc part number 09F714T459G1. Delivery is required within 168 days after order, with an original required delivery date of April 21, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Destination to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special technical and quality requirements are governed by the DLA Master List, and mercury containment must comply with NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Administratively, the contract requires the use of the Wide Area Workflow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

INSERT, HEAT EXCHANG

Solicitation # SPE7L5-27-T-0686

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

AIR CLEANER, INTAKE

Solicitation # SPE7L1-27-T-4256

Solicitation SPE7L1-27-T-4256 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for 90 intake air cleaners, identified by NSN 2940-01-609-4748 and Donaldson Company P/N P621116. This critical application item is to be delivered FOB Origin with a need ship date of November 30, 2026, and an original required delivery date of May 2, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The acquisition is categorized under NAICS code 333618 and incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0615

Solicitation SPE7L5-27-T-0615 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Opns Engines for two oil pans, identified as NSN 2815-01-524-0614 and Caterpillar Inc part number 225-6004. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of May 16, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Destination, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

PISTON AND RING ASSEMB

Solicitation # SPE7L5-27-T-0379

Solicitation SPE7L5-27-T-0379 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 27 Piston and Ring Assemblies, identified by NSN 2815015879127 and Kubota Tractor Corp part number 1G960-2105-0. This is not a small business set-aside and falls under NAICS code 333618. The required delivery date is March 15, 2027, with a delivery lead time of 129 days after order. Shipping is designated as FOB Destination, with the delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001 for quality and RP001 for packaging. All shipments must be palletized per RP001 and labeled according to MIL-STD-129, with DLA requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. 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 those regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-4322

Solicitation SPE7L1-27-T-4322 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for one fluid filter element, NSN 2940016408690, manufactured by Parker-Hannifin Corporation (P/N 937785Q). This acquisition is designated as a Small Business Set-Aside under NAICS code 333618. The required delivery date is November 5, 2026, with a delivery timeframe of 20 days after order. The item is a critical application item with no shelf life requirement and is to be delivered FOB Destination to the USS Carl Vinson CVN 70. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

RADIATOR, HEATER, COOLAN

Solicitation # SPE7L5-27-T-0664

This procurement, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the acquisition of two engine coolant heater radiators under NSN 2990-01-738-4889 and part number C637-2007. The contract specifies a delivery timeline of 168 days after order, with a required ship date of May 4, 2027, and a final delivery date of May 10, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, basic safeguarding of contractor information systems, and specific mandates for hazardous material labeling and cyber incident reporting. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-4103

Solicitation SPE7L1-27-T-4103, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 625 fluid filters under NSN 2940-01-692-7251. Approved part numbers include Caterpillar Inc 395-1815 and Finning UK Ltd 395-1815. The required delivery date is March 5, 2027, with a need ship date of May 4, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-4111

Solicitation SPE7L1-27-T-4111, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of fluid filter elements under NSN 2940-01-566-1424. The requirement is split into two line items: CLIN 0001 for 2 units and CLIN 0002 for 118 units, for a total quantity of 120 units. Delivery is required within 156 days after order, with required delivery dates set for April 27, 2027. The contract is a total small business set-aside under NAICS code 333618, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract specifies destination inspection and acceptance, governed by FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled per MIL-STD-129, with specific hazard communication standards applied to hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory clauses include the Buy American and Balance of Payments Program, restrictions on covered defense telecommunications equipment, and cybersecurity reporting requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-4196

The DLA Weapons Support Land Supply Chain is soliciting the procurement of 81 O-rings under NSN 5331-01-726-0267. The contract requires that all supplied items be free of asbestos and mandates specific packaging to prevent deterioration from ultraviolet rays, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Delivery is set for 168 days after order, with a required delivery date of May 16, 2027, shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination. The acquisition is governed by NAICS code 333618 and utilizes the HUBZone price evaluation preference. All quotes must be submitted via the DIBBS portal. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. Marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-27-U-0545

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

AIR CLEANER, INTAKE

Solicitation # SPE7L2-27-T-0082

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 4 hours ago

DEADLINE

DEFLECTOR, AIRFLOW

Solicitation # SPE7L4-26-T-4281

Solicitation SPE7L4-26-T-4281 is a federal procurement issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for the acquisition of four airflow deflectors. The required items are identified by NSN 2815-01-461-0050 and must meet the specifications for part number 12421569, associated with BAE Systems Tactical Vehicle Systems LP and AMZ Alabama Inc. The contract specifies a delivery timeframe of 168 days after order, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by simplified acquisition terms and requires destination inspection and acceptance per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Technical and quality requirements are managed via the DLA Master List, and the contractor must use the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 DoD Assessment requirements for cybersecurity, and prohibitions on covered defense telecommunications equipment.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

SPRAY TIP, NOZZLE, FUEL

Solicitation # SPE7L5-27-T-0599

Solicitation SPE7L5-27-T-0599 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 54 fuel injector spray tip nozzles, identified by NSN 2910-01-256-3543 and GE Steam Power Inc part number 6X67M. The contract is a total small business set-aside under NAICS code 333618. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 7, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0377

Solicitation SPE7L5-27-T-0377 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Engines for the procurement of eight oil pans, identified by NSN 2815015972435 and Daimler Truck North America LLC part number DDE 23522655. This is not a small business set-aside and falls under NAICS code 333618. The required delivery date is April 22, 2027, with items to be shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Payment processing must be conducted electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and the safeguarding of covered defense information. Offerors may be eligible for the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE