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ROWLAND COMPANY 4900 North 20th Street PHILADELPHIA PA 19144 USA

UEI: SLED_B82856F052FBC23E

ROWLAND COMPANY 4900 North 20th Street PHILADELPHIA PA 19144 USA is a federal contractor, registered under UEI SLED_B82856F052FBC23E. It has been awarded $86,780 in federal contracts. Primary work spans Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B82856F052FBC23E

Federal Contracting Overview

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

AI Capability Profile

Rowland Company provides specialized manufacturing services under NAICS 333613, focusing on the production of automotive parts and related components. The company has experience supporting the Department of Defense. Their industry focus is centered on the automotive parts manufacturing sector, pos...

Key Performance Metrics

Awards Count

1

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 & Distribution

Awards by Agency

Department Of Defense$86.8K100%

Awards by NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing$86.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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30--CONNECTING LINK,RIG

Solicitation # SPE7L127T1835

DLA Weapons Support

POSTED

about 2 hours ago

DEADLINE

30--SHAFT ASSEMBLY,SHOULDE

Solicitation # SPE7L127Q0082

DLA Weapons Support

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Groove Pulleys

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Manufacture of Rigid Connecting Links (CSI)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Piston Ring Supply (NSN 3040015878720)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Supply of Shoulder Pump Shafts for Bomb Lift Equipment

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L5-27-Q-0013

Solicitation SPE7L5-27-Q-0013 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two worm gears, identified by NSN 3020-01-169-9777. This critical application item, specifically a 4-inch worm gear operating assembly for 90-degree turning valves, is being sourced under a firm fixed price agreement. The award will be based on best value, evaluating price, offered delivery, and past performance. The required delivery date is December 27, 2026, with a delivery lead time of 60 days after order. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards. Product Verification Test samples must be clearly labeled as such and shipped with material certifications, process operation sheets, and manufacturing drawings. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes several critical regulatory requirements, including a prohibition on the intentional addition of mercury, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. This solicitation is set aside for small businesses and incorporates HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L0-27-T-0035

Solicitation SPE7L0-27-T-0035 is issued by the Defense Logistics Agency for the procurement of groove pulleys, specifically identified by NSN 3020-01-589-9931 and Kubota Tractor Corp part number 1G962-7428-0. The requirement is for three units with a required delivery date of October 16, 2026, and a delivery lead time of five days after receipt of order. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence over ASTM D3951. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Compliance requirements include the Buy American Act, DFARS cybersecurity reporting standards, and various FAR clauses regarding equal opportunity and hazardous material identification. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

BODY, HALF TENSION

Solicitation # SPE7L1-27-T-0804

Solicitation SPE7L1-27-T-0804 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four units of Body, Half Tension, identified by NSN 3040014518671 and Curtiss-Wright Flow Control Service part number 52C3895-1. This critical application item is being procured under the First Destination Transportation program with a required delivery date of October 6, 2026, and a delivery window of 20 days after the order is placed. The terms specify FOB Origin, with inspection and acceptance occurring at the destination, specifically Randolph AFB, Texas. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129, with general packaging following ASTM D3951. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment and safeguarding of covered defense information are required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must submit their quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0062

Solicitation SPE7L4-27-T-0062, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for the procurement of two gear racks. The requirement specifies parts from Moog Inc. (CAGE 07270), specifically part numbers 1150-28310 and 28376, under NSN 3020-01-478-3748. The original required delivery date is October 1, 2026, with a delivery lead time of 20 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Silverdale, Washington. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates specific material restrictions per NAVSEA 5100-003D, prohibiting the intentional addition of mercury except in specified functional components. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-T-0796

Solicitation SPE7L1-27-T-0796 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three linear actuating cylinder assemblies, identified by NSN 3040014388093. This procurement is a total small business set-aside under NAICS code 333613. The required delivery date is October 6, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin, and the items are to be delivered to the CPF Restricted RRAM at Navbase in San Diego, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-0342

Solicitation SPE7L1-27-T-0342 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one rigid connecting link, identified by NSN 3040-01-681-4295. The required delivery is 20 days after receipt of order, with an original required delivery date of September 30, 2026, shipped FOB Origin to a facility in Vilseck, Germany. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. This procurement may be eligible for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns, though items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the origin. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and use the Wide Area WorkFlow system for all invoicing and payment requests. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

SHAFT, STRAIGHT

Solicitation # SPE7L1-27-T-1774

Solicitation SPE7L1-27-T-1774 is a procurement request by the DLA Weapons Support Land Supply Chain for one straight shaft, identified as NSN 3040012578753 and Parker-Hannifin Corporation part number 905892. This item is designated as a critical application item. The required delivery date is October 16, 2026, with a delivery window of 20 days after the order. Delivery is FOB Destination to the USNS Leroy Grumman in FPO AE 09570. Inspection and acceptance will also occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. It prohibits the intentional addition of mercury or mercury-containing compounds. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Quotations are due by October 30, 2026, and must be submitted to the DLA Weapons Support office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-1770

Solicitation SPE7L1-27-T-1770 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for two shoulder shafts, also identified as pump shafts, for use on Air Force type AS32MK3 bomb lifts, model 69J51566-1. The required items are identified by NSN 3040010333054 and part number 3102211 from Sauer-Danfoss. The procurement is designated as an automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The original required delivery date is October 22, 2026, with a delivery period of 20 days after receipt of order. Delivery is FOB Origin, with the final shipping destination located in Kayseri, Turkey, and a freight forwarder based in Secaucus, New Jersey. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. Inspection and acceptance will occur at the point of origin. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing processes is strictly prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. The procurement falls under NAICS code 333613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

HOUSING, MECHANICAL DRI

Solicitation # SPE7L1-27-T-0687

Solicitation SPE7L1-27-T-0687 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 2,000 units of Mechanical Drive Housings (NSN 3040016976823). This is a restricted source item requiring engineering source approval from the Government design control activity. The required delivery date is October 31, 2027, with a need ship date of August 21, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to current technical specifications and the DLA Master List of Technical and Quality Requirements. Prohibited materials include Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited functional exceptions. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must comply with the Buy American Act and Berry Amendment, disclosing any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-0855

Solicitation SPE7L1-27-T-0855 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for the procurement of 34 rigid connecting links (NSN 3040-01-185-0493). The contract is issued under the First Destination Transportation program with a required delivery date of May 20, 2027, to a consignee in Tracy, California. Offers must be submitted via DIBBS on an FOB Origin basis. The procurement includes a price evaluation preference for certified HUBZone Small Business Concerns and may be eligible for automated award. Compliance requirements are stringent, requiring manufacturers to maintain inspection systems meeting SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to export controls under ITAR and EAR, as well as cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012. Additionally, the contractor must comply with the Buy American Act and Berry Amendment, ensure no Class I ozone-depleting chemicals are used, and follow MIL-STD-129 for marking and labeling. Payment and receiving reports must be processed through Wide Area Workflow.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE