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Rudy & Associates 5904 E. Berry St, Suite 220 Fort Worth FL 76119 USA

UEI: SLED_1D151DFABB286D45

Rudy & Associates 5904 E. Berry St, Suite 220 Fort Worth FL 76119 USA is a federal contractor, registered under UEI SLED_1D151DFABB286D45. It has been awarded $291,390 in federal contracts. Primary work spans Fabricated Pipe and Pipe Fitting Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1D151DFABB286D45

Federal Contracting Overview

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

AI Capability Profile

Rudy & Associates provides specialized manufacturing services under NAICS 332996. Their technical expertise involves the fulfillment of basic contract line item requirements within this industrial classification. The company maintains a geographic presence in Fort Worth, Texas.

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

$291.4K100%

Awards by NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$291.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Ductile Iron Pipe & Fitting SupplyThis subcontract for Ductile Iron Pipe and Fitting Supply involves the procurement and delivery of essential water infrastructure materials for prime contractors working on City of Mercer Island projects. The scope of work specifically includes the supply of ductile iron water mains, nylon coated ductile iron saddles, and ferrous metal couplings, with a particular requirement for Romac 202NS saddles and piping. The supplier is responsible for delivering all piping and fitting materials directly to the project site. To ensure quality and regulatory adherence, the contractor must provide material certifications verifying that all supplied components comply with the City of Mercer Island Standard Details. This procurement is managed through the Public Works agency in Washington.

POSTED

about 9 hours ago

DEADLINE

47--COUPLING ASSEMBLY,QUIC

Solicitation # SPE7M327T0537

DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE

6" Flex Flo Bodies

Solicitation # 80NSSC26940131Q

NASA Shared Services Center is seeking the procurement of 6 inch Flex Flo Bodies for the A1 test stand at the Stennis Space Center in Mississippi. The requirement involves the casting and machining of seven 6 inch 150 lb flange valve main bodies per drawing LM-7778 and seven 6 inch 150 lb flange valve end housings per drawing LM-7776. The items must be constructed from CF8 Stainless steel conforming to ASTM A351 standards, with casting tolerances adhering to ISO 8062-4:2017 Grade P and S General Tolerance 10. All components must be inspected according to MSS-SP-55 requirements and will undergo pressure testing at 350 psi, with potential non-destructive evaluation for cracks and voids by NASA. The government intends to award a sole source contract to Laurel Machine and Foundry Company under the authority of FAR 12.102(a) and FAR 19.8 as an 8(a) set-aside, as they have been determined to be the sole provider. This procurement is classified under NAICS code 332996 and follows FAR Part 12 procedures for commercial items. The estimated lead time for the project is 12 weeks, and NASA will provide the necessary molds, which must be returned upon completion. Interested organizations were requested to submit capability statements by October 23, 2026, to determine if the procurement should be conducted on a competitive basis.

NASA Shared Services Center

POSTED

about 12 hours ago

DEADLINE

Tube Union SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the procurement and delivery of one Tube Union, NSN 4730012579685. The selected contractor is responsible for sourcing the specific hardware and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. To be eligible, contractors must maintain an active CAGE code and registration in SAM.gov. The completed hardware must be delivered FOB Destination to FPO 96675 within 20 days of the contract award. This opportunity falls under NAICS code 332996, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Tube Coupling Nuts (NSN 4730008593521)This subcontract involves the supply of tube coupling nuts for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing 93 packages of NSN 4730008593521 coupling nuts, ensuring all items adhere to SAE AS1828H Revision H standards and are packaged according to MIL-STD-2073-1E. A Certificate of Quality Compliance must accompany all delivered supplies to verify adherence to these specifications. The project falls under NAICS code 332996 and will be performed in Cherry Point, zip code 28533-5040. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M2-27-T-0272

This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0272, is for the acquisition of 116 units of a straight tube-to-hose adapter. The item is designated as a critical application item, featuring stainless steel material with a 0.750 inch OD tube size and a 1-1/16-12-2B thread on the swivel nut, designed for use with 0.64 inch ID and 0.760 inch OD hoses. The specific part number is Danfoss Power Solutions II, LLC 190600-12C, associated with NSN 4730004204494. Delivery is required within 157 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. The shipping terms are FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0134

Solicitation SPE7M3-27-T-0134 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 55 bronze pipe flanges. These components are designated as critical application items and must feature a 1.5 inch inner diameter, a 1.900 inch nominal tube outer diameter, and a 150 PSI rating with bolt holes. Production must adhere to Technical Data Package Revision A Generation 1 and Basic Drawing NR 16236 CS4730-0108, specifically for part number CS4730-0108A029DJ. The contract prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Delivery is required to DLA Distribution San Diego with a need ship date of October 9, 2025, and an original required delivery date of April 4, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must follow MIL-STD-129. A specific requirement mandates that brazing rings must not be inserted into the groove but must be packaged separately or physically attached to the parent component. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

NOZZLE, DISTRIBUTION, WA

Solicitation # SPE7M3-27-T-0523

Solicitation SPE7M3-27-T-0523 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 water distribution nozzles for a purification unit, identified by NSN 4730015263473. The items are designated as critical application items and must be produced according to specific technical drawings, including TDP Rev B Gen 2. The required delivery date is May 8, 2027, with a need ship date of April 17, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015 or an equivalent system. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Notably, the government will not evaluate or award offers involving additive manufacturing. Environmental and safety restrictions are in place, including a prohibition on Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0527

Solicitation SPE7M3-27-T-0527 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 165 steel pipe couplings (NSN 4730-00-822-7655). The items must be Class 3000, socket weld, 1/4 inch nominal pipe size, and designed for water, oil, or gas media with a maximum operating pressure of 3000 PSI and a maximum operating temperature of 37.8 degrees Celsius. The material must be Steel Comp 1013, though A-105 is an acceptable substitute. Manufacturing via a forging process is identified, and the items must adhere to ASME B16.11 standards for marking and design. The contract mandates strict quality and inspection protocols, including a mandatory Certificate of Quality Compliance and adherence to the MIL-I-45208 inspection system. Inspection and acceptance will occur at the origin, with DCMA responsible for verifying proper markings and dimensions. Packaging and marking must comply with MIL-STD-129 and RP001, with delivery scheduled for 157 days after the order. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, Berry Amendment, and prohibitions on Class I ozone-depleting chemicals and intentionally added mercury. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, TUBE TO HOSE

Solicitation # SPE7M4-27-T-1431

Solicitation SPE7M4-27-T-1431 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 65 units of a tube-to-hose elbow (NSN 4730-00-580-6453). This critical application item is used on the Boeing Vertol Cargo Transport Helicopter, Model CH-47. The hardware must be manufactured from aluminum alloy with an anodized finish, featuring a 90-degree flow angle, a 1-inch O.D. tube size with a female threaded swivel nut flared to a socket hose fitting end. Compliance with Class 3 threads and the Qualified Products List or Qualified Manufacturers List is required. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The contract specifies a delivery timeframe of 96 days, with a need ship date of October 6, 2026, and a required delivery date of November 20, 2026. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. Packaging must adhere to MIL-STD-129 and RP001 requirements, with DLA Master List technical requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The procurement is conducted under full and open competition under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-0327

Solicitation SPE7M4-27-T-0327, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 78 metal tube assemblies under NSN 4710007918078. These critical application items are constructed from carbon steel with a 1/4 inch outer diameter and 0.035 inch wall thickness, featuring fittings and adhering to SAE J527 in lieu of MIL-T-3520. The requirement is subject to full and open competition, with a required delivery date of July 6, 2027, and a delivery lead time of 259 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and a requirement for manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, though a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0534

Solicitation SPE7M3-27-T-0534, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 549 units of Coupling Half, Quick Disconnect-Type 1 (NSN 4730-01-138-7152). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility by March 30, 2027, with a need ship date of March 18, 2027. Offers must be submitted based on FOB Origin. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Technical compliance is stringent, requiring adherence to drawing 5-19-1900 and quality assurance standard SQAP-4730-0003. Key requirements include CMMC Level 2 certification, approved JCP certification for the handling of export-controlled technical data, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the origin. Packaging must follow RP001 and special instruction P5-19-1900-1, with a prototype package required for validation. The contract prohibits the use of Class I ozone-depleting chemicals and additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-26-T-9509

Solicitation SPE7M3-26-T-9509, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for 10 straight pipe to boss adapters (NSN 4730008039527). This is designated as a critical application item with associated part numbers from Cummins Inc. and Navistar Intl Corp. The required delivery date is October 1, 2026, with a delivery lead time of 20 days. Shipping is FOB Destination Other, routed through a freight forwarder in Eddystone, Pennsylvania, for final delivery to the NATO Support Agency NSPA in Capellen, Luxembourg. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless specifically authorized. Payment will be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-26-T-8716

Solicitation SPE7M3-26-T-8716, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of eight sediment strainers (NSN 4730-01-187-2343). These critical application items are specified as Y-strainers made of bronze with a 0.750 inch nominal pipe size and a 4.125 inch nominal length, featuring silver brazing and a nickel-copper alloy element. The items are associated with Emerson Automation Solutions part numbers 90093-0000 and NS-4099ASSYCB3/4. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. The delivery requirement is 160 days after the order is placed, with shipping terms designated as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically via Wide Area WorkFlow (WAWF). This is an automated award solicitation under NAICS code 332996, and offers must be submitted through the DLA Internet Bid Board System (DIBBS).

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-423B

Solicitation SPE7M4-26-T-423B is a fixed-price contract issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division, for the procurement of two metal tube assemblies under NSN 4710-01-447-6896. The delivery is required within 20 days after the order date, with a specified original required delivery date of May 27, 2026, shipping FOB Origin to the ROKAF LC Consolidated Supply Depot in South Korea. The procurement falls under NAICS code 332996 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for palletization per RP001. Technical and quality standards are governed by the DLA Master List, and the item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA training. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the HUBZone price evaluation preference. Inspection and acceptance are both designated to occur at the point of origin.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-0593

Solicitation SPE7M4-27-T-0593 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 metal tube assemblies, identified by NSN 4710-01-220-8406. This requirement supports Foreign Military Sales for South Korea, with delivery destined for the Army 2nd Supply Depot in Busan. The item is designated as a critical application item and must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing NR 19207 12352652 Revision B, and Reference QAP 19207 12352652 Revision B. Offerors must provide components only from sources qualified on the applicable Qualified Products List or Qualified Manufacturers List. The contract mandates strict quality and safety standards, including a zero non-conformance acceptance policy and a prohibition on the use of Class I ozone depleting chemicals. Inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information. Quotations are to be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0244

Solicitation SPE7M3-27-T-0244 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 40 copper alloy pipe nipples. The items must be manufactured in accordance with ASTM specifications for brass, copper, and chromium-plated pipe nipples, specifically referencing TDP Rev A Gen 1 and ASTM B687. The contract mandates that no Class I ozone depleting chemicals be used in the production of these items. Delivery is required within 195 days, with a need ship date of May 3, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. The procurement is subject to full and open competition and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide pricing via the DIBBS system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

NUT, TUBE COUPLING

Solicitation # SPE7M3-27-T-0518

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 93 packages of tube coupling nuts under NSN 4730-00-859-3521, with each package containing 25 individual units. The items must be manufactured in accordance with SAE AS1828H Revision H and delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. The delivery timeline is specified as 224 days after the award date, with a need ship date of August 28, 2026. The contractor is required to provide a Certificate of Quality Compliance for all delivered supplies and must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASO H1331. All quotes must be submitted via the DIBBS portal, and offers utilizing additive manufacturing are ineligible for award. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE