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RYAN HERCO PRODUCTS CORP.

Subsidiary ofSUNSOURCE HOLDINGS, INC.UEI: C11KHX1GBDN3

RYAN HERCO PRODUCTS CORP. is a federal contractor, registered under UEI C11KHX1GBDN3. It has been awarded $3,967 in federal contracts. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

C11KHX1GBDN3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$4.0K100%

Awards by NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing$4.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Nonmetallic Tubing (Parker-Hannifin P/N 201-0400100-NT-25)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Supplier of Pipe Plugs (NSN 4730015673636)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 9 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-27-T-0237

Solicitation SPE7M4-27-T-0237, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 60 feet of nonmetallic tubing, specifically Parker-Hannifin Corp part number 201-0400100-NT-25 (NSN 4710-01-714-4313). The requirement allows for a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 20 days after order, with an original required delivery date of October 2, 2026. The terms are FOB Origin, and the items are to be delivered to the 405th AFSB in Vilseck, Germany. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The procurement is governed by various FAR clauses, including those for fixed-price changes and default, and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0090

Solicitation SPE7M3-27-T-0090 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the acquisition of 10 tube unions, identified by NSN 4730017065718 and part number AS4406J0808. The items are designated as critical application items and must comply with technical and quality requirements set forth in the DLA Master List, as well as basic non-government standard SAE AS4406 Revision B. Delivery is required within 20 days after order to the Naval Air Systems Command Central Kitting Activity in Orange Park, Florida, with the original required delivery date set for October 2, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Offerors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and combating trafficking in persons. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

ELBOW, TUBE TO HOSE

Solicitation # SPE7M0-27-T-0169

Solicitation SPE7M0-27-T-0169 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 10 tube-to-hose elbows, identified by NSN 4730-01-686-8405 and Parker-Hannifin Corporation part number 1J143-16-16. The contract requires delivery within five days after order, with an original required delivery date of September 28, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at Prince Sultan AB, Saudi Arabia. The contractor must adhere to strict technical and quality standards as defined in the DLA Master List (RA001) and ensure that no Class I ozone-depleting chemicals are used in the items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0093

Solicitation SPE7M3-27-T-0093 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 16 hose clamps. The required items must comply with technical standard SAE-J1508 Revision D (dated 01/01/2023), specifically Type SLHD Size 312, under NSN 4730-01-688-2648. Delivery is required within 20 days after order, with the original required delivery date set for October 2, 2026. The items are to be delivered FOB Origin to the US Army Prime Power School at Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act and the Berry Amendment, and are required to disclose the use of any non-domestic materials. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Quotations are due by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0084

Solicitation SPE7M3-27-T-0084 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 pipe plugs, identified by NSN 4730-01-567-3636. This acquisition is designated as a total small business set-aside. The required delivery date is October 2, 2026, with a delivery timeframe of 20 days after order. Supplies are to be delivered FOB Destination to the Naval Air Systems Command Central Kitting Activity in Orange Park, Florida. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination, and the contractor is authorized to use Certificate of Conformance procedures per FAR 52.246-15. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0085

Solicitation SPE7M3-27-T-0085 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of nine tube reducers, identified by NSN 4730-01-706-4445. This is a restricted source item requiring engineering source approval from the government design control authority, with approved sources including The Boeing Company, Eaton Aeroquip LLC, SPS Technologies LLC, and Parker-Hannifin Corporation. The required delivery date is October 2, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the Naval Air Systems Command Central Kitting Activity in Orange Park, Florida. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and marking compliant with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-0242

Solicitation SPE7M4-27-T-0242, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three metal tube assemblies, identified by NSN 4710016523276 and Boeing part number 332T4210-25. This is a critical application item requiring delivery within 20 days after order to a destination in Boise, Idaho, with shipping terms set as FOB Origin. The procurement is governed by NAICS code 326122 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. The contractor must adhere to stringent quality and technical standards, including ISO 9001:2015 certification and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Key requirements include Item Unique Identification per MIL-STD-130, FAA airworthiness approval, and strict supply chain traceability documentation. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition against the use of Class I ozone-depleting chemicals. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

NOZZLE, GARDEN HOSE

Solicitation # SPE7M3-27-T-0096

Solicitation SPE7M3-27-T-0096, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two garden hose nozzles, specifically Gilmour Mfg Co part number 593 (NSN 4730016738995). The items must be provided in accordance with Technical Data Package Rev A Gen 1. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 2, 2026. The shipment is FOB Origin and will be delivered to the Engineer Utility facility in Butner, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. 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 invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, sustainable products, and cybersecurity requirements under NIST SP 800-171.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-0245

Solicitation SPE7M4-27-T-0245 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for one metal tube assembly, identified by NSN 4710017296491 and Boeing part number 842-349843-48. This item is designated as a critical application item. The contract requires delivery within 20 days after order to McConnell AFB, Kansas, with inspection and acceptance occurring at the destination. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contractor must adhere to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with FAA airworthiness approval and bare item marking requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0086

Solicitation SPE7M3-27-T-0086 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for nine units of a TEE, TUBE, identified by NSN 4730-01-713-7784 and part number AS1039W060606V. The items must be manufactured in accordance with SAE AS1039H Revision H and delivered within 20 days of order to the Naval Air Systems Command Central Kitting Activity in Orange Park, Florida. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Offerors must submit quotes via the DIBBS portal and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Additionally, the solicitation prohibits the use of additive manufacturing without prior approval and requires electronic invoicing through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-0243

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0097

Solicitation SPE7M3-27-T-0097 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Coupler Shaft, NSN 4730-01-677-8475. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 2, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Campbell, Kentucky. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted through the DIBBS portal by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE7M3-27-T-0088

Solicitation SPE7M3-27-T-0088 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 315 units of Machine Thread Plugs, identified by NSN 4730-01-725-8834. The items are to be delivered FOB Origin to the NUWC Division Keyport in Washington state within 20 days after receipt of order, with an original required delivery date of October 2, 2026. Inspection and acceptance will occur at the destination. This buy may be eligible for automated award, and a price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award unless specifically approved by the contracting officer. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including CMMC Level 2 certification and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and completed export-control training. Additionally, the contractor must comply with the Buy American Act and Berry Amendment, utilize the Wide Area Workflow system for electronic invoicing, and provide required Safety Data Sheets to remain eligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

HDPE Pipe Material Supplier

DAS Procurement

POSTED

about 14 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) is utilizing a Commercial Solutions Opening (CSO) under solicitation W911RQ-27-S-C001 to acquire innovative commercial items, technologies, and services. The primary objective is the modernization of the Organic Industrial Base (OIB) through Convergent Manufacturing, focusing on agile and flexible facilities, connected digital enterprises, Digital Twin technology, automation, and cyber security. This initiative aims to accelerate the delivery of advanced solutions to the Warfighter by optimizing the Defense Manufacturing Base. The CSO is authorized by DFARS Subpart 212.70 and allows for the competitive procurement of solutions from both traditional and non-traditional defense contractors, with awards typically issued as fixed-price contracts under FAR Part 12 Commercial Item Procedures. The acquisition process is phased, beginning with a solution brief, followed by a presentation or pitch, and concluding with a Commercial Solution Proposal (CSP). Proposals are evaluated on individual merits, with technical volumes assessed for adequacy and price proposals reviewed for fairness and reasonableness. A specific Area of Interest (AoI W911RQ-27-S-C001-A001) highlights a requirement for two micro trucks meeting ISO automotive manufacturing standards. General performance periods are typically limited to 12 months. To be eligible for award, companies must possess a Unique Entity ID (UEI), be registered in the System for Award Management (SAM), and utilize the Wide Area Work Flow for invoicing. All submissions must remain unclassified and are subject to specific proprietary data markings for FOIA protection.

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

Supply of Restrictor Unit, FLU (NSN 4730016678648)This subcontract involves the manufacture or procurement of one Restrictor Unit, FLU, identified by NSN 4730016678648, for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring the component meets all specified technical standards and is delivered to the DLA warehouse located in Mechanicsburg, Pennsylvania. Strict compliance with packaging and labeling regulations is required, specifically adhering to ASTM D3951, RP001, and MIL-STD-129. Additionally, the contractor must provide hazard labels and Material Safety Data Sheets if the item is classified as hazardous according to 29 CFR 1910.1200. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE