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SDVO Communications Supply 12324 E 86th Street N, Ste 107 OWASSO OK 74055 USA

UEI: SLED_35B712952AD87EC7

SDVO Communications Supply 12324 E 86th Street N, Ste 107 OWASSO OK 74055 USA is a federal contractor, registered under UEI SLED_35B712952AD87EC7. It has been awarded $33,770 in federal contracts. Primary work spans Power-Driven Handtool Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_35B712952AD87EC7

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

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

$33.8K100%

Awards by NAICS

333991 - Power-Driven Handtool Manufacturing$33.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SDVO Communications Supply 12324 E 86th Street N, Ste 107 OWASSO OK 74055 USA's top NAICS codes and agencies

Supply of Compressor Pistons (NSN 4310-01-248-1571)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the procurement of 30 compressor pistons under NSN 4310-01-248-1571. As these are designated Critical Application Items, the supplier must ensure strict adherence to all technical specifications and Buy American Act requirements. Eligible providers must possess a valid CAGE code and supply either original equipment manufacturer parts or approved equivalents. The contract is a total set-aside for small businesses under NAICS code 333991. The successful contractor is responsible for delivering 30 certified units to the specified destination within 100 days of the order. Responses to the solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Aircraft Pressure Gauge ManufacturingThis subcontract involves the manufacture of 16 high-precision aircraft pressure gauges for the DLA Weapons Support Maritime Supply Chain. The contractor is required to fabricate units under NSN 1710-01-550-4165, adhering strictly to Basic Drawing NR 30003 2056AS0342 Revision C and Piece Number 2056AS0342-1. Compliance with TDP Rev A Gen 1 is mandatory, and the use of precision instrumentation equipment is required to ensure technical specifications are met. All bare items must be marked with the Contract Number, NAWC CAGE, and Part Number. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333991. Interested parties must submit their responses by November 2, 2026. This project supports prime contractors within the Department of Defense to maintain critical maritime supply chain components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1492

Solicitation SPE4A7-27-T-1492 is a fixed-price procurement issued by the Defense Logistics Agency for one Die Ring, identified by NSN 5130015929781. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to this data or those who can provide traceability to approved sources are eligible to quote. Companies seeking source approval must provide a SAR package. The item is associated with Parker-Hannifin Corporation part number 85C-R01 and must adhere to basic drawing 06B3640003 revision A. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of September 23, 2026. Delivery is FOB Origin, and the inspection and acceptance point is at the destination in Johnston, Iowa. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and RQ017 for bare item marking. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances in the sample lot. The acquisition falls under NAICS code 333991 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System. Payment and invoicing are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacture and Supply of Pressure Indicators (CSI)This subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, requires the manufacture and supply of five pressure indicators under NIIN 016333728 for US Navy projects. The indicators must be fabricated according to TDP Version O03 and DD Form 1423 Exhibit A, utilizing precision machining to meet Critical Safety Item tolerances. Delivery requirements include warranted indicators packaged per MIL-STD-2073. The contractor is responsible for providing comprehensive documentation, including Certificates of Compliance, PDF welding records, and MSDS compliant with OSHA and FED STD 313. Additionally, the provider must maintain ECDS system access via PKI/CAC. The solicitation was posted on October 15, 2026, with a response deadline of November 13, 2026, falling under NAICS code 333991.

Navsup Weapon Systems Support Mech

POSTED

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Pressure and Compound Gauge SupplierThis subcontract agreement involves the supply of industrial-grade pressure and compound gauges for prime contractors working on Pakistan State Oil Company Ltd depot projects. The selected supplier is responsible for the sourcing or manufacture of these gauges and ensuring their delivery to the PSO Tarujabba Depot. To be eligible for this contract, suppliers must maintain active taxpayer status and provide valid NTN and GST/PST certificates. The solicitation was posted on October 15, 2026, with a response deadline set for October 29, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

GREASE GUN KIT, PNEUMAT

Solicitation # SPE8EE-27-Q-0023

Solicitation SPE8EE-27-Q-0023 is a firm fixed price request for the procurement of 11 pneumatic grease gun kits, identified by NSN 4930-01-193-0063 and Mission Systems Davenport Inc. part number 3304665-1. The Department of Defense, through DLA Troop Support, requires these items to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The material need ship date is January 31, 2027, with a delivery timeframe of 150 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Award will be based on the best value, evaluating past performance, offered delivery, and price. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

in about 23 hours

Extrication Tools

Solicitation # BD-27-1649-TONTH-TONTH-134320

The Town of Northborough, Massachusetts, has issued an Invitation for Bid (IFB) solicitation number BD-27-1649-TONTH-TONTH-134320 for the procurement of battery-operated hydraulic extrication tools to be used by the Northborough Fire Department. This procurement is governed by the requirements of MGL Chapter 30B, the Uniform Procurement Act. The primary deliverable consists of emergency services extrication tools categorized under UNSPSC Code 27-12-18. Interested vendors must submit their bids to the Town Administrator Office at Town Hall, 63 Main Street, Northborough, MA 01532, no later than 2:00 p.m. on October 29, 2026, at which time bids will be opened publicly and read aloud. Scott Charpentier serves as the Purchaser, and John Coderre is the administrative contact for the town. Complete bid documentation is available for download via the official town website.

TONTH - Town Hall

POSTED

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GRINDER SET, AIR

Solicitation # SPE4A7-27-T-1120

Solicitation SPE4A7-27-T-1120 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of one air grinder set. The required item is identified by NSN 5130-00-468-3675 and corresponds to Ingersoll-Rand Company part number M2H200RG4. The contract specifies a delivery timeline of 20 days after the order is placed, with an original required delivery date of October 6, 2026. Shipping terms are established as FOB Origin, while both the inspection and acceptance points are set at the destination in Neosho, Missouri. The procurement is subject to strict quality and packaging standards, including compliance with MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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in about 23 hours

43--IMPELLER,PUMP,CENTRIFU

Solicitation # SPE7M1-27-T-0525

Solicitation SPE7M1-27-T-0525 is a Request for Quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one centrifugal pump impeller, identified by NSN 4320003833863. The procurement is categorized under NAICS code 333991 and is being conducted under the First Destination Transportation program to optimize shipping costs. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 23, 2026. The required delivery schedule is 164 days after the order date, with a need ship date of April 6, 2027, and an original required delivery date of September 27, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized. Payment and receiving reports are to be processed through the Wide Area WorkFlow system. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding simplified acquisitions and non-commercial items.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Centrifugal Pump Impeller FabricationThis subcontract involves the fabrication of one mercury-free centrifugal pump impeller, specifically NSN 4320003833863 / Part Number A677, for prime contractors supporting DLA Weapons Support Maritime Supply Chain contracts. The work requires precision casting and CNC machining performed in accordance with Circor Naval Solutions specifications. The selected provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Supply of Preformed Packing (NSN 5330016715189)This subcontract involves the manufacture or procurement of 28 units of preformed packing, identified as NSN 5330016715189, for prime contractors supporting DLA Weapons Support combat vehicle projects. The supplied parts must be compatible with BAE Systems part numbers 04055851 and 8199350-3031. All items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. The opportunity is categorized under NAICS code 333991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L4-27-T-0331

Solicitation SPE7L4-27-T-0331 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 28 units of preformed packing, identified by NSN 5330016715189. This critical application item is associated with BAE Systems Land & Armaments L.P. part numbers 04055851 and 8199350-3031. The procurement is categorized under NAICS 333991 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS). Delivery is specified as FOB Origin with a required delivery date of February 23, 2027, and a need ship date of April 6, 2027, to DLA Distribution San Joaquin in Tracy, California. 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. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All supplies are assumed to be of domestic origin unless otherwise disclosed by the offeror.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-0675

Solicitation SPE7M1-27-T-0675, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one centrifugal pump impeller, identified by NSN 4320014068860. This critical application item is a commercial off the shelf product with specific part number references for Lockheed Martin Corp and Carver Pump Company. The delivery is set for FOB Origin with a need ship date of April 6, 2027, and an original required delivery date of July 25, 2027. Inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List under RA001, and the contract includes a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative compliance requires the use of the Wide Area WorkFlow system for electronic invoicing and adherence to FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and representations concerning telecommunications equipment. The applicable NAICS code for this procurement is 333991.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Machine Tooling SupplyThis subcontract involves the procurement and delivery of specialized machine tooling to support prime contractors working on DLA Weapons Support ASC Industrial Plant Equipment projects. The scope of work requires the supplier to provide cutting tools, holders, and accessories that strictly adhere to specification VIBB 24-30-1206. All materials must be packaged according to ASTM D 3951 standards to ensure a complete tooling package is delivered to the designated destination. Managed under the Department of Defense, the opportunity is categorized under NAICS code 333991. The solicitation was posted on October 8, 2026, with a response deadline set for November 23, 2026. Interested parties must ensure all technical specifications and packaging requirements are met to fulfill the delivery obligations of the contract.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

in about 1 month

Portable Air Compressor SupplyThis subcontract agreement involves the supply of portable air compressor units for prime contractors operating under the HGACBuy cooperative purchasing program in Texas. The scope of work requires the provision of turn-key equipment, encompassing all standard and optional components, delivery to specified customer locations, and the inclusion of comprehensive owner's manuals and instructional videos for operation and maintenance. All delivered units must be fully operational and strictly adhere to OSHA, EPA, and DOT standards. The procurement is categorized under NAICS code 333999 and is managed by Enterprise Solutions. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline set for November 19, 2026.

Enterprise Solutions - HGACBuy/Cooperative Purchasing Program

POSTED

DEADLINE

in about 1 month

43--EJECTOR,JET

Solicitation # SPE7M1-27-U-0670

Solicitation SPE7M1-27-U-0670 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Jet Ejectors, NSN 4320011100299. This requirement is structured as a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 36 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. The approved source for this item is 71905 77-S-116-H. Delivery is required within 229 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Award will be based on price quotes from qualified suppliers submitted electronically. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment with a reduced threshold of 150,000 dollars, and NIST SP 800-171 cybersecurity assessment requirements. All offerors must be registered in the System for Award Management and comply with DPAS priority ratings for national defense emergency preparedness.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 18 hours

Coolant Pump Replacement Parts SupplyThis subcontract involves the supply of OEM or approved equivalent internal pump components, including seals, bearings, and housings, to support prime contractors on NAVSUP Weapon Systems Support projects. The primary objective is to restore Coolant Pump Assembly P/N 2780826-1 to ready-for-issue condition by providing new or refurbished replacement parts for NSN 1680 015612391. Managed under the Department of the Navy, the contract requires strict adherence to the Buy American Act and Free Trade Agreements through the provision of domestic content documentation. Performance for this requirement is centered in Philadelphia, Pennsylvania, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Power Hawk for FBI New Haven

Solicitation # SHOP-PR-26-002404

The Federal Bureau of Investigation is seeking quotations for the procurement of brand name Power Hawk products for the New Haven Division. This solicitation is a total small business set-aside and will be awarded based on the Lowest Price Technically Acceptable criteria. The contract is governed by FAR Parts 12 and 16, with delivery specified for the New Haven field office in Connecticut. The agreement includes options for increased quantities that can be ordered at the original unit and shipping prices across the continental United States until October 1, 2026. The FBI reserves the right to issue multiple awards to meet the needs of different field offices. Interested vendors must include their Unique Entity Identifier number on their quotes and submit responses by November 9, 2026.

New Haven Field Office

POSTED

about 2 months ago

DEADLINE