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SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORAT

UEI: SLED_9D2B9E180BA9F396

SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORAT is a federal contractor, registered under UEI SLED_9D2B9E180BA9F396. It has been awarded $30,772,692 across 1 federal contract. Primary work spans Hardware Manufacturing. Top awarding agencies include DLA Land Warren.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9D2B9E180BA9F396

Federal Contracting Overview

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

AI Capability Profile

Seiler Instrument and Manufacturing Company, Inc. provides specialized manufacturing and procurement services, with a focus on industrial equipment and components. Their technical expertise is centered around the production and supply of precision instruments and manufactured goods. The company mai...

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Awards Count

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Award Analytics & Distribution

Awards by Agency

DLA Land Warren$30.8M100%

Awards by NAICS

332510 - Hardware Manufacturing$30.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORAT's top NAICS codes and agencies

Inc Federal Prison Industries

POSTED

about 9 hours ago

DEADLINE

HARDWAREThe contract pertains to the procurement of hardware under a forecast opportunity issued by the Department of Justice, specifically through the Inc Federal Prison Industries. It is designated as a Small Business Total Set-aside, indicating that only small businesses are eligible to compete for this contract. The related industry falls under the NAICS code 332510, which generally covers fabricated structural metal manufacturing. The place of performance is identified as Amityville, New York. The point of contact for this opportunity is Robert L. Connolly, who serves both as the primary contact and the Small Business Specialist, reachable via the provided email address. The solicitation was posted on May 25, 2026, and more detailed information about the contracting opportunity can be accessed through the Department of Justice's contracting forecast website.

Inc Federal Prison Industries

POSTED

about 9 hours ago

DEADLINE

Inc Federal Prison Industries

POSTED

about 9 hours ago

DEADLINE

LIPTM000328, C4I WEAPONS TEST TEAM IPT, KITCO BUY, SEWP (C)

POSTED

about 9 hours ago

DEADLINE

LIPTM00252 BASED LOGISTICS-ORGANIC (PBLO), POWER SUPPLIES/SWITCHES, ESI-SEWP (CISCO) (C)

POSTED

about 9 hours ago

DEADLINE

FRAME, ACCESS HOLE

Solicitation # SPE7L1-26-T-980N

This contract, identified as solicitation SPE7L1-26-T-980N, is for the procurement of 78 units of access hole frames, specifically Electric Boat Corporation part number 24-76-3002A and NSN 5340012234409. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of October 26, 2025, and a delivery window of 112 days. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The goods are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling is mandatory. Depending on the hazardous material status per FED-STD-313, packaging must follow either TQ requirement IP025 or ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7M1-26-U-5262

DLA Land and Maritime is soliciting quotations for an Indefinite Delivery Contract (IDC) to procure protective dust and moisture seal caps, designated as a critical application item. The requirement involves an estimated quantity of 2,267 each, with a contract maximum value of $350,000.00. The caps must be black in color and manufactured from conductive material conforming to MIL-B-81705, Type 2. Technical compliance is required according to SAE AS85049F and SAE AS85049/138C standards. This acquisition is a total small business set-aside, and offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment. The contract specifies a delivery period of 84 days with terms set at FOB Origin, while inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. For any hazardous materials, contractors must follow IP025 and the Hazard Communication Standard. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation incorporates various federal and defense regulations regarding cybersecurity, small business representations, and the prohibition of certain telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Precision Metal Component ManufacturingThe Department of Defense, through the ASC Supplier Oper AE and AF Div, is seeking a subcontractor for the manufacture of a precision test ring component. This project requires strict adherence to military specifications and full compliance with DLA technical and quality standards. The work falls under NAICS code 332510 and will be performed in Tracy, California. The solicitation was posted on August 28, 2026, with a rapid response deadline of August 31, 2026. Interested parties must ensure all manufacturing processes meet the rigorous precision requirements necessary for military-grade hardware.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Fastener Manufacturing: Pin-Rivet Collars (NSN 5320010735093)This subcontract involves the manufacture and delivery of 732 precision-engineered Pin-Rivet Collars, identified by NSN 5320-01-073-5093 and Part Number NAS4445S06. The components must be produced in strict accordance with aerospace standards, specifically NAS4445 Rev 5 and ASME Y14.5. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with the place of performance located in New Cumberland, Pennsylvania. The project falls under NAICS code 332510, and the response deadline for the solicitation is August 31, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Spacer, Sleeve (NSN 5365014310903 / CAT 9X1386)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires the manufacture or supply of six spacer sleeve units. The items must correspond to NSN 5365014310903 and Caterpillar part number 9X1386, adhering strictly to all DLA technical, quality, and packaging specifications. The contract is categorized under NAICS code 332510 and stipulates that delivery be made FOB Origin to Port Hueneme, California. A critical requirement of this agreement is the expedited delivery timeline, which mandates that the units be supplied within 20 days of the contract award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Nails (NSN 5315-00-161-8834) per ASTM F1667-18This subcontract, issued by the Department of Defense ASC Commodities Division, requires the manufacture and supply of 22 pounds of nails. The items must strictly conform to NSN 5315-00-161-8834 and Part Number F1667NLCMS-05Z, adhering to ASTM F1667-18 standards. The scope of work includes all necessary packaging, marking, and delivery requirements. The procurement falls under NAICS code 332510 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of September 1, 2026, following the solicitation posted on August 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Bumper Shell Manufacturing and Supply

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-974G

Solicitation SPE7L1-26-T-974G is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of three strap assemblies, identified by NSN 5340-01-201-0897. The delivery is required within 20 days after receipt of the order, with the shipping destination located in Turkey. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in packaging. Technical data for this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the procurement prohibits the use of additive manufacturing processes. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and human trafficking is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CLIP, SPRING TENSION

Solicitation # SPE7L1-26-T-973U

Solicitation SPE7L1-26-T-973U is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of six units of spring tension clips under NSN 5340-01-212-1934. The requirement specifies a delivery timeline of five days after receipt of order, with shipping directed to a freight forwarder in Virginia for final delivery to the Egyptian Navy Armament Department in Alexandria, Egypt. The procurement is intended for automated simplified acquisition, with a price evaluation preference provided for HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Compliance with the Buy American Act and the Berry Amendment is required, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection and acceptance are designated to occur at the point of origin.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-21GK

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 57 pounds of solid rivets under NSN 5320-01-005-4078. The contract is open for full competition in accordance with military and federal specifications, with a required delivery timeframe of 169 days after the order is placed. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-4487

This solicitation, identified as SPE4A6-26-T-4487, is issued by the Department of Defense ASC Commodities Division for the procurement of 19 pounds of solid rivets under NSN 5320-00-684-9909. The contract requires delivery within 170 days after the order is placed and specifies that performance will take place at Robins Air Force Base. The agreement mandates strict adherence to DLA packaging and quality requirements, including specific sampling methods based on MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specific DLA training to access controlled data. Inspection and acceptance are to be conducted at the origin.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CLIP, SPRING TENSION

Solicitation # SPE7L1-26-T-974Q

Solicitation SPE7L1-26-T-974Q is a request for quotations issued by the DLA Land and Maritime agency for the procurement of six spring tension clips, identified by NSN 5340-01-212-1934. The items must be produced according to technical drawing TDP Rev A Gen 1, specifically basic drawing 32770 048-80051-00. This is a small business set-aside procurement that may be eligible for automated award, with a price evaluation preference provided for HUBZone small business concerns. Delivery is required within five days after receipt of order, with terms set as FOB Origin. This is a Foreign Military Sales requirement for Egypt. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are to take place at the point of origin. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

TURNBUCKLE BODY

Solicitation # SPE7L1-26-T-975W

Solicitation SPE7L1-26-T-975W is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 21 turnbuckle bodies under NSN 5340-00-327-6114. The items are to be delivered FOB Origin to Hill AFB, Utah, with a required delivery date of November 1, 2026, and a delivery window of 76 days after award. This is a critical item requiring source inspection and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the restricted data. The award process may be automated, with a price evaluation preference granted to certified HUBZone Small Business Concerns. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and must comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information.

LAND SUPPLY CHAIN

POSTED

DEADLINE