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SHORE WESTERN MANUFACTURING

UEI: KJBXXMMP8VL5

SHORE WESTERN MANUFACTURING is a federal contractor, registered under UEI KJBXXMMP8VL5. It has been awarded $617,143 in federal contracts. Primary work spans Fluid Power Cylinder and Actuator Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include National Aeronautics And Space Administration, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

KJBXXMMP8VL5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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

National Aeronautics And Space Administration$346.6K56.2%Department Of Defense$232.0K37.6%Department Of The Interior$52.6K8.5%

Awards by NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing$389.6K63.1%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$174.7K28.3%334519 - Other Measuring and Controlling Device Manufacturing$35.0K5.7%333298 - All Other Industrial Machinery Manufacturing$22.9K3.7%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$9.0K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Pallet Lifting Forks (NSN 3940-01-577-1836)This subcontract involves the procurement of one commercial off-the-shelf pallet lifting fork, identified by NSN 3940-01-577-1836, to support prime contractors on DLA Troop Support material handling equipment projects. The selected vendor is responsible for sourcing or manufacturing the item and ensuring it is packaged in strict accordance with ASTM D3951 standards before delivery to the designated government location in Tracy, California. Administrative requirements for this contract include mandatory registration in SAM.gov and the use of the Wide Area Workflow system for all invoicing. The opportunity is managed under NAICS code 333999 for the Department of Defense, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 2 hours ago

DEADLINE

Supplier of Control Test Sets (NSN 6625-01-533-8244)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Hydraulic Modules (NSN 2590-01-567-8120)This subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires the provision of 11 Hydraulic Module units under NSN 2590-01-567-8120. The selected provider is responsible for manufacturing or sourcing these modules in strict accordance with technical specifications and Engineering Support Activity quality standards, with the option to employ additive manufacturing processes. The contract mandates the delivery of all 11 completed units by November 2026, including all necessary shipping documentation. Performance for this requirement is centered in Mechanicsburg, Pennsylvania, under NAICS code 333995, supporting prime contractors on broader Department of Defense supply initiatives.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A6-27-T-7539

Solicitation SPE4A6-27-T-7539 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 38 angular velocity transducers, identified by NSN 6680015420467. The requirement specifies parts from Amphenol (Maryland) Inc, specifically model 728A, adhering to reference drawing 13873 and QAP-106. This is a total small business set-aside under NAICS code 334519. Delivery is required within 171 days, with an original required delivery date of January 8, 2027, and a need ship date of April 27, 2027. The terms are FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Technical requirements are governed by the DLA Master List, and the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

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COMPASS, MAGNETIC, UNMOU

Solicitation # SPE7M2-27-T-0572

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2080

Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 2 hours ago

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BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A6-27-T-7540

Solicitation SPE4A6-27-T-7540 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 30 instrument mounting bezels, identified by NSN 6695016249540. The contract is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 171 days after award. The original required delivery date is February 7, 2027, with a need ship date of April 27, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Technical and quality requirements are governed by the DLA Master List, and physical identification of bare items is required per RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE7M2-27-T-0552

Solicitation SPE7M2-27-T-0552 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 24 dial indicating pressure gauges, identified by NSN 6685-01-652-8169 and Tescom Corp part number 62837-3000N20. The contract specifies a delivery period of 168 days after order, with a need ship date of April 27, 2027, and an original required delivery date of July 7, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds in the hardware or packaging, per IP056 and NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by NAICS code 334513 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

THERMOCOUPLE, IMMERSION

Solicitation # SPE4A7-27-T-2343

Solicitation SPE4A7-27-T-2343 is a request for the procurement of 98 immersion thermocouples, identified by NSN 6685-01-284-3290 and Fluke Corp part number 80PK-1. The contract is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of March 24, 2027, and a need ship date of April 27, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. The acquisition is governed by NAICS code 334513 and includes a HUBZone price evaluation preference. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Bare item marking is required as this is designated as a critical application item.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Pressure Dial Gage Fabrication and AssemblyThis subcontract involves the fabrication and assembly of three Pressure Dial Gages (NIIN 014184760) for prime contractors supporting DLA and Navy supply contracts under the Department of Defense. The scope of work includes the manufacture of gage internals and housings, calibration of pressure measurement mechanisms, and the assembly of needles and dial faces in strict accordance with TDP Version 012. The contractor is responsible for performing physical identification marking per MIL-STD-130 and conducting final quality assurance testing. Execution of this contract requires the use of precision machining tools and specialized calibration benches to ensure all deliverables meet the required technical specifications.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 hour

Auxiliary Systems & Deck Equipment Repair

POSTED

about 7 hours ago

DEADLINE

Accelerometer; Electrical; Linear; WSDC: [26F]/ END ITEM: F-16 Aircraft; PR: 7016385437 NSN: 6680-010714924: IAW P/N: 4311A-12-P75

Solicitation # SPE4A627R0083

POSTED

about 7 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

GAGE,PRESSURE,DIAL

Solicitation # N0010426QYADQ

Solicitation NO0104-26-Q-YADQ is a fixed-price contract issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of three dial pressure gages, identified by NIIN 014184760. This requirement was reduced from an initial quantity of ten units via amendment. The acquisition falls under NAICS code 334513, with a small business size standard of 750 employees. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as a more important factor than price. The contractor is required to adhere to strict quality assurance and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for packaging. Deliveries are FOB Destination to DLA Distribution facilities in Pennsylvania and California. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates various Federal Acquisition Regulations and Defense Federal Acquisition Regulation Supplement clauses, including Buy American and Balance of Payments programs, and requires a one-year warranty on supplies after the date of delivery.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 hour

Small Business Set Aside for Sierra Instruments Brand Mass Flow Controller per attachments

Solicitation # N61331-27-Q-KS02

The Naval Surface Warfare Center, Panama City Division, is soliciting quotes for a firm fixed price purchase order to acquire Sierra Instruments Series 100 Smart-Trak2 Mass Flow Controllers (Part number: C100L-DD-2-OV1-SV1-PV2-V1-S4). This procurement is a total Small Business Set-Aside under NAICS code 334513. The hardware is intended for integration with hyperbaric chamber systems to support the evaluation and certification of diver's life support equipment. All units must be delivered with certificates of conformance and standard calibration certificates, as only successfully calibrated articles are qualified for acceptance. Quotes must be submitted on company letterhead with full specifications, CAGE code, and lead time to Kaitlin Summerville by November 4, 2026, at 11:00 AM Central Time. Award will be based on the best value to the government, considering price, delivery, quality, and past performance, with a specific focus on the lowest price for the required brand name product. Delivery is to the Navy Experimental Diving Unit in Panama City, Florida, between 0900 and 1430 on weekdays. Invoicing must be processed through the Wide Area Workflow (WAWF) system with payment terms set at NET 30 days.

Naval Surface Warfare Center

POSTED

about 7 hours ago

DEADLINE

2WG S-Band Rotary Joint

Solicitation # 80NSSC27946173Q

The NASA Shared Services Center is seeking the procurement of one spare NPOL 2-channel Waveguide S-band Rotary Joint unit (RJ6937/01), which is a critical, high-risk component essential for the operation of the NPOL antenna. This acquisition is being conducted under NAICS code 334519 as a commercial item procurement following FAR Part 12. NASA intends to issue a sole source contract to Everaxis AB, located in Kista, Sweden, as they have been determined to be the sole provider of this specific hardware. The procurement is managed by the NASA Shared Services Center with performance located at the NASA Wallops Flight Facility. The expected delivery period is seven to eight months following the approval of the Purchase Request. Interested organizations were requested to submit capability statements by October 19, 2026, to determine if the procurement should be conducted on a competitive basis. The NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable to this effort.

NASA Shared Services Center

POSTED

about 7 hours ago

DEADLINE

Total Small Business Set Aside for Brand Name: Environics Series 4040 Computerized Gas Dilution System

Solicitation # N61331-27-Q-TR03

Solicitation N61331-27-Q-TR03 is a combined synopsis and solicitation issued by the Naval Surface Warfare Center, Panama City Division, for a brand name Environics Series 4040 Computerized Gas Dilution System. This procurement is a Total Small Business Set Aside under NAICS code 334513 and will be awarded as a Firm Fixed Price purchase order. The required equipment includes a portable configuration with specific mass flow controllers for dilution and span gases, an additional span circuit, and four additional span gas ports. All components must utilize 316L electropolished stainless steel tubing and be cleaned for oxygen use, with certificates of conformance for cleaning and calibration required upon delivery. Quotes must be submitted in PDF format on company letterhead to Terra Roberts by November 6, 2026, at 17:00. Submissions must include the offeror's CAGE code, detailed technical specifications, and delivery lead times. Shipping charges must be listed as a separate line item if not included in the base pricing. The government will determine the award based on Best Value, evaluating price, delivery schedule, quality, and past performance, including data from the Supplier Performance Risk System. Payment terms are NET 30 days, with invoicing processed through the Wide Area Workflow system. Deliveries to the Panama City Beach, Florida location are restricted to Monday through Friday between 0900 and 1430.

Naval Surface Warfare Center

POSTED

about 7 hours ago

DEADLINE

Equipment and Facility Supplies

Michigan Department of Labor and Economic Opportunity

POSTED

about 15 hours ago

DEADLINE