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SIMPSON TECHNICAL SALES, INCORPORATED

UEI: WN7KNRY4B1J7CAGE: 1UTN1

SIMPSON TECHNICAL SALES, INCORPORATED is a federal contractor, registered under UEI WN7KNRY4B1J7 and CAGE code 1UTN1. It has been awarded $2,693,944 in federal contracts. Primary work spans Steel Foundries (except Investment), Nonferrous Forging, and Precision Turned Product Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

WN7KNRY4B1J7

CAGE Code

1UTN1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of GoodsSubchapter S Corporation

NAICS Codes

331511Iron Foundries
331512Steel Investment Foundries
331513Steel Foundries (except Investment)(Primary)
331524Aluminum Foundries (except Die-Casting)
332111Iron and Steel Forging
+9 more

Federal Contracting Overview

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

AI Capability Profile

SIMPSON TECHNICAL SALES, INCORPORATED specializes in precision metal casting for defense-grade applications, with core expertise in nonferrous die-casting and steel investment foundry processes. The company produces high-integrity components such as bronze aluminum parts and lever castings, adhering...

SIMPSON TECHNICAL SALES, INCORPORATED specializes in precision metal casting for defense-grade applications, with core expertise in nonferrous die-casting and steel investment foundry processes. The company produces high-integrity components such as bronze aluminum parts and lever castings, adhering to strict military specifications for dimensional accuracy, material consistency, and structural integrity. Their technical proficiency lies in complex mold design, molten metal control, and post-casting finishing techniques required for mission-critical aerospace and ordnance systems. Differentiators include the ability to execute low-volume, high-precision runs with tight tolerances, ensuring compatibility with legacy and next-generation defense platforms. The contractor has delivered casting solutions exclusively to the Department of Defense, supporting both legacy and modernized weapon systems through custom-fabricated components used in mechanical assemblies and structural housings. Their work aligns with defense supply chain requirements for traceable materials, certified heat treatments, and compliance with military drawing standards. Industry focus centers on NAICS 331523 (nonferrous die-casting) and 331512 (steel investment foundries), serving niche segments within defense manufacturing that demand metallurgical precision and batch-to-batch repeatability. The company positions itself as a specialized supplier for small-batch, high-reliability castings, filling gaps where large foundries cannot economically support low-volume defense contracts. SIMPSON TECHNICAL SALES, INCORPORATED is a small, privately held business based in Aliquippa, Pennsylvania, with no active government certifications. Its geographic footprint is localized, yet its production capabilities are tailored to meet the exacting standards of federal defense procurement. The company operates as a focused niche supplier, leveraging regional manufacturing infrastructure to serve specialized DoD requirements without reliance on broad-scale certification programs.

Key Performance Metrics

Awards Count

50

All time

Active

0

Currently performing

Completed

50

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in SIMPSON TECHNICAL SALES, INCORPORATED's top NAICS codes and agencies

NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 811310
New
SLED
G09-700046/Misc Equipment Repair
Solicitation # SRC0000037226
Solicitation SRC0000037226 is for the provision of hourly labor and parts for the repair and maintenance of miscellaneous small engine equipment, utility vehicles, and trailers for the Alabama Department of Transportation Equipment Yard in Montgomery. The scope of work includes standard servicing and specialized repairs such as welding fenders and gates and replacing wood flooring for specific assets, including Mahindra MPACT 750S and Flexhauler utility vehicles, as well as lowboy and transport trailers. The contractor is responsible for the pickup and delivery of equipment to and from the ALDOT Equipment Yard. Pricing is based on hourly labor rates and a percentage markup over vendor cost for parts. The contract is subject to a total cost limit of 25,000 dollars and may be renewed annually for up to five years, provided the total expenditure does not exceed the 25,000 dollar cap. Award evaluation is based on price reasonableness and cost realism, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer authorizations. Compliance requirements include E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of Alabama state and local tax compliance. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for monetary claims.
G09_3 Equipment Yard

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 16 hours ago

DEADLINE

in 19 days
View Details