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SONSRAY MACHINERY, LLC

Subsidiary ofSONSRAY MACHINERY LLCUEI: GG75CEENAL75

SONSRAY MACHINERY, LLC is a federal contractor, registered under UEI GG75CEENAL75. It has been awarded $392,496 in federal contracts. Primary work spans Construction Machinery Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and All Other Automotive Repair and Maintenance. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

GG75CEENAL75

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

28

All time

Active

0

Currently performing

Completed

28

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 The Interior$347.9K88.7%Department Of Agriculture$20.2K5.2%Department Of Justice$10.5K2.7%Department Of Homeland Security$7.3K1.9%Department Of Defense$6.5K1.7%

Awards by NAICS

333120 - Construction Machinery Manufacturing$207.4K52.9%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$155.6K39.6%811198 - All Other Automotive Repair and Maintenance$13.8K3.5%333111 - Farm Machinery and Equipment Manufacturing$8.2K2.1%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$7.5K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. Interested parties must submit their responses by the deadline of November 4, 2026. Detailed information and submission portals are available through the official WMATA supplier link.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management & Training Corporation is soliciting lump sum fee proposals for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the contractor to provide all transportation, labor, supervision, tools, and materials to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as necessary. The contractor must verify proper clutch engagement and test the PTO system under load to ensure the unit is restored to safe and reliable operating condition according to manufacturer specifications. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Bidders must submit a written proposal by November 3, 2026, including a bid sheet, a completed supplier packet with a W-9 and self-certification form, and proof of insurance. Proposals must provide an itemized breakdown of costs, warranty information, and a detailed description of the proposed services. Award will be based on best value, and the contractor must comply with various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31 and FAR clauses regarding small business utilization and combating trafficking in persons. Final acceptance is contingent upon inspection by the Facility Maintenance Department.

Earle C. Clements Job Corps Center

POSTED

about 1 hour ago

DEADLINE

IFB 26C091005 - Hangar Door Hydraulic System Upgrade Services - CHP Academy Special Weapons and Tactics (SWAT)

Solicitation # 26C091005

The Department of the California Highway Patrol (CHP) is soliciting bids for Invitation for Bids (IFB) 26C091005 to perform a complete hydraulic system upgrade for two hangar doors at the CHP Academy SWAT facility in West Sacramento, California. The scope of work requires the contractor to provide all labor, materials, and equipment, including the installation of hydraulic power units, heavy-duty cylinders, rebuild kits, high-pressure hoses, and climate-appropriate fluid. The anticipated period of performance is from January 1, 2027, to June 30, 2027. A mandatory site walk-through was scheduled for November 9, 2026, and the final response deadline is November 23, 2026. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement is a minimum of 5% Disabled Veteran Business Enterprise (DVBE) participation, though incentives are available for higher participation levels. Bidders must comply with California prevailing wage laws, the Americans with Disabilities Act, and various safety and building codes. Depending on the final contract value, performance and payment bonds may be required for amounts exceeding 10,000 and 25,000 dollars, respectively. Submission requires a physical bid package containing specific certifications, including the Bidder Declaration, Non-Collusion Affidavit, and California Civil Rights Certification.

Department of the California Highway Patrol

POSTED

about 5 hours ago

DEADLINE

Supply of Air Conditioning-Heating Collars (IVECO A4249)This subcontract involves the procurement and supply of 113 air conditioning-heating collars for prime contractors working on Department of Defense projects. The specific requirement is for IVECO Defence Vehicles S.P.A. A4249 part number 5801472199, which corresponds to NSN 4520150276028. The selected provider is responsible for sourcing, procuring, performing quality assurance, and managing the packaging for final delivery. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the provider to be registered in both SAM.gov and WAWF. Performance for this requirement is centered in Barstow, California, under NAICS code 423810. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Moldboard End BitsThis subcontract involves the supply of 46 moldboard end bits for prime contractors supporting Department of Defense hardware procurement projects through the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications for NSN 3805013455968, with delivery coordinated via the First Destination Transportation program to a government destination in Texarkana, Texas. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 333120, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Supply of Volvo Housing Adapter (NSN 3040-01-722-8484)This subcontract involves the procurement of one Volvo Group North America Housing Adapter, part number 22995773 and NSN 3040-01-722-8484, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing and preparing the OEM part, ensuring full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract is managed under NAICS code 423810 for the Department of Defense, with the place of performance located at Fort Stewart. Delivery of the completed part is required FOB Origin. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Bendix Nonreactivating Dehydrator UnitsThis subcontract involves the supply of 43 Bendix Commercial Vehicle Systems LLC nonreactivating dehydrator units, part number 5008574 and NSN 4440-01-679-6239, for prime contractors supporting DLA Distribution San Joaquin. The units must be delivered FOB Origin and must adhere to MIL-STD-129 and RP001 standards for packaging, labeling, and palletization. The agreement requires strict compliance with the Buy American Act and DFARS regulations regarding the safeguarding of covered defense information. Performance for this contract is centered in Tracy, California, under NAICS code 423810.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820-01-677-5958)This subcontract involves the supply of a specific safety relief valve, Milton Industries part number P1291-11, for prime contractors working on Defense Logistics Agency maritime hardware projects. The equipment must meet all DLA Master List technical requirements and comply with the Buy American Act. The scope of work includes the delivery of one valve FOB Origin to Fort Hood, Texas. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, RP001, MIL-STD-129, and RQ017. Additionally, the provider must obtain engineering source approval to ensure the component meets the necessary military specifications for the Department of Defense.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Linear Directional Control ValveThis subcontract involves the procurement of one Linear Directional Control Valve, specifically NSN 4820015666397 and Deere and Company part number AT345515, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The supplier must ensure the valve meets all technical specifications and complies with the Buy American and Balance of Payments Program. The contractor is responsible for marking items according to MIL-STD-129 and packaging them in accordance with MIL-STD-2073-1E and DLA RP001. The final packaged valve must be delivered to MCBH Kaneohe Bay, Hawaii. This requirement falls under NAICS code 423810 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Camera Screen Wiper Blade SupplierThis subcontract involves the supply of 52 camera screen wiper blades, specifically part number 7018912546, to support prime contractors delivering on DLA Troop Support contracts. The Department of Defense requires all items to be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with all marking and labeling adhering to MIL-STD-129 standards. Delivery is designated for Tracy, California. Eligible suppliers must maintain a valid CAGE code and active registration in SAM.gov. The opportunity falls under NAICS code 423810 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Supply of Mounting Bracket (NSN 5340016700880)This subcontract involves the supply of one Mounting Bracket, identified by NSN 5340016700880 and JCB Inc. Part Number 332/F7127, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is required to maintain small business status and ensure the product is of domestic origin. Performance takes place in Fort Bragg, and the final delivery must include the bracket, a corresponding invoice, and a receiving report. Strict adherence to military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Airframe Ball Bearing (NSN 3110-01-129-6974)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the procurement of a specialized airframe ball bearing under NSN 3110-01-129-6974 for aircraft component projects. The contract is designated as a Total Small Business Set-Aside under NAICS code 423810. Eligible suppliers must source the component specifically from Schatz Bearing or RBC Aircraft Products and provide authenticity verification on approved source letterhead. Key requirements include the assignment of Unique Item Identifiers and the provision of authorized dealer certification, as the bearing is classified as a Critical Application Item. The successful contractor is responsible for delivering the bearing along with a Material Inspection and Receiving Report. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Refrigerant Filter-Driers (NSN 4130000874760)This subcontract involves the procurement and delivery of 166 refrigerant filter-driers, identified by NSN 4130000874760, to support prime contractors fulfilling DLA Troop Support supply contracts. The project is managed under the Department of Defense through Construction & Equipment MRO SVC I, with the final place of performance located at Hill AFB. The contractor must ensure strict adherence to RP001 DLA Packaging Requirements and the 29 CFR 1910.1200 Hazard Communication Standard for all hazardous material labeling. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423810.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Supply of Multifunction Controls (NSN 2590-15-026-6566)This subcontract involves the procurement of 13 multifunction control units under NSN 2590-15-026-6566 to support prime contractors on DLA/Army vehicle supply contracts. The Department of Defense, specifically through the Albany Transportation Officer, requires that all components be sourced exclusively from the approved provider, IVECO DEFENCE VEHICLES S.P.A. To ensure quality and security, the provider must deliver full supply chain traceability documentation and maintain compliance with DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 423810 and mandates that all delivered units strictly adhere to the established technical specifications.

ALBANY TRANSPORTATION OFFICER

POSTED

about 6 hours ago

DEADLINE

RETRACTOR ASSEMBLY, WEA

Solicitation # SPE8EF-27-T-0173

Solicitation SPE8EF-27-T-0173 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 119 units of Retractor Assembly, Weapon Cradle Adapter, identified by NSN 1740-01-140-7583. This is a critical application item that must adhere to specific source control drawings, requiring offerors not listed as approved sources to obtain OEM approval. The contract specifies a delivery period of 145 days, with a need ship date of April 4, 2027, and an original required delivery date of October 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 DoD assessment requirements, and adherence to the Buy American Act and Berry Amendment. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. This solicitation is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

MOIL POINT, PAVING BREA

Solicitation # SPE8EE-27-T-0362

Solicitation SPE8EE-27-T-0362 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of one Moil Point, Paving Breaker, identified by NSN 3820-01-657-7467. The requirement is for a quantity of one unit with a delivery timeframe of 20 days after award and an original required delivery date of October 23, 2026. Shipping is established as FOB Origin, with the freight shipping address located at Camp Gruber in Braggs, Oklahoma. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes, and a price evaluation preference may be applied to HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

PANEL ASSY, REAR

Solicitation # SPE8EF-27-T-0181

Solicitation SPE8EF-27-T-0181 is a request for the procurement of two Rear Panel Assemblies, identified by NSN 1740-01-498-6196 and Pacific Consolidated Industries part number 791592-001. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the requirement is categorized under NAICS code 333120. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 26, 2027, and an original required delivery date of May 27, 2027. The delivery timeline is specified as 167 days after receipt of order, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

END BIT, MOLDBOARD

Solicitation # SPE8EE-27-T-0296

Solicitation SPE8EE-27-T-0296 is issued by the Defense Logistics Agency for the procurement of 46 units of moldboard end bits, identified by NSN 3805-01-345-5968. The contract is managed by the Department of Defense under NAICS code 333120 and utilizes First Destination Transportation to reduce costs via Government-Arranged Transportation. Delivery is required within 167 days after receipt of order, with a designated delivery point at DLA Distribution Red River in Texarkana, Texas. 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, MIL-STD-129 for marking, and the use of manufacturer corrosive resistant paint for preservation. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the DLA Troop Support office in Philadelphia.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE