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Southwestern Industries Inc 2615 Homestead Pl RANCHO DOMINGUEZ CA 90220 USA

UEI: SLED_0EBC6AB34052D2A5

Southwestern Industries Inc 2615 Homestead Pl RANCHO DOMINGUEZ CA 90220 USA is a federal contractor, registered under UEI SLED_0EBC6AB34052D2A5. It has been awarded $74,133 across 1 federal contract. Primary work spans Other Industrial Machinery Manufacturing. Top awarding agencies include W2R2 Cold Rgns Rsch Engineering Labor.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0EBC6AB34052D2A5

Federal Contracting Overview

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

AI Capability Profile

Southwestern Industries Inc provides specialized engineering labor and technical support. Their core capabilities include delivering engineering services tailored for cold regions research and development. The company has experience supporting the U.S. Army Corps of Engineers, specifically within t...

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

W2R2 Cold Rgns Rsch Engineering Labor$74.1K100%

Awards by NAICS

333249 - Other Industrial Machinery Manufacturing$74.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Southwestern Industries Inc 2615 Homestead Pl RANCHO DOMINGUEZ CA 90220 USA's top NAICS codes and agencies

Commercial Ice Machine MaintenanceThis subcontract for Commercial Ice Machine Maintenance involves providing specialized cleaning, descaling, and mechanical repair services for Hoshizaki and Scotsman ice machines. The work is performed for prime contractors on facility projects within the Dorchester School District Two in South Carolina. To ensure the delivery of sanitized and operational equipment, the contractor must use food-grade descalers and water filtration cartridges while strictly adhering to all health department sanitation standards. The solicitation was posted on October 2, 2026, with a response deadline of October 28, 2026. This opportunity falls under NAICS code 333249 and is specifically tailored for the maintenance of commercial ice production systems within educational facilities.

Dorchester School District Two

POSTED

about 20 hours ago

DEADLINE

Supply of Profile Gages (NSN 5220-01-578-6010)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Countersink Gage ManufacturingThis subcontract involves the manufacturing of precision countersink gages for prime contractors supporting Defense Logistics Agency procurement projects. The scope of work requires high-precision CNC machining and grinding to meet strict specified tolerances, including the calibration and verification of tool accuracy. All production must adhere to the RA001 DLA Master List of Technical and Quality Requirements to ensure the delivery of fully calibrated and finished gages. The project is managed under the Department of Defense through the Defense Logistics Agency, with performance taking place at Mountain Home AFB. Classified under NAICS code 333249, the contract was posted on October 1, 2026, with a response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

S-Blaster Coating Removal System Supplier

NASA Shared Services Center

POSTED

DEADLINE

Cylinder Crusher (Progressive Strength Testing Lab Equipment)

Solicitation # 13176

The City of Los Angeles Harbor Department is soliciting bids for a one-time purchase of a cylinder crusher for progressive strength testing lab equipment. The required equipment must be Fomey brand or an equivalent concrete compression machine featuring a 500,000 lb load capacity, a high stiffness frame, and a VFD control system. Specific line items include the FHS-500-VFD machine and a TA-0202 SPH aluminum seat extension. All equipment must be new, unused, current models, and compliant with OSHA and CAL-OSHA safety standards, with electrical components approved by Underwriter’s Laboratory or the Los Angeles City Electrical Testing Laboratory. Deliverables include the equipment, an instruction manual, and a warranty. Bids are due by 11:00 AM on October 14, 2026, and must be submitted with a signed specification sheet, an official vendor quotation on company letterhead, and an insurance acknowledgement. The award will not be split among multiple suppliers and will be evaluated based on technical compliance, delivery time, and financial terms, with a desired delivery window of 10 days after order receipt. Vendors must be registered in the Regional Alliance Marketplace for Procurement (RAMP) and submit insurance documentation via KwikComply. Pricing must be F.O.B. Harbor Department, including all shipping and handling fees. Invoices must include a valid Taxpayer Identification Number and Business Tax Registration Certificate to ensure payment.

Harbor Department, Port of Los Angeles

POSTED

DEADLINE

Supply of Shaft Drive Assembly (NSN 7320014426509)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Roller Assembly (NSN 6740-00-473-8599)This subcontract involves the procurement of one Roller Assembly for prime contractors working on Department of Defense projects via the Defense Logistics Agency. The supplier is responsible for sourcing or manufacturing the assembly to strictly adhere to NSN 6740-00-473-8599 specifications, specifically matching Part Number 16-110 or GS8750-21-7. All deliverables must comply with RA001 technical requirements and RP001 packaging standards, with hazardous materials labeled according to 29 CFR 1910.1200. The project falls under NAICS code 333249 and requires final delivery to the designated facility located at Fort Eustis, Virginia. Interested parties must submit their responses by October 13, 2026, to meet the procurement timeline established by the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Laboratory Cold-Rolling Mill Manufacturer/Supplier

Texas A&M University

POSTED

DEADLINE

Large-Scale AM Equipment Procurement

Navfacsyscom Pacific

POSTED

DEADLINE

in about 1 month

Supply of Aircraft Maintenance Fixtures (NSN 4920016898622)This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and supply of two aircraft maintenance fixtures under NSN 4920016898622. The contractor is responsible for sourcing or producing the fixtures according to specific technical requirements, ensuring all items are marked per MIL-STD-129 and compliant with the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 333249 and is designated for performance at Travis AFB. Interested parties must adhere to the response deadline of October 6, 2026, to provide the completed fixtures for prime contractors delivering DLA Aviation supply contracts.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120002020685)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Rotating Precision Mechanism (P/N 133680-97)This subcontract involves the supply of precision mechanical components for prime contractors supporting the Department of Defense Maritime Supply Chain. The specific requirement is for the manufacture or procurement of five units of the Rotating Precision Mechanism, identified by part number 133680-97 and NSN 5985-01-601-8828. All materials must be packaged according to FED-STD-313 and TQ requirement IP025 for hazardous materials. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333249.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Dry Action Cleaner SupplyThis subcontract with the Navair Warfare Ctr Aircraft Division involves the supply of specialized dry action cleaning tools for prime contractors working on NAWACAD E-2 aircraft projects. The contract specifically requires cleaners designed for use with MIL-PRF-28876 and MIL-DTL-38999 test adapters, with physical deliveries categorized under CLIN 1001 and 1002. To be eligible, providers must hold status as a Glenair OEM or an authorized distributor. The opportunity is classified under NAICS code 333249 and has a response deadline of October 13, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Damper and Mechanical Hardware SupplyThis subcontract through the Department of Defense Aviation Supply Chain ESOC Buys involves the supply of damping mechanisms and mechanical hardware for prime contractors working on DLA aircraft component projects. The provider is responsible for sourcing aerospace-grade fasteners and industrial dampers that strictly adhere to Lockheed Martin drawing specifications. A critical requirement of the contract is ensuring full compliance with 29 CFR 1910.1200 regarding the labeling of hazardous materials. The opportunity is categorized under NAICS code 333249, with a response deadline of October 5, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Universal JointsThis subcontract involves the supply of three universal joints for prime contractors supporting Department of Defense supply contracts under the Land Supplier Opns Vehicle Spt agency. The provider is responsible for manufacturing or sourcing components that strictly adhere to technical specifications, with performance taking place in New Cumberland, Pennsylvania. Compliance is a critical component of this agreement, requiring all shipments and storage markings to meet MIL-STD-129 standards. Additionally, the provider must supply safety data sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313 for treated materials to ensure all packaging and delivery requirements are fully met.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Anti-Ice Liquid Application and Pre-Wet System IntegrationThis subcontract for Anti-Ice Liquid Application and Pre-Wet System Integration involves the supply and installation of liquid application systems for prime contractors on Caltrans Division of Equipment projects. The scope of work includes the installation of liquid storage tanks, pumping systems, spray nozzles, and application lines specifically designed for anti-icing and pre-wetting sanding materials. To ensure durability and performance, the contractor must utilize corrosion-resistant pumps, piping, and metering control valves to deliver a fully functional system. Managed by the California DGS Statewide Procurement office under NAICS code 333249, the opportunity was posted on September 25, 2026, with a response deadline of October 21, 2026. Interested parties can find further details through the Cal eProcure portal.

DGS - Statewide Procurement

POSTED

DEADLINE

Supply of Mechanical Actuators (NSN 1680-01-630-8638)This subcontract involves the supply of mechanical actuators under NSN 1680-01-630-8638 for prime contractors supporting the Department of Defense, specifically the DLA Aviation office in Philadelphia. The selected provider must manufacture or source these actuators in strict accordance with NSN technical specifications and adhere to Emergency Acquisition Flexibilities authority. All deliverables must be shipped to designated locations. The contract requires full compliance with Buy American and Trade Agreements certifications to verify the country of origin. This opportunity falls under NAICS code 333249 and was posted on September 25, 2026, with a response deadline of October 13, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Sprocket Wheels (NSN 3020015060834)This subcontract through the Department of Defense and LSO Combat Vehicles and Armament involves the supply of 83 sprocket wheels for prime contractors on DLA Land and Maritime supply contracts. The contractor is responsible for manufacturing or sourcing components that meet the technical data specifications for NSN 3020015060834. All items must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, while adhering to DFARS 252.225-7036 Buy American standards. The delivery of the 83 units is required FOB Origin within 168 days. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333249. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE