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SPECIALTIES MANUFACTURING COMPANY, INC.

UEI: RALQN9UKLMQ4

SPECIALTIES MANUFACTURING COMPANY, INC. is a federal contractor, registered under UEI RALQN9UKLMQ4. It has been awarded $2,941,456 in federal contracts. Primary work spans Machine Shops, Ship Building and Repairing, and Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing. Top awarding agencies include Department Of Defense and Department Of Labor (dol).

Contact Information

Registration and classification details

Registration

UEI Code

RALQN9UKLMQ4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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 Defense$2.9M99%Department Of Labor (dol)$29.5K1%

Awards by NAICS

332710 - Machine Shops$1.9M64.4%336611 - Ship Building and Repairing$892.5K30.3%336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$67.9K2.3%332510 - Hardware Manufacturing$25.2K0.9%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$24.1K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SPECIALTIES MANUFACTURING COMPANY, INC.'s top NAICS codes and agencies

PLN STAGE 1 - T LINE MATERIALS FOR RAPID CITY SDThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the PLN Stage 1 project concerning T Line materials for Rapid City SD. This procurement falls under NAICS code 332510 and is currently associated with incumbent contractor Kinetic Global Tech LLC. The forecast was posted on August 16, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast documentation.

Western Area Power Administration

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about 2 hours ago

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AR T LINE HARDWAREThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the AR T LINE HARDWARE contract. This procurement is designated as a small business set-aside under NAICS code 332510, with the place of performance located in Wisconsin. The current incumbent contractor for these services is the Rural Electric Supply Cooperative. Interested parties may coordinate with the Small Business Program Managers, Tetrault or Setzel, regarding this upcoming requirement.

Western Area Power Administration

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about 2 hours ago

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HARDWAREThis forecast for hardware procurement is issued by Federal Prison Industries under the Department of Justice. The requirement is designated as a Small Business Total Set-aside and falls under NAICS code 332510. The place of performance for this contract is located in Baltimore, Maryland. The current incumbent contractor for these services is JG Edelen. Interested parties may coordinate with Stacey Phipps or Small Business Specialist Robert L. Connolly for further information regarding this opportunity.

Inc Federal Prison Industries

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about 2 hours ago

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Precision Component Manufacturing (Conversion Kit)This subcontract for Precision Component Manufacturing involves the fabrication and supply of specialized conversion kits for prime contractors working on Dallas Area Rapid Transit projects. The scope of work requires the manufacture of components designed to transition equipment from M.A. to S.I. standards, strictly adhering to provided technical drawings and manufacturers' part numbers. To ensure all S.I. tolerances are met, the contractor must utilize precision CNC machining and rigorous quality control measurement tools. The final deliverable consists of completed and inspected conversion kits. This opportunity is associated with NAICS code 332710 and is managed through the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

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Precision Machining of Bar Assembly ComponentsThis subcontract involves the precision machining, turning, and milling of bar assembly blanks for prime contractors supporting DLA Aviation projects. The scope of work focuses on the production of Critical Application Item P/N 6659816, requiring the use of CNC milling and boring to machine high-strength alloys to strict tolerances. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332710 for the Department of Defense. To qualify, providers must maintain SAE AS9003 or ISO 9001 quality systems and possess CMMC Level 2 certification to ensure the secure handling of controlled technical data. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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Precision Machined Components for Vehicular Installation KitsThis subcontract involves the manufacture of precision metal parts and hardware intended for vehicular installation kits supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the use of CNC machining, milling, turning, and drilling to produce components that strictly adhere to material specifications and military drawing tolerances as outlined in the TDP Rev B Gen 2 reference drawings. The project is managed under NAICS code 332710 for the Department of Defense. Interested parties must submit their responses by December 1, 2026, for performance located in the 17070-5002 zip code area. The final deliverable consists of finished machined metal components that meet all specified technical requirements for prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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in about 1 month

Precision Component Machining for Roof Lifting JacksThis subcontract involves the precision machining of metal components for roof lifting jacks to support DLA Troop Support hardware projects under the Department of Defense. The scope of work requires the production of individual parts, including brackets, bases, and screws, specifically following drawings 81337 5-13-4605 through 5-13-4630. The contractor must utilize CNC milling and turning processes to ensure all components adhere to the strict dimensional tolerances outlined in the Technical Data Package. The final deliverable consists of machined component kits sufficient for 20 jack assemblies. This effort falls under NAICS code 332710 and is managed by the Subsistence FSE Supply Chain. Interested parties should note the response deadline of November 5, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

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Precision Machining and Finishing of Hose PlugsThis subcontract involves providing precision machining and finishing services for aluminum hose plugs to support the Department of Defense Fluid Handling Division. The scope of work includes post-casting machining, drilling, threading, and surface finishing to ensure all components meet Hydrasearch P/N A-PLG-7MS specifications. Operations must be conducted using CNC milling and turning centers, with quality assurance managed through CMM inspection in accordance with FAR 52.246-2 to deliver inspection-ready products. The project is designated as a Total Small Business Set-Aside under NAICS code 332710, with the place of performance located in San Diego, California. Interested parties must adhere to the timeline established by the posting date of October 30, 2026, with a response deadline of November 4, 2026.

FLUID HANDLING DIVISION

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Spur Gear Fabrication (P/N 3-51145-1)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture and supply of new, unused spur gears, specifically part number 3-51145-1. The selected contractor must utilize precision gear cutting and machining equipment to ensure the product meets exact technical specifications. A critical requirement of the contract is the performance of Government First Article Testing to validate conformity, with the final deliverables consisting of the physical spur gears and the corresponding test results. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333515. To be eligible, the provider must be an approved source or demonstrate the ability to produce an exact product as outlined in Section L. The response deadline for this requirement is November 30, 2026, with performance taking place in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-12T9

Solicitation SPE7L1-26-T-12T9 is a fixed-price request for quotation issued by the Department of Defense, DLA Land and Maritime, Land Supply Chain for the procurement of one mounting bracket, identified by NSN 5340-01-725-6676 and Oshkosh Defense LLC part number 3853989. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of September 15, 2026. Delivery is to be made to the Depot ST Rec Whse Bldg 860 at Fort Irwin, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

LAND SUPPLY CHAIN

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Solicitation # SPE4A6-27-T-5956

Solicitation SPE4A6-27-T-5956, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 1,017 threaded pin-rivets (NSN 5320-00-544-3536). The requirement is split between two delivery locations: 75 units to DLA Distribution Jacksonville and 942 units to DLA Distribution Depot Oklahoma. Delivery is required within 171 days after order, with a need ship date of April 20, 2027. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. This is a source-controlled commercial item that must be manufactured and tested according to limited rights data, which the government cannot provide; therefore, vendors must have existing access to the data or provide traceability to approved sources. The procurement is subject to strict export controls under ITAR or EAR and requires CMMC Level 2 certification. Quality assurance involves destination inspection and acceptance using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while additive manufacturing is prohibited unless specifically authorized. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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RING, RETAINING

Solicitation # SPE4A6-27-T-5840

Solicitation SPE4A6-27-T-5840, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is a request for quotations for 142 units of retaining rings (NSN 5325009340568), identified as critical application items. The requirement references Jay-Em Aerospace Corporation part number 206A247. This procurement is not a small business set-aside and falls under NAICS code 332510. Delivery is required within 171 days after order, with an original required delivery date of April 8, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001 and RP001. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with various DFARS and FAR clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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PIN, QUICK RELEASE

Solicitation # SPE4A7-27-T-1780

Solicitation SPE4A7-27-T-1780 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of Quick Release Pins, NSN 5315013854651. The requirement is divided into two CLINs: CLIN 0001 for 5 units to be delivered to DLA Distribution Cherry Point, NC, and CLIN 0002 for 124 units to be delivered to DLA Distribution Depot Hill, UT. Delivery is required within 39 days after receipt of order, with specific need ship dates ranging from December 2026 to September 2028. All items are delivered FOB Origin, with inspection and acceptance also occurring at the origin. The procurement is not a small business set-aside, though a price evaluation preference is provided for HUBZone Small Business Concerns. Technical compliance requires hardware to be manufactured according to current part standards, specifically referencing NAS1336S2S19 and NAS1332. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DLA Internet Bid Board System and comply with Buy American Act, Berry Amendment, and cybersecurity regulations including DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-6126

Solicitation SPE4A6-27-T-6126 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of four straight headed pins, identified by NSN 5315-01-500-7662. This is a critical application item that must be produced in accordance with TDP Rev B Gen 3, Basic Drawing NR 53711 7067173 Revision A. The delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 15, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance is managed through origin inspection and acceptance, with Certificate of Conformance procedures authorized per FAR 52.246-15. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the item is subject to strict export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance is required for various federal regulations, including the Berry Amendment, Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services and must comply with hazardous material labeling standards if applicable.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-6421

Solicitation SPE4A6-27-T-6421, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 36 units of machine keys (NSN 5315-01-018-3124). The contract is not a small business set-aside and falls under NAICS code 332510. Delivery is required within 171 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in San Diego, California. The procurement may be subject to automated award, and offerors are encouraged to provide quantity ranges due to demand volatility. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and DLA packaging requirements (RP001). Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic material restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-6013

Solicitation SPE4A6-27-T-6013 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of blind rivets, identified as NSN 5320011435079. This is a critical application item requiring a total quantity of 63,520 units divided across three delivery locations: DLA Distribution Cherry Point, DLA Distribution San Diego, and DLA Distribution New Cumberland. The items must be manufactured in accordance with NAS9301 Revision 7 and NAS1686 Revision 5. Delivery is required within 104 days after order, with original required delivery dates set for June 13, 2027, and specific need ship dates in October 2026. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Offerors must comply with the Buy American Act, the Berry Amendment, and prohibitions on covered telecommunications equipment. This solicitation is not a small business set-aside, and the non-manufacturer rule is not waived. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A5-27-T-1665

Solicitation SPE4A5-27-T-1665 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of seven sleeve spacers. These items, identified by NSN 5365011648636 and Grimes Aerospace Company part number A5967, are designated as critical application items and are classified as commercial products. The procurement is not a small business set-aside, and quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026. The contract specifies a delivery timeline of 171 days after order, with a need ship date of April 20, 2027, and a required delivery date of April 15, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA procurement requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contractor must comply with various federal and defense regulations, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, requiring disclosure for any non-domestic materials used in the production of the spacers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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