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SPENCE ENGINEERING CO INC

Subsidiary ofCHESTNUT PARKUEI: DG5CLLBPYHQ7

SPENCE ENGINEERING CO INC is a federal contractor, registered under UEI DG5CLLBPYHQ7. It has been awarded $25,600 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing and Industrial Valve Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DG5CLLBPYHQ7

Federal Contracting Overview

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

AI Capability Profile

Spence Engineering Co Inc specializes in the manufacture and supply of industrial flow control and metal fabrication components. Their core technical expertise includes the production of industrial valves and specialized hardware such as eductor strainers. The company has established a performance ...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$25.0K97.6%Department Of Defense$603.02.4%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$25.0K97.6%332911 - Industrial Valve Manufacturing$603.02.4%

Awards by Agency Over Time

Awards by Place of Performance

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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

POSTED

DEADLINE

Specialized Plumbing and Manifold InstallationThis subcontract for Specialized Plumbing and Manifold Installation involves the supply and installation of fluid handling systems for prime contractors working on Mississippi Forestry Commission projects. The scope of work focuses on the fabrication and installation of TIG-welded stainless-steel manifolds and plumbing, specifically utilizing Grade 5 stainless steel hardware. To ensure quality and compliance, the contractor must hold TIG welding certification and provide manufacturer warranties for both the tank and the pump. The final deliverables consist of fully installed plumbing and manifold systems provided on a per-bed basis. This opportunity was posted on October 30, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 332999 and is managed through the state of Mississippi.

MS FORESTRY COMMISSION

POSTED

DEADLINE

Payload Release & Cargo Handling System SupplierThis subcontract with the Department of the Navy involves the supply and installation of payload attachment and detachment mechanisms for prime contractors working on NAVAIR TRUAS Increment II projects. The scope of work requires the design and integration of systems capable of manually or automatically detaching payloads weighing between 100 and 150 lbs during flight. The selected supplier must ensure that the delivered payload release mechanism or cargo hook system is fully compatible with the UAS airframe and meets the requirements for the specified weight classes. This effort falls under NAICS code 332999 and supports the broader goals of the TRUAS Increment II cargo UAS industry demonstration.

Department Of The Navy

POSTED

DEADLINE

Supply of Marine Hatches (NSN: 2040-01-357-9117)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, requires the provision of 20 marine hatches manufactured or sourced according to NSN 2040-01-357-9117 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999 and is intended for prime contractors supporting DLA supply contracts. Key technical requirements include marking each unit with a Unique Item Identifier using two-dimensional data matrix symbology. The supplier must also provide comprehensive Material Inspection and Receiving Reports that include both the UID and corresponding lot numbers for all 20 delivered units.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Supply of Globe Valves (NSN 000892669)This subcontract involves the manufacture or sourcing of 20 Globe Valves meeting NSN 000892669 specifications for prime contractors supporting Department of Defense supply contracts via Warner Robins. The production process may utilize L31 Additive Manufacturing guidelines where applicable, and the provider is responsible for delivering the completed valves to the designated facility at Robins Air Force Base. Compliance requirements include adherence to the Consumer Product Safety Act and obtaining ESA evaluation approval. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets for any regulated materials used in the valves.

POSTED

DEADLINE

Annular Ball Bearing ManufacturerThis subcontract involves the manufacture of precision annular ball bearings, specifically Part Number 3151-252, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process must strictly adhere to source-controlled requirements, limited rights data, and MIL-DTL-197M preservation standards. To qualify, the manufacturer must possess specialized precision bearing machining and grinding equipment and maintain ISO 9001:2015 certification along with a CMMC Level 2 self-assessment. The contract is categorized under NAICS code 332999 and requires finished bearings to be delivered FOB Destination. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flow Control Valves (NSN 4820-00-057-8797)This subcontract involves the supply of 27 flow control valves, identified by NSN 4820-00-057-8797, for prime contractors working on Department of Defense projects. The valves must be manufactured or sourced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-000578797. Due to their classification as Critical Application Items, the components require precision machining and rigorous quality testing to ensure adherence to tight tolerances and stringent inspection standards. The contract is managed under NAICS code 332911 for the DLA DIST SAN JOAQUIN. The successful provider is required to deliver all 27 units within 196 days after the order is placed. Performance of the contract is centered in the 95304-5000 zip code area.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Precision Manufacturing of Valve Disks (PN 4820-01-281-9674)This subcontract involves the precision manufacturing of two Valve Disks, part number 4820-01-281-9674, for prime contractors supporting DLA Distribution San Joaquin hardware projects. The fabrication process must strictly adhere to TDP Rev A Gen 1 and meet the quality and inspection standards outlined in MIL-STD-1330E. Due to the technical nature of the components, the work requires the use of specialized metal forming equipment or precision CNC machining. The contractor is required to comply with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information. The project falls under NAICS code 332999 and is performed within the 95304-5000 zip code area. Interested parties must submit their responses by November 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Safety Relief Valve Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of two safety relief valves for prime contractors supporting DLA supply contracts. The valves must strictly adhere to NSN 4820-01-548-5323 and be mercury-free in accordance with NAVSEA 5100-003D. The use of additive manufacturing is explicitly prohibited for this requirement. The supplier is responsible for packaging, marking, and palletization following MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery of the completed valves is required FOB Destination to Tracy, California. This opportunity is managed under NAICS code 332911 for the Department of Defense via DLA Distribution San Joaquin.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Defense Logistics Agency

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-677-5529)This subcontract involves the supply of 79 asbestos-free gaskets under NSN 5330-01-677-5529 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for manufacturing or sourcing the gaskets according to technical drawings, conducting Product Verification Testing, and providing all necessary material certifications and process operation sheets. Strict adherence to military standards is required for the final delivery, including packaging in waterproof, greaseproof, opaque bags per MIL-DTL-117 and marking shipments according to MIL-STD-129 and MIL-STD-2073-1E. The performance of this contract is centered in New Cumberland, Pennsylvania, with the final delivery consisting of the 79 gaskets accompanied by the required certifications and drawings.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LAP ASSEMBLY (PN: 1650-01-315-1701) SupplierThis subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the fabrication and assembly of 11 units of LAP ASSEMBLY (PN: 1650-01-315-1701). The selected supplier must ensure all components meet strict technical specifications, with quality assurance and testing conducted in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for packaging and marking the assemblies according to ASTM D3951 and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, the supplier must maintain CMMC Level 2 compliance and adhere to the Buy American Act. The performance of the contract will take place in zip code 32212-0103, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Defense Logistics Agency

POSTED

DEADLINE

SUBPLATE ASSEMBLY, VALV

Solicitation # SPE7MC-27-T-0769

Solicitation SPE7MC-27-T-0769 is a request from the Defense Logistics Agency for the procurement of 12 steel subplate valve assemblies, identified by NSN 4820-01-332-6943. The delivery is required within 161 days after the order, with a need ship date of April 6, 2027, and a final required delivery date of May 28, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with quality sampling governed by MIL-STD-1916 or ASQ H1331. This contract contains strict export control requirements under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization. Eligible contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 self-assessment. Price evaluation preferences are available for certified HUBZone small businesses, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GRILLE, RADIATOR, VEHICU

Solicitation # SPE7L3-27-U-0024

Solicitation SPE7L3-27-U-0024 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular radiator grilles, specifically Daimler Truck North America LLC part number A17-20035-000, NSN 2510-01-576-5277. The requirement is for an estimated quantity of 12 units under an Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 41 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of covered defense information, and domestic material restrictions under the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ROD, OPERATING, AFT

Solicitation # SPE7L1-27-R-0009

Solicitation SPE7L1-27-R-0009 is a full and open competition procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 20 units of ROD, OPERATING, AFT (NSN 5340-01-493-9406). The required delivery date is 298 days after the date of award, with both inspection and acceptance occurring at the destination. Award decisions will be based on a trade-off between price and non-price factors, with past performance, proposed delivery, and socioeconomic support serving as the primary evaluation criteria. The contract mandates strict compliance with technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the use of MIL-STD-1916 or ASQ H1331 for sampling. Items must be marked with unique item identifiers using ISO/IEC 16022 two-dimensional data matrix symbology. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and adhere to ITAR or EAR export controls. Additionally, the contractor must meet CMMC Level 2 certification requirements and utilize the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L3-27-U-0026

Solicitation SPE7L3-27-U-0026 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular door hinges, specifically Daimler Truck North America LLC part number WWS 50036-3420, NSN 2510015766278. This is a total small business set-aside under NAICS code 332999, intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 9 units, though this is an estimate and not a guaranteed purchase. Quotations are based on price for the estimated annual demand and must be submitted via the DLA Internet Bid Board System. The contract requires delivery within 88 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001, noting that the DLA Master List of Technical and Quality Requirements takes precedence. Environmental restrictions strictly prohibit the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0995

Solicitation SPE7M4-27-T-0995 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven nonmetallic hose assemblies, identified by NSN 4720016243871. The requirement specifies RIX Industries part numbers A73-B6840-9 and B7191. Delivery is required within 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of May 7, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the use of additive manufacturing processes for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE