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SPS INDUSTRIAL, INC STUART 34996 FLK

UEI: SLED_F410DCB768D32E69

SPS INDUSTRIAL, INC STUART 34996 FLK is a federal contractor, registered under UEI SLED_F410DCB768D32E69. It has been awarded $22,546 in federal contracts. Primary work spans Hardware Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F410DCB768D32E69

Federal Contracting Overview

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

AI Capability Profile

SPS Industrial, Inc. provides specialized products and services categorized under the manufacture of metal machinery and equipment. The company has established a procurement relationship with the Department of Veterans Affairs. Their industry focus is centered on NAICS 332510, which involves the p...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Veterans Affairs$22.5K100%

Awards by NAICS

332510 - Hardware Manufacturing$22.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SPS INDUSTRIAL, INC STUART 34996 FLK's top NAICS codes and agencies

Laser Procedure Disposables SupplierThis subcontract opportunity is for a supplier to provide specialized, sterile, medical-grade disposable components to prime contractors supporting laser services at the Buffalo VA Medical Center. The scope of work includes the delivery of procedure-specific consumables, such as medical needles and laser fibers, that are compatible with 30W/80W Holmium, CO2, and ESWL units according to manufacturer specifications. Managed by the Department of Veterans Affairs Network Contract Office 02, the contract falls under NAICS code 423450. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is November 20, 2026, with performance taking place in Buffalo, New York.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 8 hours ago

DEADLINE

Holmium, CO2, and Lithotripsy (ESWL) Laser ServicesThis subcontract involves providing specialized medical laser services at the Buffalo VA Medical Center under the Department of Veterans Affairs. The scope of work includes the operation of Holmium 30W and 80W, CO2, and Lithotripsy ESWL equipment by New York State certified technicians. The service provider is responsible for ensuring all equipment meets 30amp/240V electrical standards and delivering fully operational laser services. Administrative requirements include the maintenance of detailed preventative maintenance records for Biomedical Engineering and the completion of Laser Use Records for every case. The contract is categorized under NAICS code 621999 and is performed in Buffalo, New York.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 8 hours ago

DEADLINE

Utility Access Door Supplier (NSN 5340016635150)This subcontract opportunity with DLA Weapons Support under the Department of Defense seeks a supplier to provide utility access doors for prime contractors on government supply contracts. The selected provider must manufacture or procure units that strictly conform to Drawing/Part Number 7556862 AY 99 and NSN 5340016635150, utilizing fabrication equipment capable of meeting all specified dimensions and tolerances. Additionally, the supplier is required to provide proof of public availability for these commercial products. The contract falls under NAICS code 332510 and specifies the place of performance in Columbus, Ohio. Interested parties must submit their responses by November 9, 2026, to fulfill the delivery of physical utility access door units as ordered.

DLA Weapons Support

POSTED

about 8 hours ago

DEADLINE

Q525--LASER SERVICES - BUFFALO UROLOGY Holmium (30 and 80 Watt) Lasers CO2 Laser Lithotripsy (ESWL) Laser

Solicitation # 36C24227Q0105

The Department of Veterans Affairs, through Network Contracting Office 2, is conducting market research via a Request for Information for an anticipated five-year contract to provide laser services at the Buffalo VA Medical Center. The scope of work includes the provision of Holmium (30 and 80 watts), CO2, and Lithotripsy (ESWL) laser units, all necessary supplies and disposables, and New York State certified technicians. The contractor will be responsible for all labor, supervision, and equipment maintenance, ensuring all units operate according to manufacturer specifications. A critical technical requirement is that all equipment must plug directly into wall outlets without adapters or transformers, as the surgical suites are wired for 30amps and 240 volts or less. The contractor must maintain up-to-date preventative and corrective maintenance records for the Biomedical Engineering Department and complete Laser Use Records for every case. Liability for patient injury resulting from laser malfunction rests with the contractor. This effort falls under NAICS code 621999, with a small business size standard of 20.5 million dollars. Interested respondents must be registered in the System for Award Management and submit a capability statement not exceeding 12 pages by 4:00 PM Eastern Time on November 20, 2026. Responses must include detailed equipment specifications, a history of experience with the VA or other entities, and specific company identification and socioeconomic status details.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 8 hours ago

DEADLINE

DOOR,ACCESS,UTILITY

Solicitation # SPE7LX27R0013

DLA Weapons Support is conducting a sources sought market research effort to establish a long-term, indefinite quantity contract for the procurement of utility access doors, specifically NSN 5340016635150, part number 7556862 AY 99. The agency is seeking to identify qualified manufacturers and distributors capable of producing these items, with an estimated yearly quantity of 150 units. The procurement falls under NAICS code 332510 for Hardware Manufacturing, which has a small business size standard of 750 employees. The government is exploring a contract structure consisting of a three-year base period followed by single option years. Because the items require engineering source approval by the design control activity to maintain quality, the government emphasizes that approved sources currently retain essential data rights and manufacturing knowledge. Interested parties must complete a market research questionnaire and spreadsheet, providing details on their business type, SBA classification, and commerciality status per FAR 2.101(b). Submissions should be directed to Kristina Blanton by June 8, 2026. For contract actions estimated over 10 million dollars, certified cost or pricing data may be required.

DLA Weapons Support

POSTED

about 8 hours ago

DEADLINE

J065--FY27 SERVICES (BASE+4) - Canon CT Service Contract

Solicitation # 36C24227Q0076

Solicitation 36C24227Q0076 was a firm-fixed-price request for quote issued by the Department of Veterans Affairs, Network Contracting Office 2, for the annual preventative maintenance and repair of two Canon/Toshiba Aquilion Prime 160 CT machines located at the Buffalo VA Medical Center. The requirement was set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811210. The proposed contract structure consisted of a base period from November 1, 2026, to October 31, 2027, with four subsequent option years. The scope of work required preventative maintenance to be performed four times per year, a 30-minute telephone response time for corrective repairs, and an on-site engineer response time of 4 to 6 hours. The government intended to award the contract to a responsible offeror based on a comparative evaluation of technical capabilities, past performance, and price. Contractors were required to provide all labor and parts, with new parts warranted for 12 months. Compliance requirements included adherence to manufacturer specifications, patient information confidentiality, and the maintenance of commercial general liability insurance. Despite the detailed solicitation and subsequent amendments to extend the submission deadline to October 28, 2026, the solicitation is now closed with no award made.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 8 hours ago

DEADLINE

Z2NZ--Manhole Repairs at Montrose VAMC

Solicitation # 36C24227R0012

The Department of Veterans Affairs, Network Contracting Office 2, intends to solicit construction services for the rehabilitation and repair of two underground utility manholes at the Montrose VA Medical Center in Montrose, New York. This project, identified by solicitation number 36C24227R0012, aims to restore structural integrity, prevent water infiltration, and ensure safe vehicular access. The scope of work includes the demolition and replacement of damaged concrete lids and frames, localized excavation, installation of reinforcing steel, waterproofing, corrosion protection, adjustment of manhole elevations, and the restoration of surrounding asphalt surfaces. The contractor is responsible for providing all labor, materials, equipment, and supervision, including water removal, traffic control, site preparation, testing, and final cleanup. This procurement is anticipated as a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238110, which has a small business size standard of 19.0 million dollars. The estimated magnitude of construction is between 25,000 and 100,000 dollars. The period of performance is 60 calendar days from the Notice to Proceed, including 10 days for contractor closeout. Eligible offerors must be registered and verified as an SDVOSB in SAM.gov and Duns and Bradstreet at the time of submission. The official solicitation was anticipated for release on October 30, 2026, via SAM.gov.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 8 hours ago

DEADLINE

Bronze Casting & Tactile Model FabricationThis subcontract involves the fabrication of 3D tactile bronze relief models for prime contractors working on historic site projects for the County of Fairfax Park Authority. The scope of work includes sculpting, casting, and finishing bronze models intended for interpretive signage, with a strict requirement that all deliverables adhere to ADA accessibility standards. The selected provider will utilize specialized foundry facilities and 3D molding tools to complete the project while maintaining compliance with the Fairfax County Construction Safety Resolution. The project is categorized under NAICS code 332510 and will be performed in Alexandria, Virginia. Interested parties must submit their responses by the deadline of December 17, 2026. The contract focuses on the delivery of high-quality, accessible tactile models that preserve the historical integrity of the designated sites.

County of Fairfax

POSTED

DEADLINE

in about 2 months

Supply of Helical Compression Springs (NSN 5360009546010)This subcontract involves the manufacture or procurement of 35 helical compression springs conforming to NSN 5360009546010 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Opns Engines. The selected provider must possess the necessary spring winding and heat-treating equipment to ensure technical specifications are met. All units must be packaged according to MIL-STD-2073-1E and RP001 standards and marked in accordance with MIL-STD-129. The final deliverables consist of 35 packaged and marked springs to be delivered to the designated destination, with performance based in Greensboro, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Friction Lining Component Supplier (NSN 3040-12-396-5570)This subcontract involves the supply of seven friction lining units for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 3040-12-396-5570 and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict adherence to logistical and security standards is required, including packaging per ASTM D3951 and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with NIST SP 800-171 security protocols. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of PIN-RIVET (NSN 5320011753786)This subcontract involves the manufacture or procurement of 863 specialized PIN-RIVET units, identified by NSN 5320011753786, to support prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. All hardware must be produced in strict accordance with RA001 technical and quality requirements, with shipment and storage marking performed according to MIL-STD-129 standards. The contract falls under NAICS code 332510 and specifies Jacksonville, Florida, as the place of performance. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Annular Ball Bearings (NSN 3110-00-155-6302)This subcontract involves the supply of 52 precision-engineered annular ball bearings, identified by NSN 3110-00-155-6302, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be manufactured or sourced in strict accordance with TDP Rev B Gen 2 and MIL-DTL-197M standards. To ensure quality and compliance, the contract explicitly prohibits the use of additive manufacturing, requiring traditional manufacturing processes instead. The selected provider must possess a valid CAGE code and UEI to be eligible. All units must adhere to the special packaging requirements outlined in Section 4 of the military specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Needle Roller Bearing SupplyThis subcontract involves the supply of 12 needle roller bearings to prime contractors supporting NAVSUP Weapon Systems Support contracts under the Department of Defense. The provider is responsible for manufacturing or sourcing the bearings while ensuring compliance with DFARS 252.225-7016, which requires that over 50 percent of component costs originate from the United States, Canada, or outlying areas. A domestic sourcing declaration must be provided upon delivery. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-DTL-197M and MIL-STD-129 standards. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mounting Brackets (NSN 5340015311486)This subcontract involves the manufacture or procurement of mounting brackets under NSN 5340015311486 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all brackets meet strict technical specifications, with marking and packaging performed according to MIL-STD-129. Logistics are managed through the First Destination Transportation program, with the place of performance located in Fort Bliss, Texas. Compliance is a critical component of this agreement, requiring adherence to DFARS 252.204-7012 and NIST SP 800-171 standards for data security. The contract falls under NAICS code 332510 and requires the delivery of mounting brackets that are properly marked and packaged for Department of Defense use.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Precision Shims (NSN 5365-01-040-5274)This subcontract involves the supply of 1,054 precision shims, identified by NSN 5365-01-040-5274, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires these parts to be manufactured or sourced in strict accordance with all associated technical specifications. Notably, the use of additive manufacturing for the production of these items is strictly prohibited. The contract specifies that delivery of the units will be handled FOB Origin, with the place of performance located in Phoenix, Arizona. Interested parties should note the response deadline of November 6, 2026, and the classification of the work under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Retaining Ring Supply (NSN 5325002813608)This subcontract involves the manufacture or procurement of 222 retaining rings, part number 6763940, for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all units meet the technical requirements specified in the DLA Master List and comply with the Buy American and Balance of Payments Program standards. Additionally, the contract strictly prohibits the use of mercury in preservation, adhering to IP056 and NAVSEA 5100-003D guidelines. Packaging and marking must be executed in accordance with MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 332510 and is managed by the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Rod Assembly, Adjust (NSN 5410014459008)This subcontract involves the procurement of 71 units of the Rod Assembly, Adjust (NSN 5410014459008) to support prime contractors delivering on DLA Troop Support contracts. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to NSN technical data. Key compliance requirements include following NAVSEA 5100-003D regarding mercury restrictions and maintaining quality control standards as outlined in FAR 52.246-2. The contract mandates that all items be marked according to MIL-STD-129 and packaged in accordance with RP001 DLA requirements. This effort falls under NAICS code 332510 and is associated with the Department of Defense through Construction & Equipment Containers, with the place of performance located in Tracy, California.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Helical Compression Spring RetainersThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of five helical compression spring retainers, identified by NSN 5340-01-479-3915. The selected provider must ensure all units strictly adhere to technical specifications and follow rigorous military standards for packaging and palletization, specifically MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with performance taking place in New Cumberland. Eligible contractors must possess a valid CAGE Code and UEI registration to participate. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE