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STANLEY ACCESS TECHNOLOGIES LLC

Subsidiary ofSTANLEY BLACK & DECKER, INC.UEI: ZZBYYNZQ8234

STANLEY ACCESS TECHNOLOGIES LLC is a federal contractor, registered under UEI ZZBYYNZQ8234. It has been awarded $196,582 in federal contracts. Primary work spans Motor Vehicle Supplies and New Parts Merchant Wholesalers, Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

ZZBYYNZQ8234

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$191.9K97.6%Department Of Veterans Affairs$4.6K2.4%

Awards by NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$116.6K59.3%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$65.7K33.4%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$7.2K3.7%333991 - Power-Driven Handtool Manufacturing$4.6K2.4%811219 - Other Electronic and Precision Equipment Repair and Maintenance$2.4K1.2%

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 by the agency's Virginia operations. The solicitation was posted on October 28, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and submit their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires a qualified contractor to provide all transportation, labor, materials, and equipment to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include the replacement of friction discs, bearings, oil seals, and O-rings, as well as resurfacing the flywheel and replacing hydraulic pipes and filters as necessary. All work must adhere to manufacturer specifications, and the final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and PTO operation under load. This is a fee-for-service solicitation with a lump sum award based on best value. Interested offerors must submit a bid sheet, a completed supplier packet including a W-9 and self-certification form, and proof of insurance by November 3, 2026. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone concerns, and requires compliance with various Federal Acquisition Regulations, including Service Contract Labor Standards and Buy American provisions. Proposals must include an itemized breakdown of costs and warranty information for parts and labor.

Earle C. Clements Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Cisco Extended Warranty and Technical Support Provider

POSTED

about 4 hours ago

DEADLINE

Drive Unit, Angle (NSN 3010-01-607-1306) SupplierThis subcontract involves the manufacture or sourcing of one Drive Unit, Angle, identified by NSN 3010-01-607-1306, for prime contractors supporting DLA supply contracts for Marine Aviation Logistics SQDN 14. The selected supplier must utilize precision machining and assembly to meet all technical specifications and adhere to RP001 DLA Packaging Requirements. A valid CAGE code is required for participation, and the final product must be delivered to Cherry Point, North Carolina. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the opportunity falls under NAICS code 333612. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Precision Gear Reducer FabricationThis subcontract for Precision Gear Reducer Fabrication involves the manufacture of a custom gear assembly speed decreaser, specifically Part Number HD2120 with NSN 3010-01-696-5345, for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The scope of work requires precision machining of gears and shafts using high-strength alloy steels, utilizing CNC gear hobbing and precision grinding equipment, and includes necessary heat treatment and grinding of gear teeth. The project mandates strict adherence to the Buy American Act and DFARS 252.204-7012 compliance standards. The final deliverable is one completed Gear Assembly, Speed Decreaser, with performance taking place at FPO 09591. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 333612.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Cooling System Pump SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the sourcing or manufacture of one Cooling System Pump meeting NSN 2930-01-517-3410 specifications. The selected provider must ensure that the item is packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129 and RP001 standards. The completed and labeled pump must be delivered to the designated destination in FPO 96540-2970 within 20 days of the contract award. This requirement falls under NAICS code 333991 and is intended for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Critical Hydraulic Accumulator (NSN 1650014636947)This subcontract involves the procurement and delivery of one critical application Hydraulic Accumulator for prime contractors supporting Defense Logistics Agency supply contracts. The required part is identified by NSN 1650014636947 and must match either Northrop Grumman part number 74B680060-121 or Valcor part number 884119-05. The successful provider must ensure the item is delivered within 165 days. Compliance is a central requirement of this agreement, specifically regarding ITAR/EAR export controls and NIST SP 800-171 cybersecurity standards. The contract falls under NAICS code 333991 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Internal Gears (NSN 3020-01-617-2293)This subcontract involves the manufacturing of five finished internal gears for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires high-precision machining and gear cutting utilizing CNC gear hobbing, shaping, and precision grinding equipment to strictly adhere to the technical data package specifications for NSN 3020-01-617-2293. The contractor must ensure full compliance with the Buy American Act and the RA001 DLA Master List of Technical and Quality Requirements. This Department of Defense effort falls under NAICS code 333612, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Manufacture of Sprocket Wheel Segment (NSN 3020-01-696-7096)This subcontract involves the manufacture of one sprocket wheel segment, part number 60B13-1.375, for a drive unit supporting the DLA Weapons Support Land Supply Chain. The fabrication must be completed using industrial CNC machining or gear-cutting equipment in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. The project is managed under NAICS code 333612 for the Department of Defense. The response deadline for this requirement is November 9, 2026, with the final place of performance located at FPO 09591. The primary deliverable is a single finished sprocket wheel segment meeting all specified technical standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

YOKE, UNIVERSAL JOINT, N

Solicitation # SPE7L1-27-T-2825

Solicitation SPE7L1-27-T-2825 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 32 nonvehicular universal joint yokes. The required items are identified by NSN 3010012905052 and part number 10-4-601 from Dana Commercial Vehicle Manufacturing. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 23, 2026. Delivery is FOB Origin, and the shipping destination is located in Lapeer, Michigan. Inspection and acceptance will both take place at the destination. 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 follow RP001 guidelines. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations must be submitted by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CLUTCH ASSEMBLY, FRICTI

Solicitation # SPE7L1-27-T-2842

Solicitation SPE7L1-27-T-2842 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one friction clutch assembly, identified as a Commercial Off The Shelf item. The requirement corresponds to NSN 3010-01-643-6857 and lists compatible part numbers from Jered LLC and Formsprag LLC. This is a small business set-aside procurement with a required delivery date of October 28, 2026, and a delivery window of five days after order. The item is to be delivered FOB Destination to the USS WASP LHD 1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers are submitted via the DIBBS portal, and the government may utilize automated awards or HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

ACTUATOR, ELECTROMECHAN

Solicitation # SPE7L1-27-T-2941

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

SPROCKET WHEEL SEGMENT

Solicitation # SPE7L1-27-T-2802

Solicitation SPE7L1-27-T-2802 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one sprocket wheel segment for a drive unit, identified by NSN 3020-01-696-7096 and part number 60B13-1.375. The item is destined for the USS Richard M McCool Jr LPD 29, with an original required delivery date of October 19, 2026. Delivery is specified as FOB Destination, and the contractor must utilize the fastest traceable shipping means, as parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the Berry Amendment, as well as restrictions on covered defense telecommunications equipment. The NAICS code for this acquisition is 333612.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M1-27-Q-0136

Solicitation SPE7M1-27-Q-0136 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 558 rotary pumps, identified by NSN 4320-00-679-9159. The items must be manufactured according to Reference Drawing NR 19207 10861448, Revision M, and TDP Rev A Gen 1. Delivery is required 100 days after the date of order, with the place of performance located in New Cumberland, Pennsylvania. Inspection and acceptance are generally conducted at the origin, although first article testing (FAT) requirements specify inspection at source and acceptance at destination. The award will be based on the best value, evaluating price, offered delivery, and past performance. Contractors must comply with stringent quality and packaging standards, including ASTM D3951, MIL-STD-129, and the DLA Master List of Technical and Quality Requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls and requires CMMC Level 2 certification. Additionally, the contractor must adhere to DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

GEAR ASSEMBLY, SPEED DE

Solicitation # SPE7L1-27-T-2907

Solicitation SPE7L1-27-T-2907, issued by the DLA Weapons Support Land Supply Chain, is a request for one gear assembly speed decreaser, part number HD2120-GEAR REDUCER 40:1, with NSN 3010-01-696-5345. The required delivery date is October 19, 2026, with a delivery timeline of 20 days after award. The item is to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29 via the fastest traceable means. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information protection are managed under DFARS 252.204-7012. Quotations must be submitted via DIBBS by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

PARTS KIT, MECHANICA

Solicitation # SPE7L3-27-T-1545

Solicitation SPE7L3-27-T-1545, issued by DLA Weapons Support, is for the procurement of 238 units of a mechanical transmission parts kit (NSN 3010-01-480-7597). The requirement is designated as a total small business set-aside under FAR 19.5. Delivery is required within 68 days after order, with an original required delivery date of November 15, 2026. The items are to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), prohibitions on ozone-depleting chemicals, and strict cybersecurity reporting standards under DFARS 252.204-7012. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

DRIVE UNIT, ANGLE

Solicitation # SPE7L1-27-T-2834

Solicitation SPE7L1-27-T-2834 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one angle drive unit, identified by NSN 3010-01-607-1306 and Terex USA LLC part number 716 0565-P5. The required delivery date is October 28, 2026, with a delivery timeframe of five days after receipt of order. The item is to be shipped FOB destination to the Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and DLA packaging requirements RP001, which take precedence over ASTM D3951. 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 processing. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2833

Solicitation SPE7L1-27-T-2833 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of five internal gears, identified by NSN 3020-01-617-2293. The requirement is for delivery to the AV HHC SSA Katterbach in Ansbach, Germany, with an original required delivery date of October 23, 2026, and a delivery window of 10 days after order. Terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system. The award may be subject to an automated award process and may utilize the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE