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STS OPERATING, INC.

Subsidiary ofSUNSOURCE HOLDINGS, INC.UEI: VFSBBTXBN4C6

STS OPERATING, INC. is a federal contractor, registered under UEI VFSBBTXBN4C6. It has been awarded $5,949 in federal contracts. Primary work spans Fluid Power Pump and Motor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VFSBBTXBN4C6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$5.9K100%

Awards by NAICS

333996 - Fluid Power Pump and Motor Manufacturing$5.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Tube Unions (NSN 4730017065718)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Oil Filter Element Supplier (NSN 4310-01-559-2660)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Rotary Pump Maintenance Kits (NSN 4320015498431)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Reciprocating Pumps (NSN 4320014070990)This subcontract involves the manufacture or distribution of 33 reciprocating pumps, specifically identified by NSN 4320014070990, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider must deliver all units within 60 days of the order and ensure that all items are marked according to MIL-STD-129 and comply with the DLA Master List of Technical and Quality Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333996. To be eligible, the contractor must maintain an active SAM registration. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Compressor Plate Assemblies (NSN 4310014071866)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

SLEEVE, SHAFT, PUMP

Solicitation # SPE7M1-27-U-0172

Solicitation SPE7M1-27-U-0172 is a fixed-price request for the procurement of 38 pump shaft sleeves, identified by NSN 4320-01-400-3351, for the DLA Weapons Support Maritime Supply Chain. This opportunity is set aside for Women-Owned Small Businesses (WOSB). The required delivery timeline is 120 days after the order is placed, with shipping and inspection terms established as FOB Origin. Award will be made via a unilateral Simplified Indefinite-Delivery Contract (SIDC) based on the quoted price for estimated annual demand and the responsibility of the offeror. The contract mandates strict adherence to technical and quality requirements, including specific material and dimension notes found in Navy Drawing 803-6962399. Compliance with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information is required. Additionally, the technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA procurement requirements. Offerors must also comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

FILTER UNIT, FLUID, PRES

Solicitation # SPE7M1-27-U-0311

Solicitation SPE7M1-27-U-0311 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid pressure filter units. The requirement is for an estimated quantity of 111 units, with a guaranteed contract minimum of 16 units, specifically identifying Parker Hannifin Corporation part number 937398Q (NSN 4330-01-662-8758). This is designated as a critical application item. The government intends to award a unilateral Simplified Indefinite-Delivery Contract based on the price quoted for the estimated annual demand. The contract mandates a delivery window of 76 days after order, with inspection and acceptance occurring at the destination. Strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization is required. Additionally, the contractor must comply with NAVSEA 5100-003D regarding the restriction of mercury in hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

PUMP, HYDRAULIC RAM, HAN

Solicitation # SPE7M1-27-U-0091

Solicitation SPE7M1-27-U-0091 is a request for quotes issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 22 hand-driven hydraulic ram pumps, identified by NSN 4320-00-812-5018. This is a Women-Owned Small Business set-aside under NAICS code 333996. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period to a responsible offeror based on the most advantageous quote, considering both price and other factors. Delivery is required within 64 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor is required to provide one manufacturer's commercial manual covering operation, services, maintenance, and repair for each unit. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-0185

Solicitation SPE7M1-27-T-0185, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for shaft seal assemblies, specifically part number TDA A1205V1556 (NSN 4320015853426). The requirement consists of two line items: one unit of a spring-loaded shaft seal assembly for delivery to Mason City, Iowa, by October 2, 2026, and two units of a shaft seal assembly for delivery to Pineville, Louisiana, by October 6, 2026. Delivery is required within five days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

ELEMENT, FILTER, OIL

Solicitation # SPE7M1-27-U-0249

Solicitation SPE7M1-27-U-0249 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of oil filter elements, identified by NSN 4310-01-559-2660. The requirement is for an estimated quantity of 24 units with a delivery timeline of 86 days after order. This procurement is designated as a total small business set-aside under NAICS code 333996. The items must meet specific technical and quality requirements found in the DLA Master List and are subject to a strict prohibition against the use of additive manufacturing processes unless specifically approved. Logistical requirements specify that delivery is FOB Origin with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Contractors are required to use the Wide Area Workflow system for all invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0095

Solicitation SPE7M1-27-U-0095 is an indefinite-quantity, total small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of drum pumps. The required items, identified by NSN 4320010999666 and Rieke Corporation part number MR50-XL, are designated as critical application items designed for use with 15, 30, and 55 gallon drums. The estimated quantity for this requirement is 96 units, with a delivery window of 74 days after order. The contract mandates strict adherence to technical and quality standards, including DLA Master List requirements RA001 and packaging standards ASTM D3951 and RP001, with all labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding combating trafficking in persons, safeguarding covered defense information, and the Buy American and Balance of Payments Program. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

PARTS KIT, ROTARY PUMP

Solicitation # SPE7M1-27-U-0279

Solicitation SPE7M1-27-U-0279 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of rotary pump parts kits, identified by NSN 4320-01-632-1289. The government is seeking an estimated quantity of 197 units with a delivery requirement of 44 days after order. The contract is structured as a unilateral Simplified Indefinite-Delivery Contract (SIDC) with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement includes strict technical and quality requirements, including a non-extendable shelf life of 84 months and a prohibition on the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0332

Solicitation SPE7M1-27-U-0332 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of wearing rings, identified by NSN 4320016069868 and Trelleborg Sealing Solutions US Inc. part number GPZFS4116-C380. The government is seeking an estimated quantity of 379 units to be delivered FOB Origin within 99 days after order. This is a unilateral Simplified Indefinite-Delivery Contract where award is based on price and the responsibility of the offeror. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations are due by October 21, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0179

Solicitation SPE7M1-27-U-0179 is a total small business set-aside for the procurement of 46 units of Plunger Guides (NSN 4320013280213) for the DLA Weapons Support Maritime Supply Chain. Designated as a critical application item, the requirement is for a fixed-price contract with a delivery window of 54 days. The government will award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the most advantageous price for the estimated annual demand. Quotations must be submitted via the DIBBS portal by October 21, 2026. The contract mandates strict adherence to technical and quality requirements, including the prohibition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, with specific bag fabrication standards set by MIL-B-117. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

MAINTENANCE KIT, ROTARY

Solicitation # SPE7M1-27-U-0236

Solicitation SPE7M1-27-U-0236 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 104 rotary pump maintenance kits, identified by NSN 4320015498431 and part number 5006511. This requirement may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with award based on the most advantageous price for the estimated annual demand. Delivery is required within 62 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Special attention is required for the containment of mercury per NAVSEA 5100-003D and the labeling of hazardous materials according to the Hazard Communication Standard. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

PUMP, RECIPROCATING

Solicitation # SPE7M1-27-U-0162

Solicitation SPE7M1-27-U-0162 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 33 reciprocating pumps, identified by NSN 4320014070990 and Imtra Corp part number WS-280B. This is a request for quotes that may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period. The required delivery timeline is 60 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the intentional addition of mercury or class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Contractors are required to use Wide Area WorkFlow for invoicing and must comply with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing restrictions including the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

PARTS KIT, HYDRAULIC PU

Solicitation # SPE7M1-27-U-0317

Solicitation SPE7M1-27-U-0317 is a HUBZone set-aside request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of hydraulic pump parts kits. The requirement is for an estimated quantity of 87 kits under NSN 4320015073191, with a contract maximum value of 350,000.00 dollars. This is a unilateral Simplified Indefinite-Delivery Contract where the government will award based on the price quoted for the estimated annual demand. Delivery is required within 27 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1 Appendix D for kit packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-U-0140

Solicitation SPE7M1-27-U-0140 is a total small business set-aside for a unilateral Simplified Indefinite-Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain. The contract is for the procurement of spring-loaded shaft seal assemblies, identified by NSN 4320012587861. The estimated annual quantity is 71 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 35 units. The contract has a maximum value of 350,000.00 dollars, and delivery is required within 88 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including DLA Master List RA001 and specific material restrictions prohibiting the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The award will be based on price quotes from qualified suppliers submitted via the DLA Internet Bid Board System, with compliance required for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE