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TECHNO INC.

Subsidiary ofDESIGNATRONICS INCORPORATEDUEI: QV1SY7BS3K53

TECHNO INC. is a federal contractor, registered under UEI QV1SY7BS3K53. It has been awarded $250,489 in federal contracts. Primary work spans Cutting Tool and Machine Tool Accessory Manufacturing, Sawmill and Woodworking Machinery Manufacturing, and Power-Driven Handtool Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Treasury, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

QV1SY7BS3K53

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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$220.0K87.8%Department Of The Treasury$15.7K6.3%National Aeronautics And Space Administration$7.7K3.1%Department Of Agriculture$6.6K2.6%

Other agencies (1 agencies, <0.5% each)$473.70.2%

Awards by NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$105.7K42.2%333210 - Sawmill and Woodworking Machinery Manufacturing$94.7K37.8%333991 - Power-Driven Handtool Manufacturing$20.6K8.2%

- Unknown NAICS$16.2K6.5%

332991 - Ball and Roller Bearing Manufacturing$7.7K3.1%334119 - Other Computer Peripheral Equipment Manufacturing$5.6K2.2%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Thrust Washer Bearings (NSN 3120004883917)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 18 hours ago

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Supplier of Bearing Unit, Roller (NSN 3130008385641)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 18 hours ago

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Supply of Cartridge Guides (NSN 1005-01-228-3977)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 18 hours ago

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Annular Ball Bearing Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 18 hours ago

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Supply of Aluminum Alloy Tube Tees (NSN 4730007204788)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 18 hours ago

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CONE AND ROLLERS, TAPER

Solicitation # SPE4A6-27-T-5174

Solicitation SPE4A6-27-T-5174 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 73 tapered roller bearing cones and rollers, identified by NSN 3110010248521 and Timken Corporation part number JLM813049. The requirement specifies a delivery timeline of 160 days after award, with a need ship date of April 6, 2027, and a final required delivery date of July 17, 2027. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Destination Other to DLA Distribution San Joaquin in Tracy, California. The contract imposes strict domestic sourcing restrictions per DFARS 252.225-7016, requiring bearings to be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total. Offerors must provide a signed Contractor's Declaration regarding the domestic or foreign nature of the materials. Technical and quality standards are governed by the DLA Master List, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging, preservation, and marking must comply with MIL-DTL-197M and MIL-STD-129, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

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BEARING, SLEEVE

Solicitation # SPE4A6-27-U-0010

Solicitation SPE4A6-27-U-0010 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 100 sleeve bearings, identified by NSN 3120014953424. This is an indefinite-quantity contract with an estimated delivery period of 110 days after order. The items are designated as critical application items and must be provided in accordance with specific part numbers from Mayday Manufacturing Co. and The Boeing Company, adhering to TDP Rev B Gen 2 and QAP 13873. Delivery, inspection, and acceptance are all established as FOB Origin. The contractor must comply with rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, SAE AS9003 or ISO 9001, and CMMC Level 2 Self-Assessment. Packaging must follow ASTM D3951 and RP001, with labeling compliant with MIL-STD-129. Key regulatory requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

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BEARING SET, SLEEVE

Solicitation # SPE4A4-27-T-0005

Solicitation SPE4A4-27-T-0005 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for the supply of 62 sleeve bearing sets. The items are identified as critical application commercial products, specifically Triumph Engine Control Systems LLC part number 71624 and NSN 3120007726768. The procurement is governed by Technical Data Package Rev B Gen 2 and quality assurance reference QAP 13873 QAP-B02. Delivery is required within 76 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, which is the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to wrap each sleeve in neutral paper to prevent damage. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding small business payments and fixed-price changes is required. Invoicing must be processed electronically through the Wide Area Workflow system. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

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about 18 hours ago

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BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-5377

Solicitation SPE4A6-27-T-5377 is a fixed-price procurement for 28 units of annular ball bearings, specifically Eaton Aerospace LLC part number 47003, identified as a critical application commercial item. The requirement is managed by the DLA Weapons Support ASC Commodities Division with delivery to the DLA Distribution Depot at Hill AFB, Utah. The delivery schedule specifies a need ship date of April 13, 2027, with a final required delivery date of October 7, 2028. Inspection and acceptance are both designated to occur at the origin. A critical sourcing restriction applies under DFARS 252.225-7016, requiring the bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50% of the total cost of bearing components originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Technical compliance must adhere to the listed drawing and DLA Master List requirements, while packaging and preservation must follow MIL-DTL-197M and MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

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Solicitation # SPE4A6-27-T-5158

Solicitation SPE4A6-27-T-5158 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 ball bearings, identified by NSN 3110013522024 and part number 4-20000446. The contract requires delivery within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of August 8, 2027. Terms are set as FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. A critical requirement of this acquisition is the domestic sourcing restriction per DFARS 252.225-7016, which mandates that the bearings be manufactured in the United States, its outlying areas, or Canada. Furthermore, the cost of components manufactured in these regions must exceed 50 percent of the total component cost, and contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific requirements for zero non-conformances under MIL-STD-105/ASQ Z1.4. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. All quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

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BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-5381

Solicitation SPE4A6-27-T-5381 is a fixed-price procurement for 13 annular ball bearings (NSN 3110-01-478-1642) for the Defense Logistics Agency. This is a source-controlled acquisition requiring the items to be manufactured and tested according to specific limited rights data, with Hamilton Sundstrand as the design control and New Hampshire Ball Bearings as the approved source. Delivery is required within 167 days, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. A critical requirement of this contract is the restriction on the acquisition of ball and roller bearings per DFARS 252.225-7016. Awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, where the cost of domestic components exceeds 50% of the total component cost. Offerors must submit a Contractor's Declaration regarding the domestic or foreign nature of the materials to be considered for award. Packaging and marking must strictly adhere to MIL-DTL-197M and MIL-STD-129, and all invoicing and receiving reports must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 18 hours ago

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CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-27-T-0196

Solicitation SPE8EN-27-T-0196 is a fixed-price procurement issued by DLA Troop Support for 15 units of photographic equipment cases, specifically identified as Pelican Products Inc part number 1700 in OD Green under NSN 6760-01-519-0705. The contract is issued under the First Destination Transportation program with a required delivery date of October 21, 2026, and a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the Maritime Expeditionary Security Group One in Imperial Beach, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is open to various small business categories under NAICS code 332991 and may be eligible for automated award. Additionally, the contract incorporates safeguarding requirements for covered defense information per DFARS 252.204-7012 and prohibits the use of Class I ozone-depleting substances.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 18 hours ago

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BEARING CONE TRUNNI

Solicitation # SPE4A6-26-T-25BU

Solicitation SPE4A6-26-T-25BU is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for one Bearing Cone Trunnion, identified by NSN 3110015027713. The requirement specifies a delivery timeframe of 20 days after order, with shipping terms set as FOB Origin and inspection and acceptance also occurring at the origin. The item must be delivered to the USNS Lucy Stone in San Diego, California. A critical condition for award is the domestic sourcing requirement under DFARS 252.225-7016, which mandates that the bearing be manufactured in the United States, its outlying areas, or Canada. Additionally, the cost of the bearing components produced in these regions must exceed 50% of the total component cost. Offerors must provide a signed Contractor's Declaration regarding the domestic or foreign nature of the material. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and preservation must adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, while palletization must follow DLA requirement RP001. Item Unique Identification is not required for this procurement.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

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BEARING, RADIAL

Solicitation # SPE4A6-27-T-1514

Solicitation SPE4A6-27-T-1514 is a request for one radial bearing, NSN 3110015248757, issued by the DLA Weapons Support ASC Commodities Division. The item is identified as a critical application item, specifically Carver Pump Company part number 750-0211-01-3. Delivery is required within 20 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. This procurement is subject to strict domestic sourcing restrictions under DFARS 252.225-7016, requiring that the bearing be manufactured in the United States or Canada, with at least 50 percent of the component costs originating from those regions. Offerors must provide a signed Contractor's Declaration regarding the domestic or foreign nature of the material. Technical compliance includes a prohibition on intentionally added mercury and adherence to specific quality sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and preservation must comply with MIL-DTL-197M and MIL-STD-2073-1E, while marking must follow MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

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BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-5294

Solicitation SPE4A6-27-T-5294 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of one sleeve bushing, identified by NSN 3120-01-358-6706 and part piece number MS14237A08-047. The item must be manufactured in accordance with technical standard SAE AS14237C Revision C. Delivery is required within 20 days after order, with an original required delivery date of October 13, 2026, shipped FOB Origin to Charleston AFB, South Carolina. The procurement is identified as a commercial item, and the government specifies that additive manufacturing is not permitted for this award unless specifically authorized. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific provisions for bare item marking and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods consistent with MIL-STD-1916 or MIL-STD-105. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

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BEARING, WASHER, THRUST

Solicitation # SPE4A6-27-T-5369

Solicitation SPE4A6-27-T-5369, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 104 units of thrust washer bearings, identified by NSN 3120-00-488-3917 and part number 2640-808X1PC1. The procurement specifies a delivery timeline of 167 days, with a need ship date of April 13, 2027, and a final required delivery date of April 21, 2027. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB, inspection, and acceptance all occurring at the point of origin. Technical requirements include adherence to TDP Rev A Gen 1 and a specific material exception to use Delrin AF DE588 instead of Nylatron GSVQ. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Key regulatory requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls for technical data, and compliance with the Buy American Act and Berry Amendment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area Workflow system. Evaluation factors include a price preference for SBA-certified HUBZone small businesses, while offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

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BEARING, BALL, AIRFRAME

Solicitation # SPE4A6-27-T-5378

Solicitation SPE4A6-27-T-5378 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of airframe ball bearings under NSN 3110000237979. The requirement consists of three line items totaling 685 units, with individual quantities of 103, 202, and 380. Delivery is required within 167 days after order, with shipments directed to DLA Distribution centers in Georgia, Pennsylvania, and California under FOB Origin terms. The items are classified as commercial products and must meet QPL/QML requirements, specifically referencing standards such as SAE AS7949C and SAE AS27640E. Strict domestic sourcing restrictions apply under DFARS 252.225-7016, requiring the bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50% of the component cost originating from these regions. Offerors must provide a contractor's declaration regarding the domestic nature of the materials. Quality assurance is critical, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-129, with inspection and acceptance occurring at the origin. All quotes must be submitted via the DIBBS portal by October 27, 2026, and must not utilize additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

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BEARING, PLAIN, ROD END

Solicitation # SPE4A6-27-T-5253

Solicitation SPE4A6-27-T-5253 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of two plain rod end bearings, identified by NSN 3120-00-481-7610. The contract requires the delivery of a first article for government testing within 120 calendar days of the contract date, with the final delivery of the two units scheduled for 230 days after the award. Inspection and acceptance will occur at the origin, and the contractor must adhere to quality standards including SAE AS9003 or ISO 9001. Packaging and marking must comply with MIL-DTL-197M, MIL-STD-129, and MIL-STD-130, with specific requirements for bare item marking and hazardous material labeling per 29 CFR 1910.1200. The procurement incorporates several critical regulatory and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Compliance with the Buy American Act and the Berry Amendment is mandatory. The solicitation utilizes the HUBZone price evaluation preference and requires all quotes to be submitted via the DLA Internet Bid Board System (DIBBS). Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and payment processing. Technical and quality standards are further governed by the DLA Master List of Technical and Quality Requirements, specifically referencing requirements RA001, RP001, RQ001, RQ009, and RQ032.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE