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Tekpro 7940 Cherry Ave. FONTANA CA 92336 USA

UEI: SLED_67C62397FC773CC1

Tekpro 7940 Cherry Ave. FONTANA CA 92336 USA is a federal contractor, registered under UEI SLED_67C62397FC773CC1. It has been awarded $32,265 in federal contracts. Primary work spans Semiconductor Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_67C62397FC773CC1

Federal Contracting Overview

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

AI Capability Profile

Tekpro provides specialized manufacturing services under NAICS 333242, focusing on the production of industrial machinery and equipment. The company has experience supporting the Department of Defense. Their industry focus is centered on the industrial machinery and equipment manufacturing sector....

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 Defense$32.3K100%

Awards by NAICS

333242 - Semiconductor Machinery Manufacturing$32.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Tekpro 7940 Cherry Ave. FONTANA CA 92336 USA's top NAICS codes and agencies

Supply of Fuel System Runner (NSN 8145016188173)This subcontract involves the procurement of 18 units of the Runner component, identified by NSN 8145016188173 and part number HM032-064-1, to support prime contractors for DLA Troop Support supply contracts. The components must be manufactured according to Robertson Fuel Systems specifications and delivered to DLA Distribution San Joaquin in Tracy. The agreement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must comply with DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 333242 and is associated with the Department of Defense.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 13 hours ago

DEADLINE

Supplier of Aircraft Filter Elements (NSN 1730015289951)This subcontract involves the supply of 12 specialized aircraft filter elements, specifically part number CSE-044004 under NSN 1730015289951, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier must adhere to strict DLA quality standards for aircraft components and provide valid UEI and CAGE codes to ensure regulatory compliance. The contract requires the delivery of the 12 units FOB Origin within 167 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333242. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

Direct Action Shock Absorber SupplierThis subcontract opportunity is for the manufacture or procurement of 45 direct action shock absorber assemblies under NSN 2510-01-663-3913. The project supports prime contractors for the Department of Defense, specifically within the DLA Weapons Support Land Supplier Opns Vehicle SPT agency. All deliverables must adhere to strict DLA technical requirements and be delivered to the performance location in Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 333242. Interested parties must be registered in both the System for Award Management and the Wide Area Workflow system to be eligible. The response deadline for this solicitation is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Shaft Assembly, Flexible (NSN 3040-01-256-2256)This subcontract involves the procurement of one Flexible Shaft Assembly under NSN 3040-01-256-2256 for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with specified technical requirements, with a particular prohibition against the use of unauthorized additive manufacturing. The contractor must ensure all items are packaged and marked according to DLA standards before delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicular Component Bracket Supply (NSN 2590016916589)This subcontract involves the supply of 114 vehicular component brackets, identified by NSN 2590016916589, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing these parts to ensure they meet all required technical specifications. Performance will take place in Tracy, California, under the oversight of the Department of Defense and the DLA Weapons Support LSO Combat Vehicles and Armament. To be eligible, contractors must maintain an active SAM registration and a valid CAGE code. Strict adherence to DFARS and DLAD regulations is mandatory for the duration of the agreement. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026, falling under NAICS code 333242.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Plain Rod End BearingsThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the procurement or manufacture of 21 plain rod end bearings identified by NSN 3120011310153. The supplier is responsible for providing these components to prime contractors on Department of Defense projects, with the option to utilize approved additive manufacturing processes. The contract requires strict compliance with First Destination Transportation program requirements and specifies delivery terms as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333242. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Vehicular Universal Joints (NSN 2520014597041)This subcontract involves the supply of vehicular universal joints under NSN 2520014597041 to support prime contractors delivering on DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires hardware that meets strict technical specifications, which may be produced using traditional manufacturing methods or approved additive manufacturing processes. All delivered components must be transported to designated government facilities. Compliance with NIST SP 800-171 DOD Assessment Requirements is mandatory for this engagement. The opportunity is categorized under NAICS code 333242, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Grooved Pulleys (NSN 3020015124577)This subcontract involves the manufacture and supply of grooved pulley components, specifically identified by NSN 3020015124577, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the use of precision machining for groove cutting and boring to ensure all parts meet strict DLA technical specifications and NIST SP 800-171 security standards. The agreement stipulates that the physical components must be delivered FOB Origin within a 21-day timeline. Classified under NAICS code 333242, the contract was posted on October 27, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA

Solicitation # N6339426Q4060

Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.

Commanding Officer

POSTED

DEADLINE

in almost 5 years

Positive Clutch Replacement Parts SupplyThis subcontract, managed by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the supply of certified replacement parts for the Positive Clutch, specifically NSN 7HH 3010-01-266-6858. The scope of work includes providing internal components, seals, and hardware to prime contractors supporting Navy repair contracts. All deliverables must adhere to the Technical Data Package requirements and be sourced from domestic or qualifying country end products in compliance with the Trade Agreements Act. Additional requirements include the provision of Unique Item Identifiers for any items with a value of $5,000 or more. The opportunity is categorized under NAICS code 333242, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120014786135)This subcontract involves the supply of 34 sleeve bearings under National Stock Number 3120014786135 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to technical specifications and performing all necessary quality control measures. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered via Government-Arranged Transportation. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333242.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flexible Coupling Hub (NSN 3010-01-595-5489)This subcontract involves the procurement and delivery of one Flexible Coupling Hub, identified by NSN 3010015955489, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must ensure the part adheres to the DLA Master List of Technical and Quality Requirements and follows L31 Additive Manufacturing guidelines if additive processes are utilized during production. The contract requires the delivery of a single unit via FOB Origin within a strict 20-day timeline. Performance is centered in Beaufort, South Carolina, under NAICS code 333242. Interested parties must respond by November 5, 2026, to meet the requirements of this Department of Defense acquisition.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wheel End Assemblies (NSN 2530-01-660-1230)This subcontract involves the supply of four Wheel End Assemblies to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The required items must match Columbus Jack Corporation part number 9649-46 and NSN 2530-01-660-1230. Delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP056. Additionally, the supplier is required to ensure full compliance with 29 CFR 1910.1200 and maintain mercury-free preservation standards. The opportunity is categorized under NAICS code 333242, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Steering Tie Rod Supplier (NSN 2530-01-143-9118)This subcontract involves the supply of eight steering tie rods for prime contractors supporting Department of Defense DLA supply contracts for the DIESEL GEN 72 end item. The components must strictly adhere to the technical specifications of NSN 2530-01-143-9118 and comply with RP001 DLA Packaging Requirements for palletization. Suppliers are required to provide the brand, manufacturer, model, or OEM number for the delivered units. The contract is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt and specifies a place of performance at Hill AFB. Interested parties must submit their responses by November 5, 2026, to fulfill the delivery of the packaged and palletized parts to the designated government destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Vehicular Clutch Disks (M1 Series Tank)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 171 specialized vehicular clutch disks for M1 series full-tracked combat tanks. The contractor must provide NSN 2520011285652 in strict accordance with technical specifications to support prime contractors on Army combat vehicle projects. To ensure quality and security, the provider must utilize ISO 9001:2015 quality control systems and perform origin inspections per FAR 52.246-2. Additionally, the contractor is required to maintain a valid CAGE code and demonstrate full compliance with ITAR or EAR regulations. Responses for this requirement are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Rotor Magnetic BearingsThis subcontract involves the manufacture or procurement of 4,000 Rotor Magnetic Bearings, part number 3120-01-492-1551, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. Delivery of the total quantity is required F.O.B. Destination. Administrative requirements include the provision of CAGE codes for all production and inspection sites and strict adherence to DFARS 252.204-7018. The project falls under NAICS code 333242 and is managed by the Department of Defense. Interested parties must meet the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Glass Towel Supply and Laundry ServiceThis small business set-aside subcontract involves providing glass towel supply and laundry services for prime contractors at the NSWC PHD Seal Beach production shop. The contractor is responsible for furnishing an initial inventory of 500 lint-free, non-abrasive glass towels and maintaining a rotating stock through weekly exchanges. Each week, the contractor must deliver 250 clean, new, and non-refurbished towels to Building 907 while simultaneously picking up 250 soiled towels. Managed under the Department of Defense and categorized under NAICS code 812320, the contract ensures a consistent supply of specialized cleaning materials for critical production projects. Interested parties must adhere to the response deadline of November 5, 2026, to be considered for this service requirement located in the 90740 zip code area.

Commanding Officer

POSTED

DEADLINE

Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)

Solicitation # N6339426R0005

The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRUs) for the MK 41 Vertical Launching System (VLS). The scope of work includes the fabrication, assembly, testing, and delivery of critical components such as Missile Electronics Boxes, Hazard Electronics Boxes, ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the performance of a Physical Configuration Audit and the incorporation of approved Diminishing Manufacturing Sources and Material Shortages changes into the system Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Proposals must be submitted in two separate volumes via the Procurement Integrated Enterprise Environment, with a delivery schedule of 54 weeks from the date of award. The contract utilizes a firm fixed price model with stepladder pricing across a five-year ordering period. Quality standards are strictly governed by ASQ/ANSI/ISO 9001:2015 and MIL-STD-129R for marking and packaging. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification requirements and maintain strict operations security and information protection protocols.

Commanding Officer

POSTED

DEADLINE