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Teutech Industries536 Imperial Rd N Guelph, ON N1H 7M3 Canada

UEI: SLED_941000B34ED2C450

Teutech Industries536 Imperial Rd N Guelph, ON N1H 7M3 Canada is a federal contractor, registered under UEI SLED_941000B34ED2C450. It has been awarded $6,435,750 in federal contracts. Primary work spans Hardware Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_941000B34ED2C450

Federal Contracting Overview

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

AI Capability Profile

Teutech Industries provides specialized manufacturing services under NAICS 332510, which pertains to the production of hardware and equipment. The company has experience supporting the Department of Justice. Their industry focus is centered on the manufacturing sector, specifically within the tech...

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 Justice$6.4M100%

Awards by NAICS

332510 - Hardware Manufacturing$6.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Teutech Industries536 Imperial Rd N Guelph, ON N1H 7M3 Canada's top NAICS codes and agencies

Source-Controlled Component SupplyThis subcontract, managed by the Department of Defense Land Supply Chain, involves the production and supply of source-controlled sub-components intended for wheel assembly integration. The contractor is responsible for manufacturing parts to exact reference specifications, specifically Drawing NR 19207 12505842, while providing comprehensive material certifications and quality assurance for critical application components. To be eligible for this engagement, the provider must maintain JCP certification and hold valid ITAR/EAR export authorizations. The opportunity was posted on October 12, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

High-Strength Sling Hardware and Textile SupplyThis subcontract opportunity, titled High-Strength Sling Hardware and Textile Supply, involves providing high-strength hardware and textiles for prime contractors working on DLA Troop Support ordnance handling projects. The scope of work includes the delivery of hooks, rings, and webbing in accordance with Basic Drawing 53711 7516578. A critical requirement is that all hardware must be mercury-free per NAVSEA 5100-003D, and the supplier must provide full material certifications and Mill Test Reports for all certified raw materials and hardware components. The project is designated as a Total Small Business Set-Aside under NAICS code 332510 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 17, 2026, to be considered for this supply contract.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Precision Bearing Roller Set Manufacturer (NSN 3110-01-253-5951)This subcontract involves the manufacture and supply of one matched set of 16 precision bearing rollers for prime contractors supporting DLA Weapons Support ASC projects. The rollers must be fabricated using precision grinding and machining in strict accordance with Hamilton Sustrand Corporation drawing 4004 Rev AG and TDP Rev B Gen 2. The contractor is required to adhere to DFARS 252.225-7016 domestic sourcing regulations. Final delivery must include packaging and marking that complies with MIL-STD-129, MIL-DTL-197M, and MIL-STD-2073-1E standards. This requirement falls under NAICS code 332510 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A6-27-T-0085

Solicitation SPE4A6-27-T-0085, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 6,780 headless straight pins under NSN 5315010594943. This critical application item is associated with Honeywell International Inc. part number 581987-1 and BE Aerospace Consumables part number 581987-1. The procurement is managed under the First Destination Transportation program with delivery to DLA Distribution San Diego. The need ship date is August 22, 2026, with an original required delivery date of October 3, 2026. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific requirements for the removal of government identification from non-accepted supplies under RQ011.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-26-T-25NV

Solicitation SPE4A6-26-T-25NV, issued by the Department of Defense ASC Commodities Division, is a request for quotations for one screw thread insert, identified by NSN 5325-00-598-5607. The procurement is categorized under NAICS code 332510 and requires delivery to Fort Drum, New York, within 10 days after the order is received. Quotes must be submitted via DIBBS by September 9, 2026. The contract incorporates specific technical and quality standards via the DLA Master List, including RP001 for packaging requirements, RQ017 for physical identification and bare item marking, and RQ011 regarding the removal of government identification from non-accepted supplies. Terms include FOB destination and destination inspection, with adherence to domestic material restrictions and telecommunications representations as outlined in the DLA Master Solicitation for Automated Simplified Acquisitions.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0071

Solicitation SPE4A6-27-T-0071, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 212 threaded pin-rivets (NSN 5320-00-760-8919). The requirement is split into two delivery lines: 74 units for DLA Distribution Depot Hill and 138 units for DLA Distribution Warner Robins. Both line items have an original required delivery date of May 22, 2027, with specific need ship dates of July 5, 2026, and February 26, 2029, respectively. The contract is established as FOB Origin, with inspection and acceptance also occurring at the origin. The items are designated as critical application items and must meet strict quality and technical standards. Manufacturers and non-manufacturers are required to comply with ISO 9001:2015 quality requirements, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contract incorporates the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and mandates the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-009Y

Solicitation SPE7LX-26-U-009Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Rim Latches (NSN 5340-01-160-6617). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 17 units, featuring a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 4 units. The required delivery period is 434 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications require the latch to have a maximum working load of 260 lbs clamping force and a shaft translation of 0.50 +/- 0.02 inch, with dry film lubrication applied per MIL-L-46010 or MIL-L-8937. The contract mandates strict adherence to several quality and security standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, with a specific price evaluation preference provided for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-26-T-32GQ

DLA Aviation is soliciting quotes for the procurement of 1,831 turnlock fastener studs under NSN 5325011641732. The approved source for this item is 29372 CA17078-7HS. Delivery is required to the DLA Distribution Depot Oklahoma within 171 days after the order is placed. This opportunity, identified by solicitation number SPE4A626T32GQ, is a total small business set-aside under NAICS code 332510. All quotes must be submitted electronically by the deadline of September 25, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should refer to the electronic notice for full details.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HINGE, ACCESS DOOR

Solicitation # SPE7LX-26-U-009U

Solicitation SPE7LX-26-U-009U is a unilateral indefinite-quantity contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of access door hinges, NSN 5340-00-757-4849, part number 204-031-837-012A. The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 9 units. Delivery is required within 82 days after receipt of order on an FOB Origin basis, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including DLA packaging standards RP001 and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. This procurement is subject to export controls under ITAR and EAR regulations, requiring approved US/Canada Joint Certification Program certification for access to technical data. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding trafficking in persons, cybersecurity, and domestic material restrictions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

HARDWARE KIT, MECHANIC

Solicitation # SPE7L1-26-T-18M9

Solicitation SPE7L1-26-T-18M9, issued by the Defense Logistics Agency Land and Maritime, seeks quotes for seven hardware kits for mechanical equipment under NSN 5340-01-622-4302. The procurement is conducted under the First Destination Transportation program with delivery required at DLA Distribution San Joaquin in Tracy, California. The delivery timeline is specified as 168 days after order, with an original required delivery date of October 14, 2026, and a need ship date of March 27, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. This requirement contains strict export control restrictions under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The solicitation prohibits the use of additive manufacturing and mandates compliance with the Buy American Act and the Berry Amendment. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-453W

Solicitation SPE7M4-26-T-453W, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 441 each of sleeve spacers, identified by NSN 5365014509562 and Mission Systems Davenport Inc. part number 126A1010-5. The contract requires delivery to DLA Distribution Jacksonville, Florida, with a need ship date of March 16, 2027, and a required delivery date of March 23, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-non-conformance requirement for acceptance. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area Workflow system for electronic invoicing and payment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-0217

Solicitation SPE4A6-27-T-0217 is a fixed-price, total small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 688 turnlock fastener studs. The items are identified by NSN 5325-01-103-8014 and are classified as commercial critical application items. Approved sources include The Boeing Company, Howmet Global Fastening Systems Inc., SPS Technologies LLC, and Space-Lok Inc. Delivery is required within 158 days after order, with a need ship date of March 17, 2027, and an original required delivery date of May 22, 2027. Shipping is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. All vendor payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18N3

Solicitation SPE7L1-26-T-18N3 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of one access cover, identified by NSN 5340-01-682-8270. The item must be manufactured in accordance with Technical Data Package Rev A Gen 2 and Basic Drawing NR 19207 12555469 Revision A. Delivery is required within five days after receipt of order, with the shipping destination located in Dongducheon, South Korea. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. The contract incorporates stringent technical and security requirements, including CMMC Level 2 self-assessment and strict export controls under ITAR and EAR regulations. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes via DIBBS and represent that they will not provide covered telecommunications equipment or services.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0172

Solicitation SPE4A6-27-T-0172, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 1,084 solid rivets under NSN 5320-01-066-3560. The procurement falls under NAICS 332510 and is conducted as a fully competitive acquisition. Delivery is required within 120 days after receipt of order, with a need ship date of February 7, 2027, and a final required delivery date of March 14, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, as part of the First Destination Transportation program. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization complying with RP001. While Item Unique Identification is not required, physical identification and bare item marking per RQ017 are mandatory. The material has no shelf life requirement. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted via DIBBS by October 9, 2026. Additionally, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0014

Solicitation SPE4A5-27-T-0014, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 70 ring spacers, identified by NSN 5365-00-446-6372 and Bell Textron Inc part number 204-011-123-001. This item is designated as a critical application item. The contract specifies a delivery timeline of 169 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2, with acceptance requiring zero non-conformances in the sample lot. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically incorporating requirements for source approval, configuration change management, and physical identification. Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow. The solicitation also mandates compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-452Y

Solicitation SPE7M4-26-T-452Y is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three angle brackets, identified by NSN 5340011543941 and Boeing Company part number 35-8644-104. This is a restricted source item and a critical application item requiring engineering source approval by the government design control activity. The required delivery date is June 7, 2027, with a need ship date of March 23, 2027, for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting is required. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those concerning the Buy American Act, the Berry Amendment, and prohibitions on the acquisition of covered defense telecommunications equipment. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STU D, TURNLOCK FASTE

Solicitation # SPE4A6-27-T-0185

Solicitation SPE4A6-27-T-0185 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 193 turnlock fastener studs, identified by NSN 5325-00-286-2589. The acquisition is categorized under NAICS code 332510 and is being conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 36 days after receipt of order, with a specified need ship date of November 15, 2026, and delivery to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and prohibits the use of additive manufacturing processes unless authorized in writing. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and Hazard Communication Standards for any hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-3974

This solicitation, number SPE4A6-26-U-3974, is issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets under NSN 5320012829545. The requirement is for an estimated quantity of 319 units with a delivery timeframe of 20 days after receipt of order. This is a total small business set-aside under NAICS code 332510. The items are identified as commercial products and are critical application items that must adhere to specific technical standards, including NASM20605 Revision 4 and NASM8814 Revision 2. The contract mandates strict quality and packaging compliance, requiring adherence to the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Inspection and acceptance are designated at the destination, though origin inspection is required. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The procurement may result in a one-year indefinite delivery contract below the Simplified Acquisition Threshold.

ASC COMMODITIES DIVISION

POSTED

DEADLINE