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THE M.K. MORSE COMPANY

Subsidiary ofTHE M K MORSE COMPANYUEI: UFR9NCLBDM29CAGE: 61400

THE M.K. MORSE COMPANY is a federal contractor, registered under UEI UFR9NCLBDM29 and CAGE code 61400. It has been awarded $355,782 in federal contracts. Primary work spans Hand and Edge Tool Manufacturing, Saw Blade and Handtool Manufacturing, and Power-Driven Handtool Manufacturing. Top awarding agencies include General Services Administration and Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.mkmorse.com

Address123 Main St, City, ST 12345

Registration

UEI Code

UFR9NCLBDM29

CAGE Code

61400

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332216Saw Blade and Handtool Manufacturing(Primary)

333515Cutting Tool and Machine Tool Accessory Manufacturing

Federal Contracting Overview

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

AI Capability Profile

The M.K. Morse Company specializes in precision metal fabrication and advanced machining services, operating within the industrial manufacturing sector under NAICS 332216. Their core capabilities center on the production of custom metal components, including stamped, formed, and machined parts for m...

Key Performance Metrics

Awards Count

281

All time

Active

0

Currently performing

Completed

281

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

General Services Administration$215.3K60.5%Department Of Defense$140.5K39.5%

Awards by NAICS

332212 - Hand and Edge Tool Manufacturing$210.8K59.3%332216 - Saw Blade and Handtool Manufacturing$78.3K22%333991 - Power-Driven Handtool Manufacturing$31.9K9%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$22.4K6.3%332213 - Saw Blade and Handsaw Manufacturing$12.3K3.5%

Awards by Agency Over Time

Awards by Place of Performance

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Spur Gear Fabrication (P/N 3-51145-1)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture and supply of new, unused spur gears, specifically part number 3-51145-1. The selected contractor must utilize precision gear cutting and machining equipment to ensure the product meets exact technical specifications. A critical requirement of the contract is the performance of Government First Article Testing to validate conformity, with the final deliverables consisting of the physical spur gears and the corresponding test results. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333515. To be eligible, the provider must be an approved source or demonstrate the ability to produce an exact product as outlined in Section L. The response deadline for this requirement is November 30, 2026, with performance taking place in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CUTTER, HYDRAULIC, PORTA

Solicitation # SPE4A0-27-Q-0011

Solicitation SPE4A0-27-Q-0011 is a firm fixed price request for quotation issued by the Defense Logistics Agency for the procurement of one portable hydraulic cutter, identified by NSN 5130-01-713-9787 and manufacturer part number Enerpac Tool Group Corp 26952 P/N WHC-1250. This is an urgent priority emergency retail requirement with a delivery timeline of 7 days after order. The contract is designated as a small business set-aside, and the government will determine the best value based on a comparative assessment of price and non-price factors, with past performance and SPRS assessments weighted most heavily. The item is to be delivered to Naval Beach Unit Seven in Sasebo City, Japan, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Quality assurance and sampling will follow MIL-STD-1916, ASQ H1331, or ASQ Z1.4, requiring zero non-conformances for acceptance. The procurement incorporates various FAR and DFARS clauses, including specific deviations for 2026, and requires offerors to be registered in the System Award Management database.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-332R

Solicitation SPE7M1-26-T-332R, issued by the Maritime Supply Chain under the Department of Defense, seeks the procurement of one foot of electrical wire, identified by NSN 6145-01-695-9285. The requirement allows for a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within five days after receipt of order, with the shipping terms set as FOB Destination to locations in Japan and the United States. The procurement is categorized under NAICS code 332216 and incorporates a HUBZone price evaluation preference. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Preservation and packaging must follow MIL-DTL-12000, with marking and labeling governed by MIL-STD-129 and packaging data by MIL-STD-2073-1E. The contract mandates the use of the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various mandates concerning hazardous material labeling and cybersecurity reporting.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TOOL, BEARING INSTL

Solicitation # SPE4A7-26-T-349K

Solicitation SPE4A7-26-T-349K, issued by DLA Aviation, is for the procurement of two bearing installation tools, identified by NSN 5120-01-161-2822 and Sikorsky Aircraft Corporation part number 70104-08010-044T046. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery timeline of 170 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The need ship date is November 8, 2026, with an original required delivery date of January 31, 2027. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and the DLA Master List of Technical and Quality Requirements. Specific mandates include supply chain traceability documentation, CMMC Level 2 Self-Assessment, and adherence to ASTM D3951 and MIL-STD-129 for packaging and marking. An alternate sampling plan from Sikorsky Corporation (QAP 1201) is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Payment and receiving reports must be processed through Wide Area WorkFlow (WAWF). The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic origin requirements under the Buy American Act, and the protection of covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

T-38 Gear Component SupplyThe T-38 Gear Component Supply subcontract, issued by the Department of Defense under agency F3YCCF 448 Scmw, involves the production of precision gear components for Air Force T-38 aircraft projects. The scope of work requires the manufacturing of gear spurs, clusters, and input shafts using high-strength alloys, CNC machining, and gear cutting equipment. All production must strictly adhere to Specification Control Drawings, specifically drawing numbers 14-51151 and 37C301344, and requires the submission of a SAR Package. This opportunity falls under NAICS code 333515 and is intended for suppliers capable of meeting rigorous precision machining standards for prime contractors. The response deadline for this requirement is December 4, 2026, with performance centered in the 73145 zip code area.

F3YCCF 448 Scmw

POSTED

DEADLINE

in about 1 month

CNC Tooling and Accessories SupplyThis subcontract, titled CNC Tooling and Accessories Supply, is issued by the Department of Defense under the FA9101 Aedc Pkp Procrmnt Branch. The agreement focuses on providing standard tooling packages and certificates for prime contractors working on Air Force Arnold Engineering Development Complex projects. Specifically, the scope of work includes the delivery of turret tool holders compatible with designated CNC machine models and a Kennametal Tooling Certificate valued at 10,000 dollars. The opportunity is designated as a total Small Business Set Aside under NAICS code 333515. It was posted on October 30, 2026, with a response deadline of November 6, 2027. Performance for this contract is centered in the 37389 zip code area.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

in about 1 year

N6449827Q0006 NFPC_DIAMOND SAW

Solicitation # N6449827Q0006

Solicitation N6449827Q0006 is a request for quotes for the procurement of a Diamond Products wire rope saw and associated components to support manufacturing operations for the Columbia and Virginia programs at the Naval Foundry and Propeller Center. The requirement includes one WS25 wire rope saw, one saw control station, one power unit, 1,000 feet of BSG3 wire rope, and 300 wire crimp connectors. This is a firm-fixed-price contract with a delivery schedule of three months from the date of award. Delivery is specified as F.O.B. Destination to the Naval Foundry and Propeller Center in Philadelphia, Pennsylvania. The contract will be awarded to a single offeror based on the lowest priced technically acceptable (LPTA) methodology. Technical acceptability is determined by the offeror's ability to meet the solicitation requirements, and the awardee must be deemed responsible per FAR Part 9. Quotes must be submitted through the PSM Module/Portal at piee.eb.mil by the specified deadline. Offerors must be registered in the System for Award Management and comply with various federal and defense regulations, including NIST SP-800-171 for CUI protection and specific packaging standards such as ASTM-D-3951-18 and MIL-STD-129. Payment and receiving reports are to be processed electronically via Wide Area Workflow.

Nswc Philadelphia Division

POSTED

DEADLINE

NEW Acker Double Clamp (CPN)

Bureau of Reclamation

POSTED

DEADLINE

Supply of Differential Dial Indicating GagesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement or manufacture of nine differential dial indicating gages, identified by NSN 6685-01-476-1425. The selected provider will supply these precision measurement instruments to prime contractors fulfilling DLA supply contracts, with performance taking place in New Cumberland. Compliance requirements include strict adherence to RP001 packaging standards and RQ017 and RQ011 marking standards. Additionally, the contractor must possess a valid UEI and CAGE code and maintain full compliance with DFARS telecommunications prohibitions. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Wires (NSN 6145-01-721-6438)This subcontract involves the supply of 1,500 units of electrical wire, specifically NSN 6145-01-721-6438, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or distribute wire that adheres to Qualified Products List specifications. Performance is based in Albany, and the contract falls under NAICS code 332216. Strict adherence to military standards is required, including preservation and packaging per MIL-DTL-12000, marking per MIL-STD-129, and palletization according to RP001. Additionally, the contractor must maintain compliance with DFARS Buy American regulations and established cyber reporting standards. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Kennametal Cutting Tool Inserts (NSN 3455-01-044-8027)This subcontract involves the supply of Kennametal industrial cutting tool inserts, specifically part number NG-3062R/K420, to support prime contractors fulfilling Defense Logistics Agency contracts. The requirement consists of one package containing 10 material-grade marked inserts, which must be delivered FOB Origin to Fort Wayne, Indiana. All items must adhere to strict packaging and labeling standards, specifically ASTM D3951, DLA RP001, and MIL-STD-129. Compliance is mandatory for several federal regulations, including the Buy American Act and the Berry Amendment. Additionally, the provider must meet cybersecurity and data protection requirements outlined in NIST SP 800-171 and DFARS 252.204-7012. The procurement falls under NAICS code 333515 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Synchro Transmitters (Moog PN: CGH-10-AS-7)This subcontract involves the manufacture and supply of 96 Synchro Transmitters, specifically Moog part number CGH-10-AS-7 and NSN 5990006171105, for the DLA Weapons Support Active Devices Division. The scope of work encompasses precision machining, winding, and the assembly of stators, rotors, and electromagnetic transducers. All units must be calibrated according to the DLA Master List of Technical and Quality Requirements RA001 utilizing specialized electromagnetic testing and winding rigs. The project is performed at Hill AFB and requires strict adherence to security and regulatory standards, specifically CMMC Level 2 and DFARS 252.204-7012 compliance. The contract falls under NAICS code 333515 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Spur Gears (NSN 3020011192287)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or procurement of 192 spur gears identified by NSN 3020011192287. The contractor must ensure all units comply with MIL-STD-2073-1E packaging data standards and maintain a valid CAGE code and UEI. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333515. Delivery is coordinated under FOB Origin terms for Government-Arranged Transportation, with the origin point located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cutting Tool Inserts (NSN 3455013054054)This subcontract involves the manufacture or distribution of 10 cutting tool inserts identified by NSN 3455013054054 for prime contractors supporting Defense Logistics Agency supply contracts. The work is categorized under NAICS code 333515 and will be performed in Fort Wayne, Indiana. The provider must ensure strict adherence to ASTM D3951 and MIL-STD-129 packaging and marking standards, while maintaining compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Additionally, Safety Data Sheets must be provided in accordance with 29 CFR 1910.1200(g) where applicable.

Defense Logistics Agency

POSTED

DEADLINE

Gear Cluster (NSN 3020-01-308-5495) SupplierThis subcontract involves the supply of 12 Gear Cluster assemblies for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 3020-01-308-5495 and General Dynamics-OTS P/N 10048058. Due to the nature of the components, the work requires the use of precision gear machining equipment to satisfy Critical Application Item quality standards. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, with performance located in Tracy, California. Because the contract involves Controlled Technical Information, the supplier must maintain compliance with DoD Instruction 5230.24. The procurement falls under NAICS code 333515, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Gearshaft (Multiple Gears) SupplierThis subcontract involves the manufacture or sourcing of specialized gearshafts, specifically identified by NSN 3040-01-556-4201, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The supplier is responsible for delivering two units of gearshafts and multiple gears produced via precision machining. Strict adherence to military standards is required, including domestic origin mandates and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside RP001 requirements. The opportunity is managed under NAICS code 333515 for the DLA Weapons Support Land Supply Chain, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE