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TICO MANUFACTURING INC

UEI: ZLZXLQZ94HH4

TICO MANUFACTURING INC is a federal contractor, registered under UEI ZLZXLQZ94HH4. It has been awarded $1,900,141 in federal contracts. Primary work spans Hardware Manufacturing, Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and Spring Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

ZLZXLQZ94HH4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

258

All time

Active

0

Currently performing

Completed

258

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
Export
Department Of Defense$1.9M99.9%
Other agencies (1 agencies, <0.5% each)$1.3K0.1%
Awards by NAICS
Export
332510 - Hardware Manufacturing$492.5K25.9%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$340.9K17.9%332613 - Spring Manufacturing$141.7K7.5%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$118.2K6.2%332995 - Other Ordnance and Accessories Manufacturing$99.1K5.2%339999 - All Other Miscellaneous Manufacturing$94.8K5%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$71.7K3.8%332618 - Other Fabricated Wire Product Manufacturing$59.1K3.1%339991 - Gasket, Packing, and Sealing Device Manufacturing$58.2K3.1%221122 - Electric Power Distribution$48.5K2.6%334419 - Other Electronic Component Manufacturing$47.5K2.5%334413 - Semiconductor and Related Device Manufacturing$40.4K2.1%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$39.6K2.1%335932 - Noncurrent-Carrying Wiring Device Manufacturing$28.0K1.5%335929 - Other Communication and Energy Wire Manufacturing$23.9K1.3%336411 - Aircraft Manufacturing$14.0K0.7%332611 - Spring (Heavy Gauge) Manufacturing$13.8K0.7%332991 - Ball and Roller Bearing Manufacturing$13.5K0.7%423830 - Industrial Machinery and Equipment Merchant Wholesalers$13.2K0.7%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$13.0K0.7%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$12.8K0.7%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$11.9K0.6%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$11.6K0.6%336311 - Carburetor, Piston, Piston Ring, and Valve Manufacturing$11.0K0.6%423840 - Industrial Supplies Merchant Wholesalers$10.9K0.6%
Others - Other NAICS codes (19 codes, <0.5% each)$70.1K3.7%
Awards by Agency Over Time
Awards by Place of Performance

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Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge
Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d
Department Of Defense

POSTED

about 2 hours ago

DEADLINE

in 20 days
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NAICS: 336413
New
Federal
15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF
Solicitation # N0038325QT569
The Navy's NAVSUP Weapon Systems Support in Philadelphia is conducting market research to identify qualified contractors capable of repairing a specific commercial item used on the P-8A Poseidon aircraft, specifically the NSN 7RH 1560 016276043 P8 with part number 315A2535-4. This component is a commercial common item, meaning it is unmodified from its original commercial design, and the government does not possess proprietary technical data or drawings necessary for repairs. The P-8A is a maritime patrol aircraft based on the Boeing 737-800, with some components being standard commercial off-the-shelf parts. The government is seeking responses from small businesses, including service-disabled veteran-owned, HUBZone, and 8(a) certified firms, to determine their capability to perform repairs, especially those with FAA-certified repair stations authorized under 14 CFR Part 145, and to assess whether the repair can be performed by the company or if they are the OEM. Responses to this sources sought will help determine whether the procurement will be set aside for small businesses or conducted through full and open competition. The future procurement will require FAA-certified parts with proper airworthiness documentation. Interested firms must provide details such as company name, cage code, part number, OEM status, FAA certification, technical capacity, small business status, and a point of contact. The NAICS code for this procurement is 336413. This is a market research effort with no current solicitation, and responses are voluntary, with a deadline of September 5, 2025. All submissions should be emailed to the specified contact, and no proposals or formal offers are being requested at this stage.
Navsup Weapon Systems Support

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about 2 hours ago

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in about 1 month
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NAICS: 336413
New
Federal
15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038325RD138
The contract involves the procurement of 35 units of a specific military item designated as NSN 7R-1560-015491277-VA, TDP VER 003, to be delivered FOB origin. The government intends to negotiate solely with one source under the authority of FAR 6.302-1, although responsible sources are encouraged to express their interest and capability to meet the requirement. The solicitation emphasizes that the procurement is not based on FAR Part 12 policies for commercial items, but interested parties can submit their capabilities within 15 days of the notice. The award is contingent upon the offeror or manufacturer meeting all qualification requirements at the time of award, with qualification details available through the designated office. Standardized documents such as military and federal specifications, standards, QPLs, and handbooks can be accessed through the DoD Single Stock Point (DODSSP) or ASSIST-Online, with instructions provided for obtaining these documents either electronically or via mail. The contract is part of a broader effort managed by the Naval Supply Systems Command Weapon Systems Support, located in Philadelphia, PA. Additional information can be obtained by contacting Kelly M. Lynch via email or phone. The response deadline for interested parties is August 18, 2025, and further details are accessible through the provided SAM.gov link.
Navsup Weapon Systems Support

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about 2 hours ago

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in 14 days
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NAICS: 332722
New
Federal
NUT,SELF-LOCKING,HE
Solicitation # N0010426QNB15
Solicitation NO0104-26-Q-NB15 is a total small business set-aside issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of 800 degree F, silver-plated, self-locking hexagon nuts. These components are designated as Special Emphasis material due to their use in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The requirements specify adherence to Newport News Shipbuilding drawing 501-4457023, NASM25027, and modified NASM21046 standards, with materials requiring SAE-AMS-QQ-S-763 Class 304 certification. The contract mandates rigorous quality assurance, including First Article Testing, dye penetrant inspection, and intergranular corrosion testing. Contractors must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and provide a detailed Certificate of Compliance with full traceability. Delivery is specified as F.O.B. Destination, and all certification data must be submitted via Wide Area Workflow for review and acceptance by Portsmouth Naval Shipyard prior to shipment. The procurement is DO certified under the Defense Priorities and Allocations System and is subject to Emergency Acquisition Flexibilities.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 13 days
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NAICS: 332994
New
Federal
HOUSING,LOADER,AFT
Solicitation # N0010426QQC66
Solicitation N0014-26-QC66, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and potential modification of one Housing, Loader, Aft (NSN 1005-01-224-9762). The repair must meet the operational and functional requirements of CAGE 53711, Reference Number 5191270-80, and be performed according to the contractor's standard overhaul practices and approved technical directives. The government requires Government Source Inspection and has established a delivery period of 170 days, with an option to exercise an additional quantity of up to 100 percent of the initial item. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the Contracting Officer utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor is responsible for all inspection requirements, though the government reserves the right to perform its own inspections to ensure conformity. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073, with specific requirements for OCONUS shipments and electrostatic discharge protection. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This solicitation is not a small business-small purchase and includes strict compliance requirements regarding the Buy American program, cybersecurity safeguarding of covered defense information, and prohibitions relating to Chinese military companies. All proposals must be submitted in English and include a statement of agreement to all terms and conditions.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 21 days
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NAICS: 336411
New
Federal
MUX/MALE Engineering Logistics Support (ELS) Follow-On
Solicitation # N00019-26-RFPREQ-WPM266-0012
Naval Air Systems Command

POSTED

about 2 hours ago

DEADLINE

in 15 days
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NAICS: 336413
New
Federal
LOCK LINEAR ACTUATO
Solicitation # SPRPA126QUB85
Solicitation SPRPA126QUB85, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of two Lock Linear Actuators (NSN 1680-01-625-3902). The government requires newly manufactured spares that are FAA-certified and accompanied by FAA Form 8130-3. Delivery is required within 90 days on a FOB Destination basis. The procurement is designated as a DO rated order for national defense and is not a small business set-aside, although a 10 percent price evaluation preference is applied for HUBZone small business concerns. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include compliance with AS/EN/JISQ 9100 quality management systems and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. All items must include a Unique Item Identifier (UII). Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation will also consider item, price, and supplier risks to ensure supply chain stability and performance.
Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

in 6 days
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NAICS: 334511
New
Federal
66--DATA ACQUISITION UN, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RBB26
Solicitation N0038326RBB26, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a firm-fixed price contract for the teardown, evaluation, repair, overhaul, and modification of 23 Data Acquisition Units (NSN 6610-01-448-8497). The primary objective is to return these units to a Ready for Issue (RFI) condition. The contractor is responsible for providing all necessary labor, materials, tooling, fixtures, and test equipment, as the government will not provide manufacturing aids. Key technical requirements include adherence to MIL-STD-130 for markings, the mandatory use of SAE-AS22759 series wire instead of MIL-W-81381, and personnel certification to IPC/EIAJ-STD-001C if MIL-STD-454 is referenced. The government will award the contract to a single responsible offeror based on a trade-off where past performance is considered more important than price. Quality assurance is strictly regulated, requiring a Repair Quality Plan compliant with ISO 9001, SAE AS9100, or equivalent standards, and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contractor is granted Internal Review Board authority for minor non-conformances, while the government retains formal Material Review Board authority for as-is dispositions. Specific protocols are established for items determined to be Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procuring Contracting Officer. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments and electrostatic discharge protection per ANSI/ESD S20.20-2021. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Proposals are due by November 16, 2026, and must include detailed past performance data and a firm-fixed price quote.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in 17 days
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NAICS: 335999
New
Federal
UPS Battery String Vertiv
Solicitation # N00173-27-Q-1301397902
The Naval Research Laboratory is soliciting quotations for a Firm-Fixed-Price contract to purchase Vertiv UPS Battery Strings. The requirement consists of 36 units of 31HR5000 batteries and one new battery verification service. This is a full and open competitive procurement under NAICS code 335999 and FSC 6140. All equipment must be new, covered by the manufacturer warranty, and provided by an Original Equipment Manufacturer or an authorized dealer, distributor, or reseller. Offerors must submit documentation from the manufacturer verifying their authorized status. Quotations will be evaluated based on the Lowest Price Technically Acceptable process, where offers are ranked by price and then vetted for technical acceptability. Prospective contractors must maintain an active registration in the System for Award Management. Submissions must be sent via email to the designated purchasing agent and must include the company DUNS number, Cage Code, and a statement regarding the acceptance of the solicitation terms and conditions. Delivery is to be made to the U.S. Naval Research Laboratory in Washington, DC.
Naval Research Laboratory

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about 2 hours ago

DEADLINE

in 4 days
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NAICS: 332991
New
PULLER,BEARING CUP — 4910004637383 — N0038327QPA03
Solicitation # N0038327QPA03
This presolicitation, issued by Navsup Weapon Systems Support, is for the procurement of seven bearing cup pullers under NSN 1R-4910-004637383-SX. The contract is designated as a total small business set-aside with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized technical data required for production, the government requires engineering source approval from the design control activity to ensure quality and safety. Because the approved sources hold essential proprietary data and manufacturing knowledge not economically available to the government, only previously approved sources have been solicited. Unapproved offerors must submit comprehensive documentation via the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required qualification data or proof of a pending request will result in the proposal being excluded from consideration.
Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 1 month
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NAICS: 423830
New
SLED
Equipment Supplier: Trailer-Mounted Sewer JetterThis subcontract agreement with San Francisco International Airport involves the procurement of one trailer-mounted sewer jetter intended for use by prime contractors on airport projects. The supplier is responsible for providing a high-pressure water jetting system for sewer cleaning that strictly adheres to the equipment specifications outlined in Attachment 6. The selected vendor must manage the entire logistics process, including the lead time from order receipt to final arrival. The contract concludes upon the delivery of one fully operational unit to the designated location within San Francisco. Responses for this opportunity are due by December 2, 2026.
San Francisco International Airport

POSTED

about 15 hours ago

DEADLINE

in about 1 month
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NAICS: 334511
New
SLED
Wrong Way Detection System
Solicitation # 601310000103464
The Texas Department of Transportation (TxDOT) has issued an Invitation for Bid (IFB), solicitation number 601310000103464, for the procurement of Wrong Way Detection Systems. This solicitation seeks a vendor to provide goods and services as detailed in the Price Schedule and Work Locations, ensuring all work complies with the Texas Administrative Code and applicable industry standards. The contract emphasizes Build America/Buy America compliance, specifically noting that TraffiCalm Controllers and Collaborators are manufactured in ISO 9001:2015 certified facilities in the USA. Responses are due by November 12, 2026, at 9:00 PM, and must be submitted through the designated procurement portal. Awarding of the contract is based on the best value to the state, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor will be required to maintain specific insurance coverages and adhere to strict legal certifications, including those regarding antitrust laws, child support obligations, and the Texas Public Information Act. Payment is governed by Government Code Chapter 2251, and all goods are shipped FOB Destination.
Texas Department of Transportation

POSTED

about 16 hours ago

DEADLINE

in 13 days
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NAICS: 332994
New
SLED
Sig Sauer P365 with Optic
Solicitation # 405-27R0002397
The Texas Department of Public Safety is soliciting pricing for the procurement of 4,000 Sig Sauer P365 Pistols with Romeo-X Optics (Part No. W365-9-BXR3P-RXSL). The required specifications include a 3.1-inch barrel, Nitron black finish, striker-fired action, X-Ray 3 iron sights, and a polymer grip. All units must be new, unused, and of current production. To be eligible, respondents must be Sig Sauer authorized law enforcement dealers located within the State of Texas. Deliveries will be made to the DPS Headquarters in Austin, Texas, on an as-needed, as-requested basis during normal business hours. The contract will be awarded based on a best value standard, with evaluations focusing on past performance and financial stability. Bidders must provide audited financial statements from the last two years or a Dun & Bradstreet report to demonstrate financial soundness. Key administrative requirements include the submission of a Texas Identification Number, W-9, and Direct Deposit Authorization. The contractor must also adhere to strict compliance standards, including fingerprint-based criminal history background investigations for personnel, DIR-certified cybersecurity training, and certifications regarding non-discrimination and the National Defense Authorization Act. Legal and operational terms specify that title and risk of loss only transfer to DPS upon actual receipt and acceptance of the goods. The contractor is required to indemnify the State of Texas and DPS against liabilities and intellectual property infringements. Bids must be submitted by November 12, 2026, via the DPS Online Bid Room or designated email, following a strict three-volume format and specific font and pagination guidelines.
Department of Public Safety

POSTED

about 16 hours ago

DEADLINE

in 13 days
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NAICS: 339999
New
SLED
Custom ADA-Compliant Nameplate FabricationThis subcontract for Custom ADA-Compliant Nameplate Fabrication involves the manufacture of commercial-grade custom nameplates and room identification signs for prime contractors working on California County of Orange Probation Department projects. The scope of work requires the fabrication of 4 by 7 inch matte acrylic plates featuring beveled edges, three-coat back painting, and PVC back plates. To ensure regulatory compliance, all products must include ADA-compliant tactile lettering and Grade 2 Braille dots. The selected provider is responsible for delivering finished custom nameplates in Black, Colored PVC, and Pantone acrylic versions, with a requirement to provide proofs for approval prior to final production. This opportunity is categorized under NAICS code 339999, with a response deadline set for November 20, 2026.
Probation

POSTED

about 16 hours ago

DEADLINE

in 20 days
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NAICS: 336413
New
SLED
Hartzell Propeller Replacement Parts SupplyThis subcontract for the Texas Department of Transportation involves the supply of genuine OEM replacement parts and hardware necessary for the overhaul of Hartzell Propeller Assembly PN: HC-E4N-3G. The scope of work includes sourcing all components required for Service Bulletin compliance and ensuring that all parts are certified for aviation use with FAA Form 8130-3 or an equivalent certification. The selected provider is responsible for delivering all necessary replacement components directly to the overhaul facility, with all parts covered by the manufacturer's standard warranty. This procurement falls under NAICS code 336413 and supports prime contractors working on TxDOT aviation projects.
Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

in 3 days
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NAICS: 336413
New
SLED
Hartzell Propeller Overhaul and CertificationThis subcontract involves the complete overhaul and certification of a Left Hand Hartzell Propeller Assembly (PN: HC-E4N-3G) for prime contractors working on Texas Department of Transportation aviation projects. The selected provider must perform comprehensive diagnostic evaluations and overhaul procedures in strict accordance with Hartzell manufacturer specifications and Service Bulletins to ensure the assembly is restored to a fully airworthy condition. To qualify for this project, the contractor must operate an FAA-certified repair station and possess aviation-grade diagnostic tools. The final deliverable is one fully overhauled and certified propeller assembly. This opportunity is categorized under NAICS code 336411 and is associated with the Texas Department of Transportation.
Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

in 3 days
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NAICS: 336413
New
SLED
Propeller Overhaul with Service Bulletin Compliance on N200RR for TxDOT's Aviation Division
Solicitation # 601440000054841
The Texas Department of Transportation (TxDOT) has issued solicitation 601440000054841 for the overhaul of a Left Hand Hartzell Propeller Assembly, part number HC-E4N-3G, serial number HH3925, for aircraft N200RR. This firm, fixed-price contract requires the vendor to provide all diagnostic charges, labor, and parts necessary for the repair, ensuring full compliance with applicable Service Bulletins. The overhauled assembly must be delivered F.O.B. Destination to the Austin Bergstrom International Airport. This is an Invitation for Bids where the award is primarily based on the lowest responsive bid that meets all specifications. Evaluation may also consider best value factors such as life cycle costs, quality, reliability, and past vendor performance. Responses must be submitted in PDF or Excel format to Darren Furgerson by November 2, 2026. The contract is governed by TxDOT Terms and Conditions, requiring vendors to maintain specific commercial general liability, automobile, and workers compensation insurance with a waiver of subrogation in favor of the agency. Payment is processed monthly via warrant or direct deposit, typically within thirty days of receiving a correct invoice.
Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

in 3 days
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NAICS: 335999
New
SLED
Purchase Bus Supports
Solicitation # 153-26
Lincoln Electric System is soliciting informal bids for the purchase and delivery of specific bus supports to be delivered FOB to the LES Operations Center in Lincoln, Nebraska. The procurement requires 210 aluminum hook-on type bus supports with a 5 inch bolt circle and 4 inch SPS anti-chatter springs, as well as 42 bus expansion supports from 4 inch to 5 inch bolt circle rated for 3000 Amps. Bids must be submitted electronically through the LES Online Procurement System by November 5, 2026, at 2:00 PM CT. Successful bidders must provide comprehensive technical specifications and a guaranteed delivery date, which is considered an essential element of the contract. All transportation charges are the responsibility of the vendor. Payment terms are Net 30 days following receipt and successful testing of the equipment. Bidders are required to state their guarantee period against mechanical and physical defects; otherwise, implied warranties under Nebraska's Uniform Commercial Code apply. The contract also mandates compliance with federal and state laws, fair employment practices, and requires the vendor to handle all patent royalties and infringement claims.
Lincoln Electric System

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about 18 hours ago

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in 6 days
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