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Value & Tool Engineering

UEI: SLED_16A13B76CF121B80

Value & Tool Engineering is a federal contractor, registered under UEI SLED_16A13B76CF121B80. It has been awarded $24,000 in federal contracts. Primary work spans Other Electronic Component Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_16A13B76CF121B80

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

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Completed

0

Past period of performance

Total Awards

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Subcontracts

Sub · all time

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Prime · all time

Subgrants

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Awards by Agency
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$24.0K100%
Awards by NAICS
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Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 334419
New
DIBBS
Supply of Radio Frequency (RF) Cable Assembly
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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NAICS: 334419
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DIBBS
Supply of Electromagnetic Relays (P/N LS-9011 / A7229)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 334419
New
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Supply of Linear Electro-Mechanical Actuators
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 334419
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STRIP, ELECTRICAL GROUN
Solicitation # SPE7M5-27-T-1166
Solicitation SPE7M5-27-T-1166 is a fixed-price supply contract issued by the DLA Weapons Support Active Devices Division for the procurement of 126 units of electrical grounding strips, identified by NSN 5999-01-689-9857. The required delivery date is April 22, 2027, with a delivery lead time of 102 days. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements (RP001). Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the contract incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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NAICS: 334419
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WIRING HARNESS
Solicitation # SPE4A6-27-T-5191
Solicitation SPE4A6-27-T-5191 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of three wiring harnesses, identified by NSN 5995-01-467-7459. The contract includes a mandatory First Article Test (FAT) requirement for two units, with the test report due within 60 calendar days of the contract date. Delivery for the primary items is required within 419 days, with a need ship date of September 13, 2026, and a final required delivery date of April 19, 2027. The place of performance and delivery is Anniston, Alabama, with inspection and acceptance occurring at the point of origin. Compliance requirements are extensive, including adherence to CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires all quotes to be submitted via the DIBBS portal. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 334419
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SWITCH, PUSH
Solicitation # SPE7M8-26-T-6666
Solicitation SPE7M8-26-T-6666 is a fixed-price request for the procurement of six push switches, part piece number M22885/83-61, for the DLA Land and Maritime Electrical Devices Division. The items must be delivered in accordance with specification MIL-PRF-22885/83E(1) Revision E and TDP Rev A Gen 1. The required delivery date is September 7, 2026, with a need ship date of April 7, 2026. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization 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 per the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of class I ozone-depleting substances is prohibited without written approval. Payment shall be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and all quotes must be submitted via the DLA Internet Bid Board System.
ELECTRICAL DEVICES DIV

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NAICS: 334419
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SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0090
Solicitation SPE7M8-27-T-0090, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of five pressure switches, identified by NSN 5930-01-520-7470 and Custom Control Sensors, LLC part number 90G237. The contract specifies a delivery timeframe of 171 days after award, with a need ship date of April 9, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements outlined in the DLA Master List, including a prohibition on Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must meet RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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NAICS: 334419
New
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CREEPER, MECHANIC'S
Solicitation # SPE7L1-27-T-0834
Solicitation SPE7L1-27-T-0834, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for Mechanic's Creepers, identified as Commercial Off the Shelf items under NSN 4910017161583 and part number LDC-B from Vyper Engineering LLC. The requirement is split across four CLINs for a total of 29 units, with quantities of 10, 8, 8, and 3 units respectively. Deliveries are required within 20 days after order, with an original required delivery date of October 6, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Delivery locations include multiple Army National Guard facilities in North Little Rock, Arkansas, and Saco, Auburn, and Bangor, Maine. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity, the Buy American Act, and the Berry Amendment. Quotations must be submitted to the DLA office in Columbus, Ohio, by the close of business on October 19, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 334419
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SWITCH, ROTARY
Solicitation # SPE7M8-27-T-0078
Solicitation SPE7M8-27-T-0078 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of eight rotary switches, identified by NSN 5930-01-315-8942. The requirement is categorized under NAICS code 334419. Delivery is required within 115 days after order, with terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and MIL-DTL-28786 for the preservation and packaging of switches. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with hazardous material labeling standards under 29 CFR 1910.1200 and ensure that mercury is not intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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NAICS: 334419
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LEAD, ELECTRICAL
Solicitation # SPE4A6-27-T-0563
Solicitation SPE4A6-27-T-0563 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four electrical leads, identified by NSN 5995-01-358-2026 and Hewlett Packard part number 07941-60003. This critical application item is categorized under NAICS 334419. The required delivery date is September 18, 2026, with a delivery window of 20 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the III Corps Tactical Area AWCF SSF at Fort Hood, Texas. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with unspecified attributes treated as major. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Additionally, the contractor must comply with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 334419
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SWITCH, SENSITIVE
Solicitation # SPE7M8-27-T-0069
Solicitation SPE7M8-27-T-0069 is a total small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of 101 sensitive switches, identified by NSN 5930010507163. The requirement specifies critical application items with references to Safran Power USA LLC part number H11-1171 and Honeywell International Inc. part number 602EN109-RB. Delivery is required by February 27, 2028, with a delivery window of 495 days after order. The terms are FOB Origin, and the final destination for shipment and inspection is the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. A significant restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of munitions list items from Communist Chinese military companies.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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NAICS: 334419
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CABLE ASSEMBLY, RADIO F
Solicitation # SPE4A0-27-T-0225
Solicitation SPE4A0-27-T-0225, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for the procurement of one radio frequency cable assembly, identified by NSN 5995014453253. The item is designated as a critical application item and must be delivered FOB Origin to the Government of Israel Ministry of Defense in Israel. The required delivery date is October 19, 2026, with a specified delivery window of five days after receipt of order. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements under RP001. Key security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the point of origin. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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NAICS: 334419
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DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-37RR
Solicitation SPE4A6-26-T-37RR is a request for quotations issued by the DLA Aviation ASC Commodities Division for one Cable Assembly, RADI (NSN 5995-01-395-5319) to support a Foreign Military Sales requirement for Egypt. The procurement is conducted via the DIBBS portal with a delivery requirement of five days after order. The item is subject to strict export controls under ITAR or EAR and requires the contractor to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. The contract mandates high quality and security standards, including CMMC Level 2 certification and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a prohibition on the use of Class I ozone-depleting chemicals. Compliance with the Buy American Act and the Berry Amendment is required, and a price evaluation preference is provided for HUBZone small businesses. Inspection and acceptance will occur at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

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NAICS: 334419
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WEDGE, ELECTRICAL WINDI
Solicitation # SPE4A6-27-T-5389
Solicitation SPE4A6-27-T-5389 is a fixed-price federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 33 electrical winding wedges, identified by NSN 6150-01-503-6797. The required delivery date is September 12, 2027, with a delivery lead time of 319 days after receipt of order. Delivery is set as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. This contract contains stringent security and compliance requirements. The technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access the data. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to MIL-STD-129 for marking and RP001 for palletization. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and provide necessary representations and certifications regarding business size and socioeconomic status.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 334419
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LEAD, ELECTRICAL
Solicitation # SPE4A6-27-T-0181
Solicitation SPE4A6-27-T-0181 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine electrical leads under NSN 5995-00-560-2167. The contract requires delivery within five days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin, utilizing zero-based sampling plans and authorized Certificate of Conformance procedures. Final delivery is destined for the Brazilian Army Commission in Virginia and subsequently to Rio de Janeiro, Brazil. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Critical security and regulatory requirements apply, specifically regarding Covered Defense Information, CMMC Level 2 certification, and export controls under ITAR and EAR. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 334419
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CONTACT KIT, ELECTRICAL
Solicitation # SPE7M5-27-T-0223
Solicitation SPE7M5-27-T-0223 is issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical contact kits under NSN 5999-01-123-5283. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 28, 2027, and an original required delivery date of October 31, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via DIBBS and provide a complete data package if proposing alternate parts. The procurement is subject to strict technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 assessment requirements, and adherence to the Buy American Act and Berry Amendment. Payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with hazardous material labeling standards under 29 CFR 1910.1200 and prohibitions regarding covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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NAICS: 334419
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SWITCH, TOGGLE
Solicitation # SPE7L4-27-T-0185
Solicitation SPE7L4-27-T-0185 is a fixed-price requirement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 39 toggle switches, identified by NSN 5930-01-372-5386. The contract specifies a delivery period of 105 days after order, with an original required delivery date of January 30, 2027, and a need ship date of February 2, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical compliance requires adherence to basic drawing 19207 12412304 and the submission of a Certificate of Conformance. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The contract strictly prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act and the Berry Amendment. Additionally, the solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing for the produced items. Payment will be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 334419
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WIRING HARNESS, BRAN
Solicitation # SPE4A6-26-U-2576
The contract is for the procurement of three units of a branched wiring harness, identified by NSN 6150-01-601-8869 and part number 46546081, manufactured by Clark Equipment Co. The item is classified as a commercial off-the-shelf (COTS) product and is designated as critical application equipment. The contract number SPE4A6-26-U-2576 specifies a delivery timeline of 96 days with delivery terms set to FOB origin, and inspection and acceptance requirements located at the destination. Packaging and marking must comply with military standards MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special markings required. The packaging must also adhere to additional DLA packaging requirements outlined in RP001. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by solicitation or award dates. Documentation for source approval requests and DLA packaging standards are also mandated. The contract includes no quantity variance allowance, indicating strict order fulfillment of exactly three units unless otherwise adjusted by the procurement officials. The solicitation was issued by the Department of Defense's ASC Commodities Division, and the primary point of contact for the contract is Heather Spadaro. The total unit price and extended price are based on estimated quantities; however, actual purchases are subject to demand from the Industrial Distribution Center.
ASC COMMODITIES DIVISION

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