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VEYANCE TECHNOLOGIES, INC. 703 S CLEVELAND MASSILLON RD FAIRLAWN 44333-3023 US

UEI: SLED_8CBF99CEE58DCC00

VEYANCE TECHNOLOGIES, INC. 703 S CLEVELAND MASSILLON RD FAIRLAWN 44333-3023 US is a federal contractor, registered under UEI SLED_8CBF99CEE58DCC00. It has been awarded $1,269,156 in federal contracts. Primary work spans Hardware Manufacturing, All Other Rubber Product Manufacturing, and All Other Miscellaneous Fabricated Metal Product Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8CBF99CEE58DCC00

Federal Contracting Overview

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

AI Capability Profile

Veyance Technologies, Inc. specializes in industrial manufacturing and fabrication. Their core capabilities center on the production of miscellaneous fabricated metal products, hardware manufacturing, and the processing of rubber and plastic materials. The company's industry focus is primarily root...

Key Performance Metrics

Awards Count

11

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Award Analytics & Distribution

Awards by Agency

Awards by NAICS

332510 - Hardware Manufacturing$518.0K40.8%326299 - All Other Rubber Product Manufacturing$420.9K33.2%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$230.2K18.1%326220 - Rubber and Plastics Hoses and Belting Manufacturing$100.0K7.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in VEYANCE TECHNOLOGIES, INC. 703 S CLEVELAND MASSILLON RD FAIRLAWN 44333-3023 US's top NAICS codes and agencies

Manufacturing of Special Shaped Section Nonmetallic SealsThis subcontract involves the manufacturing of nonmetallic special shaped section seals for prime contractors supporting DLA Weapons Support ASC aviation projects. The scope of work requires the fabrication of components according to Boeing part number 659T1182-53 and NSN 5330016493302, utilizing either precision molding or machining processes. Performance will take place at Tinker AFB. To qualify, the provider must maintain ISO 9001:2015 compliance and hold FAA Airworthiness Approval. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Final deliverables must include the finished seals accompanied by safety data sheets and comprehensive supply chain traceability documentation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 21 hours ago

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Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

Defense Logistics Agency

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about 21 hours ago

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Supply of Protective Dust and Moisture Seal Cap-PlugsThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture and supply of 18 protective dust and moisture seal cap-plugs, identified by NSN 5340-01-589-9190. The items must be produced according to TDP Rev A Gen 1 and Basic Drawing NR 53711 8243374, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance will take place in New Cumberland. The contractor must maintain rigorous regulatory and security standards, including full compliance with ITAR, EAR, NIST SP 800-171, and CMMC Level 2. Additionally, the supplier is required to meet all mandates set forth by the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Electronic Shielding Gaskets (P/N PG632000-09)This subcontract involves the manufacture or procurement of one electronic shielding gasket, part number PG632000-09, for the DLA Weapons Support Active Devices Division. The component must meet strict EMI/RFI protection specifications and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for marking and packaging. Delivery is required FOB Origin. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. This requirement falls under NAICS code 332999 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 21 hours ago

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Wire Rope Assembly Supplier (NSN 4010-01-689-5572)This subcontract involves the supply of a single leg wire rope assembly for prime contractors supporting DLA supply contracts. The required hardware must be commercial off-the-shelf items meeting NSN 4010-01-689-5572 specifications and must comply with part numbers from either Schutt Industries or McMaster-Carr. All deliverables must adhere to Buy American compliance and undergo quality assurance according to ASQ H1331 or MIL-STD-1916. Logistical requirements specify that packaging must follow ASTM D3951 and MIL-STD-129, with palletization conducted per RP001. The completed assemblies are to be delivered FOB Origin to Camp Ripley, MN. This opportunity is managed under NAICS code 332510 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

V-Belt Manufacturer (Critical Application)This subcontract involves the manufacture or sourcing of eight V-belts for prime contractors supporting DLA supply contracts. The belts must strictly conform to Basic Drawing NR 80064 2587911 Revision E and Gates Corporation part number 3/3V530. Compliance with NAVSEA 5100-003D mercury restrictions and MIL-STD-130N marking is mandatory, and the supplier must adhere to the Buy American Act and DFARS cybersecurity standards. The finished products must be packaged according to RP001 and MIL-STD-129 for delivery to DLA Distribution San Joaquin in Tracy. This requirement is managed under NAICS code 326220 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Engines. Responses are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

Supply of Sleeve Bushings for USS GERALD R FORD (CVN 78)This subcontract involves the procurement and delivery of a specific sleeve bushing for prime contractors supporting the Department of Defense for the USS GERALD R FORD (CVN 78). The requirement is for one unit of NSN 5365-01-669-7734, which must match Dynac Corp part number 11-058-JA or part number 17493 ITEM 81. All items must be packaged according to MIL-STD-2073-1E standards and delivered to the designated location in FPO 09523. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332999. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 21 hours ago

DEADLINE

Supply of Self-Locking Gang Channel Nut Assemblies (NSN 5310-01-393-7789)This subcontract involves the supply of 47 aerospace-grade self-locking gang channel nut assemblies under NSN 5310-01-393-7789 for the Department of Defense, specifically supporting DLA and Tinker AFB projects. The components must be produced via precision machining or approved additive manufacturing, with the latter requiring a valid CAGE code and ESA approval. The contractor is required to perform First Article Testing by providing three initial units for government validation before completing the full order. The project falls under NAICS code 332510 and is managed by the DLA Weapons Support ASC Commodities Division, with performance located in Albany.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Elevator Balance Weight Manufacturing and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the manufacture or sourcing of 15 specialized elevator balance weights identified by NSN 1560016781523. The selected provider must possess standard CAGE registration and the technical capability to meet all specified material requirements. As part of the quality assurance process, the contractor is required to perform First Article Testing by delivering two units for government approval within 180 calendar days. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 332999, with the place of performance located at Robins Air Force Base. Interested parties must submit their responses by November 9, 2026. The primary objective of this agreement is to support prime contractors in fulfilling DLA supply contracts through the delivery of these critical components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Ballistic Armor FabricationThis subcontract for Ballistic Armor Fabrication involves the precision cutting, molding, and assembly of supplemental small arms fragmentation armor for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires the delivery of two completed armor units produced using high-pressure presses, precision CNC cutting, and vacuum bagging or autoclave processes for composites. All work must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with RP001 and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, regarding this Department of Defense requirement categorized under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of High-Pressure Hydraulic InternalsThis subcontract involves the supply of high-pressure hydraulic internals, including seals, valves, and regulators, for prime contractors working on DLA San Diego aerospace projects. The required components must be flight-certified and capable of operating between 3,250 psi and 3,700 psi at a flow rate of 5 gpm, with the inclusion of noncorrosive plugs for threaded ports. All delivered items must be provided as kitted hydraulic internals and sealing components. Strict adherence to aerospace traceability and certification standards is mandatory for all supplied parts. The contract is managed under the Department of Defense in San Diego, with performance taking place in the 92136-3581 zip code. Interested parties must respond by November 12, 2026.

POSTED

about 21 hours ago

DEADLINE

Supply of Aerospace-Grade Metals/Textiles for Buckle AssemblyThis subcontract involves the supply of certified raw materials, specifically aerospace-grade alloys or high-strength webbing, to support prime contractors fulfilling DLA Weapons Support ASC supply contracts for buckle assemblies. The selected provider is responsible for the sourcing and certification of all materials to meet strict military aerospace specifications, ensuring full traceability and the provision of Mill Test Reports. A critical requirement of this agreement is adherence to the Berry Amendment, which mandates domestic sourcing of materials. The contractor is tasked with delivering these certified raw materials directly to the manufacturer, with performance centered in Corpus Christi, Texas. This effort falls under NAICS code 332999 and supports the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Supply of Turnlock Receptacles (NSN 5325-00-716-5729)This subcontract involves the supply of 269 turnlock fastener receptacles, identified by NSN 5325-00-716-5729, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be manufactured or sourced in strict accordance with Reference Drawing NR 76301 23M107 (Rev V) or NR 76301 3M304 (Rev L), utilizing either precision machining or approved additive manufacturing equipment to ensure all technical drawing tolerances are met. The contract falls under NAICS code 332510 and specifies the place of performance as Hill AFB. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Quick Disconnect Coupling HalfThis subcontract involves the manufacture or procurement of one Quick Disconnect Coupling Half for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The supplier is required to ensure the product meets the technical specifications of NSN 4730005612692 and adheres to strict logistics standards, including palletization per RP001 DLA Packaging Requirements and marking and labeling compliance with MIL-STD 129. The contract is categorized under NAICS code 332999, with the place of performance located at JBPHH, zip code 96853-1801. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-01-563-3625)This subcontract involves the supply of eight nonmetallic hose assemblies, specifically NSN 4720-01-563-3625, for prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates adherence to specific military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while ensuring full supply chain traceability as required by DLAD Procurement Note C03. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Gaskets (NSN 5330013888446)This subcontract involves the supply of specialized gaskets meeting NSN 5330013888446 specifications for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Operations Vehicle SPT. The contractor is responsible for manufacturing or sourcing gaskets that ensure no mercury contact and must adhere to strict packaging requirements using opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Performance of the contract will take place in Portsmouth, New Hampshire. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Interested parties must submit their responses by November 12, 2026, for this requirement categorized under NAICS code 332999. The final deliverable consists of physical gaskets packaged and delivered in accordance with the specified military standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Gas Seal Conversion Kit SupplierThis subcontract opportunity is for the manufacture or procurement of one Gas Seal Conversion Kit, identified by NSN 4320-01-564-4824, to support prime contractors delivering to the DLA Weapons Support Maritime Supply Chain. The selected supplier must ensure the kit meets all technical specifications, including IUID application per MIL-STD-130 and marking requirements per MIL-STD-129. Packaging must strictly adhere to RP001 and MIL-STD-2073-1E standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, contractors must demonstrate cybersecurity compliance through a CMMC Level 2 self-assessment and adherence to NIST SP 800-171. Responses are due by November 12, 2026, for performance located at FPO 09514.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Straight Tube to Boss Adapter (P/N 9985336)This subcontract involves the procurement or manufacture of one Straight Tube to Boss Adapter, part number 9985336, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The adapter must be produced according to design control specifications from an approved engineering source and delivered FOB Origin. Compliance requirements include packaging and labeling according to ASTM D3951, RP001, and MIL-STD-129 standards. Additionally, the contract strictly prohibits the use of hexavalent chromium and Class I ozone-depleting chemicals. The opportunity is managed by the Department of Defense under NAICS code 332999, with a response deadline of December 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

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