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

UEI: SLED_4CFF0B72AB1120FD

VEYANCE TECHNOLOGIES, INC.,703 S CLEVELAND MASSILLON RD,FAIRLAWN,OH,44333-3023 is a federal contractor, registered under UEI SLED_4CFF0B72AB1120FD. It has been awarded $237,953,220 across 38 federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing and Other NAICS codes (3 codes, <0.5% each). Top awarding agencies include DLA Land Warren and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4CFF0B72AB1120FD

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

DLA Land Warren$237.1M99.7%

Other agencies (1 agencies, <0.5% each)$820.4K0.3%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$236.6M99.4%

Others - Other NAICS codes (3 codes, <0.5% each)$1.4M0.6%

Awards by Agency Over Time

Awards by Place of Performance

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

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L1-26-T-977U

This contract, solicitation number SPE7L1-26-T-977U, is issued by the Defense Logistics Agency Land Supply Chain for the procurement of 3,619.2 units of rifle safety indicators (safety flags). The item is classified as a critical gun part and a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring the manufacturer or exporter to be registered with the Directorate of Defense Trade Controls. The procurement is governed by specific technical data packages and quality standards, including SAE AS9003 or ISO 9001, and prohibits the use of class I ozone-depleting chemicals. The contract includes a mandatory Contractor First Article Test and potential Product Verification Testing, with inspections and acceptance occurring at the origin. Product inspection will be conducted by the DCMA QAR at the actual manufacturer's facility, which must be identified and approved by the contracting officer. Delivery is required within 304 days after the delivery order, with shipping terms set as FOB Origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow.

LAND SUPPLY CHAIN

POSTED

DEADLINE

HATCH, ROOF ASSEMBLY, VE

Solicitation # SPE7L4-26-U-1110

Solicitation SPE7L4-26-U-1110 is a total small business set-aside issued by the Department of Defense LSO Combat Vehicles and Armament for the procurement of 317 vehicle roof assembly hatches, identified by NSN 2510-01-555-7010. The requirement is structured as an indefinite delivery contract with a per-order maximum value of 350,000 dollars. Delivery is required within 89 days after receipt of order on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contract mandates adherence to SAE AS9003 or ISO 9001 quality standards and requires the use of components from Qualified Products Lists or Qualified Manufacturers Lists. Technical data for this procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific labels for team lifting and arrow-up orientations. All invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is open for responses via the DLA Internet Bid Board System until September 1, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Transportation and Logistics for Military ShipmentsThis subcontract for Transportation and Logistics for Military Shipments, managed by DLA Land Warren under the Department of Defense, involves the transport of finished wheel assemblies from the manufacturer to designated DLA destinations. The project requires strict adherence to specific logistics standards, including MIL-STD-129 compliant marking and the use of 40x48 inch 4-way pallets with a two-high stacking capability. Additionally, all shipment documentation must be DPAS DO-rated to ensure priority handling. The opportunity falls under NAICS code 484220 and was posted on August 17, 2026, with a response deadline of September 18, 2026. Interested parties can find further details through the provided government workspace link.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Inspection and Quality Assurance ServicesThis subcontract for Inspection and Quality Assurance Services, issued by the Department of Defense through DLA Land Warren, requires third-party inspection to ensure strict compliance with MIL-STD-1916 Verification Level IV. The scope of work includes performing detailed dimensional checks, conducting non-destructive testing, and preparing the necessary documentation required for government acceptance at the origin. The opportunity is categorized under NAICS code 541380 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 18, 2026.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Supply of Raw Materials and Specialty ComponentsThis subcontract through the Department of Defense, specifically DLA Land Warren, involves the supply of MIL-SPEC-compliant raw materials and specialty components. The scope of work includes providing forged steel, aluminum alloys, bearings, seals, and fasteners, all of which must adhere to full traceability and mill test reports as specified in TDP #13034099. The opportunity falls under NAICS code 331110 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 18, 2026.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Military Packaging, Preservation, and MarkingThis subcontract opportunity with the Department of Defense, specifically DLA Land Warren, focuses on military packaging, preservation, and marking services. The scope of work requires strict adherence to MIL-STD-2073-1 and MIL-STD-129 standards, incorporating specialized processes such as vacuum sealing, the use of desiccants, and DPAS DO-rated marking to ensure equipment is suitable for shipment and long-term storage. The project falls under NAICS code 493190 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 18, 2026.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

First Article Testing (FAT) and Quality Validation ServicesThis subcontract for First Article Testing and Quality Validation Services, issued by the Department of Defense under DLA Land Warren, focuses on the independent testing and reporting of the first production unit. The primary objective is to verify strict compliance with TDP 13034099 through a comprehensive process involving dimensional inspection, material verification, and functional testing conducted in accordance with MIL-STD-1916. The opportunity was posted on August 17, 2026, with a response deadline of September 18, 2026. Classified under NAICS code 541380, the contract ensures that the initial production unit meets all technical specifications and quality standards before full-scale manufacturing proceeds.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Precision Machining of Wheel AssembliesThis subcontract with the Department of Defense, specifically DLA Land Warren, involves the manufacture of complete military wheel assemblies. The project requires precision machining of the hub, rim, and mounting features to ensure all components meet strict dimensional, material, and performance standards as specified in TDP 13034099 and drawing 13034009. The opportunity was posted on August 17, 2026, with a response deadline of September 18, 2026. Classified under NAICS code 332999, this contract focuses on high-precision manufacturing to support military equipment requirements.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Wheel Assembly, Pneumatic

Solicitation # SPRDL126R0060

This solicitation, issued by the DLA Land Warren under the Department of Defense, is for the procurement of pneumatic wheel assemblies, part number 13034099 and NSN 2530-01-626-2559. The requirement is for a maximum quantity of 494 units over a three-year indefinite quantity contract. Delivery is set as FOB destination, and all responsible sources are invited to submit offers by the deadline of September 18, 2026. The procurement process may utilize a reverse auction as a pricing technique, as specified in DLAD provision 52.215-9023. To participate in a potential auction, contractors must be registered in the reverse auction system and have completed the required online training. Further details regarding drawings and auction registration are available through the provided solicitation and the official Procurex portal.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

48 SFS Overhead Protection Kits

Solicitation # FA558726Q0037

Solicitation FA558726Q0037 is a firm fixed price request for quote issued by the 48th Contracting Squadron to procure 47 Overhead Gunner Protection Kits (OGPK) for Joint Light Tactical Vehicles (JLTV) manufactured by Oshkosh Defense. The requirement consists of 25 green and 22 tan kits, which must feature a reinforced structural cage made of at least 3/8 inch steel, 12 by 12 inch transparent ballistic glass windows, and high-strength mounting hardware that bolts directly to the vehicle frame. All kits must be delivered to the 48 SFS S4 Warehouse at RAF Lakenheath within 120 calendar days of the award. The government will award the contract based on best value, weighing technical capability and price. Eligible vendors must maintain an active SAM account and provide technical specifications demonstrating compliance with the salient characteristics along with a delivery timeline. Submissions must include a completed quote sheet and technical documentation not exceeding 20 pages. The offer due date was extended to September 2, 2026. Key administrative requirements include the use of the WAWF system for invoicing, adherence to MIL-STD-130 and MIL-STD-129 for item identification and marking, and compliance with overseas security and antiterrorism protocols for performance at RAF Lakenheath.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

COOLER FLUID TRANSMISSION

Solicitation # SPRDL1-26-R-0133

This sources-sought procurement, managed by DLA Land Warren, is for 43 transmission fluid coolers (NSN 2520-01-067-3874, Part Number 12311196) for the Abrams Tank. The contract is a total small business set-aside under NAICS code 336390, with delivery terms specified as FOB Destination and performance located in Anniston, Alabama. The solicitation is expected to be released around August 30, 2026, with a response deadline of September 10, 2026. Pricing may be conducted via a reverse auction, requiring participants to be registered and trained in the ProcureX system. Additionally, interested suppliers must comply with the Source Approval Program, which includes vehicle level qualification testing at the contractor's own expense.

DLA Land Warren

POSTED

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L1-26-T-971P

This contract is for the procurement of 168 vented oil filler caps with a 0.88 inch inner diameter, identified by NSN 2590010899235. These components are designated as critical application items for USAF Type A/S 32-15 fire trucks and are associated with part numbers from Oshkosh Defense LLC and Shaw Development LLC. The delivery requirement is set for 5 days after the order, with a required delivery date of August 13, 2026. The shipment is destined for Al Udeid Air Base in Qatar under Operation Enduring Freedom, with FOB and inspection points set at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ARM, CONTROL, VEHICULAR

Solicitation # SPE7L3-26-T-182Y

This contract is for the procurement of four vehicular suspension control arms, identified by NSN 2530016053206 and part number 3888206C91 from ND Defense LLC. The acquisition is managed by the Department of Defense Land Supplier Operations Vehicle Support and is designated as a total small business set-aside under NAICS code 336992. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of April 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements RP001 and MIL-STD-129 is mandatory, with specific instructions to follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will take place at the destination, and the contract strictly prohibits any quantity variance.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CLEVIS, ROD END

Solicitation # SPE7L1-26-T-976W

This solicitation, numbered SPE7L1-26-T-976W, is issued by the Department of Defense Land Supply Chain for the procurement of 16 units of a long brace link rod end clevis, identified by NSN 5340-01-568-4808. The contract requires delivery within 168 days after receipt of the order, with performance located in New Cumberland, Pennsylvania. Due to the nature of the technical data associated with this item, the contract is subject to strict export controls under ITAR and EAR regulations, as well as DFARS 252.225-7048. Access to this data is restricted to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required Department of Defense export-control training and questionnaires.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SOCKET, WIRE ROPE

Solicitation # SPE4A6-26-T-17NV

This contract, solicitation number SPE4A6-26-T-17NV, is issued by the Department of Defense ASC Commodities Division for the procurement of 60 wire rope sockets (NSN 4030-00-104-9085). The total estimated contract value is $3,600.00, based on a unit price of $60.00 per each. The items are classified as critical application items and must conform to technical data package Revision B, following basic drawing number 53711 803-5184179. Delivery is required to the DLA Distribution New Cumberland Facility in Pennsylvania within 171 days after receipt of order, with an original required delivery date of January 19, 2027, and a need ship date of February 12, 2027. The contract is structured with FOB Destination terms, meaning both inspection and acceptance will occur at the destination. The contractor must adhere to rigorous quality and safety standards, including compliance with MIL-STD-1916 or ASQ H1331 for sampling and inspection procedures. Quality assurance is governed by specific Acceptable Quality Levels (AQLs) for critical, major, and minor attributes. Strict prohibitions are in place regarding the use of mercury or mercury-containing compounds in any hardware, preservation, or packaging, with very limited functional exceptions. Packaging must comply with MIL-STD-2073-1E using fiberboard boxes and cushioning, while marking must follow MIL-STD-129. Additionally, the contract incorporates various federal and defense regulations, including requirements for safeguarding covered defense information, combating human trafficking, and electronic invoicing via the Wide Area Workflow (WAWF) system. Proposals must be submitted electronically through the DLA-BSM Internet Bid Board System (DIBBS) by the deadline of August 24, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L3-26-T-182S

Solicitation SPE7L3-26-T-182S is a federal requirement issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 17 units of the Control Assembly, Push, identified by NSN 2590-01-196-8020. The contract specifies a delivery timeline of 381 days after order and designates Texarkana, Texas, as the place of performance. The contractor is required to submit a Production Lot Test report to the Quality Assurance Representative for review. All shipments must be accompanied by comprehensive documentation, including DD Form 1222, DD Form 250 or iRAPT receiving reports, material and process certifications, and inspection method sheets. Additionally, the contractor must provide copies of the contract, applicable test reports showing actual results against technical data package tolerances, and marked drawings used during manufacture.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L4-26-U-1108

This solicitation, issued by the Defense Logistics Agency (DLA) Land and Maritime, is for an Indefinite Delivery Contract to procure retractable trailer supports (NSN 2590-01-484-0440). The contract is structured as a Total Small Business Set-Aside with a maximum ceiling value of $350,000 and a guaranteed minimum of 168 units. While the estimated annual requirement is 1,126 units at a unit price of $238.62, the contract functions as a Simplified Indefinite-Delivery Contract where specific quantities are authorized through unilateral delivery orders. Each delivery order is expected to have a minimum quantity of 46 units and a delivery timeline of 105 days. Compliance requirements are extensive, covering technical, quality, and security standards. Contractors must adhere to DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129. Quality management must align with SAE AS9003 or ISO 9001, and inspection and acceptance will occur at the point of origin. Significant regulatory obligations include Cybersecurity Maturity Model Certification (CMMC) Level 2, safeguarding covered defense information under NIST SP 800-171, and strict adherence to export control regulations (ITAR/EAR) for technical data. Additionally, the contract mandates compliance with hazardous material handling, prohibitions on certain telecommunications equipment, and specific environmental protections regarding toxic materials. All proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the August 31, 2026, deadline.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-26-T-183M

This solicitation, identified as SPE7L3-26-T-183M, is for the procurement of one retractable trailer support under NSN 2590-01-484-0440. Issued by the Department of Defense Land Supplier Operations Vehicle Support, the contract is designated as a Total Small Business Set-Aside. The required delivery timeframe is 168 days after the order is placed. The contract mandates strict adherence to DLA packaging, quality, and configuration management requirements, including inspection and acceptance at origin. It specifically requires compliance with Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE