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

UEI: SLED_A3B8371CCFBA0B89

VEYANCE TECHNOLOGIES, INC. DBA 703 S CLEVELAND MASSILLON RD FAIRLAWN 44333-3023 is a federal contractor, registered under UEI SLED_A3B8371CCFBA0B89. It has been awarded $702,980 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, and All Other Rubber Product Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A3B8371CCFBA0B89

Federal Contracting Overview

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

AI Capability Profile

Veyance Technologies, Inc. specializes in industrial manufacturing and specialized component production. Their technical expertise is centered on the fabrication of miscellaneous fabricated metal products, the production of other rubber product manufacturing, and the development of vehicle parts and...

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

0

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

$703.0K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$272.3K38.7%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$217.7K31%326299 - All Other Rubber Product Manufacturing$212.9K30.3%

Awards by Agency Over Time

Awards by Place of Performance

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

Specialized Plumbing and Manifold InstallationThis subcontract for Specialized Plumbing and Manifold Installation involves the supply and installation of fluid handling systems for prime contractors working on Mississippi Forestry Commission projects. The scope of work focuses on the fabrication and installation of TIG-welded stainless-steel manifolds and plumbing, specifically utilizing Grade 5 stainless steel hardware. To ensure quality and compliance, the contractor must hold TIG welding certification and provide manufacturer warranties for both the tank and the pump. The final deliverables consist of fully installed plumbing and manifold systems provided on a per-bed basis. This opportunity was posted on October 30, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 332999 and is managed through the state of Mississippi.

MS FORESTRY COMMISSION

POSTED

about 4 hours ago

DEADLINE

Supply of Marine Hatches (NSN: 2040-01-357-9117)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, requires the provision of 20 marine hatches manufactured or sourced according to NSN 2040-01-357-9117 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999 and is intended for prime contractors supporting DLA supply contracts. Key technical requirements include marking each unit with a Unique Item Identifier using two-dimensional data matrix symbology. The supplier must also provide comprehensive Material Inspection and Receiving Reports that include both the UID and corresponding lot numbers for all 20 delivered units.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Annular Ball Bearing ManufacturerThis subcontract involves the manufacture of precision annular ball bearings, specifically Part Number 3151-252, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process must strictly adhere to source-controlled requirements, limited rights data, and MIL-DTL-197M preservation standards. To qualify, the manufacturer must possess specialized precision bearing machining and grinding equipment and maintain ISO 9001:2015 certification along with a CMMC Level 2 self-assessment. The contract is categorized under NAICS code 332999 and requires finished bearings to be delivered FOB Destination. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Precision Manufacturing of Valve Disks (PN 4820-01-281-9674)This subcontract involves the precision manufacturing of two Valve Disks, part number 4820-01-281-9674, for prime contractors supporting DLA Distribution San Joaquin hardware projects. The fabrication process must strictly adhere to TDP Rev A Gen 1 and meet the quality and inspection standards outlined in MIL-STD-1330E. Due to the technical nature of the components, the work requires the use of specialized metal forming equipment or precision CNC machining. The contractor is required to comply with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information. The project falls under NAICS code 332999 and is performed within the 95304-5000 zip code area. Interested parties must submit their responses by November 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

LAP ASSEMBLY (PN: 1650-01-315-1701) SupplierThis subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the fabrication and assembly of 11 units of LAP ASSEMBLY (PN: 1650-01-315-1701). The selected supplier must ensure all components meet strict technical specifications, with quality assurance and testing conducted in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for packaging and marking the assemblies according to ASTM D3951 and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, the supplier must maintain CMMC Level 2 compliance and adhere to the Buy American Act. The performance of the contract will take place in zip code 32212-0103, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L3-27-Q-0086

Solicitation SPE7L3-27-Q-0086 is a small business set-aside request for a firm fixed price contract to procure one Cylinder Slave, identified as NSN 2590-01-495-7218 and Terex Cranes Germany GmbH part number 53.0300.1000. The procurement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. Delivery is required within 52 days after receipt of order, with the final destination and inspection point located in Japan at the USALRCTR Camp Zama and the Kyogamisaki Communication Site. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and the prohibition of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Award will be based on the best value, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

ROLLER TINE ADAPTER

Solicitation # SPE8ED-27-Q-0006

Solicitation SPE8ED-27-Q-0006 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of three Roller Tine Adapters, identified by NSN 8145-01-469-1010. The requirement is for a firm fixed price contract with a delivery timeline of 120 days after order, with a material need ship date of September 29, 2026. The items are to be delivered to Little Rock AFB, Arkansas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Balance of Payments Program. Quotations must be submitted to the Philadelphia office by November 5, 2026, and remain valid for 90 days.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 5 hours ago

DEADLINE

CYLINDER TILT WITH

Solicitation # SPE7L3-27-Q-0085

Solicitation SPE7L3-27-Q-0085 is a small business set-aside for the procurement of one Cylinder Tilt with Side Shift, identified by NSN 2590-01-495-7222. This firm fixed price contract requires delivery within 84 days after the date of award, with the final freight shipping destination located in Kyoto, Japan, and a bulk break point at Camp Zama, Japan. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone depleting chemicals and the requirement for Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment processing shall be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

JACK, ROOF LIFTING

Solicitation # SPE3SE-27-Q-0065

Solicitation SPE3SE-27-Q-0065 is a firm fixed price request for the procurement of 20 roof lifting jacks, identified by NSN 7360-01-247-2367. The requirement is split into two line items of 10 units each, designed to raise the roof of trailer-mounted field kitchens from transportable to operational mode. The items must conform to specific technical drawings, primarily basic drawing 81337 5-13-4600 Revision J, and various reference drawings. Delivery is required within 30 days after the date of order, with shipping terms set as FOB Destination to locations in Canada, specifically 25 CFSD Montreal and 7 CFSD Edmonton. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items may involve hazardous materials, compliance with IP025 and FAR 52.223-3 is required, including the submission of safety data sheets. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow for invoicing and receiving reports. This is not a small business set-aside, and quotations must be submitted to the DLA Troop Support Subsistence FSE Supply Chain office by November 5, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

RAIN TROUGH ASSEMBLY

Solicitation # SPE3SE-27-Q-0066

Solicitation SPE3SE-27-Q-0066 is a Firm Fixed Price requirement issued by DLA Troop Support for the procurement of 76 Rain Trough Assemblies, identified by NSN 7360-01-043-8470. The contract specifies a delivery timeline of 30 days after delivery order, with FOB, inspection, and acceptance all set at the destination. The designated shipping location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical specifications are governed by the US Army Soldier Systems Center technical data package, specifically drawing 81337 Revision F. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per FED-STD-313 and TQ requirement IP025, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area Workflow system for EDI invoicing and the submission of proof of delivery to DLA Troop Support Food Service Equipment Post Award. The solicitation also incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and specific prohibitions regarding Iran sanctions and inverted domestic corporations.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering end items, piece parts, or entire assemblies using additive manufacturing methods. This notice is for information gathering only and does not constitute a solicitation or a binding contract. The government is specifically seeking information on vendor manufacturing capabilities, facilities, equipment, and certifications such as ISO 9001, AS9100, and Level 1 NAVSEA approvals. Additionally, the agency is requesting industry feedback on objective evaluation criteria for future competitive awards and the structuring of performance-based incentives within Firm-Fixed-Price contracts. Technical requirements specify that any additive manufacturing components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to material specifications, dimensional tolerances, and the baselines established in Project Peculiar Document 802-8436658. Contractors are responsible for all quality assurance, including Non-Destructive Testing and inspection criteria defined in the Technical Data Package. While a candidate list of National Item Identification Numbers for valves, actuators, and manifolds has been provided, the government may expand this to include Level I SUBSAFE items in the future. Interested vendors must submit administrative details, past performance, and capability statements via email or the NAVSUP Interested Vendor Database.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Metal Panel and Purlin SupplierThis subcontract agreement establishes a partnership to supply and deliver specialized metal roofing and siding materials for prime contractors working on Oklahoma Department of Corrections facility projects. The scope of work specifically includes the provision of 3 by 1-1/2 inch Cee Purlins, white Low-Rib Plus Panels measuring 36 inches wide with a 3/4 inch rib height, and 4 by 8 by 1-1/2 number 9 EXP Metal FLT. All delivered materials must strictly adhere to UL790 Class A fire resistance and UL2218 Class 4 impact resistance standards. Logistical requirements dictate that all panels and purlins be delivered directly to the Oklahoma State Penitentiary. Due to the sensitive nature of the project location, all personnel involved in the execution of the contract must successfully pass background checks conducted by the Oklahoma Department of Corrections. This procurement falls under NAICS code 332999 and is managed through the state of Oklahoma.

Oklahoma Department of Corrections

POSTED

about 11 hours ago

DEADLINE

Towed Body Assembly ManufacturerThis subcontract involves the manufacture and assembly of three Towed Body Assemblies, identified by NSN 8145001656694, for prime contractors supporting DLA procurement projects. The scope of work includes the fabrication of body structures, integration of internal and external components, and the execution of rigorous quality assurance testing. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073 and MIL-STD-129 standards. The project is managed by the Department of the Navy through the DLA Aviation office in Philadelphia. To be eligible, the contractor must maintain ISO 9000 certification and ensure full compliance with the Buy American Act. Performance will take place in Philadelphia, with a response deadline set for November 30, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Pump Housing Replacement Parts and MaterialsThis subcontract involves the procurement of replacement materials, parts, and components to support prime contractors on pump overhaul projects for the Department of the Navy's NAVSUP Weapon Systems Support. The scope of work specifically requires the manufacture or sourcing of parts for NSN 1610-01-641-0650, ensuring all items conform to the Technical Data Package using high-grade metals and alloys. The final delivery consists of certified replacement components for 22 pump housings. To ensure quality and traceability, the provider must maintain ISO 9001 compliance and furnish comprehensive documentation, including mill test reports and dimensional inspection reports. The performance of this contract is centered in Philadelphia, Pennsylvania, under NAICS code 332999.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

PLATE,MOUNTING — 5340014160894 — N0010427QNA33

Solicitation # N0010427QNA33

This fixed-price contract, issued by the Navsup Weapon Systems Support Mech, requires the manufacture of the PLATE, MOUNTING (NSN 5340-01-416-0894) in accordance with drawing 497A73200 and CAGE 53711. The scope includes the production of an assembly of parts that must adhere to specific process qualifications for vulcanization of chloroprene rubber, installation of vibration damping tiles, bonding with epoxy adhesives, and gap filling. The contract includes an option provision allowing the government to increase the order quantity by up to 100 percent after 365 days. Award is based on the lowest aggregate total price for the total quantity, including the option, provided the offer is technically acceptable and meets risk assessments via the Supplier Performance Risk System. Quality assurance is stringent, requiring a quality system compliant with ISO 9001 or MIL-I-45208. The contractor must perform First Article Testing, including tensile tests on bonded structures and hardness verification per MIL-PRF-81733, with reports submitted via DD Form 1423 for approval prior to production. Strict mercury-free requirements are mandated for use on submarines and surface ships, and configuration control is managed under MIL-STD-973. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific requirements for Depot Level Repairable labels and palletization. Inspection and acceptance are conducted at the origin, and electronic invoicing is processed through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in about 1 month

REMOVABLE CONE,SPEC — 6640014792245 — N0010427QBB84

Solicitation # N0010427QBB84

Solicitation N00104-27-Q-BB84 is a request for quotation for the manufacture and design of removable cones, specifically part number 22986 from manufacturer Mettler-Toledo Inc (CAGE 12021). The procurement is a total small business set-aside, with award based on the lowest priced, technically acceptable offer. The scope includes the delivery of 85 units across multiple line items, with a specific requirement for the exclusion of mercury in the hardware. Technical requirements are considered fully descriptive based on the provided part number, and the contractor must provide a Certificate of Compliance per DI-MISC-81356 upon delivery. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Inspection and acceptance are designated at the origin, and the contractor is required to maintain an acceptable inspection system. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. A 10 percent price evaluation preference is available for HUBZone small business concerns that have not waived the preference.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Supply of Seal Retainers (NSN 5330015034883)This subcontract involves the manufacture and supply of seal retainers under NSN 5330015034883 for the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The selected provider is responsible for sourcing or producing the retainers to exact specifications and ensuring all items are palletized and packaged according to RP001 DLA requirements. Performance of the contract takes place in Tracy, California, under NAICS code 332999. The contractor must adhere to strict regulatory standards, including NIST SP 800-171 for cybersecurity and DFARS 252.225-7048 regarding export controls. The procurement process began with a posting on October 29, 2026, with a response deadline set for November 9, 2026. The primary objective is the successful delivery of physical seal retainers to support prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Spring-Loaded Shaft Seal AssembliesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of three spring-loaded shaft seal assemblies. The supplier is responsible for manufacturing or sourcing parts that meet NSN 4320016927342 and must strictly adhere to ASTM D3951 and MIL-STD-129 standards for packaging and labeling. Performance of the contract takes place in Tracy, California, under NAICS code 332999. The agreement is designated as a Total Small Business Set-Aside and mandates compliance with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must follow DFARS 252.204-7012 regulations regarding cybersecurity reporting. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE