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W. & O. SUPPLY, INC.

UEI: SLED_F5A1DA41B5A4C35B

W. & O. SUPPLY, INC. is a federal contractor, registered under UEI SLED_F5A1DA41B5A4C35B. It has been awarded $809 across 1 federal contract. Primary work spans Fluid Power Valve and Hose Fitting Manufacturing. Top awarding agencies include Norfolk Naval Shipyard Gf.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F5A1DA41B5A4C35B

Federal Contracting Overview

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

AI Capability Profile

W. & O. Supply, Inc. provides specialized industrial supplies and services under NAICS 332912, focusing on the manufacture of other fabricated metal products. The company has established a working relationship with the Norfolk Naval Shipyard, delivering support and materials tailored to naval shipy...

W. & O. Supply, Inc. provides specialized industrial supplies and services under NAICS 332912, focusing on the manufacture of other fabricated metal products. The company has established a working relationship with the Norfolk Naval Shipyard, delivering support and materials tailored to naval shipyard operations. The firm operates within the fabricated metal products industry, positioning itself as a supplier for maritime and industrial infrastructure requirements. Based in Jacksonville, Florida, the company serves as a regional provider for government procurement needs.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

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Subgrants

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Award Analytics & Distribution

Awards by Agency
Norfolk Naval Shipyard Gf$809.5100%
Awards by NAICS
332912 - Fluid Power Valve and Hose Fitting Manufacturing$809.5100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332912
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7M2-26-U-0444
Solicitation SPE7M2-26-U-0444 is a Total Small Business Set-Aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of flow control valves, specifically NSN 4810014775008, part number GPAAA24K from Parker-Hannifin Corporation. The requirement is for an estimated quantity of 32 units with a contract maximum value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold. Delivery is required within 49 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. 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 Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.
NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

in 4 days
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NAICS: 332912
New
International
VALVE, LINEAR, DIRECTIONAL CONTROL
Solicitation # W8482-275622/A
The Department of National Defence is soliciting offers for the procurement of linear directional control valves, part number LBV-12-PO-660-25-SV350H, manufactured by Beringer Hydraulik GmbH. These components are required for the boat davit system on HFX Class ships, with a total quantity of ten units: six to be delivered to CFB Halifax, Nova Scotia, and four to CFB Esquimalt, British Columbia. Bids must be submitted by September 28, 2026, and will be evaluated on a Delivery Duty Paid basis in Canadian dollars. Offerors must provide the part number and NCAGE of the items supplied and may propose equivalent products provided they guarantee that third-party warranties remain unaffected and full technical specifications are provided. The contract is subject to the Controlled Goods Program under the Defence Production Act and requires adherence to specific packaging and marking standards based on the contractor's location, including ISO 9001:2015 quality management compliance. Deliverables must be supported by packing slips or waybills, and undisputed invoices will be paid within 30 days. Submissions must be divided into technical, financial, and administrative sections, including the Offeror Submission Details in both Excel and PDF formats. The procurement includes a preference for Canadian goods and services and requires strict compliance with anti-trafficking laws and confidentiality obligations.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 16 days
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