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W S DARLEY & CO

Parent3 subsidiariesUEI: TENRPZGMAGJ6CAGE: 15852

W S DARLEY & CO is a federal contractor, registered under UEI TENRPZGMAGJ6 and CAGE code 15852. It has been awarded $7,995,705,300 across 41,325 federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers, All Other Miscellaneous Manufacturing, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

TENRPZGMAGJ6

CAGE Code

15852

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

236220Commercial and Institutional Building Construction
315210Cut and Sew Apparel Contractors
315990Apparel Accessories and Other Apparel Manufacturing
316210Footwear Manufacturing
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing
+35 more

Federal Contracting Overview

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

AI Capability Profile

W S DARLEY & CO specializes in the design and manufacture of mission-critical defense and tactical equipment, with deep expertise in fabricated metal components, textile-based protective gear, and specialized vehicle and marine parts. Their core capabilities include producing turret covers, combat k...

W S DARLEY & CO specializes in the design and manufacture of mission-critical defense and tactical equipment, with deep expertise in fabricated metal components, textile-based protective gear, and specialized vehicle and marine parts. Their core capabilities include producing turret covers, combat knife assemblies, fire-resistant gear, boat enclosures, and fitted vehicle components using precision metal fabrication, high-strength textile manufacturing, and ruggedized assembly techniques. The contractor demonstrates consistent proficiency in meeting stringent military specifications for durability, environmental resilience, and operational reliability, particularly in small arms accessories, firefighting equipment, and vehicle subsystems. Their technical execution spans sheet metal forming, CNC machining, sewing and laminated textile production, and assembly of complex mechanical interfaces tailored for austere field conditions. The company maintains a dominant relationship with the Department of Defense, supplying specialized components across land, maritime, and tactical domains. Their work supports ground forces with protective gear and ordnance accessories, naval units with boat covers and marine hardware, and vehicle platforms with custom-fitted metal and composite components. While engagements with DHS, DOJ, and State are less frequent, they reflect targeted support for law enforcement and border security equipment needs. Industry focus centers on miscellaneous manufacturing categories including fabricated metal products, textile product mills, and motor vehicle parts manufacturing—areas where precision engineering meets ruggedized functionality. The contractor is positioned as a niche supplier of mission-specific hardware for defense and public safety applications, avoiding mass-market production in favor of low-volume, high-integrity components. As a 2L entity based in Itasca, Illinois, W S DARLEY & CO operates as a specialized manufacturer without federal certifications. Their geographic footprint is centered in the Midwest, with a market presence defined by direct, contract-driven delivery to U.S. military and federal agencies requiring tailored, non-commercial solutions.

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Award Analytics & Distribution

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NAICS: 423850
New
SLED
Annual Water Materials Purchase Contract 2027
Solicitation # 20260929012
The Truckee Donner Public Utility District is soliciting proposals for an Annual Water Material Purchase Contract for the period of January 1, 2027, through December 31, 2027. This is a single-award unit price contract under NAICS code 423850, where the award will be granted to the lowest responsible bidder based on the total summation of unit prices for a market basket of sixty-three commonly purchased water materials. Bidders must provide pricing for all mandatory items to be considered responsive and may propose approved equals, provided they submit detailed manufacturer information demonstrating that the substitutes meet or exceed the original specifications. The successful contractor is responsible for all shipping and delivery costs and must provide the District with 24 hours' notice prior to delivery. Materials must be merchantable, free from defects, and protected from damage during transit, with the bidder remaining liable for any damage occurring during loading or unloading. If the contractor fails to deliver materials in a timely manner, the District reserves the right to purchase substitute supplies from another provider at the contractor's expense. Proposals must be submitted in a nontransparent sealed envelope to the District office in Truckee, California, and must include a completed Non-Collusion Declaration.
Truckee Donner Public Utility District

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NAICS: 339113
New
DIBBS
GLOVE, PATIENT EXAMININ
Solicitation # SPE2DS-26-T-492R
Solicitation SPE2DS-26-T-492R, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for 12 packages of patient examining gloves. The required gloves must be black, size small, nitrile rubber, powder-free, non-sterile, and ambidextrous, featuring a micro-roughened finish and beaded cuffs for single-use application. Bidders are required to specify the source and part number for the supplies provided. The delivery is set for 20 days after receipt of order, with a required delivery date of October 1, 2026, shipped FOB Destination to locations in North Little Rock, Arkansas, and Minot, North Dakota. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and marking, requiring suitable sealed unit containers and commercial exterior shipping containers. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding trafficking in persons, hazardous material identification, and cybersecurity is required. Quotes must be submitted via the DLA Internet Bid Board System by October 5, 2026. Award evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

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