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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

Phone+1 (555) 000-0000

Websitehttps://www.darley.com

Address123 Main St, City, ST 12345

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

Subsidiaries

3 companies roll up into W S DARLEY & CO, sized by each one's own awards

Award distribution

$37.3M

WS Darley & CO$37.0M W S Darley & CO$180.3K Fireboy-Xintex, INC.$157.6K

1WS Darley & COUEI PW9SKKBC5E89$37.0M99.1%2W S Darley & COUEI DKE2A7LZ35V7$180.3K0.5%3Fireboy-Xintex, INC.UEI J1P2JJNSE8N3$157.6K0.4%

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Space Integrated Enterprise Training Cross-Domain Host (SIETCH) | Project 26-19

Solicitation # 45200

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

JIATF-401 DE HEL cUAS Shoot Off

Solicitation # 45215

Department Of Defense

POSTED

DEADLINE

RNI – Increment (INC) 8 Binnacle Enclosure Prototyping

Solicitation # 45218

The Department of Defense is seeking industry capabilities through a Request for Network Insight to support the re-establishment, modernization, and production of the INC 8 Binnacle Enclosure. This specialized protective housing for inertial navigation electronics requires a partner capable of recreating and modernizing the existing design, developing a comprehensive Government-owned technical data package, and fabricating initial prototype units to support potential future production. The government is specifically looking for companies with expertise in aerospace-grade precision fabrication, reverse engineering of legacy designs, and the development of technical data packages. Interested parties must submit their responses by October 26, 2026, under solicitation number 45218.

Department Of Defense

POSTED

DEADLINE

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

POSTED

DEADLINE

New 52 | Project 26-20The Department of Defense is seeking prototype proposals for Project 26-20 under the DAF TENCAP program. This initiative focuses on leveraging national capabilities to develop innovative, cost-dominant warfighting solutions by integrating emerging technologies and fostering partnerships between industry and academia to address urgent operational requirements. Interested organizations are encouraged to review the draft request for prototype proposals and may utilize a rolling teaming list to identify and collaborate with partners possessing complementary capabilities. This opportunity is currently listed as a forecast, emphasizing the goal of rapid delivery of advanced technological solutions for defense applications.

Department Of Defense

POSTED

DEADLINE

Consolidated Relay Ground Station-Modernization (CRGS-M) | Project 26-14The Department of Defense, through Space Systems Command, is preparing to launch a prototype project titled Consolidated Relay Ground Station-Modernization (CRGS-M), designated as Project 26-14. This initiative focuses on the modernization of critical space cryptographic equipment within the Space Based Infrared System Consolidated Relay Ground Station architecture, specifically targeting the Command Telemetry Link Extender, IOPlex, and Ground Operating Environment. Posted in September 2026, this opportunity is currently listed as a forecast. Interested parties can find further details regarding the prototype project requirements through the provided solicitation link via the National Security Technology Accelerator.

Department Of Defense

POSTED

DEADLINE

GPS Gen4 Ground | Project 26-18The Department of Defense, through Space Systems Command, is initiating the GPS Gen4 Ground project to develop a new ground command and control architecture. This prototype project focuses on the design and development of critical software, hardware, and functions necessary to support the launch and operation of future government GPS satellites. The initiative emphasizes a resilient architecture built upon a Modular Open Systems Approach to ensure flexibility and modernization. Interested organizations are encouraged to utilize the provided teaming list to identify partners with complementary capabilities and form strategic collaborations. This resource allows companies to share and receive contact information on a rolling basis to strengthen their project proposals. The opportunity is currently listed as a forecast under Project 26-18.

Department Of Defense

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

CHART, VISION ACUITY TE

Solicitation # SPE2DS-26-T-494E

Solicitation SPE2DS-26-T-494E is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for one vision acuity testing chart, identified by NSN 6540-01-725-1664 and manufacturer part number 1240 from GF Health Products, Inc. This FDA-regulated Class I device requires compliance with registration, listing, labeling, and GMP requirements. The procurement is categorized under NAICS 339113, with a required delivery date of October 1, 2026, and a delivery lead time of 20 days after order. Delivery, inspection, and acceptance are all set for destination at the Medical Logistics facility in Fort Bragg, North Carolina. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129, with a prohibition on using parcel post for shipping. Bidders must submit quotes via the DIBBS portal and include the bidder's contact information, manufacturer details, and item description. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation specifies that supplies made via additive manufacturing are ineligible for award unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BUFFER SOLUTION, STANDA

Solicitation # SPE2DH-26-T-7180

Solicitation SPE2DH-26-T-7180, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for one unit of standard buffer solution, NSN 6630-01-561-2060. The required product is a NIST-traceable, pH 7.00 solution, color-coded yellow, in a 500ML volume. Delivery is required within 20 days after receipt of order to a destination in Poland. The procurement falls under NAICS code 339113 and requires destination inspection and acceptance. The material must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. Storage requirements specify a medically controlled room temperature between 16C and 25C and protection from light. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Labels must include the NSN, manufacturer and CAGE code, date of manufacture, and expiration or retest date, with marking adhering to Medical Marking Standard No. 1. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18T6

Solicitation SPE7L1-26-T-18T6 is a fixed-price request for the procurement of 30 units of a Non-NSN item, identified by CAGE/PN 6B1K0 / 6302-6780483, issued by the DLA Land and Maritime Land Supply Chain. The contract requires delivery to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of September 28, 2026, and a delivery timeline of 20 days after order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations are due by the close of business on October 13, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

DEPRESSOR, TONGUE

Solicitation # SPE2DS-26-T-490F

Solicitation SPE2DS-26-T-490F, issued by the DLA Troop Support Medical Supply Chain, is a fixed-price request for quotations for three packages of sterile hardwood tongue depressors (NSN 6515-01-305-5120). This FDA-regulated medical device is classified as a Type I Code S item with a non-extendable shelf life of 60 months. The required delivery is to Dyess AFB, Texas, within 20 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be in a sealed container to prevent damage and packed in suitable commercial exterior shipping containers. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

AIRWAY SET, ORAL

Solicitation # SPE2DS-26-T-491P

Solicitation SPE2DS-26-T-491P is a request for quotations issued by the DLA Troop Support Medical Supply Chain for one six-piece oral airway set. The required equipment consists of Berman, polyethylene, semi-rigid oral airways in sizes 1 through 6, with each set sealed in a polybag. The items are to be delivered FOB Destination to the USPSO Activity AR ARNG at Camp Robinson in North Little Rock, Arkansas, within 20 days after the order is placed. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINING KIT, HEMORRHAG

Solicitation # SPE2DH-26-T-7210

Solicitation SPE2DH-26-T-7210 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for 20 XSTAT Training System (XTS) Hemorrhage Control kits, identified by NSN 6910-01-668-1798. Each kit is intended for training purposes only and is not for human use, containing two XSTAT-30 Gen II training applicators, three XSTAT-12 training applicators, one XSTAT-30 loading funnel, one XSTAT-12 mini-sponge stacking tool, five packs of 200 blue training sponges, and an instruction for use document. The items are to be delivered to the AR ARNG Med Det at Camp Robinson in North Little Rock, Arkansas, with a required delivery timeline of 20 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers to prevent damage. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and any hazardous materials must be accompanied by a Safety Data Sheet to ensure award eligibility.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-T-490Y

Solicitation SPE2DS-26-T-490Y is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of nonabsorbable surgical sutures. The requirement is for two boxes of size 3-0, 18-inch long, 5-strand braided black silk sutures with a 3/2 circle C7 round taper needle, specifically designed for gastro-intestinal and neurosurgery. Each box contains 24 units. The items are subject to a non-extendable shelf life of 60 months and must be delivered FOB Destination to San Antonio, Texas, within five days after receipt of order. Contractors must adhere to strict commercial packaging standards, ensuring each unit is in a sealed container to prevent damage, with exterior shipping containers optimized for safe delivery. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement is governed by various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS and include the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-491J

Solicitation SPE2DS-26-T-491J, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for sterile surgical sponges (NSN 6510-00-721-9808). The required sponges must measure 4in x 4in and be packaged with two sponges per sealed envelope, 25 envelopes per box, and 24 boxes per package, resulting in a unit of issue of 1,200 sponges per package. The items must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with palletization following DLA requirement RP001. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted electronically via the DIBBS portal, and payment will be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18T5

Solicitation SPE7L1-26-T-18T5 is a fixed-price procurement issued by the Department of Defense, specifically DLA Land and Maritime Land Supply Chain, for the acquisition of 30 units of a Non-NSN item identified by CAGE/PN 6B1K0 / 6066-6780483. The contract requires delivery to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of September 28, 2026. Delivery is specified as FOB Destination, and the contractor must fulfill the order within 20 days after the order is placed. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet.

LAND SUPPLY CHAIN

POSTED

DEADLINE