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W. W. WILLIAMS MIDWEST, INC.,1395 TRIPLETT BLVD,AKRON,OH,44306-3124

UEI: SLED_6FB1D4ADC2D06BC1

W. W. WILLIAMS MIDWEST, INC.,1395 TRIPLETT BLVD,AKRON,OH,44306-3124 is a federal contractor, registered under UEI SLED_6FB1D4ADC2D06BC1. It has been awarded $957,284 in federal contracts. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing, Industrial Valve Manufacturing, and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6FB1D4ADC2D06BC1

Federal Contracting Overview

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

AI Capability Profile

W. W. Williams Midwest, Inc. provides specialized manufacturing and fabrication services. Their technical expertise encompasses the production of other fabricated metal products, the manufacture of other guided missile propulsion units, and the production of automotive chassis and components. The c...

Key Performance Metrics

Awards Count

3

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

Department Of Defense$957.3K100%

Awards by NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$718.3K75%332911 - Industrial Valve Manufacturing$122.3K12.8%333618 - Other Engine Equipment Manufacturing$116.7K12.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in W. W. WILLIAMS MIDWEST, INC.,1395 TRIPLETT BLVD,AKRON,OH,44306-3124's top NAICS codes and agencies

Supply of Check Valve (P/N 2S7420)This subcontract involves the procurement or manufacture of four check valves, part number 2S7420 and NSN 4820-01-654-7184, to support DLA Weapons Support Maritime Hardware/Electrical projects. The valves must meet Critical Application Item standards and be delivered with comprehensive supply chain traceability documentation in accordance with DLAD Procurement Note C03. The contract is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. Interested parties must adhere to the response deadline of November 16, 2026, for this requirement categorized under NAICS code 332911.

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about 15 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Defense Logistics Agency

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about 15 hours ago

DEADLINE

Supply of Pivot Assembly, Valve (NSN 4810003292503)This subcontract involves the manufacture or procurement of 11 Pivot Assembly Valve units matching NSN 4810003292503 for the Department of Defense DDSP New Cumberland Facility. The selected provider must ensure all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, specifically utilizing Special Marking Code ZZ for protected cargo. Compliance requirements include a CMMC Level 2 self-assessment and proficiency in the Wide Area Workflow system. The contract falls under NAICS code 332911, with performance taking place in New Cumberland, Pennsylvania. Responses are due by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

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about 15 hours ago

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Supply of Valve, Check (NSN 4820013014244)This subcontract involves the manufacture or procurement of a specific check valve, identified by NSN 4820013014244, to support prime contractors delivering maritime hardware and electrical components for DLA Weapons Support. The scope of work requires the supplier to provide the physical valves while ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The agreement is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. To ensure regulatory compliance, the supplier must meet the requirements of FAR 52.204-24 and DFARS 252.204-7016 concerning covered telecommunications equipment. The opportunity is categorized under NAICS code 332911, with a response deadline set for November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

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about 15 hours ago

DEADLINE

Vacuum Bleed Filter Supplier (NSN 2990-01-513-6153)This subcontract involves the supply of four Vacuum Bleed Filters, specifically identified as NSN 2990-01-513-6153, for emission control systems used by prime contractors on Department of Defense projects. The supplier is responsible for manufacturing or sourcing the parts to ensure full compliance with emission control specifications and all Department of Defense shipping and labeling requirements. The contract is managed by the DLA Weapons Support Strategic Acquisition Program Directorate. Deliveries must be completed within a 74-day timeline and are shipped FOB Origin. The opportunity was posted on November 4, 2026, with a response deadline of November 19, 2026, under NAICS code 333618.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

Supply of Control-Valve Kits (NSN 1005-00-477-5786)This subcontract involves the manufacture and supply of 53 Control-Valve Kits under NSN 1005-00-477-5786 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the use of precision machining and assembly equipment to produce the valve control assemblies, with performance taking place at Hill AFB. The contractor must adhere to strict quality assurance standards per MIL-STD-1916 or ASQ H1331 and comply with the Buy American Act. Additionally, the provider is required to maintain CMMC Level 2 self-assessment and meet DFARS safeguarding compliance to ensure the security of controlled unclassified information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 15 hours ago

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Supply of Check Valves (NSN 4820015213096)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the procurement or manufacture of 18 check valves meeting NSN 4820015213096 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332911, with performance taking place in Tracy, California. The selected provider must ensure all units comply with mercury-free material restrictions and provide full domestic material disclosure. Interested parties must respond by November 16, 2026, to supply these components for prime contractors delivering on DLA supply contracts.

DLA DIST SAN JOAQUIN

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about 15 hours ago

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Supply of Close Tolerance Screws (NSN 5305014838117)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the provision of 234 precision-manufactured close tolerance screws under NSN 5305014838117. The parts must be produced according to Military Part Standards or Consensus Non-Government Standards, specifically excluding the use of additive manufacturing. Performance will take place in Tracy, California, under NAICS code 336350. Strict quality and logistical standards are mandated for this contract. The manufacturer must implement inspection systems that comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916. Additionally, all deliverables must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 to ensure compliance with prime contractor and agency requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 15 hours ago

DEADLINE

Ball Valve SupplierThis subcontract involves the supply of industrial ball valves for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing Ball Valve NSN 4820014373502, ensuring that all items meet strict technical specifications. Compliance requirements include marking and labeling according to MIL-STD 129, as well as the provision of MSDS and hazard warning labels in accordance with 29 CFR 1910.1200. The contract stipulates that the physical ball valves must be properly packaged and delivered FOB Origin. Performance for this requirement is centered in Pearl Harbor, Hawaii. Interested parties must adhere to the response deadline of November 16, 2026, for this opportunity categorized under NAICS code 332911.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Supply of Electric Motor Covers (NSN 6105-01-660-8944)This subcontract involves the manufacture or procurement of electric motor covers identified by NSN 6105-01-660-8944 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring the parts meet all technical specifications and are packaged according to RP001 DLA Packaging Requirements for Procurement. The scope of work requires the delivery of one electric motor cover via Government-Arranged Transportation to Fort Polk. This opportunity falls under NAICS code 333618 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Supply of NRP Vent Valve D340 (NSN 1680-01-647-4796)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of NRP Vent Valve D340 (NSN 1680-01-647-4796) for prime contractors. The selected provider must manufacture or source valve assemblies in strict accordance with TDP Rev A Gen 1. Because this is designated as a Critical Application Item, the contractor is required to provide comprehensive material certifications, process operation sheets, and full traceability documentation alongside the physical assemblies. The opportunity is a total small business set-aside under NAICS code 332911. Eligible bidders must possess a valid CAGE code and ensure full compliance with the Buy American Act and DFARS regulations. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Manufacture of 4-Inch Composite Ball ValveThis subcontract involves the manufacture of one 4-inch composite ball valve for prime contractors supporting Defense Logistics Agency supply contracts. The valve must be fabricated according to Drawing 845-8219247 for use in either fresh water or seawater service. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain a quality system compliant with SAE AS9003 or ISO 9001, hold JCP certification, and adhere to DFARS 252.204-7012 regulations. The final deliverable is one completed and warranted composite ball valve. The response deadline for this requirement is November 16, 2026.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1056

Solicitation SPE4A5-27-T-1056, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of three units of a Valve Body, also identified as a Servo Housing Assembly. This is designated as a critical application item, specifically Honeywell International Inc. part number 3165121-4 (NSN 4820014252837). The contract specifies delivery terms as FOB Origin, with a required delivery date of August 31, 2027, and a need ship date of April 6, 2027. Items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, with specific emphasis on source approval requests, covered defense information, and measuring and test equipment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Notably, the contract requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and domestic sourcing restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

COVER, ELECTRIC MOTOR

Solicitation # SPE7M0-27-T-1049

Solicitation SPE7M0-27-T-1049 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electric motor cover, identified by NSN 6105-01-660-8944 and Cummins Power Generation Inc. part number A030A615. The requirement is managed under the First Destination Transportation program with a required delivery date of November 5, 2026, to a distribution point at Fort Polk, Louisiana. The contract specifies a delivery window of five days after order and requires destination inspection and acceptance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements (RP001) and the removal of government identification from non-accepted supplies (RQ011) is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0942

Solicitation SPE7MC-27-T-0942 is a fixed-price contract issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of 300 angle valves, identified by NSN 4820014068793 and part number 18-010-021. The requirement specifies a delivery timeframe of 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of May 6, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including RA001 and RQ011, and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act under DFARS 252.225-7001. Additionally, the solicitation requires representations regarding the North American Industry Classification System code 332911, small business size status, and the use of covered defense telecommunications equipment.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

DIFFERENTIAL GEAR U

Solicitation # SPRAL1-27-Q-0010

This solicitation, issued by DLA Land and Maritime (Albany), seeks the procurement of four units of Differential Gear U, identified by NSN 2520-15-026-6567 and approved part number 60212366. The approved source of supply is IVECO Defence Vehicles S.P.A. (A4249). This is a firm fixed price requirement with a delivery timeline of 90 days after receipt of order. Delivery is to be made to DLA Distribution Albany in Georgia, with FOB terms specified as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM-D3951 for commercial packaging, ASTM D4169 for container performance, and MIL-STD-129P for labeling. Unitization according to MIL-STD-147 is required for all DoD shipments. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system within the Procurement Integrated Enterprise Environment (PIEE). Eligible offerors must be registered in the System for Award Management (SAM.gov) and provide quotations via DIBBS by November 20, 2026. The procurement is governed by NAICS code 336350 and includes various FAR and DFARS clauses regarding business ethics, cybersecurity, and trade preferences.

ALBANY TRANSPORTATION OFFICER

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about 15 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1406

Solicitation SPE7MC-27-T-1406 is a request for quotations issued by the Defense Logistics Agency, specifically the DLA Weapons Support Maritime Hardware/Electrical office, for the procurement of one ball valve. The item is identified by NSN 4820-01-659-1286 and is designated as a critical application item from Watts Regulator Co (Part Number 0792517). The required delivery date is October 29, 2026, with a delivery timeframe of 20 days after the award. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination being the USS Lenah H Sutcliffe Higbee DDG123. The contract mandates strict adherence to quality and technical requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and prohibitions against the use of Class I ozone-depleting chemicals. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by November 16, 2026, and payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1409

Solicitation SPE7MC-27-T-1409 is a request for quotations issued by the Defense Logistics Agency for the procurement of three safety relief valves, identified by NSN 4820013953447 and part number 740003. The items are to be delivered FOB destination to the USS GETTYSBURG CG 64 with a required delivery date of October 6, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone depleting chemicals and the intentional addition of mercury, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS 252.204-7012 for cybersecurity and incident reporting, and various FAR sections regarding equal opportunity and hazardous material identification.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE