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WADA SHOUTEN

UEI: PH62KE1CHKJ5

WADA SHOUTEN is a federal contractor, registered under UEI PH62KE1CHKJ5. It has been awarded $38,000 in federal contracts. Primary work spans Cutting Tool and Machine Tool Accessory Manufacturing. Top awarding agencies include Department Of State.

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PH62KE1CHKJ5

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NAICS: 333515
New
DIBBS
Manufacturer of Tungsten Carbide Rotary FilesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture and delivery of 5,804 tungsten carbide rotary files under NSN 3455-00-311-6182. The specified files must feature diamond cut fluting, 0.250 inch shanks, and 0.375 cutter head diameters. Performance will take place in Bremerton, Washington, and the opportunity is designated as a Total Small Business Set-Aside. The contractor must strictly adhere to MIL-STD-1916 or ASQ H1331 sampling standards and comply with DFARS 252.204-7012 regulations. The contract explicitly prohibits the use of additive manufacturing and the addition of mercury during production. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 333515.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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NAICS: 333515
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Supplier of Aluminum Oxide Abrasive Wheels (NSN 3460-00-528-3113)This subcontract involves the supply of 317 marked aluminum oxide abrasive wheels for prime contractors supporting DLA Distribution San Joaquin. The required wheels must be manufactured to specific dimensions of 4.000 inches in diameter, 0.062 inches in thickness, and a 0.500 inch arbor hole, featuring a 60 grit, Q hard bond grade with a rubber binder. Delivery is set as FOB Destination to Tracy, California. Compliance is mandatory with the Buy American Act and the Berry Amendment. Additionally, all products must adhere to MIL-STD-129, ASTM-D-3951-98, and RP001 packaging standards. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 333515.
DLA DIST SAN JOAQUIN

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NAICS: 333515
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Manufacture and Supply of Gage Z Dimension, AIThis subcontract involves the manufacture and supply of one precision-engineered Gage Z Dimension, AI, intended for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must perform precision machining and fabrication to strictly adhere to the technical requirements of NSN 5210015391747, while ensuring compliance with quality standards RA001 and RC001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. To qualify, the contractor must possess specialized precision machining and calibration equipment and maintain DLA Source Approval and DFARS 252.204-7012 compliance. The final deliverable is one certified gage. This opportunity is categorized under NAICS code 333515 and is managed by the Department of Defense, with a response deadline of October 26, 2026.
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NAICS: 333515
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Precision Gear Assembly ManufacturingThis subcontract involves the manufacture and assembly of 14 Traveller Gear Assemblies, specifically part number AA7835, to support DLA Weapons Support ASC supply contracts. The selected provider will be responsible for precision machining, gear cutting, and final assembly in strict accordance with the provided technical data package. Key operational requirements include adherence to physical item marking standards and rigorous Configuration Change Management. The project is managed under the Department of Defense and requires the contractor to maintain a CMMC Level 2 self-assessment and possess the specialized capability to produce Critical Application Items. Performance will take place in Cherry Point, and the contract falls under NAICS code 333515.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 333515
New
DIBBS
FILE, ROTARY
Solicitation # SPE7M2-27-T-0237
Solicitation SPE7M2-27-T-0237 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 5,804 rotary files (NSN 3455-00-311-6182). The items are specified as tungsten carbide with diamond cut fluting, featuring a 0.250 inch shank and 0.375 cutter head diameter. This acquisition is a total small business set-aside under NAICS code 333515, with a HUBZone price evaluation preference. The required delivery date is May 25, 2027, with a need ship date of October 15, 2026, and delivery is set FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E, ASTM-D-3951, and RP001 requirements, with markings following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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NAICS: 333515
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GAGE Z DIMENSION, AI
Solicitation # SPE8E5-27-T-0235
Solicitation SPE8E5-27-T-0235 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one Gage Z Dimension, AI, identified by NSN 5210015391747. The requirement is categorized under NAICS code 333515. The item is to be delivered FOB Destination to the USS Ronald Reagan (CVN 76) at FPO AP 96616, with a required delivery date of October 13, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and various small business set-aside representations. The procurement also references specific quality requirements such as RA001 and RC001 for source approval documentation.
Defense Logistics Agency

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NAICS: 333515
New
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WHEEL, ABRASIVE
Solicitation # SPE85-27-T-0239
Solicitation SPE85-27-T-0239 is for the procurement of 317 abrasive wheels (NSN 3460-00-528-3113) for the DLA Distribution San Joaquin facility in Tracy, California. The specified wheels must be 4.000 inches in diameter, 0.062 inches thick, with a 0.500 inch diameter arbor hole, featuring aluminum oxide, 60 grit size, Q hard bond grade, and a rubber binder. All units must be marked with their maximum RPMs. Delivery is required by September 11, 2026, with a need ship date of September 29, 2026, and terms are set as FOB Destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling, ASTM-D-3951-98 for commercial packaging in new and unused containers, and RP001 for palletization. Inspection and acceptance will occur at the destination. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must provide size status representations and disclose any covered defense telecommunications equipment used in the performance of the award.
DLA DIST SAN JOAQUIN

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NAICS: 333515
New
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Supply of Abrasive Wheel Set Kits (NSN 3460016298188)This subcontract involves the procurement of 15 abrasive wheel set kits for prime contractors supporting Department of Defense projects through DLA Troop Support. The supplier is responsible for sourcing or manufacturing kits that strictly adhere to NSN 3460016298188 and Sanitz Enterprises part number AP100217 as specified in the DLA Master List. All deliverables must be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. Strict adherence to federal regulations and technical standards is required, including compliance with the Buy American Act and the Berry Amendment. Packaging and handling must meet ASTM D3951 and RP001 palletization standards, with labeling performed according to MIL-STD-129. The project falls under NAICS code 333515.
RED RIVER RECEIVING BLDG

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NAICS: 333515
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Carbide End Milling Cutter SupplierThis subcontract involves the supply of precision-manufactured carbide end milling cutters to prime contractors supporting DLA supply contracts for Depot Oklahoma. The required components are single end, multi-flute, right-hand cut ball end cutters featuring a 0.312 inch diameter and a 2.500 inch overall length. All deliverables must be shipped FOB Origin and strictly adhere to ASTM D3951 packaging standards and MIL-STD-129 marking requirements. The contract is managed under NAICS code 333515 for the Department of Defense, with the place of performance located at Tinker AFB. Interested parties must note the response deadline of October 26, 2026.
DEPOT OKLAHOMA

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NAICS: 333515
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Supplier of Butt Hinge (NSN 5340015451439)This subcontract involves the procurement or manufacture of one butt hinge for the DLA Weapons Support Land Supply Chain, specifically matching JCB Inc. part number 826/10524 and NSN 5340015451439. The selected supplier must ensure the product is delivered FOB Origin to Joint Base Lewis McChord and adheres to strict packaging and marking standards, including RP001 DLA Packaging Requirements, MIL-STD-129, and ASTM D3951. The contract requires full compliance with the Buy American Act and Berry Amendment domestic material restrictions. Interested parties must respond by October 26, 2026, for this requirement categorized under NAICS code 333515.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 333515
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Supply of Cutter Bit, Tool Holder (Caterpillar P/N 222-7571)This subcontract involves the sourcing and manufacture of 110 Cutter Bit Tool Holders, specifically conforming to Caterpillar part number 222-7571 and NSN 3455-01-673-8894. The contractor is responsible for providing these components to prime contractors supporting Department of Defense supply contracts, with final delivery designated for the DDSP New Cumberland Facility. Strict adherence to technical and quality standards is required, including packaging and marking compliance with ASTM D3951, RP001, and MIL-STD-129. Additionally, the contractor must meet DLA quality requirements RA001, RC001, RD003, RP001, and RQ011 to ensure all deliverables meet the necessary military specifications.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333515
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Manufacture and Supply of Sleeve Bearings (NSN 3120-01-522-0615)This subcontract involves the manufacture and supply of seven precision sleeve bearings under NSN 3120-01-522-0615 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bearings in accordance with the DLA Master List of Technical and Quality Requirements, utilizing precision machining to ensure all tolerances are met. Quality assurance sampling must be conducted per MIL-STD-1916 or ASQ H1331 to ensure the delivery of fully inspected, finished components. The project is governed by strict regulatory standards, requiring full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026, falling under NAICS code 333515.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 333515
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DIBBS
HOLDER, CUTTING TOOL
Solicitation # SPE8E9-27-T-0212
Solicitation SPE8E9-27-T-0212 is a total small business set-aside issued by the Defense Logistics Agency (DLA) for the procurement of 13 gap blade holders, identified as cutting tool holders under NSN 3460-01-689-6041. The requirement is managed by DLA Troop Support, Construction and Equipment MRO SVC I, with a need ship date of April 12, 2027, and an original required delivery date of February 20, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and RP001, and marking complying with MIL-STD-129 and MIL-STD-130N. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 333515
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FRAME, KNIFE
Solicitation # SPE8E5-27-T-0223
Solicitation SPE8E5-27-T-0223 is a procurement request by the Defense Logistics Agency for one unit of a knife frame, identified by NSN 3455011373123 and part number C5-2273-1 from Buffalo Machine Tools of Niagara. The contract is categorized under NAICS code 333515 and requires delivery to the USS KEARSARGE LHD 3 by October 13, 2026, with a delivery window of 20 days after the award. Shipping is FOB Origin, while inspection and acceptance are both designated to occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds to the hardware. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Sourcing may involve specialized casting or forging, for which the government provides specific assistance request channels.
Defense Logistics Agency

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NAICS: 333515
New
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WHEEL SET, ABRASIVE
Solicitation # SPE8E6-27-T-0274
Solicitation SPE8E6-27-T-0274 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the supply of 15 abrasive wheel set kits, identified by NSN 3460016298188 and Sanitz Enterprises, Inc. part number AP100217. The contract specifies a need ship date of March 28, 2027, with an original required delivery date of December 7, 2026. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The procurement is governed by NAICS code 333515 and includes stringent packaging and marking requirements. Supplies must be packaged according to ASTM D3951 and palletized per RP001, with all labeling adhering to MIL-STD-129. Technical and quality requirements are managed through the DLA Master List (RA001), which takes precedence over ASTM standards. Administrative compliance requires registration in the System for Award Management and the Wide Area Workflow for electronic invoicing. The contract incorporates various DFARS and FAR clauses, including those regarding the safeguarding of covered defense information, the Buy American Act, and the Berry Amendment.
RED RIVER RECEIVING BLDG

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NAICS: 333515
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HOLCUTTER KIT
Solicitation # SPE8E5-27-T-0207
Solicitation SPE8E5-27-T-0207 is a fixed-price procurement issued by the Defense Logistics Agency for 45 Holcutter Kits, identified by NSN 3455013175127 and Hougen Manufacturing part number 14003. The requirement specifies a delivery timeframe of 167 days after order, with an original required delivery date of March 29, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotations were required to be submitted via the DIBBS portal by October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333515
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LIGHT ASSEMBLY, INSPECT
Solicitation # SPE8E7-27-T-0144
Solicitation SPE8E7-27-T-0144 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 19 units of Light Assembly, Inspection, identified by NSN 6220-01-554-2399. The contract is managed under the First Destination Transportation program with a delivery timeline of 454 days, establishing a need ship date of January 24, 2028. Inspection and acceptance will occur at the source, conducted by the Defense Contract Management Agency (DCMA) Phoenix, with Stefan Renoth serving as the primary contract administrator. The procurement is subject to stringent technical and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to DLA requirements RP001 and MIL-STD-129, with specific mandates for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative operations, including invoicing and payment requests, are to be processed electronically through the Wide Area WorkFlow system. The solicitation is open to various small business set-asides and requires adherence to the Buy American Act and the Berry Amendment.
JACKSONVILLE BLDG

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NAICS: 333515
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CONTROL, ELECTRIC LIGHT
Solicitation # SPE7LX-27-U-0230
Solicitation SPE7LX-27-U-0230 is a request for quotations from the Defense Logistics Agency for the procurement of six electric light controls, identified by NSN 6220015676766. This is a restricted source item and a critical application item requiring engineering source approval by the Government Design Control Activity. Approved parts are associated with BAE Systems Information and Electronic (P/N 2755-0309-3) and Leonardo SPA Helicopters Division (P/N 2755-0309-3). The procurement may result in an Indefinite Delivery Contract for a one-year period, with a delivery window of 363 days after the order date. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to ISO 9001:2015 standards. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Payment will be processed electronically through the Wide Area WorkFlow system. Award will be based on price quotes from qualified suppliers who meet all technical and regulatory requirements, including domestic material restrictions such as the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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