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WALLER, DAVE W

UEI: FBJVJ53VD918

WALLER, DAVE W is a federal contractor, registered under UEI FBJVJ53VD918. It has been awarded $30,998 in federal contracts. Primary work spans Stationery Product Manufacturing and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

FBJVJ53VD918

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Justice$31.0K100%

Awards by NAICS

322230 - Stationery Product Manufacturing$25.8K83.2%333318 - Other Commercial and Service Industry Machinery Manufacturing$5.2K16.8%

Awards by Agency Over Time

Awards by Place of Performance

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Commercial Laundry Equipment SupplierThis subcontract opportunity is for a Commercial Laundry Equipment Supplier to provide commercial-grade washers, dryers, and associated hardware for prime contractors working on multi-residential projects for the Windsor Essex Community Housing Corporation. The selected supplier will be responsible for the manufacture and delivery of heavy-duty laundry machines and cashless payment systems to designated properties. All provided equipment must strictly adhere to CSA, ULC, ESA, and TSSA regulations to ensure safety and compliance. Interested parties must submit their responses by the deadline of November 4, 2026, as specified in the solicitation posted on October 15, 2026.

Windsor Essex Community Housing Corporation

POSTED

about 18 hours ago

DEADLINE

Manufacture and Supply of Air Purification Filter UnitsThis subcontract involves the manufacture and supply of 51 completed air purification filter unit assemblies for prime contractors supporting Department of Defense DLA supply contracts for submarine sanitary tank vents. The scope of work includes the production of cylindrical crest towers and base plates, which must be manufactured in strict accordance with MIL-F-15919D specifications. To ensure quality and safety, the contractor must guarantee that no mercury contact occurs during production and adhere to sampling plans defined by MIL-STD-1916 or ASO H1331. The project is managed under NAICS code 333318, with performance taking place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacturer of Emission Control Breather Filters (NSN 2990-01-699-6475)This subcontract opportunity is for the manufacture and supply of emission control breather filters under NSN 2990-01-699-6475 to support the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Engines. The selected provider will be responsible for fabricating four kits of breather filters using precision manufacturing equipment for housing and media assembly, ensuring all products adhere to the DLA Master List of Technical and Quality Requirements as well as MIL-STD-129 and MIL-STD-2073-1E standards. The project is designated as a Total Small Business Set-Aside under NAICS code 333318, with performance taking place in San Diego, California. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 2940-01-480-0401)This subcontract involves the supply of 136 intake air cleaner filter elements under NSN 2940-01-480-0401 for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The contractor is responsible for manufacturing or sourcing filter elements equivalent to part numbers from Cummins Filtration, Independent Rough Terrain Center, and Kalmar Equipment. All deliverables must be packaged and labeled for government shipment in accordance with MIL-STD-129. The contract requires strict adherence to technical and quality standards, including ASTM D3951, RP001, and the DLA Master List of Technical and Quality Requirements. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333318. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0179

Solicitation SPE8EN-27-T-0179 is a request for quotations for the procurement of blue pressure-sensitive adhesive tape, identified by NSN 7510-01-679-4381. The requirement is for 8 rolls, each measuring 1 inch wide by 72 yards long. This commercial off-the-shelf item is subject to a non-extendable shelf life of 24 months, and vendors must clearly annotate the manufacture and shelf-life dates on all packaging. The procurement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of October 9, 2026, and a delivery lead time of 20 days after award. The contract is established as FOB Origin and utilizes the First Destination Transportation program. Inspection and acceptance will occur at the destination in San Diego, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Fluid Filter Element Manufacturer (NSN 1650-01-204-5359)This subcontract involves the manufacture and supply of 232 finished fluid filter elements, identified by NSN 1650-01-204-5359, for prime contractors supporting DLA Weapons Support ASC projects. The elements must be produced according to Arkwin Industries part number 1311024-254 and the DLA Master List of Technical and Quality Requirements RA001. Performance of the contract will take place in San Diego, California. To qualify, the manufacturer must hold SAE AS9003 or ISO 9001 certification and ensure compliance with DFARS 252.204-7012. Quality control requires sampling conducted per MIL-STD-1916 or ASQ H1331. The opportunity was posted on October 13, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Eyepiece Prism Assembly ManufacturerThis subcontract involves the precision manufacturing of an Eyepiece Prism Assembly for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The selected provider will be responsible for the grinding, polishing, coating, and assembly of prisms according to L3 Technologies PN 055104 specifications, ensuring they are properly integrated into their housings. The final deliverable is one completed and inspected assembly. Strict adherence to quality and security standards is required, including compliance with RA001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must meet NIST SP 800-171 requirements for protecting sensitive information. Performance of the contract will take place in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Borescope Kit Supplier (NSN 6650015906625)This subcontract opportunity is for the supply of six specialized Borescope Kits to be delivered FOB Origin for prime contractors serving the Department of Defense DDSP New Cumberland Facility. The hardware must strictly adhere to NSN 6650015906625 specifications, utilizing approved part numbers F015367 from Optim LLC or VJ153 from Seneca Enterprises LLC. All items must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333318. Eligible bidders must be authorized distributors to qualify for the award. The solicitation was posted on October 13, 2026, with a response deadline of October 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture and Supply of Cable RollersThis subcontract involves the manufacture and supply of 41 Cable Rollers, specifically NSN 2040-01-190-3080 Part RE-D102126-1, for the DLA Weapons Support Fluid Handling Division. The production process requires precision machining and metal rolling to meet strict specifications. All finished units must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract is a total small business set-aside under NAICS code 333318, with performance taking place in New Cumberland. To be eligible, the provider must utilize Berry Amendment compliant materials and maintain CMMC Level 2 cybersecurity certification. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Carbon Steel Valve Seat ToolsThis subcontract involves the manufacture and supply of six 1 1/2 inch Style H carbon steel valve seat tools for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The work is performed under NAICS code 333318 and requires precision machining to meet NSN 4820012598032 specifications. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all deliverables comply with NAVSEA 5100-003D mercury-free standards, MIL-STD-129 marking requirements, and RP001 packaging protocols. The final delivery consists of six completed, marked, and packaged valve seat tools. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Diffraction Grating Spectrometer SupplyThis subcontract with the Department of Defense DDSP New Cumberland Facility involves the supply of two fully functional diffraction grating spectrometers for prime contractors on DLA supply contracts. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6650-01-701-6587 specifications and maintain compliance with the DLA Master List of Technical and Quality Requirements RA001. The equipment must include all necessary diffraction grating optical components and measurement electronics. Quality assurance is a critical component of the agreement, requiring sampling performed in accordance with MIL-STD-1916 or ASQ H1331. The contract is categorized under NAICS code 333318 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Air Filter Component SupplyThis subcontract involves the manufacture and distribution of individual filtration elements and hardware used in Air Filter Parts Kits for the DLA Weapons Support Land Supply Chain. The supplier is responsible for ensuring all components meet the technical specifications of NSN 2940-01-519-9304 and providing necessary Safety Data Sheets in compliance with 29 CFR 1910.1200(g). All bulk components are to be delivered directly to the designated kit assembler. The project falls under NAICS code 333318 and is managed by the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026, following the posting date of October 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Optical Instrument Window ManufacturingThis subcontract involves the fabrication of 50,000 optical instrument windows for prime contractors under DLA supply contracts, specifically for NSN 6650017019464. The scope of work includes precision cutting, grinding, and polishing of optical-grade materials to ensure strict adherence to technical drawings and the DLA Master List of Technical and Quality Requirements. Quality verification must be conducted using interferometers and spectrometers, with sampling compliance following MIL-STD-1916 or ASQ H1331 standards. Managed by the Department of Defense through the DDSP New Cumberland Facility, the project falls under NAICS code 333318. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 12, 2026, with a response deadline set for October 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Liquid Sight Indicator Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 20 Liquid Sight Indicators (NSN 6680-01-519-7715) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work includes the fabrication of indicator housings and internal components, the integration of liquid sighting mediums, and strict adherence to mercury-free mandates and the DLA Master List of Technical and Quality Requirements. The project requires the use of precision machining and testing equipment to ensure all units meet rigorous specifications. Performance will take place in Tracy, California, under NAICS code 333318. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Absorbent Wringer SupplierThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the supply of 14 absorbent wringers under NSN 4250014770626. The selected provider must manufacture or source these units in accordance with the DLA Master List of Technical and Quality Requirements RA001 and ensure quality assurance through MIL-STD-1916 or ASQ H1331. All materials are required to comply with the Buy American Act and the Berry Amendment. The contract is designated as a Total Small Business Set-Aside under NAICS code 333318. Delivery of the 14 units is specified as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The response deadline for this opportunity is October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Dial Pointers (NSN 5355-01-222-7975)This subcontract involves the manufacture and supply of 39 precision-machined dial pointers for the DLA Weapons Support Land Supply Chain. All components must be fabricated according to NSN 5355-01-222-7975 and DLA Master List RA001, with quality sampling conducted in adherence to MIL-STD-1916 or ASQ H1331 standards. The project is categorized under NAICS code 333318 and will be performed in New Cumberland. To be eligible, the provider must maintain JCP certification and ensure full compliance with ITAR/EAR regulations and DFARS 252.204-7012 cybersecurity standards. The contract requires the delivery of packaged and marked units, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Pressure Sensitive Tape (NSN 7510-01-645-4344)This subcontract involves the supply of pressure sensitive tape, specifically NSN 7510-01-645-4344, for prime contractors supporting Department of Defense supply contracts. The selected supplier must provide two rolls of tape to Point Mugu, California, ensuring the product has a minimum shelf life of 18 months. All materials must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity falls under NAICS code 322230 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must submit their responses by the deadline of October 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSI

Solicitation # SPE8EN-27-T-0117

Solicitation SPE8EN-27-T-0117 is a fixed-price request for the procurement of two rolls of pressure sensitive tape, identified by NSN 7510-01-645-4344. This commercial off-the-shelf item is subject to a non-extendable shelf life of 18 months, and vendors must annotate the shelf-life date on all material packaging. The contract requires delivery within 20 days after the order, with an original required delivery date of June 18, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Point Mugu, California. The procurement is governed by NAICS code 322230 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment, prohibits the intentional addition of mercury, and requires the use of the Wide Area Workflow system for invoicing. Security and reporting requirements include safeguarding covered defense information per DFARS 252.204-7012 and complying with NIST SP 800-171 assessment requirements. Quotations are due by October 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE