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WALLINGFORD INDUSTRIES, INC

UEI: F3E3N1MEMZM9CAGE: 25722

WALLINGFORD INDUSTRIES, INC is a federal contractor, registered under UEI F3E3N1MEMZM9 and CAGE code 25722. It has been awarded $1,331,688 in federal contracts. Primary work spans Fabricated Pipe and Pipe Fitting Manufacturing, Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, and Copper Rolling, Drawing, Extruding, and Alloying. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

F3E3N1MEMZM9

CAGE Code

25722

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

332996Fabricated Pipe and Pipe Fitting Manufacturing(Primary)

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Wallingford Industries, Inc. specializes in the precision manufacturing of fabricated pipe and pipe fittings, with demonstrated expertise in producing metal tube assemblies and related components for defense applications. Their technical capabilities encompass high-integrity metal fabrication, assem...

Key Performance Metrics

Awards Count

71

All time

Active

12

Currently performing

Completed

47

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$1.3M99.3%

General Services Administration$10.1K0.8%

Awards by NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$1.1M79%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$121.8K9.1%331420 - Copper Rolling, Drawing, Extruding, and Alloying$80.5K6%

- Unknown NAICS$74.6K5.6%

Others - Other NAICS codes (2 codes, <0.5% each)$3.7K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of 20" Domestic Bare DRL Black Steel PipeThis subcontract agreement requires the procurement of 6,006 feet of 20-inch domestic bare double random length black steel pipe to support Philadelphia Gas Works gas distribution projects. The supplier must provide U.S.-made pipe stamped X42 or A53B that conforms to API 5L or A53B ERW standards, ensuring the material is free of lacquer and mill coating. The selected supplier is responsible for providing all necessary mill certifications and tally sheets, as well as completing required paint stenciling. All materials must be delivered to the designated location in Morrisville, Pennsylvania.

Philadelphia Gas Works

POSTED

DEADLINE

ONE-TIME PURCHASE OF 20" DOMESTIC BARE DRL BLACK STEEL PIPE (NO LACQUER)

Solicitation # 36013

Philadelphia Gas Works is soliciting bids for a one-time purchase of 6,006 feet of 20-inch domestic bare double random length black steel pipe. The material must be domestic, free of lacquer, and stamped with either X42 or A53B; no alternatives or lacquer-coated pipes will be accepted. All pipe must be delivered to Liberty Coating in Morrisville, Pennsylvania, by December 7, 2026. Bids are due by 2:00 PM EST on October 19, 2026, via the ProcureWare portal. The award will be granted to the lowest responsive and responsible bidder, with preference given to U.S.-made products and consideration for lead times and best and final offers. Strict compliance with technical specifications is required, including the provision of mill certifications, tally sheets, and specific paint stenciling on the pipe surfaces. Bidders must submit a complete packet including pricing, lead times, a signed bidder certification, a certificate of non-indebtedness, and a completed demographic survey. Payment terms are Net 30 days via ACH, with freight paid F.O.B. destination. Invoices must be submitted electronically as searchable PDFs to the designated accounts payable email. This procurement is subject to the Pennsylvania Steel Products Procurement Act and the Pennsylvania Prevailing Wage Act.

Philadelphia Gas Works

POSTED

DEADLINE

Steel Casing Pipe SupplierThis subcontract agreement establishes a partnership for the supply of heavy-wall steel casing to prime contractors working on Jordan Basin Improvement District utility projects in Utah. The scope of work involves the manufacture and delivery of 36-inch diameter steel pipe, available in both black and hot-dipped zinc-coated finishes, utilizing welded and seamless options that adhere to ASTM A1097 and ASTM A123 standards. The supplier is responsible for the transportation of the casing pipes directly to the project site and must provide all necessary mill test reports and certifications of compliance to ensure quality standards are met. This opportunity is categorized under NAICS code 331210, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

Supply of Aerospace-Grade Fastener StockThis subcontract, managed by the Department of Defense ASC Commodities Division, involves the supply of aerospace-grade raw metal stock for prime contractors working on DLA Aviation ASC projects. The scope of work requires the sourcing and certification of raw wire or bar stock that adheres to specific metallurgical requirements for NSN 5305-01-332-7123. To ensure full material traceability, the provider must supply Mill Test Reports and deliver the certified raw material stock directly to the manufacturer. The contract is categorized under NAICS code 331210 and mandates strict compliance with the Buy American Act, requiring materials to originate from domestic or qualifying countries. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of October 9, 2026, with a response deadline set for October 15, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, involves the supply of certified aerospace-grade raw metal stock or forged blanks. The scope of work requires the delivery of certified raw materials for 10 shaft units, with a strict emphasis on supply chain traceability. To meet these standards, the provider must furnish Material Test Reports and Certificates of Conformance in accordance with C03 requirements and ensure full compliance with DFARS Specialty Metals clauses. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210. Interested parties must have submitted their responses by the deadline of October 16, 2026. This procurement ensures that prime contractors receive high-specification materials that meet rigorous aerospace and defense industry certifications.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Metal Tube Assembly FabricationThis subcontract involves the fabrication of seven high-precision metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires extreme technical precision, with machining and forming specifications demanding tolerances of .001 inch or less and surface finishes of 16 RMS or less. To be eligible, contractors must maintain rigorous industry certifications and security clearances, including SAE AS9100, US/Canada Joint Certification Program certification, and CMMC Level 2. Additionally, the provider must hold ITAR/EAR authorization to handle the sensitive nature of these defense components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-Q-0039

Solicitation SPE7M4-27-Q-0039 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven metal tube assemblies, identified by NSN 4710-00-797-0040. These items are designated as Critical Safety Items, requiring 100 percent inspection of heat treating, stress relieving, and surface hardness. The required delivery timeline is 300 days after the date of order, with a material need ship date of October 31, 2027. Inspection and acceptance will occur at the origin, and the contract is issued under the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Award will be based on the best value to the Government, evaluating past performance, offered delivery, and price. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various FAR and DFARS clauses, including those regarding the Buy American program and safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LOCKNUT, TUBE FITTING

Solicitation # SPE7M3-26-T-9514

Solicitation SPE7M3-26-T-9514, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for 103 aluminum alloy locknut tube fittings (NSN 4730011743578). These critical application items must feature an anodized finish, a 3/4 inch nominal tube size, and Class 3 threads. Manufacturing must adhere to SAE standards for 37-degree flared fluid connections and port fitting nuts, specifically referencing SAE AS5179D and AS4841. Additionally, products must be supplied by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 164 days after order, with shipping terms set as FOB Origin and destination inspection and acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing. Offerors must comply with the Buy American Act and the Berry Amendment, and they must represent that no covered defense telecommunications equipment will be provided. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-452H

Solicitation SPE7M4-26-T-452H, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for passivated CRES 304 material boss reducers under NSN 4730-00-449-0485. The required components feature a port 1 size of .375 inch and a port 2 size of .312 inch nominal tube size, adhering to aerospace standards for 37 degree flared fluid connection fittings. These are designated as critical application items and must be produced by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The total requirement consists of 118 units, split between two delivery locations: 6 units to DLA Distribution Warner Robins and 112 units to DLA Distribution Depot Oklahoma. The contract mandates strict adherence to technical specifications, including the use of Class 3 threads and a total prohibition on Class I ozone depleting chemicals. Delivery is required within 76 days after order, with an original required delivery date of February 25, 2027, and shipping terms set as FOB Origin. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment, disclosing any non-domestic materials used in production.

FLUID HANDLING DIVISION

POSTED

DEADLINE

EXPANSION JOINT, PIPE

Solicitation # SPE7M3-26-T-9538

Solicitation SPE7M3-26-T-9538 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of four pipe expansion joints. The required items are 3.000 inches in size, identified by NSN 4730-01-522-7684 and part number 1507RLS-B1008233 from Hypsan Precision Products, Inc. Delivery is required by August 3, 2027, with a delivery period of 297 days after order. The terms are FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and payment processing are required through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Additionally, parts produced via additive manufacturing are not eligible for award unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

DEADLINE

NUT, TUBE COUPLING

Solicitation # SPE7M3-26-T-9528

Solicitation SPE7M3-26-T-9528, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for the procurement of 117.5 packages of tube coupling nuts (NSN 4730000013956) for aircraft applications. This item is classified as a commercial and critical application item, with approved part numbers from Eaton Aeroquip LLC (AC117C04 or H10006J04) and Designed Metal Connections Inc (D10006-J04). The manufacturing process requires a forging process and associated tooling. Delivery is required within 85 days, with a need ship date of November 4, 2025, and an original required delivery date of December 13, 2025, to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and palletization, and MIL-STD-129 for marking, while explicitly prohibiting the use of mercury or mercury compounds in preservation and packing. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9513

Solicitation SPE7M3-26-T-9513 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 353 pipe nipples, identified by NSN 4730-00-196-1974 and part number B687R-30B. The items are classified as critical application items and must adhere to ASTM B687 (R 2023) standards. Delivery is required by March 9, 2027, with a need ship date of March 23, 2027, shipped FOB Origin to DLA Distribution Barstow. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. The contract mandates strict adherence to quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must submit quotes via the DIBBS portal by October 9, 2026, and must disclose the use of any non-domestic materials to comply with the Buy American Act and Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

FITTING, AERIAL LIFT

Solicitation # SPE7M3-26-T-9512

Solicitation SPE7M3-26-T-9512, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 24 aerial lift fittings (NSN 4730-00-671-9083) intended for use with MJ-1 aerial stores lift trucks. The procurement specifies an altered item drawing for a modified-table tilt fitting. Delivery is required within 499 days after order, with a need ship date of February 21, 2028, and a final required delivery date of July 26, 2028, to Hill AFB, Utah. Inspection and acceptance will occur at the point of origin. The contract mandates strict compliance with cybersecurity and export control regulations, requiring CMMC Level 2 certification and an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Packaging must adhere to ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing must be processed electronically via Wide Area WorkFlow. Evaluation includes a price preference for certified HUBZone Small Business Concerns, and offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE, BLEED AIR

Solicitation # SPE4A7-27-R-0007

Solicitation SPE4A7-27-R-0007 is a request for a Firm Fixed Price, Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of Bleed Air Tubes (NSN 1560-00-728-2260). The contract features a three-year base period with no options, seeking an estimated total quantity of 10,000 units, with a guaranteed minimum of 10 units and an estimated annual requirement of 40 units. Delivery is required within 365 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR regulations. Eligible contractors must possess an approved US/Canada Joint Certification Program (JCP) certification and complete required DLA export-control training and questionnaires. Award decisions will be based on best value, with a heavy emphasis on price and past performance, specifically SPRS assessments and historical quality and delivery compliance. Compliance requirements include adherence to MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging. Quality assurance involves sampling methods per MIL-STD-1916 or MIL-STD-105, requiring zero non-conformances for acceptance. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-040N

Solicitation SPE7M4-26-T-040N, issued by the DLA Land and Maritime Fluid Handling Division, is a request for 15 feet of metallic tubing under NSN 4710015754737. The required material is UNS alloy C12200, conforming to specification B280, with an outer diameter of 1.125 inches, a wall thickness of 0.050 inches, and a soft annealed temper (Number 060). The tubing must be provided as raw material in straight 12-foot lengths with no bends. Delivery is required by January 1, 2027, with FOB Destination terms and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization guidelines taking precedence. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors must comply with various federal regulations, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. A price evaluation preference is available for certified HUBZone Small Business Concerns. All quotations must be submitted via the DLA Internet Bid Board System by the specified deadline.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Corrugated Aluminum Pipe (CAP) Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide corrugated aluminum pipe for prime contractors working on culvert projects for the St. Johns River Water Management District in Florida. The scope of work involves the production or sourcing of pipes in diameters of 18, 24, 30, and 36 inches, with lengths ranging from 20 to 30 feet, ensuring the delivery of specified quantities to project sites. All supplied materials must strictly adhere to FDOT Section 945 and the Florida Department of Transportation Standard Specifications for Road and Bridge Construction. Interested parties must submit their responses by the deadline of October 27, 2026.

St. Johns River Water Management Dist

POSTED

DEADLINE

PURCHASE OF CORRUGATED ALUMINUM PIPE CULVERT

Solicitation # 42841IFB27

The St. Johns River Water Management District is soliciting bids for the purchase and delivery of corrugated aluminum pipe (CAP) for culvert installation projects across multiple conservation areas, including Pablo Creek, Bayard, Sunnyhill, and Rice Creek. The scope of work requires the contractor to furnish 20-foot and 30-foot CAP, including all corresponding bands and gaskets, with specific quantities including 18-inch, 24-inch, 30-inch, and 36-inch diameters. All materials must comply with FDOT Section 945 and the Florida Department of Transportation Standard Specifications for Road and Bridge Construction and Standard Plans. The estimated budget for this work is 45,000 dollars, and the contract will be awarded as a Purchase Order to the lowest responsive and responsible respondent. All materials must be delivered to the District's Lake George Field Station in Seville, Florida, no later than February 5, 2027, with a minimum of 48 hours advance notice provided to the Project Manager. The contractor is responsible for all freight, fuel, and delivery charges, while the District will handle unloading. Payment will be issued within 45 days following inspection and acceptance of the goods at the destination. Bids are due by October 27, 2026, and must include required documentation such as a non-collusion affidavit, proof of registration with the State of Florida Division of Corporations, and E-Verify registration. The agreement is governed by the Uniform Commercial Code and Florida Statutes, and the District is exempt from State of Florida sales tax.

St. Johns River Water Management Dist

POSTED

DEADLINE

Ballistic Steel/Composite Armor SupplierThis subcontract opportunity is for a supplier to provide opaque ballistic materials to prime contractors supporting U.S. Secret Service vehicle projects. The scope of work involves the delivery of raw or semi-finished armored steel, ceramics, or composite plating produced in specialized metallurgy or composite fabrication plants. All delivered armor plating and panels must adhere to strict DOD Mil-Specs or NIJ standards and are required to have a minimum expected lifecycle of 10 years. Managed under the Department of Homeland Security for the U.S. Secret Service, the contract falls under NAICS code 331210. The solicitation was posted on October 9, 2026, with a response deadline set for January 8, 2027.

U S Secret Service

POSTED

DEADLINE