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Warehouse One7800 E 12th Street Kansas City MO 64126-2371

UEI: SLED_52A33A3292F3AC2D

Warehouse One7800 E 12th Street Kansas City MO 64126-2371 is a federal contractor, registered under UEI SLED_52A33A3292F3AC2D. It has been awarded $230,970 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_52A33A3292F3AC2D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

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

$231.0K100%

Awards by NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$231.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Warehouse One7800 E 12th Street Kansas City MO 64126-2371's top NAICS codes and agencies

Liquid Level Gage Rod SupplierThis subcontract involves the manufacture or sourcing of 33 Liquid Level Gage Rods, identified as NSN 6680012038921, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of precision machining and fabrication to produce these critical application items. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The supplier must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Final delivery of the packaged and marked units is to be made to DLA Distribution Jacksonville. This requirement falls under NAICS code 333999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 16 hours ago

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Supply of Tensioner Pulley Assemblies (NSN 3950-01-729-3596)This subcontract involves the supply of two Tensioner Pulley Assemblies, identified by NSN 3950-01-729-3596, for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing assemblies that strictly adhere to Zephyr International LLC part number ZGS-10628-1. All shipments must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards, and the final products are to be delivered to DLA Distribution New Cumberland. A critical restriction of this agreement is the prohibition of additive manufacturing unless prior approval is granted by the ESA. The contract falls under NAICS code 333999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Soldering Aid Tool Supply (NSN 3439-01-701-5296)This subcontract involves the manufacture or sourcing of 20 soldering aid tools, specifically part number Z90-0187-002 under NSN 3439-01-701-5296, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure all items are packaged and marked in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Final delivery of the completed and packaged tools is required at Schofield Barracks, Hawaii. To be eligible, contractors must possess a valid CAGE code and maintain full compliance with the Buy American Act. The opportunity is categorized under NAICS code 333999 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

Defense Logistics Agency

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Supply of Hand-Operated Drum Winches (NSN 3950-01-534-4258)This subcontract involves the manufacture or sourcing of 28 hand-operated drum winches for prime contractors supporting Department of Defense supply contracts. The units must strictly adhere to the technical data packages for NSN 3950-01-534-4258 and meet RA001 quality requirements. Additionally, the provider must ensure full compliance with DFARS 252.223-7008 regarding the use of hexavalent chromium. All deliverables must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. The performance of this contract is centered in San Diego, California, under NAICS code 333999. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Material Lifting Clamp (NSN 3940-01-733-2956)This subcontract involves the procurement of one specialized material lifting clamp, specifically General Clamp Industries part number USC-3A with NSN 3940-01-733-2956. The equipment is intended for prime contractors supporting DLA supply contracts for the USS Harrisburg LPD-30. The delivery is designated as FOB Origin and will be performed in Pascagoula, Mississippi. The contractor must ensure strict adherence to packaging and marking standards per MIL-STD-129, RP001, and ASTM D3951. Additionally, the procurement is subject to mandatory compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, under NAICS code 333999 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

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Hydraulic Actuator (NSN 2840014733558) SupplierThis subcontract opportunity is for the supply of one Hydraulic Actuator, part number 856A1084G04, to support prime contractors delivering components to the DLA Weapons Support ASC. The selected supplier is responsible for the manufacture or procurement of the actuator, ensuring it meets strict military standards for IUID marking per MIL-STD-130 and labeling per MIL-STD-129. Final delivery must adhere to packaging requirements specified in MIL-STD-2073-1E and DLA RP001. The contract is designated as a Total Small Business Set-Aside under NAICS code 333999. Qualified bidders must maintain an SAE AS9003 or ISO 9001 quality system and provide a CMMC Level 2 self-assessment. Performance will take place in Jacksonville, Florida, with responses due by October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Service Alberta and Red Tape Reduction - Request for Quotes - SNOWCAT SKI-TRAIL GROOMER

Solicitation # AB-2026-06810

Service Alberta and Red Tape Reduction is soliciting quotes for the procurement of one new Snowcat Ski-Trail Groomer. The successful vendor will be responsible for the supply, delivery, installation, functionality demonstration, and training associated with the equipment. The unit must meet all mandatory technical specifications and be delivered to the Cooking Lake Blackfoot PRA Shop no later than March 1, 2027. The contract includes a provision allowing the purchaser or other Government of Alberta departments to acquire additional units under the same terms, conditions, and pricing for 180 days following the closing date of the request for quotes. Interested parties must submit their responses by the deadline of October 23, 2026.

Service Alberta and Red Tape Reduction

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Manufacturing of Non-Aircraft Mechanical ActuatorsThis small business set-aside subcontract involves the manufacture of nine non-aircraft mechanical actuators for the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is required to fabricate the actuators, identified by NSN 3040124105189, utilizing traditional machining, casting, and assembly processes in strict accordance with source specifications C5804 INMAX-15-SF-S7. The agreement explicitly prohibits the use of additive manufacturing and mandates full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 333999, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Backhoe Buckets and Coupler SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and delivery of specialized equipment for prime contractors serving the Regional Refuse Disposal District 1. The scope of work requires the provision of a general-purpose front bucket, a JRB coupler, and a rear backhoe bucket featuring either a thumb option or a Wayne Roy jaw-type bucket. All supplied components must strictly adhere to the manufacturer requirements for both the JRB and Wayne Roy systems. The solicitation was posted on October 13, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 333999, the contract encompasses the full procurement and delivery of the specified buckets and coupling systems to ensure the prime contractors have the necessary tools for their operational delivery.

DAS Procurement

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Supply of Fluid Filter Elements (NSN 4330014919780)This subcontract involves the procurement and delivery of 225 fluid filter elements, specifically Parker Hannifin Corporation part number 33-0238, to support DLA Weapons Support Maritime Supply Chain projects. The items must be delivered to DLA Distribution San Diego and must strictly adhere to packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. The contract is designated as a total Small Business Set Aside under NAICS code 333999. Compliance requirements include ISO 9001:2015 certification, adherence to the Buy American Act and the Berry Amendment, and approval from the government design control activity. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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12-Foot Reversible Snowplow ManufacturingThis subcontract involves the manufacture and supply of twelve completely assembled, production-model 12-foot reversible snowplows intended for prime contractors supporting Louisiana DOTD equipment acquisitions. The contractor is responsible for fabricating the plows in strict accordance with Equipment Specification 350-000A, ensuring all units meet applicable state and federal safety and emission standards. The production process will utilize tooling for loader plows similar to the Henke REL model. The procurement process is managed by the Louisiana Procurement agency under NAICS code 333999. The solicitation was posted on October 13, 2026, with a response deadline set for November 5, 2026, at 4:00 PM.

POSTED

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Supply of Thermostatic Temperature Regulators (Bulb-Type)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the supply of 41 bulb-type thermostatic temperature regulators under NSN 4820-01-450-7648. The regulators must feature 240-inch capillary tubes and be manufactured without the use of mercury or Class I ozone-depleting chemicals. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards and are to be delivered to DLA Distribution DSP in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333999. Interested parties must respond by October 23, 2026, to provide these components to prime contractors supporting the agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Installation Tool, Retaining Ring (NSN 5120-01-691-1872)This subcontract involves the manufacture or sourcing of six retaining ring installation tools for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required tools must adhere to NSN 5120-01-691-1872 and Alfa Laval part numbers 8709634 and 872224101. Performance of this contract requires the use of precision machining equipment and strict adherence to DFARS 252.204-7012 compliance. Quality assurance is a critical component of the agreement, with inspections performed according to MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The place of performance for this project is located in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Parker Hannifin Fluid Filter ElementsThis subcontract, issued as a Total Small Business Set-Aside under NAICS code 333999, involves the supply of six specialized Parker Hannifin fluid filter elements, part number 45012007 and NSN 4330015446534. Supporting the DLA Weapons Support Maritime Supply Chain, the contract requires strict adherence to the DLA Master List of Technical and Quality Requirements to ensure critical application standards are met. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Deliveries are to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supplier of Hydraulic Control Assembly (NSN 3040-99-861-0278)This subcontract involves the manufacture or procurement of two hydraulic control assemblies, specifically Pearson Engineering Limited part number KP00164, for the DLA Weapons Support Land Supply Chain. The supplier is responsible for ensuring all units meet strict technical specifications and quality control standards as defined by the DLA Master List. Compliance with DFARS 252.225-7001 for materials is mandatory, and the contractor must possess precision hydraulic machining equipment to complete the work. Logistical requirements include packaging according to ASTM D3951 and RP001 standards, with labeling performed in accordance with MIL-STD-129. The project is categorized under NAICS code 333999 and will be performed in New Cumberland. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Oil Seal Installer SupplierThis subcontract involves the manufacture or sourcing of five Oil Seal Installers for prime contractors supporting DLA Weapons Support projects. The tools must be compatible with Oshkosh Defense 2ER975 and Bosch J35787-2, specifically identified by NSN 4910-01-299-9289. Delivery of the completed units is required FOB Origin to DLA Distribution, with performance taking place in New Cumberland. The supplier must adhere to strict regulatory and quality standards, including NAVSEA 5100-003D restrictions regarding mercury and hexavalent chromium. Additionally, all items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This requirement falls under NAICS code 333999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Support Platform Jack SupplyThis subcontract involves the procurement of nine Support Platform Jacks for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Vehicle Support. The requirement is for Guild Associates Inc part number 891-22580, identified by NSN 4910-01-585-0947. All units must be delivered FOB Origin to the performance location in Tracy, California. The contractor is responsible for the sourcing and inspection of the equipment while ensuring strict adherence to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements RA001. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026, under NAICS code 333999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Fire Extinguishers (NSN 4210-01-698-6396 H5)This subcontract involves the supply of complete fire extinguisher units, specifically NSN 4210-01-698-6396 H5, to prime contractors supporting DLA Aviation supply contracts for the Department of Defense. The selected provider is responsible for manufacturing or sourcing the units, ensuring all packaging adheres to MIL-STD-2073 and container marking complies with MIL-STD-129. To qualify, the contractor must maintain ISO 9000 certification and ensure all test equipment is calibrated according to NCSL Z540.3 or ISO 10012 standards. The opportunity was posted on October 9, 2026, with a response deadline of October 26, 2026, falling under NAICS code 333999.

Pa DLA Aviation At Philadelphia

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