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WARMELIN PRECISION PRODUCTS, LLC

UEI: P9MYHRF3UNB7

WARMELIN PRECISION PRODUCTS, LLC is a federal contractor, registered under UEI P9MYHRF3UNB7. It has been awarded $6,205,566 in federal contracts. Primary work spans Guided Missile and Space Vehicle Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Engineering Services. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

P9MYHRF3UNB7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

28

All time

Active

0

Currently performing

Completed

28

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 (dod)$6.2M100%

Awards by NAICS

336414 - Guided Missile and Space Vehicle Manufacturing$5.9M94.3%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$278.5K4.5%541330 - Engineering Services$75.8K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturing of Indicator Units (NSN 6340-00-053-4548)This subcontract involves the manufacture of 13 Indicator units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these units according to the NSN 6340-00-053-4548 technical data package and design control activity specifications, utilizing precision machining and assembly processes. Quality assurance must be maintained through compliance with MIL-STD-1916 or ASQ H1331 sampling plans. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The work will be performed in San Diego, California. Interested parties must respond by October 23, 2026, regarding this requirement under NAICS code 334511.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Display Units (NSN 7025-01-572-5553)This subcontract involves the manufacture and supply of five finished Display Units, identified by NSN 7025-01-572-5553, for prime contractors working on Department of Defense projects under DLA Troop Support. The contractor is responsible for sourcing or producing these units in strict accordance with provided technical specifications, while ensuring full compliance with Buy American requirements, DFARS Part 225, and NAVSEA mercury restriction standards. The completed units are to be delivered to DLA Distribution in Corpus Christi, Texas. This procurement falls under NAICS code 334511 and is managed by the Construction and Equipment T & IFO EQ agency. The response deadline for this opportunity is October 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

Fuel Tank Engineering Analysis and Drawing DevelopmentThis subcontract, titled Fuel Tank Engineering Analysis and Drawing Development, supports the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work involves performing reverse engineering and technical analysis for prime contractors, which includes the development of manufacturing drawings and process sheets utilizing CAD software and precision measurement tools. A critical deliverable is the Engineering Analysis Report, which must document sample sizes, methodologies, and the rationale for dimension tolerance deviations in accordance with MIL-T-31000 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541330. Interested parties must submit their responses by October 30, 2026. The final project deliverables consist of the completed technical drawings and a comprehensive procedure report.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

Aircraft Cooling Turbine Impeller Wheel FabricationThis subcontract involves the fabrication of high-precision aircraft cooling turbine impeller wheels, specifically part number 571579-1, for the DLA Weapons Support Aviation Supply Chain. The selected manufacturer must perform precision machining and forming in strict accordance with Boeing and Honeywell specifications. Performance will take place at Tinker AFB, and the project falls under NAICS code 336414. Compliance requirements are stringent, necessitating ISO 9001:2015 quality systems and CMMC Level 2 certification. All components must undergo testing per MIL-STD-1916 or ASQ H1331, with final delivery requiring packaging and marking that adheres to ASTM D3951 and MIL-STD-129 standards. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4376

Solicitation SPE4A6-27-T-4376 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 indicator units, identified by NSN 6340-00-053-4548. This critical application item is classified as a commercial product and requires delivery to DLA Distribution San Diego within 171 days, with a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Offerors not listed as acceptable sources must obtain source approval from the Design Control Activity and submit technical data packages to the DSCR with their offer. The procurement mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001. Additionally, the contract incorporates CMMC Level 2 self-assessment requirements and requires the use of the Wide Area WorkFlow system for invoicing. Evaluation preferences may be given to offers with shorter delivery timelines, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

HOUSING, INDICATOR

Solicitation # SPE4A5-27-T-1272

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

TRANSDUCER, ULTRASONIC

Solicitation # SPE4A5-27-T-1176

Solicitation SPE4A5-27-T-1176 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the acquisition of 17 ultrasonic transducers, identified by NSN 6635-00-018-5844. The contract is a fixed-price agreement with delivery required within 171 days after the order date, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is categorized under NAICS code 334511 and may be a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1177

Solicitation SPE4A5-27-T-1177 is a fixed-price, total small business set-aside contract issued by the Defense Logistics Agency for the procurement of 165 units of a trunnion, identified by NSN 6610001359607. The item is designated as a critical application item. Delivery is required by April 18, 2027, with a need ship date of April 13, 2027, to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract is subject to FAR Part 12 commercial procedures and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act, and strict packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contractor must also comply with specific technical and quality requirements, including physical identification and bare item marking. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE4A7-27-T-1424

Solicitation SPE4A7-27-T-1424 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 2,000 electrical-electronic control panels, identified by NSN 5895-01-481-5133. The contract specifies a delivery timeframe of 164 days after order, with an original required delivery date of May 21, 2028. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

PANEL, PATCHING, COMMUNI

Solicitation # SPE4A7-27-T-1418

Solicitation SPE4A7-27-T-1418 is a federal procurement issued by the Defense Logistics Agency for three units of a communication patching panel, specifically part number SDCC2488/25S-01 from FCT Technologies, Inc. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of October 17, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, and the delivery timeline is specified as 358 days. Inspection and acceptance will occur at the destination. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and NIST SP 800-171 requirements. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act and DFARS restrictions on covered telecommunications equipment. The solicitation is categorized under NAICS code 334511.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Bypass Pumping Engineering and PlanningThis subcontract for the City of Brantford involves providing specialized engineering design and planning for temporary bypass pumping systems. The selected provider will support prime contractors on municipal sewer projects by utilizing CAD software to develop technical documentation, engineering design drawings, and comprehensive Spill Response Plans. Additionally, the contract requires the provision of on-call engineering support to ensure successful project execution. A mandatory requirement for this engagement is that the service provider holds a Professional Engineer license. Key deliverables include all finalized design drawings and supporting technical documentation. Interested parties should note the response deadline of November 10, 2026, for this engineering services opportunity.

City of Brantford

POSTED

about 19 hours ago

DEADLINE

Civil/Structural Engineering & DesignThis subcontract for Civil/Structural Engineering and Design supports prime contractors on US Army Corps of Engineers projects focused on bank stabilization and flood risk management in Selma. The scope of work involves the design and engineering of secondary retaining walls, rip-rap toe protection, and 1,000 linear foot soldier-pile walls. Technical requirements include the use of hydraulic analysis tools and geotechnical modeling, the calculation of vertical elevations based on NAVD88, and the design of tie-back systems following PTI recommendations. The selected provider must hold a professional engineering license in the state of Alabama to deliver final budget estimates, specifications, and design plans. This opportunity falls under NAICS code 541330 and is associated with the Department of Defense. Interested parties must respond by October 28, 2026.

US Army Corps Of Engineers

POSTED

about 20 hours ago

DEADLINE

Navy Shore Sustainment Support

Solicitation # N6523626RE088

The Navy Shore Sustainment Support opportunity, solicitation number N6523626RE088, is a pre-solicitation issued by the Niwc Atlantic office of the Department of Defense. This requirement is restricted exclusively to SeaPort-NxG MAC holders, and no other offers will be considered. Interested parties must register for PIEE accounts to receive solicitations and submit proposals. The project falls under NAICS code 541330 and is managed by the primary point of contact, Jessica Glisson, based in North Charleston, South Carolina. A virtual pre-solicitation conference is scheduled for October 21, 2026, at 8:00 am EST via Microsoft Teams. Potential offerors must submit any questions by October 19 at 3:00 pm EST. The response deadline for this opportunity is October 28, 2026, at 8:00 pm EST. Additionally, personnel granted access to Controlled Unclassified Information must sign a Non-Disclosure Agreement with the Department of the Navy and adhere to protection standards outlined in 32 CFR Part 2002 and DoD Instruction 5200.48/5230.24.

POSTED

about 20 hours ago

DEADLINE

RADIAC AND RADCON PROGRAM PROFESSIONAL SUPPORT SERVICES

Solicitation # N6426726R3014

The Naval Surface Warfare Center Corona Division is soliciting professional support services for the Naval Sea Systems Command Radiation Detection, Indication, and Computation (RADIAC) and Radiological Controls (RADCON) Program Offices. This competitive acquisition is restricted to SeaPort-NxG MAC holders and is structured as a Cost-Plus-Fixed-Fee (CPFF), Level-of-Effort (LOE) Task Order. The period of performance consists of a one-year base period from March 31, 2027, to March 30, 2028, with four subsequent one-year options. The scope of work includes providing engineering, logistics, technical writing, IT, and management analyst support for over 40,000 RADIAC instruments and 400,000 dosimeters, as well as office management analysis for various Naval radiation protection programs. The contract requires a specific labor mix, including a Senior Program Manager and various engineering and IT roles, with mandatory minimum education and experience requirements. A key personnel representative must be on-site eight hours a day, Monday through Friday. Award will be based on the most advantageous proposal, evaluated through three factors: Technical (most important), Past Performance (Acceptable/Unacceptable), and Cost. Security requirements include a Facility Security Clearance of Secret and adherence to NISPOM and CUI marking standards. Deliverables are managed through a series of Contract Data Requirements Lists (CDRLs), and performance is monitored via a Quality Assurance Surveillance Plan (QASP). Invoicing is processed through Wide Area Workflow (WAWF), with a 15 percent fixed fee withhold up to a maximum of 100,000 dollars.

Naval Surface Warfare Center

POSTED

about 20 hours ago

DEADLINE

Request for Whitepapers: AEDC Velocity Alliance - A Multi-Billion Dollar OTA Consortium Opportunity

Solicitation # FA9101-26-9-Velocity_Alliance

The AEDC Velocity Alliance is a strategic multi-billion dollar consortium established by the Department of the Air Force, through the Air Force Test Center and Arnold Engineering Development Complex, to accelerate the modernization, restoration, and sustainment of critical national test infrastructure. Operating under the authority of 10 U.S.C. 4022 and 10 U.S.C. 2808a, this initiative utilizes Other Transaction Agreements (OTAs) rather than standard FAR-based contracts to provide an agile procurement vehicle for complex engineering and construction projects through Fiscal Year 2032. The scope of work covers 15 technical categories, including high-pressure process systems, high-voltage electrical infrastructure, heavy industrial construction, and advanced mechanical engineering services. Membership in the Alliance is granted through a phased onboarding process requiring the submission of a ten-page whitepaper. To be eligible, applicants must demonstrate partnership capabilities by collaborating with Non-Traditional Defense Contractors, Small Businesses, or Nonprofit Research Institutions. Mandatory requirements for membership include Joint Certification Program compliance and verified cybersecurity standards, specifically CMMC Level 2 certification or a validated NIST SP 800-171 assessment in the Supplier Performance Risk System. Once established, all project opportunities will be competed exclusively among Alliance members, with the majority of awards anticipated to be based on Best Value considerations.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

about 20 hours ago

DEADLINE

in almost 4 years

NAWCAD WOLF Identification Systems Technical Management Support Services RFO

Solicitation # N0042126R1023

Solicitation N0042126R1023 is a small business set-aside request for proposal issued by the Naval Air Warfare Center Air Division for Identification Systems Technical Management Support Services at the Webster Outlying Field. This firm-fixed-price level of effort task order, managed under the SeaPort-NxG Multiple Award Contract, covers a five-year period of performance consisting of one base year and four option years. The requirement specifies a total of 430,070 direct labor hours to support the organic Lead Systems Integrator model across four core technical areas: technical management, budget execution and N-ERP support, material procurement, and data management, as well as graphics, media, and communications support for various major defense acquisition programs. The contract requires a hybrid work model with a mandate for three days of on-site performance per week at Patuxent River or St. Inigoes, Maryland. Award decisions are based on a non-price rating system where technical capabilities, evaluated through a sample task and key personnel resumes, and past performance are used to determine a highest evaluated threshold, with price serving as the final deciding factor among equal ratings. Contractors must comply with strict security standards, including NISPOM and CMMC requirements, and utilize the Wide Area WorkFlow system for electronic invoicing. Deliverables are managed through a formal Contract Data Requirements List, and performance is monitored via a systematic Contract Surveillance Plan and CPARS evaluations.

Naval Air Warfare Center Air Division

POSTED

about 20 hours ago

DEADLINE

Marketplace for Acquisition of Professional Services (MAPS)

Solicitation # W15P7T-26-R-A006

The Army Contracting Command-Aberdeen Proving Ground is executing the Marketplace for Acquisition of Professional Services (MAPS), an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract designed to consolidate and replace the RS3 and ITES-3S vehicles to streamline the procurement of uncommon knowledge-based professional services for the U.S. Army and other federal agencies. This multi-award contract supports global operations across CONUS and OCONUS, including hostile environments, and spans five primary domains: Engineering, Logistics and Operational Services; Research, Development, Test and Evaluation Services; Management and Advisory Services; Emerging IT Services; and Foundational IT Services. The contract has a total ceiling value of $50 billion over a base five-year period with an optional five-year extension, structured as a Firm Fixed Price arrangement with specific fee caps for Cost-Plus-Fixed-Fee task orders: 5% for non-research work and 7% for experimental, developmental, or research work. The Government will make up to 70 awards per domain, with allocations reserved for 30 Large Businesses (including 15 Emerging Large Businesses), 25 Small Businesses, and 15 Commercial-Sector Vendors, though these numbers may be adjusted without notice. Award decisions are based exclusively on technical rating, with no tradeoffs between cost and non-cost factors, and only the highest-rated technical offerors offering a fair and reasonable price will be selected. Evaluation is weighted heavily toward NAICS alignment, granting 1,000 points per qualifying project that matches a domain-specific NAICS code, with additional scoring for relevance, passthrough rate, vacancy rate, time-to-fill rate, schedule, and completeness. Proposals must be submitted through the Digital Market Portal, adhering to strict formatting rules including single PDF attachments, 5MB file size limits per volume, and specific naming conventions. Offerors must submit qualifying project forms, scorecards, and past performance documentation using the correct amendments based on business size category. Organizational conflict of interest provisions are stringent, requiring disclosure of actual or potential OCI, mandatory non-disclosure agreements for personnel involved in systems engineering or evaluation functions, and potential restrictions on future contracting activities by awardees. Compliance with SAM.gov representations, MIL-STD-130 and MIL-STD-129 marking for uniquely identified items, and DoD Common Access Card requirements for network access are also mandatory. Offerors must ensure their SAM registrations are current, and submissions must be made by the deadline of

POSTED

about 20 hours ago

DEADLINE

Official RFP - NSWCDD HPM Support Services

Solicitation # N0017826R3107

POSTED

about 20 hours ago

DEADLINE