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WARRIORSPEC, LLC

UEI: KD1CL8K9DH51

WARRIORSPEC, LLC is a federal contractor, registered under UEI KD1CL8K9DH51. It has been awarded $28,184 in federal contracts. Primary work spans Carbon and Graphite Product Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

KD1CL8K9DH51

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

1

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 Homeland Security$28.2K100%

Awards by NAICS

335991 - Carbon and Graphite Product Manufacturing$28.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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High-Grade Carbon/Graphite Material SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Operator OEM Division, seeks a supplier for high-grade raw carbon or graphite composite materials. The materials are required in the form of rods, blocks, or sheets to support prime contractors in the manufacture of Honeywell part number 2043924-1 electrical contact brushes. All supplied stock must adhere to exact OEM grade specifications and be accompanied by Material Test Reports or Certificates of Conformance to verify compliance. The performance of this contract takes place at Hill AFB. Interested parties must respond by October 23, 2026, regarding this requirement categorized under NAICS code 335991. The selected supplier will be responsible for delivering the verified raw material stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 16 hours ago

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Supply of Non-Rechargeable Lithium Thionyl Chloride BatteriesThis subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, involves the procurement and delivery of 42 non-rechargeable Lithium Thionyl Chloride batteries. The required items are identified as NSN 6135-01-687-6308, Part Number 147-E5542-00, and must be sourced specifically from L3 Aviation Products Inc. The batteries are required to have a 60-month shelf life and must be delivered to Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 335991. Compliance requirements include adherence to the Buy American Act and ISO 9001:2015 standards. Additionally, the contractor must perform quality sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure all units meet the necessary specifications.

DLA DIST SAN JOAQUIN

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Supply of Electrical Contact Brushes (NSN 5977-01-487-4875)This subcontract involves the supply of 12 specialized electrical contact brushes, identified by NSN 5977-01-487-4875 and Electric Boat Corporation part number 806780-0-01, for the DLA Weapons Support ASC Commodities Division. The contractor must ensure the components contain no intentional mercury and adhere to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Delivery is set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Operating under NAICS code 335991, the provider is responsible for delivering these critical parts to support prime contractors on Department of Defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-3932

Solicitation SPE4A6-27-T-3932 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 electrical contact brushes. The items are designated as critical application items, specifically Electric Boat Corporation part number 806780-0-01 (NSN 5977-01-487-4875). Delivery is required within 166 days after order, with an original required delivery date of December 29, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electrical Capacitors (NSN 5999-01-517-2985)This subcontract involves the supply of 422 electrical capacitors under NSN 5999-01-517-2985 for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is required to ensure all components comply with the Buy American Act and the Berry Amendment. Delivery is set for FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The procurement falls under NAICS code 335991, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of 10 Amp Circuit Breakers (NSN 5925015504209)This subcontract involves the supply of five 10 Amp circuit breakers, identified by NSN 5925015504209, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing the breakers in strict accordance with MIL-PRF-55629/21G(1) and NAVAIR Aircraft Launch and Recovery Equipment traceability standards. Additionally, the items must comply with NAVSEA 5100-003D mercury containment regulations and MIL-STD-129 marking requirements. Packaging must be completed per MIL-STD-2073-1E, with final delivery of the units to Hill AFB on a FOB Origin basis. This procurement falls under NAICS code 335991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE4A6-27-T-1873

Solicitation SPE4A6-27-T-1873, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 1,638 units of Hook Bolts (NSN 5306-00-774-4720). The contract is issued under the First Destination Transportation program with a delivery requirement of 167 days after order, targeting a need ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement may be subject to automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance requirements are stringent, including mandatory adherence to the Buy American Act and the Berry Amendment for domestic sourcing. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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HOLDER ASSEMBLY, ELECTR

Solicitation # SPE4A6-27-T-2770

Solicitation SPE4A6-27-T-2770, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 26 electrical contact brush holder assemblies (NSN 5977-01-481-3818) and one first article test requirement. The contract specifies a need ship date of October 8, 2026, with an original required delivery date of September 18, 2027. Delivery is based on FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict quality and regulatory standards, including inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Berry Amendment and Buy American Act, requires adherence to MIL-STD-129 for marking and labeling, and specifies that any hazardous materials must be labeled according to the Hazard Communication Standard. Price evaluation preferences are available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CAP, ELECTRICAL

Solicitation # SPE7M5-27-T-0719

Solicitation SPE7M5-27-T-0719 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 422 electrical capacitors, identified by NSN 5999-01-517-2985. The requirement specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional mercury in specific components like batteries or sensors. The contract is governed by NAICS code 335991 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Delivery is required within 164 days, with a need ship date of April 6, 2027, and a final required delivery date of July 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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KIT, POWER BRUSH BLO

Solicitation # SPE4A6-27-T-2076

Solicitation SPE4A6-27-T-2076 is a fixed-price request for the procurement of eight units of the Power Brush Block Kit, identified by NSN 5977-01-092-3990. This acquisition is designated as a total small business set-aside under NAICS code 335991 and is managed by the Defense Logistics Agency Weapons Support ASC Commodities Division. The required delivery date is November 22, 2027, with a need ship date of April 6, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and palletization must follow RP001 and MIL-STD-129 requirements, and the contractor must comply with the Berry Amendment and Buy American Act regarding domestic material sourcing. Additionally, the contract incorporates DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Ground Return Brushes for Rotating LightsThis subcontract involves the supply of 18 specialized ground return electrical contact brushes for rotating lights to support the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for manufacturing or sourcing brushes that strictly adhere to NSN 5977008572932 and the DLA Master List of Technical and Quality Requirements. Performance will take place at Hill AFB, with all deliverables requiring strict compliance with the Buy American Act and the Berry Amendment. Quality assurance is a critical component of the agreement, requiring sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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in about 8 hours

Activated Powder Carbon, As Needed Over 5-Year Period (Re-Bid)

Solicitation # ITB 6631-26

The City of Spokane is soliciting bids under ITB 6631-26 for the supply of Activated Powder Carbon on an as-needed basis over a five-year period. This is a re-bid solicitation with a clarification deadline of October 29, 2026, and a final due date of November 3, 2026. The material must be 100 percent virgin, coal-based, and non-halogenated carbon with a BET surface area greater than 450 m2/gm and an auto-ignition temperature exceeding 400 degrees Celsius. Moisture content must conform to the current revision of ASTM 2867. Evaluation is based on a strict pass/fail methodology regarding technical and packaging specifications. Required packaging includes bags with a height of 50 inches, a discharge diameter of 20 inches, a discharge length of 36 inches, and a discharge spout tie located 8 inches below the bottom of the bag. Bidders must initial each specification to confirm compliance. The contract is governed by the laws of the State of Washington and RCW Title 62A, with venue in Spokane County. The City of Spokane is exempt from federal excise taxes but will pay applicable Washington State Sales and Use Tax. All shipments must be delivered to the warehouse at 2900 S Geiger Blvd, Spokane, WA, and all invoices must include the applicable purchase order number to be processed for payment.

City of Spokane

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Supplier of Electrical Contact Brush Carbon Stock (NSN 5977015683488)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 42 units of specialized electrical contact brush carbon stock. The materials must strictly adhere to NSN 5977015683488 specifications and undergo rigorous quality assurance sampling according to MIL-STD-1916 or ASQ H1331 standards, with a requirement for zero non-conformance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335991. Awardees must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. The solicitation was posted on October 7, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-U-0015

Solicitation SPE4A6-27-U-0015 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four Electrode Assemblies (NSN 5977-00-626-2420). This requirement may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD. Quotations are due by October 22, 2026, with a requested delivery timeframe of 80 days after receipt of order, although expedited delivery is encouraged and may be viewed favorably during evaluation. Award evaluation will be primarily based on price, with specific preferences available for certified HUBZone Small Business Concerns. The contract contains strict technical and regulatory requirements, including export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Manufacturing must comply with ISO 9001:2015 standards, and additive manufacturing is prohibited unless specifically approved. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on mercury or mercury compounds. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CARBON STOCK, ELECTRICA

Solicitation # SPE4A6-27-U-0099

Solicitation SPE4A6-27-U-0099 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of electrical contact brush carbon stock, identified by NSN 5977015683488. This requirement is structured as a unilateral Indefinite Delivery Contract for a one-year period with an estimated annual quantity of 42 units and a minimum delivery order quantity of 10 units. The contract specifies a delivery timeline of 64 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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POWDERED ACTIVATED CARBON

Solicitation # 271R905236

The City of Cincinnati is soliciting bids for the supply of powdered activated carbon for the Greater Cincinnati Water Works to remove taste and odor producing substances from public water supplies. This is an online bid for a contract period beginning February 1, 2027, and ending January 31, 2028, with the City holding the option to renew for two additional twelve-month periods. Material is not ordered routinely but will be provided on an as-needed basis, delivered FOB-Destination to the Richard Miller Treatment Plant in approximately 20-ton shipments via air-slide unloading hopper tractor trailers. Bidders must submit a one-pound sample in an airtight container prior to the closing date of October 29, 2026. The product must comply with AWWA Standard No. B 600, maintain a minimum iodine value of 500 mg/g, and meet specific wet-sieve fineness requirements. Award will be granted to the lowest and best responsive bidder, with evaluation based on sample testing for iodine number and cost-effectiveness in removing organic compounds. Required submission documents include an Excel pricing sheet, a combined PDF of all mandatory forms, and certifications of compliance from both the bidder and the manufacturer.

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POWDERED ACTIVATED CARBON

Solicitation # 271R905236

Solicitation 271R905236 is issued by the City of Cincinnati Water Works for the provision of Powdered Activated Carbon to be used by the Water Quality and Treatment division for removing taste and odor producing substances from public water supplies. The contract is for a twelve month period with materials ordered on an as-needed basis. To be considered responsive, the product must comply with AWWA Standard No. B 600, the Federal Safe Drinking Water Act, Ohio Environmental Protection Agency requirements, and ANSI/NSF Standard 60 or 61. Specific fineness requirements include minimum passing percentages of 95 percent for 100 sieve, 85 percent for 200 sieve, and 60 percent for 325 sieve. Deliveries must be made FOB-Destination to the Richard Miller Treatment Plant in Cincinnati, Ohio, between 7:30 A.M. and 1:00 P.M., Monday through Friday. Material must be transported in air-slide unloading hopper tractor trailers in approximately 20 ton shipments, with the contractor responsible for furnishing and operating the air-slide equipment. Bids will be awarded to the lowest and best responsive bidder, with delivery time serving as a potential deciding factor. Submission requirements are divided into three volumes: Volume One for bid information and a required sample, Volume Two for bidder and manufacturer certifications of compliance and non-discrimination covenants, and Volume Three for pricing sheets submitted as a separate Excel document. All other forms must be consolidated into a single PDF file. While bid and performance bonds are waived, contractors must provide adequate public liability and property damage insurance and certification of workers compensation from the Industrial Commission of Ohio. Invoices must be submitted within 90 days of the completion date to be eligible for payment.

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LED Signage Fabrication and SupplyThis subcontract, titled LED Signage Fabrication and Supply, involves the production and delivery of a custom LED sign for the Woodrow Wilson Keeble Memorial Health Care Center. Managed by the Great Plains Area Indian Health Service under the Department of Health and Human Services, the project requires the contractor to source all components from authorized dealers to eliminate the risk of counterfeit or gray market parts. All provided components must include Original Equipment Manufacturer warranties to ensure quality and longevity. The opportunity is designated as a total Small Business Set Aside under NAICS code 335991. Performance will take place in Sisseton, South Dakota. Interested parties must adhere to the timeline established by the posting date of October 1, 2026, with a response deadline set for October 23, 2026.

Great Plains Area Indian Health Svc

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