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WAYNE INDUSTRIES INC

UEI: DMSADJ894VC1

WAYNE INDUSTRIES INC is a federal contractor, registered under UEI DMSADJ894VC1. It has been awarded $4,991,281 in federal contracts. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing, Unknown NAICS, and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DMSADJ894VC1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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$5.0M100%

Awards by NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$3.3M65.2%

- Unknown NAICS$1.1M22.3%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$262.9K5.3%336399 - All Other Motor Vehicle Parts Manufacturing$206.4K4.1%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$129.0K2.6%332313 - Plate Work Manufacturing$27.9K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Supplier of SAE AMS5832J Welding RodsThis subcontract involves the supply of specialized welding rods for prime contractors supporting DLA Dist San Joaquin projects in Tracy, California. The supplier is responsible for manufacturing or sourcing rods that strictly conform to SAE AMS5832J revision J, specifically measuring 0.062 inches in diameter and 36 inches in length. A total of 90 lbs of welding rods must be delivered in 10 lb units, accompanied by certified material test reports to verify that all alloy standards are met. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity is categorized under NAICS code 336350 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Engine Temperature Transmitter Manufacturer/SupplierThis subcontract involves the manufacture and supply of 15 Engine Temperature Transmitters, identified by NSN 6620-01-206-8913, to support prime contractors for the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for ensuring all units are produced according to OEM specifications and undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to DFARS 252.204-7012 and ensure that all packaging is free of mercury compounds per IP056 and meets RA001 technical requirements. The contract requires the delivery of the units FOB Origin to DLA Distribution DDSP New Cumberland. The procurement falls under NAICS code 336350, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

MODULATOR, TRANSMISSION

Solicitation # SPE7L1-27-T-1590

Solicitation SPE7L1-27-T-1590 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of 84 units of Transmission Modulators, identified by NSN 2520-01-244-9863. The items are source-controlled, meaning they must meet the requirements of the cited drawing and may only be furnished by approved sources. Delivery is required to the River Receiving building in Texarkana, Texas, with a specified delivery window of 60 days and a need ship date of April 13, 2027. Inspection and acceptance will occur at the point of origin. The contract imposes strict quality and technical standards, requiring manufacturers to maintain calibration systems meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 and an inspection system complying with ISO 9001:2015. Sampling must follow MIL-STD-1916 or ASQ H1331, and first article testing of three units is required with a 14-day advance notice to the contracting officer. Additionally, the contractor must comply with environmental restrictions prohibiting Class I ozone-depleting chemicals and the intentional addition of mercury. Security and regulatory compliance are critical, as the technical data is subject to ITAR or EAR export controls. The awardee must be CMMC Level 2 certified and adhere to DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 336350.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-1268

Solicitation SPE4A5-27-T-1268, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for two units of a rigid connecting link, identified by NSN 3040-01-558-7556. This item is classified as a commercial off-the-shelf product. The required delivery date is May 20, 2027, with a need ship date of April 13, 2027. Delivery is FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for physical identification and bare item marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation is governed by NAICS code 336350 and incorporates various FAR and DFARS clauses, including those regarding the prohibition of covered defense telecommunications equipment and sustainable products.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE4A5-27-T-1260

Solicitation SPE4A5-27-T-1260 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of 161 units of counterbalance weights, identified by NSN 3040-01-552-0086 and Sikorsky part number 38150-09424-101. The contract is categorized under NAICS code 336350 and requires delivery within 171 days, with shipping terms set as FOB Origin. Delivery and inspection are both designated at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key regulatory clauses include the Buy American and Balance of Payments Program and restrictions on the use of additive manufacturing for the produced items. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-27-T-0965

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

ARMOR, SUPPLEMENTAL,

Solicitation # SPE7L1-27-T-1636

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0947

Solicitation SPE7L3-27-T-0947 is a total small business set-aside issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, for the procurement of 115 units of M1 Tank Racks (NSN 2590-01-496-4092). The items must be produced according to several specific reference drawings and standards, including MS27183L(1) and NASM17984. Delivery is required within 168 days, with a need ship date of April 13, 2027, and a final required delivery date of May 16, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract is issued under the First Destination Transportation program, and the FOB point is origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Quality assurance requires manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled per 29 CFR 1910.1200. All quotes must be submitted via the DIBBS portal, and invoicing must be processed through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1651

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

IWQ137959 Purchase of a Clock Exhibit Case for the Gwinnett Historic Courthouse

Solicitation # IWQ 137959

Gwinnett County Government is soliciting quotes for the purchase and delivery of one freestanding, archival-quality exhibit case to display clock movement and motion works at the Gwinnett Historic Courthouse in Lawrenceville, Georgia. The case must feature a UV-filtering acrylic vitrine with an airtight seal, a flat archival-quality linen board deck, and a natural wood veneer exterior base with a color approved by the County. All interior materials must be acid-free, inert, and non-off-gassing. The minimum interior vitrine dimensions are 64 inches high, 55 inches wide, and 32 inches deep. The vendor is responsible for delivery and placement of the case in a pre-designated space, with delivery coordinated through the Department of Community Services. The award will be granted to the lowest responsive and responsible vendor, with evaluation factors including quality, conformity to specifications, suitability, and delivery terms. Required submission documents include a lump sum quote schedule, a certification of non-collusion, and at least three references for similar work. Depending on the contract value and provider status, a contractor affidavit, ethics affidavit, or specific bonds may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. A mock-up must be approved by the County before the award is finalized or production begins.

Gwinnett County Government

POSTED

about 19 hours ago

DEADLINE

NIJ Level IIIA Ballistic Combat HelmetsThis subcontract involves the procurement of 30 brand new, high-cut NIJ Level IIIA ballistic combat helmets in black for prime contractors supporting US Embassy San Salvador projects. The equipment must adhere to NIJ 0106.01, NIJ 0108.01, and U.S. Army AR/PD 10-02 standards, and must include Ops-Core FAST SF Next Generation Headborne Systems or an equivalent alternative featuring ARC rails and night-vision mounts. The contract requires strict adherence to NIJ certification and verification that the products are of non-PRC origin. Performance will take place in Antiguo Cuscatlan, with the final deliverable being 30 fully completed helmets. The solicitation was posted by the Department of State on October 15, 2026, with a response deadline of October 26, 2026.

US Embassy San Salvador

POSTED

about 23 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Industrial Fluid Cooler Fabrication and AssemblyThis subcontract opportunity, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the manufacture and supply of one Industrial Fluid Cooler for prime contractors on DLA Troop Support projects. The scope of work includes the fabrication of the cooler chassis and heat exchange coils, integration of fluid circulation components, and rigorous performance testing in accordance with NSN 4420-01-225-0784. The final deliverable is one fully assembled and tested unit. The contract is designated as a Total Small Business Set-Aside under NAICS code 332313. Strict adherence to regulatory standards is required, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pressure Tank Supplier (NSN 5430014979981)This subcontract through Construction and Equipment Containers involves the supply of five pressure tanks for prime contractors fulfilling Department of Defense DLA supply contracts. The specific requirement is for NSN 5430014979981, corresponding to Crane Carrier Company part number 313-0005. All units must be manufactured or sourced in strict accordance with the technical specifications outlined in the DLA Master List of Technical and Quality Requirements RA001, and additive manufacturing is strictly prohibited unless authorized by the ESA. The contract is categorized under NAICS code 332313 with performance taking place in New Cumberland. Delivery terms are established as FOB Origin. Interested parties should note the response deadline of October 26, 2026, to ensure compliance with the solicitation timeline.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Tubeaxial Fans (NSN 4140-00-538-1226)This subcontract opportunity is for the manufacture or procurement of nine tubeaxial fans designated under NSN 4140-00-538-1226 to support DLA Troop Support MRO components. The selected provider must ensure all units meet the technical requirements specified in the DLA Master List and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Performance for this contract will take place at Tinker AFB. The solicitation is a total small business set-aside under NAICS code 336350 for the Department of Defense. Due to the nature of the work, the contractor is required to have a CMMC Level 2 self-assessment and the capability to securely handle Covered Defense Information. Interested parties must submit their responses by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Precision Component/Material SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected supplier will provide high-grade alloys or polymers, specifically for NSN 3010-01-532-4923, in the form of raw materials or machined blanks. These precision components are intended for prime contractors fulfilling DLA Weapons Support contracts. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 336992. A critical requirement for this engagement is the provision of Mill Test Reports that certify the materials are free from mercury and Class I ozone-depleting chemicals. The response deadline for this solicitation is October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE