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WAYNE MARTIN ENTERPRISES

UEI: KEMZX977NTJ6

WAYNE MARTIN ENTERPRISES is a federal contractor, registered under UEI KEMZX977NTJ6. It has been awarded $78,300 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance and Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KEMZX977NTJ6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$78.3K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$40.8K52.1%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$37.5K47.9%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Ambient Temperature Sensors (NSN 6685-01-443-4207)This subcontract involves the manufacture or sourcing of 22 warranted ambient temperature sensors for prime contractors supporting the Department of Defense. The sensors must strictly adhere to NSN 6685-01-443-4207 and Reference Drawing NR 99207 5107T18, Revision B. Final delivery of the units is required at DLA Distribution Jacksonville. To be eligible, providers must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. All shipments must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is managed under the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Indicator Subassembly Supply (NSN 6685-01-457-0956)This subcontract involves the manufacture or distribution of one Indicator Subassembly, part number SP-0356-0592, for prime contractors supporting DLA Weapons Support ASC contracts. The item must adhere to technical specifications provided by Rogerson Kratos or Rogerson Aircraft Equipment Group and is classified as a critical application item. Delivery is required FOB Origin, with the place of performance located at Hill AFB. Compliance with strict quality assurance standards is mandatory, specifically MIL-STD-1916 or ASQ H1331, along with DFARS 252.204-7012 regulations. The opportunity is managed by the Department of Defense under NAICS code 334512, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

MIL-STD-1330 Oxygen Cleaning ServiceThis subcontract involves providing specialized oxygen cleaning services for ball valves intended for prime contractors supporting DLA Distribution San Joaquin. The scope of work requires the cleaning and drying of valves in strict accordance with MIL-STD-1330, utilizing specialized degreasing agents and facilities to eliminate all organic contaminants. This process is critical to ensure the valves are safe for oxygen service and to prevent ignition in oxygen-rich environments. The project is managed under the Department of Defense for DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The service provider is responsible for delivering certified oxygen-cleaned ball valves that meet all safety and cleanliness specifications. The opportunity is categorized under NAICS code 811310.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

Supply of Immersion Thermocouples (NSN 6685013604469)This subcontract involves the procurement or manufacture of 13 immersion thermocouples, specifically Honeywell International Inc. part number 3876027-4, for the DLA Weapons Support Aviation Supply Chain. The selected provider must ensure all units are delivered to Hill AFB and comply with the Buy American Act. Strict quality and packaging standards are required for this engagement, including inspections performed per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must maintain ISO 9001:2015 certification to qualify for the award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Honeywell Pressure Transmitters (NSN 6685219120457)This subcontract involves the procurement and delivery of five Honeywell Aerospace International Inc. pressure transmitters, part number 622712-2-1, for prime contractors supporting Department of Defense DLA supply contracts. The items must be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, and must strictly adhere to the DLA Master List of Technical and Quality Requirements. Compliance with specific military and industry standards is mandatory, including MIL-STD-129 and RP001 for packaging, as well as MIL-STD-1916 or ASQ H1331 for sampling. The contract falls under NAICS code 334512 and is managed by the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Dial Indicating Pressure Gage SupplierThis subcontract involves the supply of 23 Dial Indicating Pressure Gages for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing gages that strictly adhere to NSN 6685015338374 and DLA Master List RA001 requirements. All units must be delivered with warranties and produced using precision calibration equipment. Quality assurance is a critical component of the agreement, requiring sampling performed according to MIL-STD-1916 or ASQ H1331, with a mandate for zero nonconformance per MIL-STD-105/ASQ Z1.4. Additionally, the supplier must maintain compliance with DFARS 252.204-7012. The performance of this contract is centered in Tracy, California, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

INDICATOR, PRESSURE

Solicitation # SPE4A5-27-T-1263

Solicitation SPE4A5-27-T-1263 is for the procurement of three pressure indicators, identified by NSN 6685016909071. The requirement specifies Crystal Engineering Corporation (CAGE 19S62) or King Nutronics Corporation (CAGE 13859) as approved sources for part number 3731-931-6000. This is a critical application item with a required delivery date of December 17, 2026, and a need ship date of April 13, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and restrictions against the intentional addition of mercury. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

INDICATOR SUBASSEMBLY,

Solicitation # SPE4A5-27-T-1246

Solicitation SPE4A5-27-T-1246 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one Indicator Subassembly, identified as a critical application item. The required part is associated with NSN 6685-01-457-0956 and part number SP-0356-0592 from Rogerson Kratos or Rogerson Aircraft Equipment Group. The delivery timeline is set for 171 days after award, with a need ship date of April 13, 2027, and an original required delivery date of March 26, 2027. Both inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the item, it is designated as a delicate instrument under special marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow system for all invoicing and payment requests. All quotations must be submitted via the DIBBS portal by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1256

Solicitation SPE4A5-27-T-1256 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for 23 units of dial indicating pressure gages, identified by NSN 6685015338374. The contract specifies a delivery timeframe of 171 days, with an original required delivery date of January 13, 2027, and a need ship date of April 13, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates HUBZone price evaluation preferences and requires adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1264

Solicitation SPE4A5-27-T-1264 is a fixed-price procurement issued by the Defense Logistics Agency for five pressure transmitters, identified by NSN 6685219120457 and Honeywell Aerospace International Inc. part number 622712-2-1. This item is classified as a commercial product and a critical application item. The contract requires delivery to DLA Distribution Warner Robins, Georgia, with a need ship date of April 13, 2027, and an original required delivery date of October 10, 2028. Shipping terms are FOB Origin, and the delivery timeframe is specified as 171 days after receipt of order. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval documentation, measuring and test equipment, and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and IP025. Sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

THERMOCOUPLE, IMMERSION

Solicitation # SPE4A1-27-T-0143

Solicitation SPE4A1-27-T-0143 is a fixed-price request from the DLA Weapons Support Aviation Supply Chain for the procurement of 13 immersion thermocouples. The required items are identified as Commercial Off The Shelf products, specifically Honeywell International Inc. part number 3876027-4 (NSN 6685013604469), and are designated as critical application items. Delivery is required within 171 days, with a need ship date of April 13, 2027, and a final required delivery date of June 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance based on zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Commercial Kitchen Equipment MaintenanceThis subcontract for Commercial Kitchen Equipment Maintenance involves providing preventative maintenance and emergency repairs for school catering projects under The Mead Educational Trust. The scope of work covers 16 schools and includes scheduled inspections and repairs for dishwashers, refrigeration units, and ovens using specialized diagnostic tools. The service provider is required to maintain Gas Safe registration and electrical safety certifications, specifically PAT testing. Key deliverables include the continued operational status of kitchen equipment and the provision of detailed maintenance logs.

The Mead Educational Trust

POSTED

about 16 hours ago

DEADLINE

CNC Lathe Installation and CommissioningThis subcontract for CNC Lathe Installation and Commissioning involves the physical installation, leveling, electrical connection, and initial calibration of an Okuma lathe for prime contractors on Montana State University projects. The scope of work includes leveling the machine bed, connecting power and air supplies, performing initial test cuts, and verifying all specifications against manufacturer standards using precision electrical testing and leveling tools. The project requires the use of certified CNC technicians to ensure the delivery of a fully commissioned and operational lathe. Interested parties should note the response deadline of October 30, 2026, and the classification under NAICS code 811310.

POSTED

about 16 hours ago

DEADLINE

Commercial Laundry Maintenance & Repair (Field Services)This subcontract agreement involves providing comprehensive preventive maintenance and emergency repair services for commercial laundry equipment supporting prime contractors on Windsor Essex Community Housing Corporation projects. The scope of work includes performing regularly scheduled maintenance, responding to 24-hour emergency service calls, and replacing faulty components to ensure maximum equipment uptime. The service provider is required to maintain strict compliance with CSA, ULC, ESA, and TSSA regulations and must provide detailed repair logs upon completion of work. Interested parties must submit their responses by November 4, 2026, for this field services opportunity categorized under NAICS code 811310.

Windsor Essex Community Housing Corporation

POSTED

about 18 hours ago

DEADLINE

Generator Load Bank Testing and CertificationThis subcontract opportunity, titled Generator Load Bank Testing and Certification, is issued by the Department of Homeland Security's Incident Support Section for FEMA projects based in Washington. The selected contractor will be responsible for verifying generator capacity and performance by deploying portable load banks and fuel handling equipment. The scope of work involves executing tests at various load percentages and durations to measure and record critical performance metrics, ultimately delivering comprehensive test reports and performance certifications. This is a total Small Business Set Aside under NAICS code 811310. Qualified candidates must possess high-capacity load testing experience and valid OSHA safety credentials to ensure compliance and operational safety. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026.

Incident Support SECTION(ISS70)

POSTED

about 20 hours ago

DEADLINE

Regional Generator Preventive and Corrective MaintenanceThis small business set-aside subcontract, managed by the Department of Homeland Security's Incident Support Section, involves providing comprehensive on-site maintenance for standby generator fleets supporting FEMA projects in Washington. The scope of work includes performing routine preventive maintenance, corrective repairs, and emergency services. Specialized technical requirements include executing regeneration cycles for Tier 4 Final engines and troubleshooting Diesel Exhaust Fluid systems, with a final deliverable of fully operational units and detailed maintenance logs. To qualify for this engagement, contractors must possess specific technical capabilities, including the use of diagnostic software and electronic service tools. Personnel are required to hold EGSA certifications and have completed OEM-specific training to ensure all equipment is serviced to industry standards. Interested parties must submit their responses by November 5, 2026, under NAICS code 811310.

Incident Support SECTION(ISS70)

POSTED

about 20 hours ago

DEADLINE

Request for Information (RFI) - OCONUS Generator Maintenance

Solicitation # 70FB70OCONUSGeneratorMaintenance

The Department of Homeland Security, Federal Emergency Management Agency (FEMA), Logistics Management Directorate, is conducting market research via a Request for Information (RFI) to identify capable contractors for on-site generator maintenance and testing services at five distinct operation locations across four Outside Continental United States (OCONUS) regions. These locations include the Caribbean (Caguas and Coto Laurel, Puerto Rico), Hawaii (Aiea and Wahiawa), and Guam (Barragada). The anticipated scope of work encompasses preventive and corrective maintenance, testing, and general generator support, requiring the provision of key personnel, technician labor, specialized tooling, diagnostic instruments, vehicles, materials, and consumables. The government is specifically interested in personnel qualifications such as EGSA certifications, OSHA safety credentials, and OEM training, as well as the contractor's ability to scale operations to accommodate a 15% to 30% change in active generator inventory. This effort is classified under NAICS code 811310 and Product Service Code J061. The anticipated period of performance is set to begin on June 30, 2027, with the final acquisition strategy to be determined based on the results of this market research. Interested respondents must submit a capability statement of no more than two pages and responses to specific RFI questions within a ten-page limit to the designated contracting officer and specialist by November 5, 2026. As this is an RFI for information gathering purposes per FAR 15.101(c), submissions are not formal offers and do not constitute a binding contract or a commitment of funds by the government.

Incident Support SECTION(ISS70)

POSTED

about 20 hours ago

DEADLINE

Fuel Tank Inspection

Solicitation # W90VN626QA018

Solicitation W90VN626QA018 is a Request for Quotations for a Firm-Fixed-Price commercial services contract to provide fuel tank inspection, testing, and maintenance at Osan Air Base, Republic of Korea. The scope of work includes monthly and annual inspections of 369 active tanks across various size bands, emergency service calls, and repair services. The period of performance consists of a base year from January 1 to December 31, 2027, with four subsequent option years extending through December 31, 2031. This requirement is funded by the Republic of Korea Ministry of National Defense, and the U.S. Government incurs no financial liability. The award will be based on best value using a comparative evaluation process. Key evaluation factors include a practical mock inspection to determine methodology confidence, a staffing plan, a quality control plan, past performance from the last five years, and price, which must be submitted in Korean Won. Technical requirements mandate a two-tier workforce consisting of a Delegated Inspector for monthly tasks and an STI SP001 Certified Inspector for annual and formal inspections, with API 653 certification required for field-erected tanks. Offerors must provide specific ROK business registration certificates and a tax exemption declaration. Per Amendment 0002, the response deadline has been extended to October 16, 2026, at 1300 hours.

0906 Aq Co Contracting Bat

POSTED

about 20 hours ago

DEADLINE