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WEAVER DISTRIBUTORS, INC.

UEI: SJRJB9N3ARR6

WEAVER DISTRIBUTORS, INC. is a federal contractor, registered under UEI SJRJB9N3ARR6. It has been awarded $70,357 in federal contracts. Primary work spans Motor Vehicle Supplies and New Parts Merchant Wholesalers, Motor Vehicle Parts (Used) Merchant Wholesalers, and Storage Battery Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SJRJB9N3ARR6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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$70.4K100%

Awards by NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$55.2K78.5%423140 - Motor Vehicle Parts (Used) Merchant Wholesalers$9.0K12.7%335911 - Storage Battery Manufacturing$6.2K8.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WEAVER DISTRIBUTORS, INC.'s top NAICS codes and agencies

Battery Cell and Component SupplyThis subcontract opportunity with the Department of Defense, managed by DLA Distribution San Joaquin, involves the supply of raw battery cells, electrodes, separators, and specialized chemical components for DLA Weapons Support battery assembly projects. The selected provider will manufacture cells according to prime specifications, ensuring all materials meet shelf-life Code 32 and are accompanied by Safety Data Sheets in compliance with Federal Standard 313. Performance for this contract will take place in Tracy, California, under NAICS code 335911. Due to the nature of the technical data involved, strict adherence to ITAR and EAR regulations is required. Interested parties must submit their responses by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

Supply of Cartridge Fuses (NSN 5920-00-762-0620)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 482 individual cartridge fuses under NSN 5920-00-762-0620. The contractor is responsible for manufacturing or sourcing these components in strict accordance with CID P/N AA55495-017 and BASIC CID A-A-55495F Revision F. To ensure operational readiness, the contract mandates adherence to the Buy American Act. Quality control and logistics are governed by rigorous military standards, with sampling performed per MIL-STD-1916 or ASQ H1331. Additionally, all units must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-218-2325)This subcontract involves the manufacture or procurement of 30 electrical plug connectors, specifically NSN 5935-01-218-2325, to support prime contractors for the DLA Weapons Support Active Devices Division. The components must strictly comply with SAE AS50151 and SAE AS34061 standards, with mandatory marking and packaging according to MIL-STD-129 and MIL-STD-2073-1E. Delivery is designated as FOB Origin, with the place of performance located in Tracy, California. To ensure operational quality and security, the contractor must adhere to MIL-STD-1916 or ASQ H1331 quality sampling protocols and maintain DFARS cybersecurity standards. The opportunity falls under NAICS code 335911 and requires responses by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Motor Rotors (P/N 916B153-1)This subcontract involves the manufacture and supply of three high-precision motor rotors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The rotors must be fabricated to NSN 6105005819474 and Ontic P/N 916B153-1 specifications, utilizing precision machining to achieve strict aerospace-grade tolerances. Performance of the work is designated for Tinker AFB. Quality assurance is a critical component of the agreement, requiring strict adherence to ISO 9001:2015 standards and sampling protocols defined by MIL-STD-1916 or ASQ H1331. The contract falls under NAICS code 335911 and requires the delivery of fully completed and inspected units.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # INF-2026-0433

The City of Houston is soliciting bids for the supply and delivery of four black aluminum tonneau covers for 2026 Ford F-150 fleet vehicles. The required equipment must be model BAK4339 or an approved equal and must be compatible with tool boxes. Delivery is required FOB destination to the Houston Police Department Jail 61 Riesner location. Bidders must provide the proposed delivery time in calendar days and include a signed official signature page with their submission. If an approved equal is proposed, the bidder must provide the manufacturer's name, product name, product number, and descriptive literature. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item, combination of items, or the overall best bid. To be eligible, vendors must be determined both responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Payment terms are set at thirty days following the later of invoice approval or acceptance of goods. Vendors must certify compliance with various Texas Government Code requirements, including anti-boycott provisions regarding Israel and energy companies, as well as certifications against foreign terrorist organizations and human trafficking.

City of Houston

POSTED

about 18 hours ago

DEADLINE

PUMP,ASSY.,WASHER,WINDSHIELD | 2101373

Solicitation # 2101373

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of a windshield washer pump assembly under solicitation number 2101373. The response deadline is October 20, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified delivery schedules may result in rejection or default termination. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, unit prices, and extended totals. The selected seller must ensure that supplies are of merchantable quality, conform to all technical specifications and manufacturer part numbers, and are covered by the most favorable commercial warranties offered by the seller. The contract includes strict compliance requirements, including certifications against boycotting Israel and providing services to foreign terrorist organizations. Sellers must also adhere to equal opportunity employment standards and warrant that no Authority officials have a pecuniary interest in the order. Inspection and acceptance will occur at the destination. The Contracting Officer may terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement damages.

Dallas Area Rapid Transit

POSTED

DEADLINE

Electrical Connector Body Receptacle SupplierThis subcontract involves the supply of 33 electrical connector body receptacles for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing NSN 5935012760620 in strict accordance with MIL-DTL-55330 specifications, while ensuring all components comply with restrictions regarding ozone-depleting substances and mercury. Quality assurance will be maintained through sampling performed per MIL-STD-1916 or ASQ H1331 standards. The opportunity was posted on October 14, 2026, with a response deadline of October 29, 2026, falling under NAICS code 335911.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Sealed Maintenance-Free Gel Lead Acid Battery Cells (NSN 6135-01-469-7574)This subcontract involves the manufacture or procurement of Type I sealed maintenance-free gel lead acid battery cells under NSN 6135-01-469-7574 for prime contractors supporting the Defense Logistics Agency. The agreement requires the delivery of three battery cells to the USS Essex LHD 2 and USS Laboon DDG 58, ensuring all units maintain a minimum shelf life of 12 months. Compliance with strict military standards is mandatory, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and sampling according to MIL-STD-1916. Additionally, the provider must adhere to IP025 hazardous materials standards to ensure safe handling and transport. The contract falls under NAICS code 335911 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

ISPM 15 Hardwood Lumber SupplierThis subcontract opportunity is for a supplier to provide raw Hardwood Group 4 lumber to prime contractors supporting Department of Defense projects for DLA Troop Support Construction and Equipment Containers. The required materials must adhere to ASTM D6199 standards and undergo ISPM 15 heat treatment to ensure compliance for international trade. All delivered lumber must be certified and free of structural defects. The performance of this contract will take place in Corpus Christi, Texas. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. The procurement falls under NAICS code 423120.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturing of Electrical Connector Covers (NSN 5935-01-220-7311)This subcontract involves the manufacturing and supply of 458 electrical connector covers under NSN 5935-01-220-7311 for the DLA Weapons Support Nuclear Reactor Program. The components must be produced in strict accordance with SAE AS25042F Revision F and SAE AS50151 Revision E standards, with a specific requirement that no mercury be intentionally added during production. All deliverables must adhere to MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 for packaging and marking. The contract is managed by the Department of Defense and will be performed at Tinker AFB. To be eligible, the provider must hold QPL approval at the time of the award and maintain compliance with DFARS 252.204-7012. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Immersion-Type Electrical Heating ElementsThis subcontract involves the supply of 11 immersion-type electrical heating elements for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The required components must be steel elements rated for 254 Volts and 2 KW, specifically designed for use in oil circulation heaters and meeting NSN 4520-01-197-8399 specifications. The contractor is responsible for ensuring all units comply with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to mercury-free standards as outlined in NAVSEA 5100-003D. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Cartridge Fuse SupplierThis subcontract, issued as a Total Small Business Set-Aside under NAICS 335911, requires the procurement of 651 cartridge fuses (NSN 5920001704236) for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure that all units are specifically cartridge fuses rather than flat bladed fuses and that the products are mercury-free. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The contractor is responsible for performing quality sampling in accordance with MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. All items are to be delivered FOB Origin. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Connectors and Power Cable Raw MaterialsThis subcontract involves the supply of raw cables and branched connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of certified raw materials and components, specifically including part 8847570-13, which must strictly adhere to Drawing NR 53711 and 50225 specifications. All provided materials must comply with the Buy American Act and include comprehensive material traceability and certifications of conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335911, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Connector, Saver (NSN 6605010379469)This subcontract involves the manufacture of 235 Connector, Saver units for prime contractors under the DLA Weapons Support ASC. Production must strictly follow the technical data for NSN 6605010379469 using molding or precision machining, as additive manufacturing is explicitly prohibited. All materials used must be mercury-free, and the contractor must comply with the Buy American Act and Berry Amendment. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 standards. Finished units are required to be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The work is associated with NAICS code 335911 and is performed for the Department of Defense in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Nonimmersion Electrical Heating ElementsThis subcontract involves the supply of nonimmersion electrical heating elements to prime contractors under Department of Defense contracts managed by the agency in San Diego. The provider is responsible for manufacturing or sourcing elements that strictly adhere to NSN 4520-01-515-8360 specifications, while ensuring full compliance with the DLA Master List of Technical and Quality Requirements RA001 and DLA Packaging Requirements RP001. The performance of this contract takes place in San Diego, with finished products delivered via Government-Arranged Transportation. Classified under NAICS code 335911, the opportunity was posted on October 14, 2026, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Supply of Military-Grade Wire and Electrical ConnectorsThis subcontract involves the supply of raw military-grade electrical wiring and specialized connectors for prime contractors working on DLA Weapons Support combat vehicle projects. The scope of work requires the sourcing of raw electrical conductors and shielding that strictly adhere to BAE Systems and DLA technical specifications. All deliverables, including raw wire and connector components, must be accompanied by Certificates of Conformance to verify domestic origin. The contract mandates rigorous compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335911 for the Department of Defense, the performance of this contract is centered in New Cumberland. Interested parties must meet the response deadline of October 26, 2026, to provide these critical components for combat vehicle and armament systems.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-241-7904)This subcontract involves the supply of 27 electrical connector backshells, identified by NSN 5935-01-241-7904, for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing these backshells in accordance with MIL-DTL-28840/6E(2), ensuring they include removable crimp-type contacts housed in noncorrosive rigid containers. All deliverables must be shipped FOB Origin and adhere to strict MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. To qualify for this requirement, the provider must maintain QPL certification and ensure full compliance with the Buy American Act. The project falls under NAICS code 335911 and will be performed in New Cumberland. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE