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weckworth mfg 1806 W 2nd St WICHITA KS 67201 USA

UEI: SLED_7159E23988374019

weckworth mfg 1806 W 2nd St WICHITA KS 67201 USA is a federal contractor, registered under UEI SLED_7159E23988374019. It has been awarded $3,890,418 in federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7159E23988374019

Federal Contracting Overview

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

AI Capability Profile

Weckworth Mfg provides specialized manufacturing services, with demonstrated experience in fulfilling long term contracts for technical components. Their capabilities include the production of precision parts as indicated by their history of supporting specific contract line item requirements. The ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

$3.9M100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$3.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in weckworth mfg 1806 W 2nd St WICHITA KS 67201 USA's top NAICS codes and agencies

Manufacture of Solid Rivets (NSN 5320-00-638-9059)This subcontract involves the manufacture of solid rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the production of rivets according to standards NASM20426, NASM5674, and drawing NR 13873 EI-006389059, utilizing precision cold-heading or machining equipment. A total of 4 lbs of finished rivets must be delivered, packaged in accordance with ASTM D3951 and MIL-STD-129, with performance taking place at Tinker AFB. Qualified providers must hold SAE AS9003 or ISO 9001 quality certification and ensure full compliance with the Buy American Act and the Berry Amendment. The use of additive manufacturing is strictly prohibited for this contract. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Automatic Gun Receiver Supply (Barrett P/N 18817)This subcontract is for the manufacture and supply of 68 automatic gun receivers, specifically NSN 1005016910592, following Barrett Firearms Manufacturing, Inc. specifications for part number 18817. The project supports the DLA Weapons Support Land Supply Chain and is designated as a total small business set-aside under NAICS code 332994. The selected contractor must maintain DDTC registration and CMMC Level 2 certification to ensure security and regulatory compliance. Additionally, the provider is required to adhere to strict demilitarization standards for small arms and maintain full supply chain traceability in accordance with DLAD Procurement Notes C03.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320012118006)This subcontract involves the supply of 298 blind rivets under NSN 5320012118006 for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing the rivets and ensuring strict adherence to quality assurance standards per MIL-STD-1916 or ASQ H1331, with packaging conducted according to ASTM D3951. Delivery is required FOB Origin to the DLA Distribution Depot located at Hill AFB, Utah. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. This opportunity falls under NAICS code 332994 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Final Assembly and Integration of Barrel Guard AssemblyThis subcontract, issued by the Department of Defense under DLA Weapons Support, requires the final assembly and integration of four MNT, YK, BRL GUARD AY units. The selected contractor must integrate sub-components according to Basic Drawing 30003 3392AS247 and ensure all final inspection and packaging adhere to ASTM D3951 and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. The opportunity is a total small business set-aside under NAICS code 332994. To be eligible, contractors must maintain ISO 9001/AS9003 certification, CMMC Level 2, and full ITAR/EAR compliance. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Access Covers (NSN 1005-01-690-4491)This subcontract involves the manufacture and supply of two precision-machined access covers, identified by NSN 1005-01-690-4491, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The components must be fabricated using precision CNC machining to meet strict aerospace and defense tolerances, adhering specifically to TDP Rev A Gen 1 and Barrett Firearms Manufacturing P/N 32423. The project requires strict adherence to Department of Defense standards, including supply chain traceability per DLAD Procurement Note C003 and packaging requirements outlined in MIL-STD-2073-1E. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-01-280-9406)This subcontract involves the manufacture or procurement of 104 blind rivets under NSN 5320-01-280-9406 for the DLA Weapons Support ASC Commodities Division. Because these components are designated as Critical Application Items, the supplier must ensure strict adherence to quality standards. All materials are required to comply with the Buy American Act and the Berry Amendment, with final delivery scheduled for Tracy, California. The contractor is responsible for meeting specific technical requirements for packaging, marking, and palletization according to ASTM D3951, MIL-STD-129, and RP001 standards. This effort supports prime contractors in fulfilling Department of Defense supply contracts under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Specialized Shock Testing ServicesThis subcontract opportunity is for specialized shock testing services supporting prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Engines. The selected provider will be responsible for conducting tests in accordance with MIL-S-901 standards and delivering a certified Shock Extension Report as specified by DI-ENVR-80706. Due to the technical nature of the work, the contractor must possess specialized shock testing facilities and equipment to execute the requirements. The project is categorized under NAICS code 332994 and will be performed in Tracy, California. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Resilient Weapon System MountsThis subcontract involves the fabrication and assembly of ten Resilient Weapon System Mounts for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes precision machining and the integration of damping components specifically according to NSN 5342-00-200-7568. To ensure quality and regulatory compliance, the provider must maintain SAE AS9003 or ISO 9001 quality systems and adhere to the Buy American Act and Berry Amendment. The project is managed under NAICS code 332994 for the Department of Defense. A critical technical restriction is the total prohibition of additive manufacturing processes during production. Interested parties must note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

LATCH, CYLINDER, RAMMER

Solicitation # SPE4A7-27-T-1307

Solicitation SPE4A7-27-T-1307 is a fixed-price procurement for eight units of Latch, Cylinder, Rammer (NSN 5342-00-111-2725) for the Defense Logistics Agency. The item is classified as a commercial product and requires a metal casting process for manufacture, necessitating specific tooling. Technical compliance is governed by reference drawing 11604776, and the cancelled specification TT-P-662 remains acceptable for this action. Delivery is required within 171 days, with an original required delivery date of July 8, 2027, and the place of performance located in Tracy, California. The contract mandates strict quality and security standards, including ISO 9001:2015 certification for manufacturers and compliance with CMMC Level 2. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DWG 6526247. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment restrictions, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-1403

Solicitation SPE4A7-27-T-1403 is a fixed-price procurement issued by the Defense Logistics Agency for ten resilient weapon system mounts, identified by NSN 5342-00-200-7568. The contract requires delivery within five days after receipt of order, with shipping destined for the Jordanian Air Force in Amman, Jordan, via a freight forwarder in New York. Inspection and acceptance will occur at the origin. The award process is automated, and all quotes must be submitted through the DLA Internet Bid Board System. The items are classified as critical application items with a non-extendable shelf life of 36 months. Suppliers must ensure that at least 85 percent of this shelf life remains upon receipt by the first government activity. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E, including specific Type I shelf-life markings. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, as well as DFARS cybersecurity standards for safeguarding covered defense information. The solicitation provides a price evaluation preference for certified HUBZone small businesses. Use of additive manufacturing is prohibited unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-1422

Solicitation SPE4A7-27-T-1422 is a federal procurement issued by the Defense Logistics Agency for the supply of 57 units of weapon system resilient mounts, identified by NSN 5342002007568. This is a Foreign Military Sales requirement for Taiwan, with delivery to the Parts-Attach General Depot in Tainan City. The contract is a firm-fixed-price agreement with a required delivery date of September 12, 2025, and a delivery lead time of five days after order. Inspection and acceptance will occur at the origin. The items are subject to a 36-month non-extendable shelf life, and the contractor must ensure that at least 85 percent of this shelf life remains upon receipt by the government. Quality assurance requires compliance with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for Type I shelf-life items. The procurement incorporates various regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offerors must provide their Unique Entity Identifier and CAGE code and are encouraged to submit quantity ranges in their quotes.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

BOOT, REGULATOR, AIR

Solicitation # SPE4A5-27-T-1203

Solicitation SPE4A5-27-T-1203 is for the procurement of air regulator boots, identified by NSN 5342006010748 and Honeywell part number 110662-1. The requirement consists of two line items totaling 42 units, with 2 units destined for DLA Distribution Cherry Point in North Carolina and 40 units for DLA Distribution Depot Oklahoma at Tinker AFB. The delivery lead time is 171 days, with an original required delivery date of June 10, 2027, and a need ship date of April 13, 2027. Shipping is established as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards, requiring compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-1421

Solicitation SPE4A7-27-T-1421 is a fixed-price contract issued by the DLA Weapons Support ASC for the procurement of nine resilient weapon system mounts, identified by NSN 5342002007568. This is designated as a critical application item and must be manufactured in accordance with TDP Rev A Gen 1 and hardware standard AN8008-D2. The items are subject to a non-extendable shelf life of 36 months, with a requirement that at least 85 percent of this shelf life remains upon receipt by the government. Delivery is required by August 5, 2025, to the Tainan Branch Warehouse in Taiwan, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Offerors must comply with the Buy American Act and Berry Amendment, and those utilizing additive manufacturing are ineligible for award unless specifically authorized. Payment will be processed electronically via the Wide Area WorkFlow system. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A0-27-T-0194

Solicitation SPE4A0-27-T-0194 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 14 units of a resilient weapon system mount, identified by NSN 5342002007568. The items are to be delivered FOB Origin to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of April 16, 2025, and a delivery lead time of five days after receipt of order. The contract specifies that inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. This is a critical application item with a non-extendable shelf life of 36 months. Per DoD 4140.27, the material must retain at least 85 percent of its shelf life upon receipt by the first government activity. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for Type I shelf-life items. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. The contract also incorporates standard federal and defense clauses, including the Buy American Act, Berry Amendment restrictions, and a price evaluation preference for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE4A7-27-T-1363

Solicitation SPE4A7-27-T-1363 is a fixed-price procurement for 46,000 units of filler opening caps, identified by NSN 5342013840867. The contract is managed by the DLA Weapons Support ASC and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. 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 September 1, 2027. Shipping is designated as FOB Origin. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance for manufacturers and sampling methods per MIL-STD-1916 or ASQ H1331. Key requirements include physical identification and bare item marking per RQ017, a non-extendable shelf life of 240 months, and adherence to specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Eligible HUBZone small businesses may receive a price evaluation preference. Item Unique Identification is not required for this specific award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-1404

Solicitation SPE4A7-27-T-1404 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of seven grooved clamp couplings, identified by NSN 5342-00-532-7419. The requirement specifies several engineering exceptions, including the use of SAE AS125401 through AS125550 in lieu of AN125464, MIL-STD-130 in lieu of PWA310, and MIL-H-6875 in lieu of PWA12-3. Additionally, the use of bar stock is acceptable as a substitute for forging, rendering Forge DWG 417434-F unnecessary. Delivery is set for FOB Origin with a need ship date of October 8, 2026, and a final required delivery date of July 1, 2027, to the DLA Distribution Depot at Tinker AFB. The contract mandates strict quality and security compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, and the contractor must be approved via the US/Canada Joint Certification Program. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012. Packaging must adhere to ASTM D3951 and MIL-STD-129, while payment processing is required through the Wide Area WorkFlow system. The procurement falls under NAICS code 332994 and may be eligible for automated award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

REPAIR KIT, SHEAR PIN

Solicitation # SPE4A7-27-T-1364

Solicitation SPE4A7-27-T-1364 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for 87 units of a shear pin repair kit, identified by NSN 5342013576955 and Hartwell Corporation part number H560K3085. The contract requires delivery within 171 days, with a need ship date of April 13, 2027, and an original required delivery date of May 22, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while ensuring compliance with DLA packaging requirements (RP001) and physical identification standards (RQ017). Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0423

Solicitation SPE7L4-27-T-0423 is a federal procurement issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the supply of two access covers, identified by NSN 1005-01-690-4491 and part number 32423 from Barrett Firearms Manufacturing, Inc. The contract is established as a fixed-price acquisition with a need ship date of February 5, 2027, and an original required delivery date of October 31, 2027. Delivery is set as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including supply chain traceability documentation per DLA Directive C03 and packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Offerors must provide representations regarding their small business status and compliance with domestic material restrictions.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE