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WEIR FLOWAY, INC 2494 SOUTH RAILROAD AVE FRESNO CA 93706-5109 USA

UEI: SLED_28CCE1277FF77E41

WEIR FLOWAY, INC 2494 SOUTH RAILROAD AVE FRESNO CA 93706-5109 USA is a federal contractor, registered under UEI SLED_28CCE1277FF77E41. It has been awarded $36,055 in federal contracts. Primary work spans Power-Driven Handtool Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_28CCE1277FF77E41

Federal Contracting Overview

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

AI Capability Profile

Weir Floway, Inc. serves as an Original Equipment Manufacturer providing specialized industrial equipment. Their core capabilities center on the design and supply of proprietary hardware, positioning them as a primary source for specialized components where they are the sole manufacturer of the requ...

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

$36.1K100%

Awards by NAICS

333991 - Power-Driven Handtool Manufacturing$36.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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GREASE GUN KIT, PNEUMAT

Solicitation # SPE8EE-27-Q-0023

Solicitation SPE8EE-27-Q-0023 is a firm fixed price request for the procurement of 11 pneumatic grease gun kits, identified by NSN 4930-01-193-0063 and Mission Systems Davenport Inc. part number 3304665-1. The Department of Defense, through DLA Troop Support, requires these items to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The material need ship date is January 31, 2027, with a delivery timeframe of 150 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Award will be based on the best value, evaluating past performance, offered delivery, and price. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

GRINDER SET, AIR

Solicitation # SPE4A7-27-T-1120

Solicitation SPE4A7-27-T-1120 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of one air grinder set. The required item is identified by NSN 5130-00-468-3675 and corresponds to Ingersoll-Rand Company part number M2H200RG4. The contract specifies a delivery timeline of 20 days after the order is placed, with an original required delivery date of October 6, 2026. Shipping terms are established as FOB Origin, while both the inspection and acceptance points are set at the destination in Neosho, Missouri. The procurement is subject to strict quality and packaging standards, including compliance with MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Preformed Packing (NSN 5330016715189)This subcontract involves the manufacture or procurement of 28 units of preformed packing, identified as NSN 5330016715189, for prime contractors supporting DLA Weapons Support combat vehicle projects. The supplied parts must be compatible with BAE Systems part numbers 04055851 and 8199350-3031. All items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. The opportunity is categorized under NAICS code 333991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0883

Solicitation SPE4A7-27-T-0883 is a request for the procurement of six Die Rings, identified by NSN 5130-01-592-9781, for the DLA Weapons Support ASC Supplier Oper AE and AF Div. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to the data or approved source traceability are eligible to quote. The required delivery date is March 26, 2027, with a need ship date of April 6, 2027, and a delivery window of 167 days. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. The award process may be automated, and preference may be given to offers with expedited delivery schedules. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 333991. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-0525

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one centrifugal pump impeller, identified by NSN 4320003833863 and part number A677 from Circor Naval Solutions LLC. The item is designated as a critical application item and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is April 6, 2027, with an original required delivery date of September 27, 2027. Delivery is based on FOB Origin, and the contract utilizes the First Destination Transportation program for government-arranged shipping. The contract mandates strict adherence to quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001 requirements, with marking in accordance with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PULLER, HYDRAULIC

Solicitation # SPE4A5-27-T-0657

Solicitation SPE4A5-27-T-0657, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of three hydraulic pullers, identified by NSN 5130-01-460-5859. The required hardware must be marked as Rhinestahl Corporation 5QE71 P/N 21C14046G03. Quotes must be submitted via the DIBBS system by October 20, 2026. The need ship date is April 6, 2027, with an original required delivery date of November 6, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. 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. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L4-27-T-0331

Solicitation SPE7L4-27-T-0331 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 28 units of preformed packing, identified by NSN 5330016715189. This critical application item is associated with BAE Systems Land & Armaments L.P. part numbers 04055851 and 8199350-3031. The procurement is categorized under NAICS 333991 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS). Delivery is specified as FOB Origin with a required delivery date of February 23, 2027, and a need ship date of April 6, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All supplies are assumed to be of domestic origin unless otherwise disclosed by the offeror.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-0675

Solicitation SPE7M1-27-T-0675, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one centrifugal pump impeller, identified by NSN 4320014068860. This critical application item is a commercial off the shelf product with specific part number references for Lockheed Martin Corp and Carver Pump Company. The delivery is set for FOB Origin with a need ship date of April 6, 2027, and an original required delivery date of July 25, 2027. Inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List under RA001, and the contract includes a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative compliance requires the use of the Wide Area WorkFlow system for electronic invoicing and adherence to FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and representations concerning telecommunications equipment. The applicable NAICS code for this procurement is 333991.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supplier of Crimping Tool Dies (NSN 5130-01-592-9792)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or distribution of three specialized crimping tool dies. The items must be Parker-Hannifin part number 80C-A06, adhering strictly to RA001 technical requirements and prohibitions regarding hexavalent chromium. Quality assurance and bare item marking must be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. The contractor is responsible for ensuring the dies are packaged according to MIL-STD-2073-1E and MIL-STD-129, with a guaranteed shelf life of 240 months. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 16, 2026, under NAICS code 333991.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 7 hours

Specialized Machine Tooling SupplyThis subcontract involves the procurement and delivery of specialized machine tooling to support prime contractors working on DLA Weapons Support ASC Industrial Plant Equipment projects. The scope of work requires the supplier to provide cutting tools, holders, and accessories that strictly adhere to specification VIBB 24-30-1206. All materials must be packaged according to ASTM D 3951 standards to ensure a complete tooling package is delivered to the designated destination. Managed under the Department of Defense, the opportunity is categorized under NAICS code 333991. The solicitation was posted on October 8, 2026, with a response deadline set for November 23, 2026. Interested parties must ensure all technical specifications and packaging requirements are met to fulfill the delivery obligations of the contract.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

in about 1 month

DIE, CRIMPING TOOL

Solicitation # SPE4A5-27-T-0338

Solicitation SPE4A5-27-T-0338 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three crimping tool dies, identified by NSN 5130-01-592-9792 and Parker-Hannifin Corporation part number 80C-A06. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeline of 97 days after order. The items are subject to a non-extendable shelf life of 240 months and must adhere to specific physical identification and bare item marking requirements, although Item Unique Identification is not required. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance and inspection occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of hexavalent chromium. Offerors must submit their quotes through the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 7 hours

Portable Air Compressor SupplyThis subcontract agreement involves the supply of portable air compressor units for prime contractors operating under the HGACBuy cooperative purchasing program in Texas. The scope of work requires the provision of turn-key equipment, encompassing all standard and optional components, delivery to specified customer locations, and the inclusion of comprehensive owner's manuals and instructional videos for operation and maintenance. All delivered units must be fully operational and strictly adhere to OSHA, EPA, and DOT standards. The procurement is categorized under NAICS code 333999 and is managed by Enterprise Solutions. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline set for November 19, 2026.

Enterprise Solutions - HGACBuy/Cooperative Purchasing Program

POSTED

DEADLINE

in about 1 month

Solicitation # SPE7M1-27-U-0670

Solicitation SPE7M1-27-U-0670 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 36 units of Jet Ejectors, identified by NSN 4320-01-110-0299 and part number 77-S-116-H from Derbyshire Machine and Tool Co. This is a critical application item being acquired under an Indefinite Delivery Contract for a one-year period. The delivery timeline is set at 229 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List, and there is a specific prohibition against the intentional addition of mercury or mercury-containing compounds. Award will be based on price quotes from qualified suppliers, with a strict restriction against the use of additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and hazardous material identification.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Coolant Pump Replacement Parts SupplyThis subcontract involves the supply of OEM or approved equivalent internal pump components, including seals, bearings, and housings, to support prime contractors on NAVSUP Weapon Systems Support projects. The primary objective is to restore Coolant Pump Assembly P/N 2780826-1 to ready-for-issue condition by providing new or refurbished replacement parts for NSN 1680 015612391. Managed under the Department of the Navy, the contract requires strict adherence to the Buy American Act and Free Trade Agreements through the provision of domestic content documentation. Performance for this requirement is centered in Philadelphia, Pennsylvania, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Power Hawk for FBI New Haven

Solicitation # SHOP-PR-26-002404

The Federal Bureau of Investigation is seeking quotations for the procurement of brand name Power Hawk products for the New Haven Division. This solicitation is a total small business set-aside and will be awarded based on the Lowest Price Technically Acceptable criteria. The contract is governed by FAR Parts 12 and 16, with delivery specified for the New Haven field office in Connecticut. The agreement includes options for increased quantities that can be ordered at the original unit and shipping prices across the continental United States until October 1, 2026. The FBI reserves the right to issue multiple awards to meet the needs of different field offices. Interested vendors must include their Unique Entity Identifier number on their quotes and submit responses by November 9, 2026.

New Haven Field Office

POSTED

about 1 month ago

DEADLINE

Permanent Thermal Oxidizer SupplyThis subcontract involves the supply of a stationary thermal oxidizer for prime contractors working on projects at the Phillips 66 San Francisco Refinery. The specific equipment required is the Envent Model EMTOS-4500 (A-1012), which is designed to control organic vapors for the S-600 Pretreatment Unit. The contractor is responsible for delivering one stationary thermal oxidizer, either installed or delivered, ensuring that the equipment strictly adheres to the emission standards set by the Bay Area Air Quality Management District for organic vapor control. The project is associated with NAICS code 333991 and is located in the 94572 zip code area.

Bay Area Air Quality Management District

POSTED

about 2 months ago

DEADLINE

Downhole Injection Equipment SupplierThis subcontract involves the supply of specialized downhole injection equipment for prime contractors operating on CalGEM projects within the Wilmington Oil Field. The scope of work focuses on the manufacture and delivery of new downhole injection systems, specifically including injection valves, mandrels, and completion tools designed for the B-102 well in accordance with API specifications. The project is managed under the California Department of Conservation and will be performed in Los Angeles. Classified under NAICS code 333991, the contract ensures the delivery of completed, high-specification equipment necessary for specialized oil field operations.

California Conservation, Department of

POSTED

DEADLINE

Snowplow Hydraulic System Components SupplyThis subcontract agreement with Sourcewell focuses on the procurement of essential hydraulic system components necessary for the operation of snowplow lift and angle mechanisms. The scope of supply includes hydraulic cylinders, pumps, hoses, and control units, all intended to ensure reliable performance during winter maintenance operations. The contract is categorized under NAICS code 333991 and was posted on March 31, 2026. It features an extended response deadline of June 11, 2030, providing a significant window for the fulfillment of these specialized equipment requirements.

POSTED

DEADLINE

in over 3 years