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WELDALOY PRODUCTS COMPANY

Parent1 subsidiaryUEI: UFGLSLPWKV57

WELDALOY PRODUCTS COMPANY is a federal contractor, registered under UEI UFGLSLPWKV57. It has been awarded $7,764,061 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing, and Nonferrous Forging. Top awarding agencies include National Aeronautics And Space Administration (nasa), Department Of Defense (dod), and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UFGLSLPWKV57

Subsidiaries

1 company rolls up into WELDALOY PRODUCTS COMPANY, sized by each one's own awards

Award distribution

$6.4M

Weldaloy Products Company$6.4M

1Weldaloy Products CompanyUEI RCHXQJDWC8L5$6.4M100.0%

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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 16 hours ago

DEADLINE

in about 2 months

Machine Bolt Fabrication (NSN 5306-01-416-4997)This subcontract involves the fabrication of 170 machine bolts for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The manufacturer must perform precision machining and forming according to the NSN 5306-01-416-4997 technical data package, ensuring bare item marking follows RQ017 and packaging adheres to ASTM D3951 and RP001 standards. Performance will take place in Tracy, California. To qualify, the contractor must utilize CNC lathes and maintain either SAE AS9003 or ISO 9001 certification. Strict compliance with MIL-STD-129 and CMMC Level 2 is required. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 332112.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacture of Machine Bolts (NSN 5306014351840)This subcontract involves the manufacture of 192 machine bolts (NSN 5306014351840) for prime contractors delivering to DLA Distribution DDSP New Cumberland. The bolts must be produced using precision machining in accordance with ASME B18.2.3.4M-2001 standards, and the use of additive manufacturing is strictly prohibited. The project requires strict adherence to the Buy American Act and the Berry Amendment. Quality control must be implemented per SAE AS9003 or ISO 9001, with zero-based sampling conducted according to MIL-STD-1916 or ASQ H1331. The final deliverable consists of 192 finished and inspected machine bolts. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306-01-254-6351)This subcontract involves the supply of 5,237 machine bolts for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the bolts according to NSN 5306-01-254-6351 specifications and RA001 technical and quality requirements. Strict adherence to the Buy American Act and Berry Amendment is required, and the contractor must implement quality control measures to ensure zero quantity variance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332112 for the Department of Defense. Delivery of the bolts is specified as FOB Origin, with the place of performance located in Albany. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Aircraft Cooling Turbine Impeller Wheel FabricationThis subcontract involves the fabrication of high-precision aircraft cooling turbine impeller wheels, specifically part number 571579-1, for the DLA Weapons Support Aviation Supply Chain. The selected manufacturer must perform precision machining and forming in strict accordance with Boeing and Honeywell specifications. Performance will take place at Tinker AFB, and the project falls under NAICS code 336414. Compliance requirements are stringent, necessitating ISO 9001:2015 quality systems and CMMC Level 2 certification. All components must undergo testing per MIL-STD-1916 or ASQ H1331, with final delivery requiring packaging and marking that adheres to ASTM D3951 and MIL-STD-129 standards. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306013877407)This subcontract involves the supply of six specialized machine bolts meeting NSN 5306013877407 specifications for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the components while ensuring strict adherence to the Buy American and Balance of Payments Program. Performance takes place in San Diego, and the provider must hold either SAE AS9003 or ISO 9001 certification to qualify. Quality assurance is a critical component of the agreement, requiring inspections conducted via MIL-STD-1916 or ASQ H1331. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards and delivered with a Certificate of Quality Compliance. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

RING, CRANK PIN

Solicitation # SPE7M4-26-T-376W

This contract is for the procurement of one crank pin ring, identified by NSN 2010012250170 and part number 106042025 from Bird-Johnson Propeller Company, LLC. The item is designated as a critical application item and must meet specific technical requirements, including a magnetic permeability of 2.0 or less and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. The order is managed under solicitation SPE7M4-26-T-376W with a required delivery date of August 18, 2026. The supplier must adhere to DLA packaging requirements (RP001), MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Delivery is set for 20 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The final destination for the shipment is the US Naval Base Sasebo in Japan. Additionally, the contractor must comply with CMMC Level 2 self-assessment standards and covered defense information regulations.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4857

Solicitation SPE4A6-27-T-4857, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of five machine bolts identified by NSN 5306012388263. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of October 20, 2026. The items are to be delivered FOB Origin, with the final shipping destination being the Egyptian Ministry of Defense Armor Department in Cairo, Egypt, via a freight forwarder in Hanover, Maryland. Quality assurance is strictly governed by MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including physical identification per RQ017. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0225

Solicitation SPE8E9-27-T-0225 is a request for quotations from the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of aluminum alloy round metal bars, identified by NSN 9530004924329. The requirement consists of two line items totaling 625 feet, with CLIN 0001 for 292 feet and CLIN 0002 for 333 feet, allowing for a quantity variance of plus or minus 10 percent. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL) for FSGs 95 and 96. The material must be supplied in whole feet lengths only, ranging from 10 to 12 feet, and must adhere to technical standards including SAE AMS4617A, ASTM B660, and ASTM B666. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the contracting officer. Strict marking requirements per MIL-STD-129 are mandatory, requiring each unit to be identified with the contract delivery order number, NSN, specification number, alloy details, manufacturer information, and dimensions; failure to comply will result in product rejection. Packaging and preservation must follow MIL-STD-2073-1E and ASTM B660. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution centers in Warner Robins, GA, and Oklahoma. Quotations must be submitted via the DIBBS portal by October 26, 2026, and must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4890

Solicitation SPE4A6-27-T-4890 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two machine bolts, identified by NSN 5306-01-479-0352. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a required delivery timeline of five days after receipt of order. The procurement falls under NAICS code 332112 and incorporates a HUBZone price evaluation preference. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the submission of Safety Data Sheets to ensure offeror responsibility. The solicitation also includes standard federal clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and prohibitions on certain internal confidentiality agreements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0094

Solicitation SPE8E4-27-T-0094 is a request for the procurement of aluminum alloy 6061 T-651 metal bars, specifically rolled, drawn, or cold-finished flat bars measuring 2.000 inches wide by 0.500 inches thick, with lengths between 10 and 12 feet. The requirement is for one foot of material to be delivered to the Fleet Readiness Center East in Cherry Point, North Carolina, with a delivery window of five days after receipt of order and an original required delivery date of October 2, 2026. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and any deviations from this requirement must be explicitly indicated in the quote. The contract mandates strict quality and marking standards, including the provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Items must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer's name, heat and lot number, and dimensions. Packaging must adhere to ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates standard federal regulations, including the Buy American Act, the Berry Amendment, and HUBZone price evaluation preferences.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

CAP ASSEMBLY, DUST

Solicitation # SPE4A6-27-T-4582

Solicitation SPE4A6-27-T-4582 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 20 units of Cap Assembly, Dust (NSN 1440-01-217-6856). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 13, 2027, and a final required delivery date of September 3, 2027. The procurement is conducted under the First Destination Transportation program, with both inspection and acceptance occurring at the point of origin. The contract carries stringent technical and security requirements, including export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access technical data. Manufacturing must comply with SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and palletization per RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with cybersecurity standards, including CMMC Level 2 and NIST SP 800-171. The solicitation provides a price evaluation preference for SBA-certified HUBZone small business concerns. Additionally, vendors must comply with the Buy American Act and Berry Amendment regarding domestic sourcing and material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4862

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1243

Solicitation SPE4A5-27-T-1243 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 170 machine bolts (NSN 5306-01-416-4997). The requirement specifies a delivery timeframe of 171 days after the order, with a need ship date of April 13, 2027, and an original required delivery date of May 23, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, including a CMMC Level 2 Self-Assessment and adherence to SAE AS9003 or ISO 9001 standards. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and requirement RQ017 for bare item marking. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the offeror must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions and utilize the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4525

Solicitation SPE4A6-27-T-4525 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 5,237 machine bolts (NSN 5306-01-254-6351). This acquisition is a total small business set-aside under NAICS code 332112. The required delivery date is September 20, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 171 days. Shipping is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by RA001, and the removal of government identification from non-accepted supplies must follow RQ011. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4766

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-4810

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4736

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE