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WELLS EQUIPMENT COMPANY, INC.

UEI: WJTYXT1HEJF7CAGE: 1RPZ0

WELLS EQUIPMENT COMPANY, INC. is a federal contractor, registered under UEI WJTYXT1HEJF7 and CAGE code 1RPZ0. It has been awarded $577,157 in federal contracts. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Aircraft Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.wellsequipment.com

Address123 Main St, City, ST 12345

Registration

UEI Code

WJTYXT1HEJF7

CAGE Code

1RPZ0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of GoodsSubchapter S Corporation

NAICS Codes

238290Other Building Equipment Contractors

333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing(Primary)

423830Industrial Machinery and Equipment Merchant Wholesalers

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$577.2K100%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$350.7K60.8%336411 - Aircraft Manufacturing$130.5K22.6%

- Unknown NAICS$88.0K15.3%

423830 - Industrial Machinery and Equipment Merchant Wholesalers$7.9K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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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 13 hours ago

DEADLINE

in about 2 months

Aircraft Lens Fabrication (NSN 6220014741863)This subcontract involves the fabrication and delivery of 76 aircraft lenses for prime contractors supporting DLA Weapons Support ASC projects. The lenses must be manufactured according to NSN 6220014741863 technical specifications, utilizing precision grinding, polishing, and coating equipment. Performance is subject to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements. The project requires strict adherence to MIL-STD-1916 or ASQ H1331 quality assurance standards and full compliance with the Buy American Act. Managed by the Department of Defense under NAICS code 336411, the work is to be performed in Jacksonville. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Manufacture and Supply of Seal Sleeves (NSN 1615002008060)This subcontract involves the manufacture and supply of 29 precision-manufactured seal sleeves for prime contractors supporting DLA supply contracts. The parts must be produced according to Bell Textron P/N 204-012-107-001 and NSN 1615002008060 specifications, with quality assurance conducted under MIL-STD-1916 or ASQ H331 Zero-based sampling. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336411 for the Department of Defense. The contractor is required to maintain CMMC Level 2 self-assessment and possess the necessary capabilities for handling Controlled Unclassified Information. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Qualified Products List (QPL) Hardware/ComponentsThis subcontract opportunity is for the supply of specialized hardware and components to support prime contractors on DLA Weapons Support projects. The selected provider must source and deliver components that strictly adhere to specifications QPL-53022-14, QPL-53030-7, QPL-53039-22, and QPL-64159-13. A critical requirement for this contract is the ability to provide official QPL/QML status certification for all supplied hardware, along with maintaining CMMC Level 2 compliance. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this is a total small business set-aside under NAICS code 423830. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

Aircraft Carpet / Friction Lining SupplierThis subcontract opportunity is for a Service-Disabled Veteran-Owned Small Business to supply 589 square yards of aircraft-grade carpet friction lining for prime contractors supporting the DLA Weapons Support ASC. The required material must match Part Number AB3288-003B and NSN 1680014245351, with performance taking place at Tinker AFB. The supplier must adhere to strict quality and regulatory standards, including ISO 9001:2015 certification, a CMMC Level 2 self-assessment, and full compliance with the Berry Amendment. Additionally, all materials must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129 and RQ017.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Hydraulic Manifold Assembly Supplier (OEM/Authorized Distributor)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, seeks an OEM or authorized distributor to supply two finished hydraulic manifold assemblies. The required components must match Parker Hannifin part number 2772782-102 and National Stock Number 1650013864242. All items must be delivered FOB Origin and packaged in strict accordance with ASTM D3951 and MIL-STD-129 standards. The contract mandates full compliance with the Buy American program and DFARS 252.204-7012 regulations. Performance for this requirement is located in San Diego, California. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Gas Turbine Oil Switches (P/N L22157P06)This subcontract involves the supply of three genuine General Electric oil switches, part number L22157P06, designed for gas turbines. The materials are intended for prime contractors supporting the DLA Weapons Support Aviation Supply Chain and must be delivered FOB Origin to DLA Dist San Joaquin in Tracy. The contractor is required to adhere to strict military standards, specifically performing packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain compliance with DLA Master List standards and complete a CMMC Level 2 Self-Assessment to ensure cybersecurity requirements are met.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Liquid Sight IndicatorsThis subcontract involves the procurement and supply of 20 liquid sight indicators, specifically Stauff Corp part number SNA 127B-N-O-10, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The items must be delivered FOB Origin to Albany and must adhere to strict packaging standards per ASTM D3951 and MIL-STD-129. The contractor is required to maintain quality assurance in accordance with MIL-STD-1916 or ASQ H1331 and ensure full compliance with the Buy American and Balance of Payments Program. This requirement falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Precision Machining and Assembly of Body and Flange AssemblyThis subcontract involves the full-scale manufacture and assembly of a Body and Flange Assembly for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must precision machine components to OEM specifications for Meggitt part number 25834030 and deliver one completed assembly under NSN 1660-00-777-5702. Performance of the contract requires the use of CNC machining centers and strict adherence to Configuration Change Management per RQ002. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Tinker AFB. To be eligible, contractors must have a CMMC Level 2 self-assessment. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, falling under NAICS code 336411.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Compressor Vane Assembly FabricationThis subcontract involves the fabrication of 18 flight-certified compressor vane assemblies for aircraft gas turbine projects under the DLA Weapons Support ASC. The scope of work requires precision machining of stator vanes using aerospace superalloys in strict accordance with Honeywell part number 2-131-120-03 specifications. Quality assurance will be managed through Zero-Based Sampling inspections following MIL-STD-1916 standards. The project will be performed in Corpus Christi, Texas, and is categorized under NAICS code 336411. To be eligible for this contract, the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance to meet Department of Defense cybersecurity requirements. Responses for this opportunity are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Oil Separator Supply (NSN 4330-01-728-2851)This subcontract involves the procurement and delivery of one Oil Separator, specifically Ingersoll-Rand Company DBA Rotary part number 23545841, for the DLA Weapons Support Maritime Supply Chain. The hardware must be delivered FOB Origin to DDSP New Cumberland. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and RA001 quality standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Cabin Air Inlet Valve Duct SupplierThis subcontract involves the manufacture or procurement of 12 Cabin Air Inlet Valve Ducts for prime contractors supporting DLA Weapons Support ASC projects. The required parts must adhere to Honeywell P/N 96101-2 and NSN 1660-00-311-0948 specifications. Performance is based at Tinker AFB, with delivery terms set as FOB Origin. The supplier must comply with strict technical and regulatory standards, including bare item marking per RQ017, packaging per ASTM D3951, and marking per MIL-STD-129. Additionally, the contractor is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted by the Department of Defense on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Retainer Assembly, Bellows (PN 859417-4)This subcontract involves the manufacture or sourcing of two Retainer Assembly, Bellows units, specifically Honeywell part number 859417-4, for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to MIL-STD-1916 or ASQ H1331 quality standards and necessitates the use of precision aerospace manufacturing and testing equipment. All deliverables must comply with ASTM D3951, MIL-STD-129, and RP001 regulations regarding packaging and labeling. The finished assemblies are to be delivered FOB Origin to Tinker AFB. Interested parties must respond by October 23, 2026, to fulfill this requirement under NAICS code 336411.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Mechanical Housing (NSN 3040-01-619-1569)This subcontract involves the sourcing or manufacture of a Mechanical Housing component, identified as NSN 3040-01-619-1569, to support prime contractors fulfilling DLA supply contracts. The required hardware corresponds to Lake Shore Systems part numbers F111083 and F129803, or Motion Industries part number 17QS05H56. The final completed components are to be delivered directly to the USS MICHAEL MONSOOR. The contractor is responsible for adhering to strict military standards, specifically performing packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain full supply chain traceability per C03 standards. This requirement is managed under the Department of Defense via the DLA Weapons Support Land Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0953

Solicitation SPE7L3-27-T-0953 is a request for the procurement of 185 gaskets, identified by NSN 5330-01-453-1007, for the Department of Defense via the Defense Logistics Agency. The contract requires the successful offeror to be the actual manufacturer of the items and mandates the submission of a Safety Data Sheet prior to award. Delivery is required within 64 days after receipt of the order, with a need ship date of October 8, 2026, and a final delivery destination in Tracy, California. The procurement is conducted under full and open competition, with a specific price evaluation preference for certified HUBZone small businesses. Technical requirements include strict adherence to MIL-STD-130N for identification marking and MIL-DTL-117, Type II, Class C for packaging in waterproof, greaseproof, opaque bags to prevent UV deterioration. The contract incorporates significant regulatory compliance measures, including CMMC Level 2 certification, ITAR and EAR export controls for technical data, and prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotations must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

DUCT ASSEMBLY, BLEED AI

Solicitation # SPE4A7-27-T-1385

Solicitation SPE4A7-27-T-1385 is a total small business set-aside fixed-price contract issued by the Defense Logistics Agency for the procurement of one bleed air duct assembly, identified as NSN 1560015533228. Designated as a critical application item, the assembly must be manufactured in accordance with Technical Data Package Rev C Gen 3 and a series of specific reference drawings, including basic drawing 82918 458-52222. The required delivery date is April 4, 2028, with a need ship date of April 13, 2027, and a delivery timeline of 171 days. Delivery is FOB origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and compliance standards, including Item Unique Identification per MIL-STD-130 and a Cybersecurity Maturity Model Certification Level 2 self-assessment. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

MOUNTING PLATE AND

Solicitation # SPE7M4-27-T-1330

Solicitation SPE7M4-27-T-1330, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three units of a Mounting Plate and Controls Assembly, identified by NSN 1660-00-805-5835 and part number B40863-2. This critical application item is subject to a need ship date of April 13, 2027, with an original required delivery date of January 20, 2028. The contract is categorized under NAICS code 336411 and utilizes the First Destination Transportation program for delivery to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are both designated at the point of origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must also provide specific representations regarding cybersecurity, safeguarding covered defense information, and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

DIAPHRAGM ASSEMBLY

Solicitation # SPE4A5-27-T-1235

Solicitation SPE4A5-27-T-1235 is a fixed-price procurement for 139 units of a Diaphragm Assembly, identified as a critical application item. The requirement specifies part number 96D59-1, with Honeywell International Inc. and Ontic Engineering & Manufacturing UK listed as approved sources. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 13, 2027, and an original required delivery date of November 23, 2027. The contract mandates strict quality and compliance standards, including CMMC Level 2 self-assessment and adherence to SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, though the material has no shelf life requirement and does not require Item Unique Identification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE