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WELLS TECHNOLOGY, INC.

Parent2 subsidiariesUEI: V16EE96VFE36CAGE: 0XB13

WELLS TECHNOLOGY, INC. is a federal contractor, registered under UEI V16EE96VFE36 and CAGE code 0XB13. It has been awarded $6,943,369 in federal contracts. Primary work spans Guided Missile and Space Vehicle Manufacturing, Ammunition (except Small Arms) Manufacturing, and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.wellstech.com

Address123 Main St, City, ST 12345

Registration

UEI Code

V16EE96VFE36

CAGE Code

0XB13

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationAmerican Indian OwnedSubchapter S CorporationNative American OwnedMinority-Owned BusinessSelf Certified Small Disadvantaged Business

NAICS Codes

332510Hardware Manufacturing

332710Machine Shops(Primary)

332721Precision Turned Product Manufacturing

332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing

336412Aircraft Engine and Engine Parts Manufacturing

+4 more

Subsidiaries

2 companies roll up into WELLS TECHNOLOGY, INC., sized by each one's own awards

Award distribution

$874.5K

Wells Technology, INC.$870.4K Wells Technology, INC.$4.0K

1Wells Technology, INC.UEI Q5AXTTRJPHY9$870.4K99.5%2Wells Technology, INC.UEI HSDCZC93SNC3$4.0K0.5%

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Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting bids for a subcontracting opportunity to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The scope of work includes providing all necessary cylinders, transportation, and labor to ensure continuous availability for training and operational needs. The contract features a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This solicitation is set aside for small businesses, including SDVOSB, VOSB, HUBZone, and SDB categories under NAICS code 423840. Award decisions will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and various Federal Acquisition Regulation clauses regarding equal opportunity, foreign purchase restrictions, and the combating of trafficking in persons.

Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

3/8" High Strength Strand Link Supplier

City of Greensboro

POSTED

about 15 hours ago

DEADLINE

STRAND LINK 3/8" HIGH STRENGTH

Solicitation # 12550

The City of Greensboro in North Carolina has issued solicitation number 12550 to secure a firm, delivered price for 3/8 inch high strength strand link. This procurement event was posted on October 15, 2026, with a response deadline of October 21, 2026. Suppliers are advised to submit their bids through the GePS website at least 24 hours before the closing deadline to avoid potential service interruptions. The award process for service contracts is qualifications-based, focusing on identifying the best qualified and responsive bidder. A key component of the evaluation is the City of Greensboro Local Preference Policy, which grants a 5 percent point advantage to eligible local bidders who have maintained a significant business presence for at least one year within Greensboro, High Point, or Guilford County. This preference applies unless the contract is deemed urgent, related to fuel, a cooperative purchase, or otherwise excluded by the City Manager's Office.

City of Greensboro

POSTED

about 15 hours ago

DEADLINE

Supply of Graver Technologies Element Filters

Philadelphia Gas Works

POSTED

about 17 hours ago

DEADLINE

ONE-TIME PURCHASE OF GRAVER ELEMENT FILTERS

Solicitation # 36017

Philadelphia Gas Works is seeking bids for a one-time purchase of Graver Technologies element filters for its expander plant. The requirement includes four units of part number 23132, four units of part number 23133, and two units of part number 23131. No substitutions are acceptable, and bidders must bid on the specified brand. The award will be granted to the lowest responsive and responsible vendor via a single purchase order. Bids must be submitted through Procureware.com by 2:00 PM EST on October 22, 2026, with a clarification deadline of October 20, 2026. The contract requires payment terms of Net 30 days with freight paid and F.O.B. destination. All invoices must be submitted electronically in a searchable PDF format to the designated accounts payable email, and payments will be made via Automated Clearing House. The successful vendor must comply with Pennsylvania law, the Fair Labor Standards Act, and various non-discrimination and labor regulations. The purchase order is subject to cancellation by PGW upon thirty days written notice, and the governing law is that of Pennsylvania. Delivery will be made to the Richmond Plant in Philadelphia.

Philadelphia Gas Works

POSTED

about 17 hours ago

DEADLINE

Manufacturing and Supply of Key Washers (NSN 5310-00-151-8784)This subcontract involves the precision manufacturing and supply of 10 Key Washers under NSN 5310-00-151-8784 for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating the units to exact military specifications and ensuring strict quality assurance through sampling and inspection per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformance. The project is governed by several critical regulatory standards, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Performance for this contract will take place in Cherry Point, North Carolina, under NAICS code 332722.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Threaded Pin-Rivets (NSN 5320009296496)This subcontract involves the manufacture and supply of 102 threaded pin-rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to technical specification NAS1725-4-23 and reference drawing 13873 EI-009296496, with sampling and inspection conducted via precision machining equipment according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The work is associated with NAICS code 332722 and will be performed at Tinker AFB. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Raw Material for Aviation-Grade FastenersThis subcontract involves the supply of raw metal stock, such as bars, wire, or blanks, to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The provider is responsible for sourcing and certifying materials that adhere to the specific chemical and physical properties outlined in the DLA Master List for NSN 5306-00-042-5883. Essential deliverables include Material Test Reports and Certificates of Conformance to ensure all aviation-grade fasteners meet strict quality standards. The contract mandates strict adherence to DFARS Buy American requirements as well as ITAR and EAR compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, regarding this Department of Defense requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Assembled Washer Bolts (NSN 5306-00-042-5883)This subcontract involves the manufacture and assembly of 395 precision washer bolts under NSN 5306-00-042-5883 for the DLA Weapons Support Aviation Supply Chain. The scope of work includes machining, forming, and assembly in strict accordance with DLA Master List specifications. Quality assurance must be conducted per MIL-STD-1916 or ASQ H1331, with final products packaged according to ASTM D3951 and marked per MIL-STD-129. To be eligible, contractors must maintain JCP certification, CMMC Level 2, and full ITAR/EAR compliance. The project falls under NAICS code 332722 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Certified Distribution and Logistics for Nozzle PlatesThis subcontract involves the certified distribution and logistics of Nozzle Plates, identified by NSN 2915005014200, to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing components from AS9100 certified manufacturers, ensuring strict part traceability, and managing all logistics through the Vendor Shipment Module and WAWF. Deliveries are made FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To qualify, the contractor must maintain AS9120 certification and adhere to rigorous security and regulatory standards, including CMMC Level 2 and DFARS 252.204-7012 compliance. All parts must be delivered with comprehensive traceability documentation. This opportunity is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Aerospace-Grade Alloy for Fastener ProductionThis subcontract, titled Supply of Aerospace-Grade Alloy for Fastener Production, involves the provision of high-strength aerospace alloys for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical specifications outlined in GE drawing 9977M25 and include Mill Test Reports to ensure full traceability. All raw material stock must be delivered certified to the manufacturer and comply with the domestic origin requirements of the Buy American Act and the Berry Amendment. The opportunity is a total small business set-aside under NAICS code 332722, managed by the Department of Defense DLA Weapons Support ASC Commodities Division. Performance will take place at Tinker AFB. Interested parties must respond by October 23, 2026, to be considered for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacture of High-Strength Aviation Shear Bolts (NSN 5306-00-060-9685)This subcontract involves the manufacture of 101 high-strength aviation shear bolts under NSN 5306-00-060-9685 for the DLA Weapons Support Aviation Supply Chain. The production must adhere to NAS624 through NAS644 Revision 9 standards, with all testing and inspection conducted according to technical data and sampling protocols defined by MIL-STD-1916 or ASQ H1331. To be eligible, the manufacturer must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 332722, with the place of performance located in Cherry Point.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Precision Manufacture of Shoulder Screws (NAS2834-8T)This subcontract involves the precision manufacture of 1,328 high-precision shoulder screws, specifically part NAS2834-8T, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the use of precision CNC machining to ensure all components meet current military and non-government standards, with a strict prohibition on the use of additive manufacturing. The selected provider must maintain quality systems compliant with SAE AS9003 or ISO 9001 and perform sampling according to MIL-STD-1916 or ASQ H1331. The final deliverable consists of finished and inspected screws to be performed in New Cumberland. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Cable Breakout Adapters (NSN 5935-01-668-9632)This subcontract involves the manufacture or sourcing of eight Cable Breakout Adapters, specifically GE Aviation Systems part number 765090-006 under NSN 5935-01-668-9632. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. All finished units must be delivered FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To ensure compliance, the contractor must maintain an ISO 9001:2015 quality system and meet CMMC Level 2 security requirements. Additionally, all items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Source-Controlled Lock Washer Supply (NSN 5310015017502)This subcontract involves the procurement of 949 specialized lock washers, identified by NSN 5310015017502, to support prime contractors on DLA Weapons Support ASC projects. The items must be manufactured in strict accordance with US Army TACOM drawing 12422608, Revision D. To ensure quality and authenticity, the supplier must either hold approved source status through Nord Lock Inc. or provide full traceability for all components. The contract mandates the use of SAE AS9003 or ISO 9001 inspection systems and requires full adherence to MIL-STD-2073-1E and MIL-STD-129 standards. All units are to be delivered to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Electrical Surge Arrester Manufacturer/SupplierThis subcontract involves the manufacture and supply of nine electrical surge arresters under NSN 5920123997812 for the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for procuring or manufacturing hardware according to DLA Master List RA001 and ensuring all units are delivered FOB Origin. Strict adherence to packaging, marking, and palletization standards is required, specifically following MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must submit responses by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

Manufacturer of Plain Hexagon Nuts (NSN 5310-00-949-6143)This subcontract involves the manufacture and delivery of 15,000 plain hexagon nuts (NSN 5310-00-949-6143) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must be produced in accordance with SAE AS5178E and SAE AS4841 standards, with a strict requirement for zero non-conformances per MIL-STD-1916 or ASQ H1331. The project prohibits the use of additive manufacturing and the intentional addition of mercury. The selected provider must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. Performance will take place at Robins Air Force Base, and the final deliverable consists of 15,000 fully inspected finished nuts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE