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WEST VALLEY RUBBER STAMP

UEI: W5TZUBY5AAV5

WEST VALLEY RUBBER STAMP is a federal contractor, registered under UEI W5TZUBY5AAV5. It has been awarded $7,722 in federal contracts. Primary work spans Office Supplies (except Paper) Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

W5TZUBY5AAV5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 The Interior$7.7K100%

Awards by NAICS

339940 - Office Supplies (except Paper) Manufacturing$7.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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OFFICE SUPPLIES - TAPE

Solicitation # N4523AIDIQTAPE

The Defense Logistics Agency Maritime Puget Sound is conducting market research to identify capable vendors for a variety of specialized tapes to support material requirements in Bremerton, Washington. This sources sought notice covers 14 different types of tape, including pressure sensitive, impact stripping, and various colors of electrical insulation tape, primarily from manufacturers such as 3M and Minnesota Mining and Manufacturing. The requirement is structured with a base year and four option years, with quantities varying significantly by item. This opportunity is designated as a total small business set-aside under NAICS code 339940. Interested parties must submit their organization details, CAGE code, and tailored capability statements to the primary point of contact by October 16, 2026. This request is for information purposes only and does not constitute a formal solicitation or request for proposals.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 8 hours

Fluid Regulating Valve Supplier (NSN 4820015645211)This small business set-aside subcontract involves the supply of 36 fluid regulating valves for prime contractors delivering to Department of Defense DLA Distribution centers. The required components must meet NSN 4820015645211 specifications, specifically accepting parts from Parts Life Inc or Textron Ground Support Equipment Inc. All items must be packaged and labeled according to ASTM D3951, RP001, and MIL-STD-129 standards. The contract mandates strict adherence to Buy American compliance and DFARS cybersecurity standards. Interested parties must respond by October 23, 2026, for this requirement managed under NAICS code 339940 for the Jacksonville Building agency.

JACKSONVILLE BLDG

POSTED

DEADLINE

Electrical Connector Bracket Assembly ManufacturingThis subcontract involves the manufacture of 230 electrical connector bracket assemblies for the DLA Weapons Support Active Devices Division. The scope of work includes the fabrication of bracket assemblies and the integration of power cable components and top latches according to Gentex Corp part number G022-0028-01. Performance will take place in Austin, Texas, and requires the use of specialized cable assembly tools and precision machining. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain strict compliance with the Berry Amendment and the Buy American Act. The project falls under NAICS code 339940 and focuses on the delivery of completed assemblies under NSN 5935010980881. Responses are due by October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MARKER,BLACK — 7520014789942 — N0010426QEG91

Solicitation # NO0104-26-Q-EG91

This solicitation is a Request for Quotation issued by the NAVSUP Weapon Systems Support Mech for the procurement of 3,571 black markers with pointed tips, identified by NSN 7520-01-478-9942. The contract will be awarded to the responsible offeror based on the Lowest Priced Technically Acceptable (LPTA) criteria, with a 10 percent price evaluation preference applied to eligible HUBZone small business concerns. Delivery is required within 180 days on an FOB Destination basis, with transportation costs prepaid to the destination. Technical compliance is governed by TDP Version 009 and specific Individual Repair Part Ordering Data (IRPOD). The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073 for preservation and MIL-STD-129 for labeling. Quality assurance requires the submission of a complete Vendor Certified Report of Test and Inspection (ROTI) package per DI-QCIC-8872 by the end of the contract. Additionally, the contractor must provide Safety Data Sheets and GHS compliant labels for any hazardous materials and comply with Naval Nuclear Propulsion Information safeguarding requirements. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

INDICATOR,COURSE — 6605015183712 — SPRMM126QHC69

Solicitation # SPRMM126QHC69

Solicitation SPRMM1-26-Q-HC69, issued by DLA Mechanicsburg on September 1, 2026, is a fixed-price request for quotations for the manufacture and provision of the Indicator, Course (NSN 6605-01-518-3712). The required items must conform to the design represented by Cage Code 28199, reference number 10-1850-500-2. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer. Eligibility is strictly limited to authorized distributors of the original manufacturer, who must provide proof of authorization on signed company letterhead. Offers utilizing additive manufacturing are ineligible for award. The contractor is responsible for all inspection and compliance at the origin, adhering to ISO 9001 higher-level quality standards and maintaining inspection records for 365 days after final delivery. Physical identification must follow MIL-STD-130, Rev N, and packaging must comply with MIL-STD-2073, with specific levels based on shipment destination. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include safeguarding covered defense information per DFARS 252.204-7012 and providing Safety Data Sheets for any hazardous materials. Quotations are due by October 16, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 2 months ago

DEADLINE

in about 8 hours

Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of ruggedized protective cases designed for photographic equipment. The scope of work encompasses the entire production process, including molding, assembly, and rigorous quality control to ensure all units are durable and compliant with military specifications. A critical requirement of the contract is adherence to MIL-STD-129 labeling standards to ensure proper identification and logistics handling. Classified under NAICS code 339940, the project focuses on delivering high-performance gear protection that meets strict defense industry standards for reliability and resilience.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of ruggedized photographic equipment cases. The scope of work encompasses the entire production lifecycle, including the design, molding, assembly, and quality assurance of high-durability, weather-resistant cases specifically engineered for military photography and imaging equipment. The project is categorized under NAICS code 339940 and was posted on August 14, 2026. This agreement ensures that critical imaging hardware is protected by specialized housing capable of withstanding harsh environmental conditions during military operations.

Defense Logistics Agency

POSTED

DEADLINE

Award Streamer Supply and PackagingThe Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of two award streamers. This agreement requires strict adherence to military standards regarding packaging, labeling, and delivery, while ensuring full supply chain traceability for the provided units. The contract is categorized under NAICS code 339940 and specifies FOB Destination delivery terms. It was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Playground Equipment SupplierThis subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.

Los Angeles County Parks & Recreation

POSTED

DEADLINE

Flashlight Procurement and SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and supply of nine units of flashlight model 6PX-C-BK. The equipment must adhere to National Stock Number 6230-01-623-4223 and maintain full compliance with Department of Defense logistics and traceability standards. The contract is categorized under NAICS code 339940 and was posted on August 10, 2026. Detailed award information and tracking can be accessed through the DIBBS portal using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Equipment Cases (Commercial Off-the-Shelf)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement and delivery of 99,999 commercial off-the-shelf photographic equipment cases. All units must comply with applicable industry standards to ensure quality and functionality for government use. The contractor is responsible for delivering the equipment to a designated origin point within the contiguous United States for government pickup. This procurement falls under NAICS code 339940 and was posted on August 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Hand Applicators (NSN-Specific)This subcontract with the Defense Logistics Agency under the Department of Defense involves the full-cycle manufacturing, packaging, and delivery of Hand Applicators, specifically part number 3MNPA-1. The contractor is responsible for producing these items under specific National Stock Numbers, ensuring all deliverables meet the required technical specifications and quality standards. The agreement emphasizes operational readiness and flexibility, requiring the contractor to comply with surge and sustainment capabilities to meet fluctuating demand. Additionally, the contract mandates strict adherence to Aircraft on Ground emergency response protocols to ensure the rapid delivery of critical components to prevent operational downtime.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Equipment Cases (Reusable Packaging)The contract entails the manufacture and delivery of durable, standardized photographic equipment cases designed for reuse, adhering to stringent military packaging requirements and sustainable procurement guidelines. These cases must withstand rigorous handling and environmental conditions typical of defense operations while ensuring long-term functional reliability and minimal environmental impact through materials and construction methods that support reuse and recycling. The work falls under NAICS code 339940, indicating specialized manufacturing of durable goods, and is issued as a subcontract under the Department of Defense by the Defense Logistics Agency. Performance requirements emphasize compliance with federal standards for reusable packaging, including durability, impact resistance, weatherproofing, and compatibility with existing logistics and storage systems. The award is tied to contract SPE8EN26D0001 with delivery order SPE8EN26F3569, and while specific delivery locations are not listed, performance is expected to align with Department of Defense operational needs across global theaters. The contract was posted on August 9, 2026, and is part of a broader initiative to modernize and green military supply chains by replacing single-use packaging with standardized, reusable alternatives. Suppliers must demonstrate the technical capability to meet military-grade specifications for protection, labeling, and traceability while also adhering to sustainability benchmarks that reduce waste and lifecycle environmental burdens. Failure to comply with these standards may result in rejection of delivery or contract suspension.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Photographic Equipment CasesThe contract entails the manufacturing of standardized photographic equipment cases designated as 'CASE, PHOTOGRAPHIC E' in strict adherence to military specifications. This includes end-to-end production responsibilities such as sourcing raw materials, fabricating the cases to exact dimensional and functional requirements, implementing rigorous quality control protocols, and ensuring all units are packaged in compliance with defense logistics standards. The work is being executed under a subcontract arrangement tied to the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 339940 indicating classification under other miscellaneous manufacturing. The project is scheduled with a posted date of August 9, 2026, and is governed by the contract and delivery identifiers SPE8EN26D0001 and SPE8EN26F3564, with performance obligations tied to the broader framework of military equipment supply chain integrity.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Life Preserver Covers (NSN 4220014873654)The contract involves the procurement and delivery of one standard life preserver cover identified by NSN 4220014873654 to the USS AMERICA LHA-6 at a forward-deployed location. The item is a critical safety component intended for maritime use, and the delivery is governed by FOB Destination terms, meaning the vendor assumes all transportation risks and costs until the item is physically received at the designated shipboard location. Upon arrival, the government will conduct an inspection to verify compliance with specifications before accepting delivery. The contract falls under NAICS code 339940, indicating it pertains to other miscellaneous manufacturing, specifically related to personal protective equipment. The awarding agency is the Defense Logistics Agency under the Department of Defense, and the transaction is structured as a subcontract under contract SPE8EJ21D0032 with delivery reference SPE8EJ26F091J. There is no set-aside designation or small business preference indicated, and the solicitation details are not publicly available.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Mouse Pad (NSN 7045013684811)The contract involves the supply of six commercial off-the-shelf mouse pads identified by NSN 7045013684811, intended for delivery to a U.S. Navy vessel. The procurement is managed by the Defense Logistics Agency under the Department of Defense and falls under the NAICS code 339940, which pertains to other miscellaneous manufacturing. Although the solicitation number is not provided, the contract is classified as a subcontract and was posted on August 9, 2026. The place of performance and office address details are unspecified, but the end destination is confirmed as a Navy vessel. The contract can be referenced via the provided DIBBS link, which contains additional administrative and award details. No set-aside provisions or point of contact information are included in the available data.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract involves the manufacturing of ruggedized cases designed to protect photographic equipment for military applications. The Defense Logistics Agency requires that all units be durable and strictly adhere to MIL-STD-129 compliance and DLA technical specifications RA001. The project falls under NAICS code 339940 and requires the bulk delivery of the finished products to Montgomery, Alabama. This effort is managed by the Department of Defense to ensure equipment longevity and protection during military operations.

Defense Logistics Agency

POSTED

DEADLINE