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WESTBROOK ENGINEERING COMPANY, INC.

UEI: UC67BK6AK168

WESTBROOK ENGINEERING COMPANY, INC. is a federal contractor, registered under UEI UC67BK6AK168. It has been awarded $181,926 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers, Other Support Activities for Air Transportation, and All Other Industrial Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UC67BK6AK168

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$181.9K100%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$127.7K70.2%488190 - Other Support Activities for Air Transportation$46.4K25.5%333298 - All Other Industrial Machinery Manufacturing$7.9K4.3%

Awards by Agency Over Time

Awards by Place of Performance

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Gravity Micro-Irrigation Equipment Supplier

Middle Rio Grande Conservancy District

POSTED

about 14 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 16 hours ago

DEADLINE

in about 2 months

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 19 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 19 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors delivering to the DLA Weapons Support ASC Supplier Oper OEM Division of the Department of Defense. The scope of work involves the specialized packaging of two cover assemblies to ensure they are ready for FOB Origin shipment. All work must be performed in Jacksonville, Florida, under NAICS code 488190. The contractor is required to adhere to strict military and industrial standards, including ASTM D3951 for component packaging, MIL-STD-129 for marking and labeling, and RP001 standards for palletization. These tasks must be executed using MIL-SPEC materials and industrial palletization equipment to meet the rigorous requirements of the agency.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 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 19 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 19 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 19 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 19 hours ago

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A6-27-T-4551

Solicitation SPE4A6-27-T-4551 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 22 units of ambient temperature sensors (NSN 6685-01-443-4207). This commercial item acquisition requires delivery FOB Origin to DLA Distribution Jacksonville, Florida, with a required delivery date of June 14, 2027, and a delivery window of 171 days after the order. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0071

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

SCREW ASSEMBLY, PANEL

Solicitation # SPE4A6-27-T-4574

Solicitation SPE4A6-27-T-4574 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 44 units of Screw Assembly, Panel (NSN 5305015599487). The contract is established as a fixed-price supply agreement with delivery required within 171 days of award, utilizing FOB Origin terms under the First Destination Transportation program. The primary delivery location is DLA Distribution Jacksonville, Florida. Technical compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking mandates including ASTM D3951, RP001 for palletization, and MIL-STD-129 for labeling. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity and safeguarding standards for covered defense information. The solicitation deadline for quotations was October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

65664-11902-042

Solicitation # SPEFA5-27-T-0067

Solicitation SPEFA5-27-T-0067 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of one unit of a critical application item, specifically a Sikorsky Aircraft Corporation tube, part number 65664-11902-042 (NSN 4710LN0013767). The requirement is designated under NAICS code 488190. Delivery is required within 84 days after receipt of order, with a final required delivery date of April 12, 2027. The terms are FOB Destination, with both inspection and acceptance occurring at the destination point. The contract mandates strict adherence to quality and packaging standards. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all items must be marked and labeled per MIL-STD-129. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

SHEET METAL AMSQQ-A-25

Solicitation # SPEFA5-27-T-0069

Solicitation SPEFA5-27-T-0069 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Aviation at Cherry Point, North Carolina, for the procurement of sheet metal under NSN 9535LN0029818. The material must conform to specification AMS-QQ-A-250/4(2024-O) with specific dimensions of 0.032 inches by 48 inches by 144 inches. The requirement is for 12 units, with a delivery window of 5 days after the order and an original required delivery date of October 19, 2026. Delivery is FOB Destination to the Fleet Readiness Center East in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring a Certificate of Conformance and adherence to ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various DFARS and FAR clauses, including cybersecurity requirements under DFARS 252.204-7012 and domestic material restrictions such as the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0070

Solicitation SPEFA5-27-T-0070 is a fixed-price federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of 10 connectors. The specific requirement is for NSN 6150LN0035707, identified as Hi Rel Connectors, Inc. part number HRS-94-102606. Delivery is required within 84 days of award, with an original required delivery date of April 13, 2027. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. There is no shelf life requirement for this material. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of certain telecommunications equipment. The solicitation is categorized under NAICS code 488190. Offerors must maintain active registration in the System for Award Management and provide representations regarding their socioeconomic status, including WOSB, SDVOSB, and HUBZone eligibility.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0068

Solicitation SPEFA5-27-T-0068 is a request for quotations issued by the Department of Defense, specifically the DLA Fleet Readiness Center in Cherry Point, North Carolina, for the acquisition of one unit of a critical application item. The item is identified as Sikorsky Aircraft Corporation part number 65213-05006-114, with NSN 1560LN0035873. The procurement falls under NAICS code 488190 and requires delivery FOB Destination to Cherry Point, NC, with an original required delivery date of April 12, 2027, and a delivery window of 84 days after order. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951, with marking and labeling per MIL-STD-129 and palletization according to DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPEFA1-27-T-0012

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPEFA1-27-T-0011

Solicitation SPEFA1-27-T-0011 is a fixed-price procurement issued by the Defense Logistics Agency for one Tube Assembly, identified by NSN 4710LLNC14744 and part number 65664-11902-060 from Sikorsky Aircraft Corporation. This item is designated as a critical application item with no shelf life requirement. The contract specifies a delivery period of 84 days after award, with an original required delivery date of April 13, 2027. Delivery is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance acceptance threshold. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation is categorized under NAICS code 488190 and incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of defense information, and prohibitions on covered telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE