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WESTEST ENGINEERING CORPORATION Layton UT 84040 USA

UEI: SLED_DAD183DF3500AFF5

WESTEST ENGINEERING CORPORATION Layton UT 84040 USA is a federal contractor, registered under UEI SLED_DAD183DF3500AFF5. It has been awarded $7,840,000 across 2 federal contracts. Primary work spans Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing and Unknown NAICS. Top awarding agencies include FA8227 Afsc Ol H Pzim and FA8139 Afsc Pzimb Software.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DAD183DF3500AFF5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA8227 Afsc Ol H Pzim$7.8M99.2%

FA8139 Afsc Pzimb Software$65.0K0.8%

Awards by NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$7.8M99.2%

- Unknown NAICS$65.0K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in WESTEST ENGINEERING CORPORATION Layton UT 84040 USA's top NAICS codes and agencies

GUARD ASSY WEATHERThe contract pertains to the procurement of two units of a Weather Guard Assembly, identified by NSN 1285-01-491-4985, under solicitation SPE7M1-26-T-222V. Delivery is required within 168 days after award, with the solicitation posted on July 23, 2026, and responses due by August 3, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons, regardless of location, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with valid US/Canada Joint Certification Program certification, successful completion of mandatory DOD export control training, and approval from the DLA controlling authority. The place of performance is designated as New Cumberland, PA, with the contracting office under the Department of Defense’s Maritime Supply Chain, and primary point of contact is Michael Reese, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

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GYRO-OPTICS ASSEMBLThe contract pertains to the procurement of 16 units of a GYRO-OPTICS ASSEMBLY under solicitation SPE4A6-26-T-09LF, with a total delivery timeline of 630 days from award. The acquisition is a total small business set-aside under NAICS code 336419, managed by the Department of Defense’s ASC Commodities Division. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on the scale of the acquisition. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Items require physical identification per RQ017, and inspection and acceptance must occur at the manufacturer’s origin. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated; unspecified attributes are treated as major. Configuration changes necessitate an engineering change proposal for any variance. Export-controlled technical data associated with this item is subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals in the U.S. or overseas. Access to such data is restricted to DLA contractors holding approved US/Canada Joint Certification Program credentials, having completed mandatory DOD export control training, and received explicit authorization from DLA. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. Documentation for source approval and cybersecurity compliance is mandatory, with CMMC Level 2 certification by a certified third-party assessment organization required. The point of contact for inquiries is Jennifer Jacobs of the Defense Logistics Agency, and performance is to occur in New Cumberland, Pennsylvania, with all responses due by July 31, 2026.

ASC COMMODITIES DIVISION

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AMPLIFIERThis contract solicitation, issued under Emergency Acquisition Flexibilities, seeks qualified contractors to repair two specific Navy items: an AMPLIFIER and an ANTENNA CONTROL UNIT, with a mandatory repair turnaround time of 152 days from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. Proposals must be submitted electronically to the designated point of contact and must include a firm-fixed-price, not-to-exceed, or estimated cost for repair services only—test-and-evaluation quotes are explicitly excluded. Contractors must be authorized repair sources, comply with IUID requirements per DFARS 252.211-7003, and adhere to MIL-STD-130 marking standards. All repairs must follow manufacturer specifications and approved technical documentation, and any design or part number changes require prior written approval from the Contracting Officer. The contractor is responsible for all inspection, testing, and recordkeeping, maintaining documentation for 365 days after final delivery. The contract includes a unilateral option for the Government to increase the order quantity by up to 100% within 365 days of award, incorporating FAR 52.217-6. A stringent reconciliation price reduction mechanism applies for any delay beyond the 152-day RTAT, with the contractor required to specify both the per-unit monthly penalty and maximum cap. Failure to meet the timeline may result in termination for default. The induction period expires 365 days after award, after which repairs require bilateral agreement. Contractors must also indicate their monthly throughput capacity, provide a valid CAGE code for award, inspection, and facility locations, and confirm their status as an authorized distributor of the original manufacturer’s equipment. All submissions must include a detailed cost breakdown, justification for pricing, and a quote expiration date of at least 90 days. Packaging must comply with MIL-STD-2073, and all technical documents are subject to strict distribution controls as defined by OPNAVINST 5510.1.

Navsup Weapon Systems Support Mech

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REQUEST FOR INFORMATION (RFI) Fair Share Sustainment Operations (FSSO) HAWK Missile System.The U.S. Army Contracting Command – Redstone Arsenal is issuing a Request for Information (RFI) to identify qualified vendors capable of providing total system performance responsibility and comprehensive sustainment services for the Homing All Way Killer (HAWK) Missile System. This sources-sought notice, identified by solicitation number W31P4Q-27-R-A046 and NAICS code 336419, supports market research for a potential future acquisition under the Fair Share Sustainment Operations (FSSO) and Contract Logistics Services (CLS) programs. The government seeks firms with proven experience in logistics, engineering, material supply, test and product assurance, configuration management, technical documentation, and field support for HAWK missiles and associated Ground Support Equipment (GSE), including integration with Sentinel, NASAMS, and SHORAD systems. Support is required for Foreign Military Sales (FMS) and Building Partner Capacity (BPC) partner nations, as well as for U.S. Government-owned contractor-operated facilities at White Sands Missile Range, including the HAWK Support Center and Theater Readiness Monitoring Facility. Responses will inform the Army’s acquisition strategy and are not intended to commit the government to a contract or procurement. Interested firms must submit a statement of qualifications including their name, address, unique entity ID, CAGE code, verified SAM registration status, business size designation, and detailed evidence of expertise supporting HAWK systems, such as prior contract history with scope, quantity, contract numbers, and point of contact details. The performance work statement containing Controlled Unclassified Information is not included in the public notice and must be requested formally via email with a brief qualifications narrative. All submissions must be received by August 23, 2026 at 1:00 p.m. EST to Michael Weaver at micheal.e.weaver.civ@army.mil. This RFI is purely for planning purposes; no payment, obligation, or formal solicitation is implied by submission, and responses will not be treated as bids or proposals. Participation in this RFI does not guarantee eligibility for any future request for proposal, which will be independently posted on SAM.gov should it be issued.

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14--GYRO-OPTICS ASSEMBLThe solicitation seeks the procurement of 17 units of GYRO-OPTICS ASSEMBL with NSN 1420016869216, divided into two line items: 16 units to be delivered within 630 days and one unit within 180 days, both to be delivered to W1A8 DLA DISTRIBUTION. The contract is a total small business set-aside under FAR 19.5, meaning only small businesses certified by the SBA are eligible to respond. The North American Industry Classification System code is 336419, and the solicitation is managed by the Department of Defense through DLA Aviation in Richmond, Virginia. All quotes must be submitted electronically through the designated federal portal and received by the response deadline of July 31, 2026. Interested parties are directed to contact the buyer via the provided email for any questions, with further details available through the solicitation number in the DIBBS system or the provided SAM.gov link.

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HEATER, THERMAL RELEThis contract, issued by the Defense Logistics Agency under solicitation SPE7M1-26-U-4535, is an Indefinite Delivery Contract (IDC) for the procurement of 14 thermal release heaters, part number 9104H3932 from DRS Naval Power Systems Inc, with an estimated quantity that may not be fully ordered. The contract includes a maximum value of $350,000 and operates under a one-year period of performance, with individual delivery orders issued as needed under FAR 52.216-18. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and quantities are strictly controlled at plus 0% minus 0%. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and preservation follows ASTM-D3951, with palletization governed by DLA’s RP001 requirements. Special marking code 00-00 indicates no additional special labeling is required, and all items must be bare item marked per RQ017. Hazardous materials handling is strictly regulated: mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems explicitly authorized by NAVSEA, and portable mercury-containing devices must have shock-proof construction with a secondary containment per NAVSEA 5100-003D. Packaging for hazardous materials must adhere to IP025 and OSHA’s Hazard Communication Standard, with required labeling and MSDS submissions prior to award. The contract mandates electronic invoicing via WAWF and includes extensive DFARS and FAR compliance clauses covering small business representation, equal opportunity, trafficking in persons, employment eligibility, cybersecurity safeguards, NIST SP 800-171 requirements, hexavalent chromium prohibition, export controls, and restrictions on maritime transportation and arbitration agreements. Offerors must hold a valid Unique Entity ID and CAGE code, represent their small business status accurately, and comply with all socioeconomic certifications applicable to their size category. The solicitation closed on August 6, 2026, with submissions required through DIBBS, and the contract falls under NAICS 336419. The item, identified by NSN 5999-00-504-9160, is designated as a critical application item, requiring strict adherence to all quality,

MARITIME SUPPLY CHAIN

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OVERLAYThis contract, identified by solicitation number SPE7M8-26-T-5501, is a simplified acquisition for 15 units of an item with NSN 4935-01-102-9161, priced at $15.00 per unit for a total value of $225.00. Delivery is required within 20 days after award, with FOB Origin terms, and all items must be delivered to Fort Leonard Wood, Missouri, where government inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951, but compliance with the DLA Master List of Technical and Quality Requirements supersedes all other packaging standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all packaging and labeling must meet MIL-STD-129 specifications, including proper barcoding and hazard communication labeling in accordance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001. The use of Class I ozone-depleting substances is prohibited in the design or manufacturing process unless prior written approval is obtained from the Contracting Officer, and this restriction does not apply to commercial items as defined in FAR 11.001. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including critical cybersecurity and data protection requirements. Specifically, it mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment (RD004) and requires adherence to NIST SP 800-171 through the DFARS clause 252.240-7997 with deviation 2026-O0025, alongside safeguarding of covered defense information under FAR 52.240-93 and DFARS 252.204-7012. Contractors must also affirm representations regarding small business status, unique entity ID and CAGE code, and compliance with prohibitions on acquiring telecommunications equipment from Communist Chinese military companies and using hexavalent chromium. Invoicing is mandatory through Wide Area WorkFlow (WAWF), and electronic submission via DLA’s eProcurement portal is required by the August 3, 2026, deadline. All deliveries must be shipped by traceable means, excluding parcel post, and the contract includes provisions

ELECTRICAL DEVICES DIV

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Solvent Recycling Distillation Unit ManufacturingThe contract is for the manufacture and supply of a closed-loop solvent recycling distillation system equipped with safety interlocks, designed for integration into an existing degreasing system. The equipment must be engineered to safely recover and reuse solvents through distillation, minimizing waste and environmental impact while ensuring operator safety through integrated fail-safes. The system must meet stringent operational and compliance standards suitable for military-grade applications and be fully compatible with current degreasing infrastructure at the designated facility. Performance is required at Hill Air Force Base, Utah, with a response deadline of August 24, 2026. The contract type is a subcontract under NAICS code 333318, which classifies it under other commercial and service machinery manufacturing. The sponsoring organization is the Department of Defense, specifically the FA8227 AFSC OL H PZIM office, and the procurement is open to eligible subcontractors capable of delivering certified, industrial-grade solvent recycling technology with documented safety certifications and integration support. All components and processes must adhere to defense-grade quality and reliability expectations without reliance on external documentation or references.

FA8227 Afsc Ol H Pzim

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OEM Training & System Verification SupportThe contract requires the provision of OEM-level startup services, comprehensive user training, and ongoing technical support specifically tailored to assist with Government validation and verification testing for a system operated at Hill Air Force Base, Utah, with a zip code of 84056. The work must be performed to ensure the system meets all operational and technical requirements during critical testing phases, with the contractor expected to deliver expert-level guidance that aligns with original equipment manufacturer standards. This subcontract is tied to Department of Defense activities and falls under NAICS code 811212, which pertains to electronic and other repair and maintenance services. Response proposals must be submitted by August 24, 2026, at 11:00 PM, following a posting date of July 22, 2026. There is no set-aside designation or specific organization type outlined for this opportunity, indicating it is open to all eligible subcontractors. The contract does not list a point of contact, but the performance location is clearly defined, and the work must be executed in direct support of government validation and verification efforts, with a focus on seamless integration, system reliability, and user competency during evaluations. All activities must be coordinated to ensure minimal disruption and maximum effectiveness throughout the testing lifecycle.

FA8227 Afsc Ol H Pzim

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Backup Power System IntegrationThe contract involves the supply and integration of a backup power system designed to ensure the safe shutdown of a degreaser unit during unexpected power outages at Hill Air Force Base, with a performance location identified by the zip code 84056. This subcontract is classified under NAICS code 238210, indicating it pertains to electrical contracting services, and is issued under the Department of Defense through the FA8227 AFSC OL H PZIM office. The system must be fully operational and seamlessly integrated to prevent hazardous conditions during disruptions, emphasizing reliability and compliance with safety procedures specific to industrial degreasing equipment. All work must be completed and delivered by the response deadline of August 24, 2026, and the contract is open for bidding under a general subcontract category without any designated set-aside provisions.

FA8227 Afsc Ol H Pzim

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Solvent Supply & Compatibility ManagementThe contract involves the supply of 220 to 240 gallons of Kyzen SLV901 solvent, a hazardous material requiring strict compliance with all applicable regulations for transportation, handling, and storage. Alongside delivery, the supplier must provide technical integration support to ensure seamless compatibility with existing systems at Hill Air Force Base, where the solvent will be deployed. This includes addressing any operational or chemical interaction concerns during implementation and offering guidance to maintain system integrity and safety standards. The contract is classified as a subcontract under NAICS code 424690 and is issued by the Department of Defense through the agency FA8227 Afsc Ol H Pzim. All responses must be submitted by August 24, 2026, and the performance location is specifically designated at Hill Air Force Base, Utah, with an expected ZIP code of 84056. Compliance with hazardous materials protocols and technical validation are critical to successful contract fulfillment.

FA8227 Afsc Ol H Pzim

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On-Site Installation & Utility Hookup ServicesThe contract requires the delivery, positioning, and utility connection of a degreaser system at Building 843 located at Hill Air Force Base, Utah, 84056. This includes all necessary on-site activities such as transportation of the equipment to the location, precise placement according to specifications, and the integration of essential utility services including electrical, water, drain, exhaust, and compressed air connections. The work must comply with all applicable safety, environmental, and operational standards to ensure the system functions as intended within the facility. The solicitation is classified as a subcontract under NAICS code 238220 and is issued by the Department of Defense under the FA8227 AFSC OL H PZIM office. Responses are due by August 24, 2026, with the opportunity posted on July 22, 2026.

FA8227 Afsc Ol H Pzim

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Ultrasonic Vapor Degreaser System Supply & IntegrationThe contract entails the supply and full integration of a turnkey ultrasonic vapor degreasing system designed for industrial cleaning applications, encompassing all essential components including a dedicated cleaning chamber, solvent recycling unit, overhead crane for material handling, and a fully functional control system. This integrated solution must be engineered to deliver efficient, automated, and environmentally responsible vapor degreasing operations, with emphasis on reliability, safety, and compliance with performance standards required for defense-related manufacturing processes. The system must be ready for immediate installation and operation upon delivery, with no additional custom engineering needed on-site beyond standard setup and validation procedures. The contract is classified as a subcontract under NAICS code 333248, associated with the Department of Defense through the FA8227 AFSC OL H PZIM office, and the system must be delivered and installed at Hill Air Force Base in Utah, zip code 84056. Proposals are due by August 24, 2026, and the opportunity was posted on July 22, 2026, indicating a timeframe for vendors to prepare detailed technical and commercial submissions. The scope requires proven experience in designing and deploying industrial vapor degreasing systems, with a focus on seamless integration of mechanical, electrical, and control elements to meet the stringent operational demands of a military installation.

FA8227 Afsc Ol H Pzim

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Ultrasonic Vapor DegreaserThe U.S. Government, through the 309th Electronics Maintenance Group at Hill Air Force Base, Utah, is conducting market research to identify capable vendors for a turnkey ultrasonic vapor degreaser system with integrated automated parts handling and solvent recycling/distillation. This sources sought notice, identified by solicitation number FA8227-26-SS-VAPORDEGREASER and posted on July 22, 2026, does not constitute a solicitation or commitment to award a contract; no quotes, bids, or proposals are being requested at this time, and the government will not reimburse any costs incurred in response. Respondents are required to provide detailed information including company name, CAGE/UEI, point of contact, business size under NAICS code 333248 (750-employee size standard), and socioeconomic status such as small business, 8(a), HUBZone, WOSB, or SDVOSB. Additionally, respondents must clarify whether they are the manufacturer, authorized dealer, or reseller of a comparable system, provide capability statements demonstrating recent installations—particularly at government or DoD sites—and confirm their ability to meet all technical requirements including solvent compatibility with Kyzen SLV901, closed-loop recycling, backup power functionality, OSHA-compliant safety features, and delivery and installation within 30 days of delivery. The system must be installed at Building 843 at Hill AFB, requiring coordination for utility hookups, facility infrastructure, and strict compliance with base access rules that mandate U.S. citizenship for all personnel and advance submission of identification and vehicle information. Respondents must also detail their GSA or federal contract vehicle holdings, typical lead times, facility prerequisites such as power and ventilation, and any recommended NAICS code changes. While no formal evaluation factors, contract clause references, pricing data, or award basis are defined at this stage, the technical depth of the Draft SOW suggests that any future solicitation will prioritize technical compliance and past performance through a trade-off process, not LPTA. All responses must be submitted electronically via SAM.gov by August 24, 2026, and failure to respond will not exclude entities from future opportunities. The government will set aside the requirement for small businesses only if at least two qualified small businesses respond with sufficient information, and any future solicitation will be posted on SAM.gov.

FA8227 Afsc Ol H Pzim

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ICBM Bulkhead AssemblyThe U.S. Air Force is seeking market information for a Bulkhead Assembly identified by NSN 1420-01-390-4419 AH and part number 23007735G1, with an estimated quantity of 40 units slated for delivery by April 29, 2027 to FB2029. This notice serves as a combined Request for Information and Synopsis, aimed at conducting market research to assess the availability of commercial or non-developmental items, promote small business participation, and enhance competition. The requirement is expected to be set aside entirely for small businesses under a Total Small Business Set-Aside as defined by FAR 19.5, with a NAICS code of 336419. While the government does not intend to use commercial item acquisition policies under Part 12, respondents are given 15 days to demonstrate if their offerings qualify as commercial items. All responsible sources may submit capability statements, proposals, or quotations before the August 7, 2026 deadline to be evaluated. The procurement is subject to Free Trade Agreements, and all inquiries must be directed to Kody Quayle at kody.quayle@us.af.mil. This announcement is not a solicitation for bids or proposals and does not obligate the government to award a contract or compensate respondents for information provided.

Ut DLA Aviation At Ogden

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59--HEATER,THERMAL RELEThe solicitation seeks quotes for 14 thermal heater units under NSN 5999005049160, with delivery expected within 217 days after award. This procurement may lead to an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The estimated annual order volume is two, with a guaranteed minimum of two units. Items will be distributed to multiple DLA depots across the continental United States and overseas, consolidated via containerization points. The approved source for this item is identified as 27192 9104H3932. The solicitation is issued as an RFQ under contract number SPE7M126U4535, with no hard copies provided; all submissions must be electronic. Specifications, plans, or drawings are not available, and responsible sources are encouraged to submit quotes by the deadline of August 6, 2026, through the designated SAM.gov portal. The contracting activity is managed by the Department of Defense’s DLA Land and Maritime office in Columbus, Ohio, and inquiries must be directed via email to the point of contact listed in the solicitation documentation.

DLA Land And Maritime

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Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)The Naval Air Warfare Center, Aircraft Division, located at Joint Base MDL in New Jersey, plans to award a Firm Fixed Price contract as a total small business set-aside for the procurement of twenty upper and twenty lower Hellfire missile adapters, identified by part numbers 1517AS106-1 and 1517AS107-1, respectively. These components are critical to supporting Foreign Military Sales under the Czech Ministry of Defense CASE EZ-P-SBF for AH-1Z and UH-1Y helicopter platforms. The acquisition is governed by the Cybersecurity Maturity Model Certification Level 2-Self-Assessment, requiring all offerors to implement the 110 controls outlined in NIST SP 800-171 Rev. 2 to safeguard Controlled Unclassified Information, with compliance validated through self-assessment scores submitted to the SPRS system every three years. All potential vendors must hold a currently certified DD Form 2345 to access the export-controlled Build-to-Print technical drawings, which are owned by the Government and distributed via the DoD Safe website to designated data custodians listed on the completed form. Non-successful offerors are obligated to permanently destroy all export-controlled materials in any format and submit a signed corporate letterhead confirmation of destruction to the Procurement Contracting Officer. The solicitation, numbered N68335-26-Q-1186, will be posted exclusively on the SAM website with no exceptions for direct requests; amendments will also appear only there, and vendors must monitor the site regularly after release. This presolicitation notice serves an administrative function only, does not obligate the Government to award a contract, and does not constitute a solicitation or commitment to pay for any information submitted in response.

Navair Warfare Ctr Aircraft Division

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Precision Aerospace Machining and Fabrication

Defense Logistics Agency

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