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WEXCO INTERNATIONAL CORP.

UEI: DDQNMBMAJHX3CAGE: 1RAR5

WEXCO INTERNATIONAL CORP. is a federal contractor, registered under UEI DDQNMBMAJHX3 and CAGE code 1RAR5. It has been awarded $4,653 in federal contracts. Primary work spans All Other Miscellaneous Store Retailers (except Tobacco Stores) and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense and Department Of Agriculture.

Contact Information

Registration and classification details

Websitehttp://www.sciencecompany.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DDQNMBMAJHX3

CAGE Code

1RAR5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

Federal Contracting Overview

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

AI Capability Profile

WEXCO INTERNATIONAL CORP. specializes in the design, integration, and support of advanced electronic systems and components, primarily within the defense and federal technology sectors. Leveraging expertise in precision manufacturing and electromechanical subsystems, the company delivers mission-cri...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$2.7K58%Department Of Agriculture$2.0K42%

Awards by NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$2.7K58%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$2.0K42%

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 16 hours ago

DEADLINE

in about 2 months

Fluid-Hydraulic Pressure Transducer ManufacturerThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 32 Fluid-Hydraulic Pressure Transducers. The contractor must fabricate these units according to NSN 6695-01-656-2886 specifications, implement FAA Bare Item Marking RQ046, and maintain strict supply chain traceability in accordance with DLA Directive C03. Performance of the contract will take place at Tinker AFB. To qualify, the manufacturer must possess precision machining, sensor assembly, and calibration equipment. Mandatory certifications include ISO 9001:2015 and CMMC Level 2. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334513, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract involves the procurement or manufacture of nine dial indicating pressure gauges to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required hardware must match NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. The contractor is responsible for adhering to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and quality assurance protocols per MIL-STD-1916 or ASQ H1331. All units are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-1348

Solicitation SPE4A7-27-T-1348 is a request for quotations from the DLA Weapons Support ASC for the procurement of six dial indicating pressure gages, identified by NSN 6685011157879. The contract specifies a delivery timeframe of 171 days after the order, with a required delivery date of April 3, 2027, and a need ship date of April 13, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement includes stringent quality and technical requirements, including CMMC Level 2 Self-Assessment, covered defense information protections, and specific physical identification marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to DLA Master List requirements and MIL-STD-129, with non-hazardous materials following ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-1369

Solicitation SPE4A7-27-T-1369 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of nine dial indicating pressure gauges. The required items are identified by NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. Delivery is required by April 6, 2027, with a need ship date of April 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system 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 WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-27-T-4735

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8EN-27-Q-0005

Solicitation SPE8EN-27-Q-0005 is a request for quotations issued by the DLA Troop Support Construction and Equipment T and IFO EQ for the procurement of five display units, identified by NSN 7025-01-572-5553. The required delivery date is 30 days after receipt of order, with both inspection and acceptance occurring at the destination, DLA Distribution Corpus Christi, Texas. The procurement is subject to the Buy American and Balance of Payments Program, and offers will be evaluated based on DFARS Part 225 policies regarding domestic and qualifying country end products. The contract mandates strict adherence to MIL-STD-2073-I for packaging and MIL-STD-129 for marking, with palletization following the RP001 DLA packaging requirements. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries or sensors as specified by NAVSEA. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. All quotations must be submitted via the DLA Internet Bid Board System by October 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

BELLOWS UNIT ASSEMB

Solicitation # SPE4A5-27-T-0167

Solicitation SPE4A5-27-T-0167 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 19 Bellows Unit Assemblies (NSN 6685-01-126-7204). The requirement specifies a delivery timeline of 333 days after order, with an original required delivery date of October 31, 2027. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including the safeguarding of covered defense information per DFARS 252.204-7012. Quotations were due by October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

TRANSDUCER, PRESSURE, FL

Solicitation # SPE4A6-27-T-4625

Solicitation SPE4A6-27-T-4625 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for 32 units of fluid-hydraulic pressure transducers, identified by NSN 6695-01-656-2886. The contract specifies a delivery timeline of 178 days, with a required delivery date of April 27, 2027, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Both inspection and acceptance will occur at the destination. The procurement includes stringent quality and compliance requirements, including a CMMC Level 2 self-assessment, ISO 9001:2015 certification, and adherence to FAA airworthiness and bare item marking standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while supply chain traceability documentation is required per DLA Directive C03. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act and regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-0235

Solicitation SPE4A5-27-T-0235, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of six dial indicating pressure gages, identified by NSN 6685-01-691-0943 and GEA North America Inc. part number 0001-1999-600. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring a delivery period of 151 days after order. The need ship date is March 16, 2027, with an original required delivery date of October 31, 2027. Supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special delicate instrument label. Palletization must comply with DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A6-27-T-4596

Solicitation SPE4A6-27-T-4596, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of liquid sight indicators, specifically Stauff Corp part number SNA 127B-N-O-10 (NSN 6680016172781). The requirement is split across three CLINs for a total quantity of 20 units, with distributions to DLA facilities in Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania. The delivery timeline is set for 171 days, with an original required delivery date of March 8, 2027, and a need ship date of April 13, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Mitutoyo Legex 9106 Coordinate Measuring Machine

Solicitation # N6426727Q4001

The Naval Surface Warfare Center, Corona Division, is conducting market research through a sources sought notice, solicitation number N6426727Q4001, to identify capable sources for the procurement of one Mitutoyo Legex 9106 Coordinate Measuring Machine. This is a brand name procurement based on specific precision and software compatibility requirements. The system must include the Legex 9106 Takumi Main Unit, an MPP-310Q High Accuracy Probe Head, a High-Precision Scanning Probe System F with MCOSMOS software and M3 Carbon Fiber Stylus Kit, MCOSMOS-3 CNC CMM with MiCAT Planner Off-line, and three DELL Precision 5860XL Towers, one of which must include a touchscreen monitor. Interested parties under NAICS code 334513 must submit a capability statement to Contract Specialist Julia Hunt by 5:00 PM PDT on October 26, 2026. The statement should include company identification, CAGE code, UEI number, business size, estimated unit pricing, lead time, and any industry commentary on the draft purchase description. The equipment will be delivered to the Naval Surface Warfare Center in Norco, California, with a required delivery date as soon as possible after the award. This notice is for informational purposes to determine the appropriate acquisition method and does not constitute a formal solicitation or commitment to award a contract.

Naval Surface Warfare Center

POSTED

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

DEADLINE

TRANSMITTER,PRESSUR

Solicitation # N0010426QND86

Solicitation NO0104-26-Q-ND86, issued by NAVSUP Weapon Systems Support Mech, seeks quotes for the teardown, evaluation, repair, and modification of pressure transmitters (NIIN 014383410). This requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The resulting award will be bilateral and based on the lowest priced, technically acceptable offer. The contractor must be an authorized distributor of the original manufacturer and ensure all repaired items meet operational requirements and are free from metallic mercury contamination. Key performance requirements include a requested repair turn around time of 134.137 days, with price reductions applied for failure to meet this schedule. Vendors have 90 days after receiving carcasses to submit a firm-fixed price quote following teardown and evaluation. The contract mandates strict adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Final inspection and acceptance occur at the origin, and all payment requests must be processed through Wide Area Workflow. The delivery date for this requirement has been extended to November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

66--PRESSURE INDICATOR

Solicitation # N0010425QFE89

This firm-fixed-price solicitation, number N0010425QFE89, is issued by the Navsup Weapon Systems Support Mechanicsburg for the procurement of five pressure indicators. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the ship. Consequently, the contract mandates strict quality assurance, including a required quality system compliant with ISO-9001 and the submission of a comprehensive certificate of compliance. The items must be manufactured according to Weksler Drawing G27-351 and must be mercury-free. The delivery schedule specifies a final material delivery within 210 days, with a total performance period of 390 days. Key technical requirements include oxygen cleaning per MIL-STD-1330 and strict adherence to welding and brazing standards, with all procedures requiring government approval prior to execution. The government will perform inspection and acceptance at the contractor's or subcontractor's plant. Award will be made to a single eligible offeror based on a trade-off between past performance, which is weighted as more important than price, and the proposed cost. All invoicing and receiving reports must be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

6350--Upgrade Building Automation System

Solicitation # 36C25027Q0041

The Department of Veterans Affairs, Network Contracting Office 10, is seeking capable firms for a firm-fixed price contract to modernize the Building Automation System (BAS) at the Richard L. Roudebush VA Medical Center. The scope of work involves replacing 39 supervisory controllers with Johnson Controls Facility Explorer FX90 controllers, replacing six BAS workstations, and migrating all functions from an older Niagara AX Version 3 server to a newer Niagara N4 server. The project includes all necessary removal, installation, licensing, programming, integration, and commissioning, with a total performance period of 365 calendar days from the date of award. To be considered, firms must demonstrate technical qualifications including Niagara certification, Facility Explorer experience, and authorized supply and support arrangements. The procurement is currently identified as a restricted competition based on a single responsible source, with Conserv, Inc. noted as the intended provider. Interested firms must provide their name and socio-economic status to the primary point of contact, Stacie Hill, for acquisition planning purposes. Key requirements include maintaining a dedicated engineering network separate from the VA/OIT network, adhering to strict infection control and security protocols, and providing a phased project schedule within 30 days of award.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

DEADLINE

Specialized Therapeutic and Rubber Horse Shoe SupplierThis subcontract with the Department of the California Highway Patrol involves the supply of specialized therapeutic and rubber horse shoeing products for facility projects. The selected supplier will provide Equitotic Sneakers, Remuda rubber shoes, steel shoes, borium, and hoof pads specifically designed to meet draft horse weight and usage specifications, along with veterinarian-recommended therapeutic shoe remedies. Materials must be delivered to either the prime contractor or Mane Equestrian Stables. To be eligible, suppliers must maintain standard business licensing for material suppliers. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE