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WHITAKER BROTHERS BUSINESS MACHINES, INC. Rockville MD 20850 USA

UEI: SLED_1AF7CC7A6438C945

WHITAKER BROTHERS BUSINESS MACHINES, INC. Rockville MD 20850 USA is a federal contractor, registered under UEI SLED_1AF7CC7A6438C945. It has been awarded $68,208 in federal contracts. Primary work spans Office Supplies (except Paper) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1AF7CC7A6438C945

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

0

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$68.2K100%

Awards by NAICS

339940 - Office Supplies (except Paper) Manufacturing$68.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WHITAKER BROTHERS BUSINESS MACHINES, INC. Rockville MD 20850 USA's top NAICS codes and agencies

Specialized Seals and O-Rings for Hand Pump AssemblyThis subcontract opportunity, managed by the Department of Defense under the Army Contracting Command – Detroit Arsenal, involves the supply of high-performance seals, gaskets, and O-rings for M1 Abrams weapons system projects. The selected provider will be responsible for molding and sourcing chemical-resistant and pressure-resistant components using specialized polymers or elastomers, specifically delivering seal and gasket kits for 405-810 pump assemblies. To ensure environmental durability and quality control, a Certificate of Conformance must be provided for every material batch. The procurement is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must submit their responses by October 30, 2026, to support prime contractors in maintaining the operational integrity of critical military hardware.

POSTED

about 22 hours ago

DEADLINE

Precision Machined Parts for Hand Pump AssemblyThis small business set-aside subcontract involves the production of precision-machined metal housings, pistons, and valves for hand pump assemblies used in M1 Abrams weapons system projects. Supporting the Army Contracting Command – Detroit Arsenal, the contractor is responsible for delivering machined component kits utilizing high-grade alloys. The scope of work includes CNC milling, turning, grinding, surface finishing, and deburring of pump internals to maintain tight tolerances. The project is managed under the Department of Defense with a focus on NAICS code 332710. Due to the nature of the technical data involved, the contractor must have the capability to handle Distribution Code D information. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026.

POSTED

about 22 hours ago

DEADLINE

Hand Pump Assembly Production (NSN: 4320-01-201-0814)This small business set-aside subcontract involves the production of Hand Pump Assemblies, part number 9338160, for the Department of Defense under the Army Contracting Command Detroit Arsenal. The scope of work includes the fabrication and assembly of pump components, integration of internal valves, seals, and housing, and the execution of quality assurance testing for the M1 Abrams weapons system. The contractor is expected to deliver between 405 and 810 completed assemblies. To qualify for this project, the contractor must possess precision machining equipment and hold both DD 2345 and JCP certifications to access Distribution Code D Technical Data Packages. The opportunity is categorized under NAICS code 333996, with a response deadline set for October 30, 2026.

POSTED

about 22 hours ago

DEADLINE

Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469) - AMENDED

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 is an Invitation for Bid (IFB) issued by the Army Contracting Command - Detroit Arsenal for a single five-year indefinite delivery indefinite quantity (IDIQ) contract. The contract is for the procurement of Small Arms Tool Kits (NSN: 5180-01-670-9469, Part Number: 0631A0000), with a guaranteed minimum quantity of 120 kits and a maximum estimated quantity of 6,404 kits over the five-year period. This procurement is a total small business set-aside and will be awarded as a firm-fixed-price contract to the responsible bidder offering the lowest evaluated price. Bidders must adhere to strict submission requirements, including the delivery of a signed TDPL cover sheet and completion of all representations in the System for Award Management (SAM). Technical compliance requires adherence to ISO 9001:2015 quality standards and the provision of three kits for a 100 percent first article inspection. Deliveries are FOB Destination, with primary distribution to the DDSP New Cumberland Facility. Bids must be submitted electronically via email to the designated contract specialists by the deadline of November 20, 2026.

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Sources Sought for Market Research, Hand Pump Assembly, NSN: 4320-01-201-0814

Solicitation # W912CH-27-B-A006

The Army Contracting Command – Detroit Arsenal (ACC-DTA) has issued a Sources Sought Notice, solicitation number W912CH-27-B-A006, to conduct market research for the production of Hand Pump Assemblies (NSN: 4320-01-201-0814, Part No: 9338160). This effort is for government planning purposes to determine the capabilities and interest of both small and large businesses. The estimated quantity is 405 units with a 100 percent option. This procurement is categorized under NAICS code 333996 and is designated as a Total Small Business Set Aside. Interested respondents must submit their capabilities survey via email to Contract Specialist Haley Bruns by October 30, 2026. The submission must include a detailed vendor profile, business status verification in SAM.gov, and specific information regarding production lead times, manufacturing locations, and quality management systems. Access to the associated Technical Data Package is restricted to Department of Defense contractors and requires a current DD 2345 Militarily Critical Technical Data Agreement certification on file with the Defense Logistics Information Service. All technical data must be destroyed upon completion of the market research process.

POSTED

about 22 hours ago

DEADLINE

W912CH-27-R-A027 for BUTTSTOCK ASSEMBLY; NSN: 1005-01-576-8901

Solicitation # RA027

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Specialized Metal Stock Supply for M1 Abrams ComponentsThis subcontract opportunity, issued by the Department of Defense under the Army Contracting Command-Detroit Arsenal, seeks a provider for specialized metal stock used in M1 Abrams components. The selected vendor will be responsible for sourcing and certifying raw metal alloys or pre-formed blanks that strictly adhere to the chemical and physical properties outlined in the Technical Data Package. Essential deliverables include Material Test Reports and Certificates of Conformance to ensure all materials meet rigorous military specifications. The contract is designated as a total Small Business Set Aside under NAICS code 331210. A critical requirement for this engagement is full compliance with DFARS regulations concerning domestic sourcing and the use of specialty metals. Interested parties must submit their responses by October 29, 2026, to provide the certified raw or semi-finished materials necessary for prime contractors to complete their projects.

POSTED

DEADLINE

Precision Metal Fabrication - Ammunition Holder (NSN: 1398-01-330-9529)This small business set-aside subcontract involves the full-scale production and manufacturing of Ammunition Holders, part number 12916856, for prime contractors supporting Army Contracting Command-Detroit Arsenal projects. The selected provider will be responsible for manufacturing three units, with the possibility of additional options, utilizing CNC machining, welding, or forming in strict accordance with the provided Technical Data Package. To qualify, contractors must maintain a certified Quality Management System, specifically ISO 9001 or AS9100 certification, and must possess JCP registration and DD 2345 authorization. The scope of work includes the execution of First Article Testing to ensure all components meet the rigorous standards required by the Department of Defense.

POSTED

DEADLINE

Sources Sought for Market Research, Holder, Ammunition NSN: 1398-01-330-9529

Solicitation # W912CH-27-Q-A004

The Army Contracting Command-Detroit Arsenal (ACC-DTA) has issued Sources Sought Notice W912CH-27-Q-A004 to conduct market research for the production of Ammunition Holders (NSN: 1398-01-330-9529, Part No: 12916856). This is not a formal solicitation for proposals but a planning effort to determine the capabilities and interest of both small and large businesses. The estimated quantity is 3 units with a 100 percent option. The effort is categorized under NAICS code 332993 and is designated as a Total Small Business Set Aside. Interested respondents must submit a completed survey to Haley Bruns by October 29, 2026. The submission must include a vendor profile, details on quality management systems, production lead times, and unit pricing. Access to the associated Technical Data Package (TDP) is restricted to Department of Defense contractors with a current DD 2345 certification on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. First Article Testing is required for this procurement. All proprietary information submitted must be clearly marked as confidential to be protected under 18 USC 1905.

POSTED

DEADLINE

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 10 hours

Solicitation: Repair Kit, Tentage

Solicitation # W912CH-27-Q-A007

Solicitation W912CH-27-Q-A007 is a total small business set-aside for a firm-fixed-price purchase order to supply 1,093 units of Tentage Repair Kits (NSN 8340-01-670-9908, Part No. 5-67-266). The procurement includes a 100 percent option quantity for an additional 1,093 units. The estimated total award amount is 26,000 dollars. Offers must be submitted electronically via SAM.gov by November 6, 2026, at 4:30 p.m. local time in Warren, Michigan, and must remain valid for at least 90 calendar days. The contractor is required to adhere to ISO 9001:2015 quality management standards and provide a Certificate of Conformance. A first article test and report are required, with delivery due 150 calendar days after award, while the full production quantity is due 300 calendar days after award. Supplies must be delivered FOB Destination to the Blue Grass Army Depot in Richmond, Kentucky. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, including a specific shelf life code of 9 with an inspection date set 60 months from manufacture. Access to the associated Technical Data Package is restricted under distribution code D. The contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Evaluation for award will consider the unit price of the basic quantity and the highest unit price identified for the option quantity. All wood packaging materials must comply with ISPM 15 and DOD 4140.65-M standards.

POSTED

DEADLINE

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

First Article Testing and Inspection ServicesThis small business set-aside subcontract involves providing independent testing and technical reporting for 60MM Mortar Mounts in support of Army Contracting Command Detroit Arsenal projects. The selected contractor will be responsible for conducting First Article Testing in accordance with MIL-STD 1916 and delivering the corresponding FATR and AIE reports as specified by DI-NDTI-80809B and DI-MGMT-81979. Execution of this contract requires the use of specialized metrology equipment and the capability to manage restricted data under Distribution Code D. The opportunity is categorized under NAICS code 541380 and is issued through the Department of Defense.

POSTED

DEADLINE

Military Preservation and Packaging ServicesThis small business set-aside subcontract with the Department of Defense involves providing military-grade preservation, packing, and marking services for 60MM Mortar Mounts. Supporting prime contractors on Army Contracting Command Detroit Arsenal projects, the contractor is responsible for delivering 236 individually packed and marked mounts prepared for FOB Destination shipment. All work must strictly adhere to MIL-STD-2073-1 and Special Packaging Instruction 13015600 Revision B at Level of Packing B. The scope of work requires the use of specialized military-grade preservation materials and crates to ensure the equipment is properly secured and preserved according to federal standards.

POSTED

DEADLINE

60MM Mortar Mount Fabrication and AssemblyThis small business set-aside subcontract with the Department of Defense involves the primary manufacturing, machining, and assembly of 236 60MM Mortar Mounts for projects under the Army Contracting Command Detroit Arsenal. The contractor is responsible for fabricating components according to a restricted Technical Data Package and must execute First Article Testing in accordance with MIL-STD 1916. To ensure quality and security, the provider must maintain ISO 9001:2015 compliance and possess US/Canada Joint Certification Program authorization. Additionally, the contractor must be capable of handling Distribution Code D data. The solicitation was posted on October 13, 2026, with a response deadline of November 12, 2026.

POSTED

DEADLINE

Solicitation_S-280C/G Vehicle Mounted Shelter

Solicitation # W912CH-26-R-A096

The Army Contracting Command - Detroit Arsenal is soliciting proposals for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity contract for the manufacture and delivery of four variants of the S-280C/G Vehicle Mounted Shelter. These lightweight tactical shelters, available in shielded and unshielded versions with or without mobilizer adapter kits, are designed to protect personnel and sensitive electronic equipment from demanding field environments and electromagnetic interference. The contract has a minimum guaranteed value of $100,000 and a maximum ceiling of $4,000,000. This is a 100% Small Business Set-Aside under NAICS 332311, with award based on a best-value tradeoff between technical factors, specifically EMI shielding design and manufacturing processes, and price. The scope of work includes First Article Testing, full-scale production, and the delivery of associated technical and logistics data, including operator manuals and provisioning parts lists. Manufacturing must strictly adhere to the Government-owned Technical Data Package and ASTM E1975-22 standards. Due to the export-controlled nature of the technical data, offerors must have a valid DD Form 2345 on file. Deliveries are FOB Destination, with an estimated distribution of 75 percent to CONUS locations, such as the Sierra Army Depot, and 25 percent to OCONUS locations including Germany, Korea, or Japan. Proposals must be submitted electronically by October 30, 2026.

POSTED

DEADLINE

60 MM Mortar Mount

Solicitation # W912CH-27-R-A026

The United States Army Contracting Command Detroit Arsenal is soliciting a two-year, firm-fixed price requirement contract for the procurement of 60 MM Mortar Mounts, NSN 1010-01-561-9234, part number 13017350. This solicitation is set aside for small businesses under NAICS code 332994. The contract includes an initial production quantity of 118 units for Year 1 and an option for an additional 118 units for Year 2. Award will be based on a source selection trade-off process where the delivery schedule is considered significantly more important than price. Access to the associated Technical Data Package is restricted to U.S. Government agencies and contractors with a distribution code D and requires certification under the United States/Canada Joint Certification Program. Successful offerors must comply with ISO 9001:2015 quality standards and MIL-STD-2073-1 packaging requirements. Deliveries are designated as FOB Destination, with the contractor responsible for transportation costs. Proposals must be submitted electronically via email to the designated contract specialist by the specified deadline, ensuring all SAM representations and certifications are current.

POSTED

DEADLINE

ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO)

Solicitation # W912CH-26-S-0001

The ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO), solicitation W912CH-26-S-0001, is a streamlined acquisition initiative authorized under DFARS Subpart 212-70. Its primary objective is to rapidly procure innovative commercial products, services, and non-developmental items to enhance the development, integration, and sustainment of ground vehicle systems. The program utilizes a multi-phased competitive process—typically involving solution briefs, presentations, and commercial solution proposals—to expedite the delivery of critical technologies that support Army modernization and operational readiness. Awards may be structured as fixed-price or fixed-price incentive fee contracts, utilizing FAR Part 12 commercial procedures, non-FAR transaction agreements under 10 U.S.C. 4022, or Cooperative Agreements under 31 U.S.C. 6305. The scope of the CSO is broad and flexible, with various Areas of Interest (AoIs) added through 2028. Key initiatives include the TIGER Readiness program for the Abrams Main Battle Tank AGT 1500 engine, the Future Advanced Long-Range Common Optical/Netted-Fires Sensor (FALCONS) prototype with a funding ceiling of 24 million dollars, and the Light Tactical Trailer Heavy Chassis (LTT-HC). Other priorities include Counter-Unmanned Aircraft Systems (C-UAS) detection, Mobile Camouflage Systems, and additive manufacturing for component production. Evaluation is based on technical approach, performance schedule realism, and price affordability. To be eligible for award, vendors must be registered in the System for Award Management (SAM) with a Unique Entity ID and meet specific quality and security standards, including Buy American Act compliance and NIST SP 800-171 for handling controlled unclassified information.

POSTED

DEADLINE

in about 2 years