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WHITMAN CONTROLS CORPORATION

UEI: DUN8SHUJ5M81

WHITMAN CONTROLS CORPORATION is a federal contractor, registered under UEI DUN8SHUJ5M81. It has been awarded $15,880 in federal contracts. Primary work spans Nonferrous Forging, All Other Miscellaneous General Purpose Machinery Manufacturing, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DUN8SHUJ5M81

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$15.9K100%

Awards by NAICS

332112 - Nonferrous Forging$8.5K53.8%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$7.3K45.8%

Others - Other NAICS codes (1 codes, <0.5% each)$61.80.4%

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

Machine Bolt Fabrication (NSN 5306-01-416-4997)This subcontract involves the fabrication of 170 machine bolts for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The manufacturer must perform precision machining and forming according to the NSN 5306-01-416-4997 technical data package, ensuring bare item marking follows RQ017 and packaging adheres to ASTM D3951 and RP001 standards. Performance will take place in Tracy, California. To qualify, the contractor must utilize CNC lathes and maintain either SAE AS9003 or ISO 9001 certification. Strict compliance with MIL-STD-129 and CMMC Level 2 is required. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 332112.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacture of Machine Bolts (NSN 5306014351840)This subcontract involves the manufacture of 192 machine bolts (NSN 5306014351840) for prime contractors delivering to DLA Distribution DDSP New Cumberland. The bolts must be produced using precision machining in accordance with ASME B18.2.3.4M-2001 standards, and the use of additive manufacturing is strictly prohibited. The project requires strict adherence to the Buy American Act and the Berry Amendment. Quality control must be implemented per SAE AS9003 or ISO 9001, with zero-based sampling conducted according to MIL-STD-1916 or ASQ H1331. The final deliverable consists of 192 finished and inspected machine bolts. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Liquid Level Gage Rod SupplierThis subcontract involves the manufacture or sourcing of 33 Liquid Level Gage Rods, identified as NSN 6680012038921, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of precision machining and fabrication to produce these critical application items. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The supplier must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Final delivery of the packaged and marked units is to be made to DLA Distribution Jacksonville. This requirement falls under NAICS code 333999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306-01-254-6351)This subcontract involves the supply of 5,237 machine bolts for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the bolts according to NSN 5306-01-254-6351 specifications and RA001 technical and quality requirements. Strict adherence to the Buy American Act and Berry Amendment is required, and the contractor must implement quality control measures to ensure zero quantity variance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332112 for the Department of Defense. Delivery of the bolts is specified as FOB Origin, with the place of performance located in Albany. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306013877407)This subcontract involves the supply of six specialized machine bolts meeting NSN 5306013877407 specifications for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the components while ensuring strict adherence to the Buy American and Balance of Payments Program. Performance takes place in San Diego, and the provider must hold either SAE AS9003 or ISO 9001 certification to qualify. Quality assurance is a critical component of the agreement, requiring inspections conducted via MIL-STD-1916 or ASQ H1331. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards and delivered with a Certificate of Quality Compliance. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4857

Solicitation SPE4A6-27-T-4857, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of five machine bolts identified by NSN 5306012388263. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of October 20, 2026. The items are to be delivered FOB Origin, with the final shipping destination being the Egyptian Ministry of Defense Armor Department in Cairo, Egypt, via a freight forwarder in Hanover, Maryland. Quality assurance is strictly governed by MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including physical identification per RQ017. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0225

Solicitation SPE8E9-27-T-0225 is a request for quotations from the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of aluminum alloy round metal bars, identified by NSN 9530004924329. The requirement consists of two line items totaling 625 feet, with CLIN 0001 for 292 feet and CLIN 0002 for 333 feet, allowing for a quantity variance of plus or minus 10 percent. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL) for FSGs 95 and 96. The material must be supplied in whole feet lengths only, ranging from 10 to 12 feet, and must adhere to technical standards including SAE AMS4617A, ASTM B660, and ASTM B666. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the contracting officer. Strict marking requirements per MIL-STD-129 are mandatory, requiring each unit to be identified with the contract delivery order number, NSN, specification number, alloy details, manufacturer information, and dimensions; failure to comply will result in product rejection. Packaging and preservation must follow MIL-STD-2073-1E and ASTM B660. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution centers in Warner Robins, GA, and Oklahoma. Quotations must be submitted via the DIBBS portal by October 26, 2026, and must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4890

Solicitation SPE4A6-27-T-4890 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two machine bolts, identified by NSN 5306-01-479-0352. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a required delivery timeline of five days after receipt of order. The procurement falls under NAICS code 332112 and incorporates a HUBZone price evaluation preference. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the submission of Safety Data Sheets to ensure offeror responsibility. The solicitation also includes standard federal clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and prohibitions on certain internal confidentiality agreements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0094

Solicitation SPE8E4-27-T-0094 is a request for the procurement of aluminum alloy 6061 T-651 metal bars, specifically rolled, drawn, or cold-finished flat bars measuring 2.000 inches wide by 0.500 inches thick, with lengths between 10 and 12 feet. The requirement is for one foot of material to be delivered to the Fleet Readiness Center East in Cherry Point, North Carolina, with a delivery window of five days after receipt of order and an original required delivery date of October 2, 2026. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and any deviations from this requirement must be explicitly indicated in the quote. The contract mandates strict quality and marking standards, including the provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Items must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer's name, heat and lot number, and dimensions. Packaging must adhere to ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates standard federal regulations, including the Buy American Act, the Berry Amendment, and HUBZone price evaluation preferences.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4862

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1243

Solicitation SPE4A5-27-T-1243 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 170 machine bolts (NSN 5306-01-416-4997). The requirement specifies a delivery timeframe of 171 days after the order, with a need ship date of April 13, 2027, and an original required delivery date of May 23, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, including a CMMC Level 2 Self-Assessment and adherence to SAE AS9003 or ISO 9001 standards. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and requirement RQ017 for bare item marking. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the offeror must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions and utilize the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4525

Solicitation SPE4A6-27-T-4525 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 5,237 machine bolts (NSN 5306-01-254-6351). This acquisition is a total small business set-aside under NAICS code 332112. The required delivery date is September 20, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 171 days. Shipping is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by RA001, and the removal of government identification from non-accepted supplies must follow RQ011. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4766

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-4810

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4736

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4681

Solicitation SPE4A6-27-T-4681 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of six machine bolts, identified by NSN 5306013877407. The contract requires delivery to DLA Distribution San Diego, with a need ship date of April 6, 2027, and an original required delivery date of July 14, 2027. Terms are FOB Origin, and the procurement is subject to the Buy American and Balance of Payments Program. Quality and technical compliance are strictly governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to SAE AS9003 or ISO 9001 for manufacturer inspection systems. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contractor must provide a Certificate of Quality Compliance and ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-27-T-0246

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE