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WHITTAKER CONTROLS INC, NORTH HOLLYWOOD, CA 91606-5350

UEI: SLED_CA532906600DB412

WHITTAKER CONTROLS INC, NORTH HOLLYWOOD, CA 91606-5350 is a federal contractor, registered under UEI SLED_CA532906600DB412. It has been awarded $129,096 in federal contracts. Primary work spans Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CA532906600DB412

Federal Contracting Overview

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

AI Capability Profile

Whittaker Controls Inc has provided support to the Navsup Weapon Systems Support Mech.

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$129.1K100%

Awards by NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing$129.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WHITTAKER CONTROLS INC, NORTH HOLLYWOOD, CA 91606-5350's top NAICS codes and agencies

Supply of Bronze Tap SaddlesThis subcontract agreement involves the supply of bronze tap saddles for prime contractors working with the City of Greensboro in North Carolina. The selected provider is responsible for manufacturing or sourcing specialized bronze fittings designed for pipeline tapping, ensuring all products adhere strictly to municipal technical specifications. The scope of work includes the delivery of the finished bronze tap saddles to designated receiving locations. This procurement opportunity was posted on October 15, 2026, with a response deadline set for October 21, 2026, falling under NAICS code 332919.

City of Greensboro

POSTED

about 16 hours ago

DEADLINE

BRONZE TAP SADDLE

Solicitation # 12551

Solicitation number 12551, issued by the City of Greensboro, North Carolina, seeks to secure a firm, delivered price for bronze tap saddles. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. Suppliers are advised to submit their bids 24 hours before the closing date to avoid potential service interruptions on the GePS website. The award process is based on identifying the best qualified, responsive, and responsible bidder. A key component of the evaluation is the City of Greensboro Local Preference Policy, which grants a 5 percent point advantage to eligible local bidders who have maintained a significant business presence in Greensboro, High Point, or Guilford County for at least one year. Eligibility is determined by headquarters location, employee base, or gross sales within the local area. If a non-eligible bidder submits the lowest bid, an eligible bidder within 5 percent of that price may be given two business days to match the lowest bid to secure the award. In any conflict between the local preference and the Minority and Women Business Enterprise policy, the MWBE policy takes precedence.

City of Greensboro

POSTED

about 16 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 2940004321761)This subcontract involves the procurement and supply of 556 Fleetguard Reservoir type filter elements, specifically Type A/S32M-13, to support prime contractors delivering DLA supply contracts for the M911 Commercial Heavy Equipment Transporter. The items must be provided according to manufacturer specifications and adhere to strict packaging and labeling standards, including ASTM D3951, RP001, and MIL-STD-129. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires full compliance with the Buy American Act and the Berry Amendment. The designated delivery terms are FOB Origin with the final destination being Hill AFB.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Nonmetallic Hose Assemblies (NSN 4720-01-346-4150)This subcontract involves the manufacturing of 179 nonmetallic hose assemblies under NSN 4720-01-346-4150 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these assemblies in strict accordance with TDP Rev A Gen 1 and reference standard QAP 16236 SQAP-013464150, ensuring all units include proper lot and serial number marking. Due to the nature of these components as Critical Safety Items, the provider must hold government engineering source approval and maintain either ISO 9001-01 or AS9100 certification. Performance for this contract is centered in Jacksonville, and the project falls under NAICS code 332919.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

QPL-Approved Hose Elbow ManufacturerThis subcontract involves the manufacture and supply of 11 specialized hose elbows for the DLA Weapons Support Nuclear Reactor Program. The units must be produced as Type CL, Group VIII, with a hose size of -32 and a tube size of 1-1/2, strictly adhering to MIL-DTL-24787/3A and MIL-DTL-24787A specifications. All components must be mercury-free in accordance with NAVSEA 5100-003D and must be delivered using packaging and labeling that meets MIL-STD-2073-1E and MIL-STD-129 standards. The selected manufacturer must hold QPL approval and ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026, under NAICS code 332919.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0477

Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L4-27-T-0426

Solicitation SPE7L4-27-T-0426 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for 30 nonmetallic hose assemblies (NSN 4720-01-411-7526). The delivery is required within 259 days after the award, with a need ship date of May 24, 2027, and a final delivery date of July 12, 2027, to the DLA Distribution Red River facility in Texarkana, Texas. Inspection and acceptance will occur at the point of origin. The contract imposes strict quality and security requirements, including mandatory compliance with SAE AS9003 or ISO 9001 standards and the prohibition of additive manufacturing for the supplied items. Because the project involves export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and requires electronic invoicing through the Wide Area WorkFlow (WAWF) system. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE7M1-27-U-0844

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0243

Solicitation SPE7M2-27-T-0243, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 11 units of hose elbows (NSN 4730-01-571-8408). The required hardware is specified as Type CL, Group VIII, with a hose size of -32 and a tube size of 1-1/2. This is designated as a critical application item and must comply with MIL-DTL-24787/3A and MIL-DTL-24787A specifications. The manufacturer must be QPL approved at the time of contract award, and the items must be free of intentionally added mercury or mercury-containing compounds, per NAVSEA 5100-003D. The contract specifies a delivery period of 168 days, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and submit quotations via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-Q-0054

Solicitation SPE7M4-27-Q-0054 is a request for quotations from the DLA Weapons Support Fluid Handling Division for the procurement of 179 nonmetallic hose assemblies under NSN 4720-01-346-4150. The requirement is split into two line items: 104 units for delivery to DLA Distribution Jacksonville and 75 units for DLA Distribution San Diego. This is a Navy identified Critical Safety Item and a restricted source item requiring engineering source approval by the government design control activity. The items must be manufactured according to TDP Rev A Gen 1 and reference standard QAP 16236 SQAP-013464150. The contract specifies a delivery timeline of 287 days after the date of order with inspection and acceptance occurring at the origin. The hose assemblies are Type I Code W items with a non-extendable shelf life of 120 months. Contractors must adhere to high-level quality standards such as ISO 9001-01 or AS9100 and maintain supply chain traceability documentation. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for lot and serial number marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award decisions will be based on a best-value assessment of price, offered delivery, and past performance. All requests for waivers or deviations must be approved by the DSC contracting officer.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

PARTS KIT, SEDIMENT STR

Solicitation # SPE7L1-26-Q-1676

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L1-26-Q-1676 for the procurement of nine sediment strainer parts kits. These items are identified by NSN/Part Number 2910-01-728-8202 and are requested under purchase request 7016708551. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026. Interested parties may coordinate with the primary point of contact, Jennifer Cummins, regarding this federal requirement.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Military-Standard Packaging and Shipping ServicesThis subcontract for Military-Standard Packaging and Shipping Services supports prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work involves providing specialized military-grade packaging and transportation, specifically requiring adherence to MIL-PRF-23199 and MIL-STD-2073 for packaging, and MIL-STD-129 for all marking and labeling requirements. The primary deliverable consists of 42 Packing Stop Rings shipped FOB Destination. The contractor is responsible for coordinating the final delivery of these items to DLA Distribution facilities located in New Cumberland, Pennsylvania, and Tracy, California. The opportunity is categorized under NAICS code 488510.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Manufacturing of Packing Stop RingsThis subcontract involves the manufacturing of 42 precision-machined packing stop rings for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The fabrication process must strictly adhere to TDP Version 008 and Individual Repair Part Ordering Data requirements, with a specific mandate to ensure all components are free from hexavalent chromium and mercury. The selected provider is responsible for maintaining government-acceptable quality inspection records to verify compliance throughout the production cycle. The final deliverable consists of 42 finished packing stop rings, with the project falling under NAICS code 332710.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

in about 1 month

MIL-STD Packaging and MarkingThis subcontract for MIL-STD Packaging and Marking supports prime contractors on NAVSUP Weapon Systems Support projects within the Department of Defense. The scope of work involves the physical identification, marking, and specialized packaging of units to ensure they are ready for DLA Distribution. All activities must adhere to strict military standards, specifically MIL-STD-129 R for item identification and MIL-STD-2073-1 for preservation. The contractor is responsible for utilizing MIL-SPEC crates, cushioning, and moisture barriers to secure items for both domestic and overseas shipment. This requirement falls under NAICS code 488510, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Electronic Component Supply for Interface UnitThis subcontract involves the supply of electronic components for Interface Units to support prime contractors on NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work includes sourcing and delivering new or refurbished replacement hardware, circuit boards, and internal components. All deliverables must adhere to TDP Version No. O05, and the provider is responsible for supplying necessary drawings and written justifications for any part number substitutions to facilitate government evaluation. The opportunity is categorized under NAICS code 334419 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. This contract ensures the availability of critical hardware and electronic components necessary for the maintenance and functionality of weapon systems support infrastructure.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Automatic Interface Unit Repair and EvaluationThis subcontract for the Department of Defense, specifically NAVSUP Weapon Systems Support, involves the teardown, evaluation, and repair of Automatic Interface Units under NSN 7025-01-658-4669. The selected contractor will be responsible for disassembling carcasses, executing repairs according to technical orders and TDP Version No. O05, and implementing all approved modifications to deliver fully functional units. The work is subject to strict operational standards, requiring full compliance with ANSI/ESD S20.20 and rigorous mercury contamination control protocols. This opportunity falls under NAICS code 811219, with a response deadline of November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Turbocharger Replacement Parts and ComponentsThis subcontract involves the supply of new, interchangeable OEM-certified turbocharger internal components for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes providing essential parts such as bearings, seals, impellers, and housings, along with necessary documentation regarding original manufacturer specifications and part interchangeability. To be eligible, providers must maintain authorized distributor status and ensure strict adherence to the Buy American Act. The selected contractor is responsible for delivering all certified replacement parts directly to the designated repair facility. This opportunity is categorized under NAICS code 423840 and is associated with the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Turbocharger Repair and Overhaul ServicesThis subcontract for Turbocharger Repair and Overhaul Services involves the full technical repair and overhaul of left turbochargers for prime contractors supporting Navsup Weapon Systems Support Mech projects. The selected provider must perform all work in strict accordance with OEM specifications, drawings, and technical orders, utilizing OEM-specific diagnostic equipment and tooling to deliver a fully repaired, tested, and certified unit. To be eligible, the contractor must maintain authorized repair source status and ensure full compliance with CMMC standards. Additionally, all deliverables must adhere to MIL-STD-130 marking and MIL-STD-2073 packaging requirements. This opportunity falls under NAICS code 811210 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

in about 1 month