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WILLIAMS, LUCINDA DBA LW SUPPORT 4721 COMMERCIAL DRIVE NW HUNTSVILLE 35816-2205

UEI: SLED_630728418D019375

WILLIAMS, LUCINDA DBA LW SUPPORT 4721 COMMERCIAL DRIVE NW HUNTSVILLE 35816-2205 is a federal contractor, registered under UEI SLED_630728418D019375. It has been awarded $85,728 in federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills, Motor Vehicle Gasoline Engine and Engine Parts Manufacturing, and Saw Blade and Handtool Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_630728418D019375

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

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

$85.7K100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$29.0K33.8%336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$28.7K33.5%332216 - Saw Blade and Handtool Manufacturing$28.0K32.7%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturing of Vehicular Seat Covers (NSN 2540014638394)This subcontract involves the fabrication and assembly of 322 vehicular seat covers for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The contractor is responsible for cutting, sewing, and assembling the covers in strict accordance with NSN 2540014638394, MIL-STD-1916, and MIL-STD-105/ASQ Z1.4. All materials used must be Berry Amendment compliant, and the contractor must utilize industrial sewing and textile cutting equipment to meet production requirements. Final deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999, with the place of performance located in New Cumberland. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

WRENCH, SEAT, VALVE

Solicitation # SPE7M2-27-T-0238

Solicitation SPE7M2-27-T-0238 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 26 units of a valve seat wrench, identified by NSN 4820012008853 and associated with Emerson Automation Solutions part number 07090001334. This item is designated as a critical application item. The required delivery date is August 8, 2027, with a need ship date of April 13, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List via RA001, and the hardware must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is set aside for small businesses under NAICS 336310 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

PULLER, MECHANICAL

Solicitation # SPE4A6-27-T-4623

Solicitation SPE4A6-27-T-4623, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one mechanical puller, identified by NSN 5120-00-795-7620. This is a Foreign Military Sales requirement for the Japan Air Self Defense Force 4th Air Depot in Saitamaken, Japan. The delivery is required within 20 days after the order date, with an original required delivery date of September 23, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the point of origin. The procurement incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Berry Amendment. Award evaluation may include a price preference for certified HUBZone small businesses, and additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1334

Solicitation SPE7M4-27-T-1334 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two valves, identified by NSN 4820013042973 and Triumph Engine Control Systems LLC part number 76071. This is designated as a critical application item with a required delivery date of November 17, 2027, and a delivery timeline of 168 days. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over the ASTM D3951 packaging standard. Marking and labeling must comply with MIL-STD-129, and sampling will follow MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement falls under NAICS code 336310 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

VALVE, 2 WAY OPERATION

Solicitation # SPE7MC-27-T-0747

Solicitation SPE7MC-27-T-0747 is a fixed-price procurement for 29 units of a 2-way operational valve, identified by NSN 4820011456037 and Griswold Industries part number 79300A. This critical application item features a 3/8 inch inlet, 400 PSI rating, a temperature range of -40 to +180 degrees Fahrenheit, a bronze housing, and stainless steel and monel trim. Due to its nature, it is a restricted source item requiring engineering source approval by the government design control activity. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and is managed by the Defense Logistics Agency (DLA) for delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract specifies a need ship date of April 13, 2027, with an original required delivery date of July 2, 2027. Delivery is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury is intentionally added to the hardware. Payment and invoicing are to be processed through the Wide Area Workflow (WAWF) system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

TOOL SET FLOORBOARD

Solicitation # SPE4A7-27-T-1428

Solicitation SPE4A7-27-T-1428 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of four Tool Set Floorboards, identified by NSN 5180015905362. This is a total small business set-aside under NAICS code 332216. The required delivery date is August 13, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Origin, with the final destination located in Mumbai, India. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Technical requirements are governed by the DLA Master List, and configuration changes must follow specific engineering change proposal protocols. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and small business certifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

LUBRICATION FITTING

Solicitation # SPE4A6-27-T-4618

Solicitation SPE4A6-27-T-4618 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of four lubrication fittings, identified by NSN 5120015024397. This is designated as a critical application item with specific part number references to Norgren C A Co and Air Incorporated. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 115 days after order and shipping terms set as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and represent their size status under NAICS code 332216.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

VALVE, AIR 3-WAY

Solicitation # SPE7M1-27-T-1000

Solicitation SPE7M1-27-T-1000 is a fixed-price procurement by the Defense Logistics Agency Weapons Support Maritime Supply Chain for eight units of a 3-way air valve. The required hardware is specified as 1/2 inch, bronze, with a pressure range of 30 to 125 PSI, identified by NSN 4820011084274 and Automatic Switch Company part number P316D16. Delivery is required by October 19, 2026, with a delivery window of five days after the award. The items are to be shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1598

Solicitation SPE7L1-27-T-1598 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 30 O-rings under NSN 5331-01-718-7596. The requirement specifies a delivery timeframe of 7 days after receipt of order, with a need ship date of November 3, 2026, and a final delivery date of December 12, 2026. Delivery is set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict material compliance, requiring items to be free of asbestos and prohibiting the use of Class I ozone-depleting chemicals. Packaging and marking are critical components of this requirement. Due to the potential for ultraviolet deterioration, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, the items must meet IP042 oxygen clean packaging and marking requirements, with general marking adhering to MIL-STD-129 and palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to supply chain traceability documentation. The procurement is subject to the Buy American Act and the Berry Amendment for domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # N0010426QEF16

Solicitation NO0104-26-Q-EF16 is a fixed-price requirement issued by the Navsup Weapon Systems Support Mech office for the procurement of O-rings, specifically part number 30-1595 (with part number 70-3411 as a valid alternate) manufactured by Parker-Hannifin Corporation. The contract is a total small business set-aside and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Key technical requirements include compliance with MIL-STD-129 for marking and labeling, and a strict shelf-life requirement where items must be delivered with at least 85 percent of their 180-month shelf life remaining. Delivery is required within 180 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The procurement incorporates comprehensive regulatory requirements, including Wide Area Workflow for electronic invoicing and specific cybersecurity maturity model certification level requirements. Packaging must adhere to MIL-STD-2073-1 for stock shipments or ASTM D3951-18 for immediate use items, with specific mandates for Depot Level Repairable labels where applicable. Offerors must provide a Certificate of Compliance and a cure date certificate upon delivery. Evaluation includes a 10 percent price preference for HUBZone small businesses and a risk assessment via the Supplier Performance Risk System covering item, price, and supplier risk. All proposals must include a completed Standard Form 33, the schedule of supplies, and CMMC unique identifiers.

Navsup Weapon Systems Support Mech

POSTED

about 20 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 20 hours ago

DEADLINE

in about 1 month

51--LAPPING TOOL,VALVE

Solicitation # SPE4A627T4864

POSTED

about 20 hours ago

DEADLINE

29--SUPERCHARGER,ENGINE,NO

Solicitation # SPE7L4-27-U-0066

Solicitation SPE7L4-27-U-0066 is a total small business set-aside for the procurement of four non-aircraft engine superchargers, identified by NSN 2990015187638. This request for quote, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, may result in a unilateral Simplified Indefinite-Delivery Contract. The delivery timeline is set at 63 days after the award date with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific labeling standards for hazardous materials under 29 CFR 1910.1200. Award will be granted to a responsible offeror based on price and conformity to the specified terms and conditions.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

Supply of Fire Blankets (NSN 4210016613453)This HUBZone set-aside subcontract involves the manufacture or sourcing of 79 fire blankets for prime contractors under a Department of Defense agency in San Diego. The required units must match NSN 4210016613453 and Newtex part number 2200162-15005, with delivery terms set as FOB Origin. The contractor is responsible for strict adherence to military and safety standards, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, all deliverables must comply with the DLA Master List of Technical and Quality Requirements RA001 and 29 CFR 1910.1200 hazard labeling regulations.

POSTED

DEADLINE

Protection Bellows ManufacturerThis subcontract involves the manufacture of 17,000 Protection Bellows, identified by NSN 5342-01-107-3375, for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires the fabrication of bellows with hole-free seams utilizing non-additive manufacturing processes. All deliverables must be shipped FOB Origin and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. To be eligible, the manufacturer must maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and the US/Canada Joint Certification Program. The project falls under NAICS code 314999 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Component Tool SupplyThis subcontract for Component Tool Supply supports the DLA Weapons Support Land Supply Chain by providing high-grade individual hand tools, including wrenches, sockets, and drivers. All supplied items must strictly adhere to specific NSN technical data and drawings, and the provider is required to furnish Safety Data Sheets in accordance with Federal Standard No. 313. The contract mandates full compliance with the Buy American Act and the Berry Amendment, with bulk quantities delivered directly to the kit assembler. The project is managed under NAICS code 332216 for the Department of Defense, with performance taking place in New Cumberland. Interested parties should note the response deadline of October 26, 2026, to ensure all technical and regulatory requirements are met for the delivery of these critical components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicle Tool Kit Assembly and ManufacturingThis subcontract involves the manufacture and assembly of 43 complete Vehicle Tool Kits under NSN 5180015604244 for the DLA Weapons Support Land Supply Chain. The selected contractor is responsible for sourcing all individual components, assembling the kits according to strict technical specifications, and conducting thorough quality inspections. All deliverables must be packaged in accordance with ASTM D3951 and RP001 standards and marked according to MIL-STD-129. To be eligible, the provider must hold ISO 9001 or SAE AS9003 certification. The project falls under NAICS code 332216 and will be performed in New Cumberland. Interested parties must respond by October 26, 2026, to support these Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Electric Soldering Iron Heating Unit SupplierThis subcontract involves the supply of 46 electric soldering iron heating units for prime contractors supporting Department of Defense contracts via Depot Oklahoma. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 3439015678016 specifications, with a specific prohibition against the intentional addition of mercury. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with delivery terms set as FOB Origin. The agreement requires full compliance with DLA quality requirements and DFARS regulations regarding the safeguarding of covered defense information. Performance is centered at Tinker AFB, and the contract falls under NAICS code 332216. Interested parties must meet the response deadline of October 26, 2026.

POSTED

DEADLINE