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Williams Power Systems 320A Northpoint Parkway ACWORTH GA 30102-3156 USA

UEI: SLED_B4F504FD4D10CD20

Williams Power Systems 320A Northpoint Parkway ACWORTH GA 30102-3156 USA is a federal contractor, registered under UEI SLED_B4F504FD4D10CD20. It has been awarded $694,884 in federal contracts. Primary work spans Other Engine Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B4F504FD4D10CD20

Federal Contracting Overview

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

AI Capability Profile

Williams Power Systems specializes in the manufacture and supply of other electrical equipment and components. Their technical expertise involves delivering hardware solutions under firm-fixed-price arrangements, with a demonstrated ability to fulfill large-scale quantity requirements and manage opt...

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

$694.9K100%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$694.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Intake Air Cleaner Filter Element SupplierThis subcontract involves the supply of 421 intake air cleaner filter elements to prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing elements that meet the specific technical requirements of Cummins Filtration Inc. and Oshkosh Defense LLC. All deliverables must adhere to strict quality control standards per DLA Master List RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Albany, Georgia, under NAICS code 333618. Interested parties must submit their responses by October 26, 2026, to support the Department of Defense agency requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1217

Solicitation SPE4A5-27-T-1217 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 42 pressure transmitters, identified by NSN 6620-00-962-8699. The contract is established as a fixed-price acquisition with delivery required within 171 days after the order date, with a need ship date of April 13, 2027. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. The items are designated as critical application items and delicate instruments, requiring specific marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Additionally, the contract prohibits the intentional addition of mercury except in specified functional components and forbids the use of additive manufacturing processes unless authorized. Compliance with the Buy American Act, DFARS cybersecurity standards, and SAM registration is required for all offerors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

TRANSMITTER, ENGINE TEM

Solicitation # SPE4A5-27-T-1210

Solicitation SPE4A5-27-T-1210 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of 15 engine temperature transmitters, identified by NSN 6620-01-206-8913. The contract specifies a delivery lead time of 171 days, with an original required delivery date of January 18, 2027, and a need ship date of April 13, 2027. Delivery is established as FOB Origin, with the freight shipping and parcel post destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the prohibition of mercury compounds in packaging per IP056, and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires adherence to the Hazard Communication Standard for any hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

CAN, INSTRUMENT

Solicitation # SPE4A5-27-T-1215

Solicitation SPE4A5-27-T-1215 is a total small business set-aside for the procurement of four instrument cans, identified by NSN 6620-01-242-6560. The contract is issued by the DLA Weapons Support ASC Supplier OEM Division with a required delivery date of April 11, 2027, and a need ship date of April 13, 2027. Delivery is specified as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key requirements include CMMC Level 2 self-assessment, physical bare item marking per RQ017, and palletization according to RP001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-27-T-1599

Solicitation SPE7L1-27-T-1599 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for intake air cleaner filter elements, identified by NSN 2940-01-471-8151. The requirement consists of three line items totaling 421 units, with specific quantities of 54, 247, and 120 units allocated to delivery locations in Albany, Georgia; New Cumberland, Pennsylvania; and Tracy, California. Delivery is required within 123 days after the order, with final required delivery dates set for April 2, 2027. The items are classified as commercial products, with references to Oshkosh Defense LLC and Cummins Filtration Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act and Berry Amendment, a prohibition on Class I ozone-depleting chemicals, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must be registered in the System for Award Management and submit all quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Diesel Engine, Starter Motor, Magnetic Contactors, Powerpack & Alternators Supporting 800kW, 60 Hz DPGDS - Commercial NSN's

Solicitation # SPRBL1-27-R-A007

Solicitation SPRBL1-27-R-A007 is a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity (ID/IQ) long-term contract issued by the DLA Land At Aberdeen. The procurement covers a five-year base period for the acquisition of commercial components supporting 800kW, 60Hz DPGDS, specifically motor starters, magnetic contactors, and alternating current generators. Key items include NSNs 6110-01-688-2186, 6110-01-694-0231, 6110-01-694-6706, and 6115-01-623-4053. The government intends to award multiple contracts based on the best overall value, evaluating proposals on an item-by-item basis. Evaluation factors include adequacy of response, technical performance, management, initial risk assessment, past performance, delivery schedule, and price. The contract requires strict adherence to military packaging and marking standards, including MIL-STD-129R and CECOM Special Package Instruction SPI-AG00000621. Deliveries are FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with specific delivery timelines set for 365 days after award. Offerors must submit their proposals via the DoD Secure Access File Exchange (SAFE) in three separate sections: technical, past performance, and delivery schedule. Compliance with various FAR and DFARS clauses is mandatory, including Buy American preferences, HUBZone set-aside considerations, and cybersecurity requirements under 252.204-7012. All provided materials must be new and unused, and the use of hexavalent chromium is prohibited.

DLA Land At Aberdeen

POSTED

about 20 hours ago

DEADLINE

Request for Information (RFI) – Combat Rubber Raiding Craft (CRRC) Outboard Motors

Solicitation # FA8629-27-R-5004

The United States Air Force Life Cycle Management Center, specifically the Special Warfare Program Office, is conducting market research through a Sources Sought Synopsis and Request for Information to identify potential sources for replacement Combat Rubber Raiding Craft (CRRC) Outboard Motors. The current 40HP motor fleet is obsolete, limiting operational capabilities in rough seas and increasing mission risk for Personnel Recovery missions. The government seeks a solution that restores full operational capability, ideally featuring 55 HP or more, a maximum weight of 220 lbs, and the ability to operate on mixed-gasoline 2-stroke fuel, with an objective goal of compatibility with diesel and jet fuel. Key technical requirements include the ability to operate after water impact from air deployment, a start time within six seconds in temperatures ranging from -30°F to +120°F, and compliance with ASTM B117 saltwater corrosion resistance standards. The motors must maintain a universal attachment system compatible with legacy P4.7 Boat transoms and fuel bladder systems. For imported motors, compliance with EPA Exemption Code 2 for national security is required, including specific permanent English-language labeling. Interested parties under NAICS code 333618 must provide company data, socioeconomic certifications, and rough order of magnitude cost estimates. Responses are due by November 16, 2026, and must not exceed 15 pages. The government is specifically interested in the ability to deliver two units within six months of an order and requires details on how small businesses would comply with FAR 52.219-14 regarding limitations on subcontracting and FAR 52.219-33 regarding the Non-Manufacturer Rule.

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Engine Block Component SupplyThis subcontract, titled Engine Block Component Supply, is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for providing high-grade automotive and industrial alloy internal components and hardware, including cylinder liners, freeze plugs, oil galleries, fasteners, gaskets, and seals. These materials are to be delivered as component kits for 26 diesel engine block assemblies to support prime contractors. The project is designated as a Total Small Business Set-Aside under NAICS code 333618. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

O-Ring Supplier (NSN 5331-01-256-0430)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic ACQ Program Directorate, requires the procurement of 27 specialized O-rings meeting NSN 5331-01-256-0430 technical specifications. The selected supplier is responsible for manufacturing or sourcing these components while ensuring they are free from intentional mercury addition and Class I ozone-depleting chemicals. Key quality requirements include full supply chain traceability and a guaranteed non-extendable shelf life of 60 months. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618. Interested parties must submit their responses by October 29, 2026. This contract supports prime contractors in the delivery of critical hardware components to the DLA Weapons Support Strategic ACQ Program Directorate.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Fluid Filter (NSN 2940-01-688-7349)This subcontract involves the sourcing and manufacture of a specific fluid filter, identified by NSN 2940-01-688-7349, to support prime contractors on DLA Weapons Support Land Supplier Operations projects. The selected provider is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must maintain strict compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. The scope of work requires the delivery of one fluid filter FOB Origin to the Explosive Ordnance Disposal Group 2 located in Virginia Beach, Virginia. This requirement falls under NAICS code 333618 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Fuel Injection Nozzle FabricationThis subcontract involves the precision fabrication of 95 fuel injection nozzles for the Department of Defense, specifically supporting DLA Weapons Support Land projects. The contractor is responsible for precision CNC machining and fabrication in strict accordance with RA001 and the DLA Master List of Technical and Quality Requirements for NSN 2910151452032. Critical compliance mandates include adherence to the Buy American Act and DFARS cybersecurity standards, with a specific requirement that all hardware be free of intentional mercury. Performance of the contract will take place in Tracy, California, under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Aftercooler Assembly Fabrication and SupplyThis subcontract involves the manufacture and supply of three Aftercooler Assemblies for prime contractors supporting DLA supply contracts. The fabrication must strictly adhere to NSN 2930014225415 and meet specific manufacturer part numbers, either Renk America P/N E9AR131-0510 or Tecmotiv USA P/N 388010093. All units must comply with Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with performance taking place in Anniston. The contract falls under NAICS code 333618, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CASE, TURBOCHARGER

Solicitation # SPE7L1-27-T-1474

Solicitation SPE7L1-27-T-1474, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three turbocharger cases (NSN 2815010777082), identified as critical application items. The requirement is for Rolls-Royce Solutions America Inc part number 5199055. Delivery is required within 20 days of award, with an original required delivery date of October 19, 2026. This is a Foreign Military Sales requirement for Taiwan, with the final destination being the Ordnance Readiness Development Center in Nantou County. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and DLA packaging requirement RP001. Technical and quality requirements are further governed by the DLA Master List. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CONTROL UNIT, GOVERNOR

Solicitation # SPE7L3-27-T-0889

Solicitation SPE7L3-27-T-0889 is a procurement request issued by the Defense Logistics Agency Weapons Support for one governor control unit, identified as NSN 2990-01-706-5056 and part number SLC102 from Governors America Corporation. The requirement is classified as a critical application item under NAICS code 333618. The original required delivery date is October 6, 2026, with a delivery window of 10 days after award. Shipping is designated as FOB Destination to the Nebraska Army National Guard in Kearney, Nebraska, and must be executed via the fastest traceable means, specifically excluding parcel post. 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. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026. The award process may be automated, and preference may be given to HUBZone concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0227

Solicitation SPE7L5-27-T-0227 is a federal procurement for 95 fuel injection nozzles, identified by NSN 2910151452032. The contract is managed by the DLA Weapons Support Land Supplier Operations Engines, with a required delivery date of February 7, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution San Joaquin facility in Tracy, California. The procurement is categorized under NAICS code 333618. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards under RP001 and MIL-STD-2073-1E. Specific packaging instructions require cushioning inside the vials to protect the nozzle tips, and marking must comply with MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0217

Solicitation SPE7LX-27-U-0217 is a total small business set-aside for the procurement of 27 O-rings (NSN 5331-01-256-0430) for the DLA Weapons Support Strategic ACO Program Directorate. The contract is an Indefinite Delivery Contract with a delivery window of 62 days after order. The items are designated as critical application items with a non-extendable shelf life of 60 months. Due to the risk of deterioration from ultraviolet rays, the O-rings must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-129 and MIL-STD-130N. The procurement is governed by NAICS code 333618 and requires strict adherence to environmental and material standards, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Contractors must maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination. The award is based on price evaluation, with potential preferences for HUBZone concerns, and may be processed via automated award.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

AFTERCOOLER ASSEMBL

Solicitation # SPE7L5-27-T-0230

Solicitation SPE7L5-27-T-0230 is issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of three aftercooler assemblies, identified as NSN 2930014225415. This is a critical application item with referenced part numbers from Renk America LLC (E9AR131-0510) and Tecmotiv USA, Inc. (388010093). The contract is issued under the First Destination Transportation program with FOB Origin terms, and the required delivery date is July 4, 2027, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026, and the award may be processed automatically provided there are no first article test requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SPRAY TIP, NOZZLE, NONAI

Solicitation # SPE7L1-27-T-1475

Solicitation SPE7L1-27-T-1475 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 234 units of non-aircraft fuel injector spray tip nozzles, identified by NSN 2910-00-117-9230. The items are classified as commercial products and must meet the technical and quality requirements specified in the DLA Master List. Delivery is required within 20 days of the award, with a final required delivery date of October 19, 2026. The shipment is destined for the GHQ Jordan Armed Forces in Amman, Jordan, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Compliance with the Buy American Act and various DFARS regulations regarding domestic sourcing and cybersecurity is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is managed by Kristina Derry and falls under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE