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WILLIAMSON EQUIPMENT COMPANY

UEI: Z2JZVNL7BCH7

WILLIAMSON EQUIPMENT COMPANY is a federal contractor, registered under UEI Z2JZVNL7BCH7. It has been awarded $6,298 in federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Z2JZVNL7BCH7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$6.3K100%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$3.1K50%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$3.1K50%

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

Axis Equipment Warranty and Technical Support Provider

POSTED

about 18 hours ago

DEADLINE

Fluid-Hydraulic Pressure Transducer ManufacturerThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 32 Fluid-Hydraulic Pressure Transducers. The contractor must fabricate these units according to NSN 6695-01-656-2886 specifications, implement FAA Bare Item Marking RQ046, and maintain strict supply chain traceability in accordance with DLA Directive C03. Performance of the contract will take place at Tinker AFB. To qualify, the manufacturer must possess precision machining, sensor assembly, and calibration equipment. Mandatory certifications include ISO 9001:2015 and CMMC Level 2. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334513, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract involves the procurement or manufacture of nine dial indicating pressure gauges to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required hardware must match NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. The contractor is responsible for adhering to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and quality assurance protocols per MIL-STD-1916 or ASQ H1331. All units are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-1348

Solicitation SPE4A7-27-T-1348 is a request for quotations from the DLA Weapons Support ASC for the procurement of six dial indicating pressure gages, identified by NSN 6685011157879. The contract specifies a delivery timeframe of 171 days after the order, with a required delivery date of April 3, 2027, and a need ship date of April 13, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement includes stringent quality and technical requirements, including CMMC Level 2 Self-Assessment, covered defense information protections, and specific physical identification marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to DLA Master List requirements and MIL-STD-129, with non-hazardous materials following ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-1369

Solicitation SPE4A7-27-T-1369 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of nine dial indicating pressure gauges. The required items are identified by NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. Delivery is required by April 6, 2027, with a need ship date of April 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-27-T-4735

Solicitation SPE4A6-27-T-4735 is for the procurement of two motional pickup transducers, identified as commercial items under NSN 6695016932584. The requirement is split into two line items, each for one unit. Delivery is required within five days of order, with required delivery dates set for October 7, 2026, for the first unit and October 8, 2026, for the second. Shipping is FOB Destination, with delivery locations specified as the USS Theodore Roosevelt (CVN 71) and MALS 13 Rear Supply in Yuma, Arizona. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding 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 # SPE8EN-27-Q-0005

Solicitation SPE8EN-27-Q-0005 is a request for quotations issued by the DLA Troop Support Construction and Equipment T and IFO EQ for the procurement of five display units, identified by NSN 7025-01-572-5553. The required delivery date is 30 days after receipt of order, with both inspection and acceptance occurring at the destination, DLA Distribution Corpus Christi, Texas. The procurement is subject to the Buy American and Balance of Payments Program, and offers will be evaluated based on DFARS Part 225 policies regarding domestic and qualifying country end products. The contract mandates strict adherence to MIL-STD-2073-I for packaging and MIL-STD-129 for marking, with palletization following the RP001 DLA packaging requirements. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries or sensors as specified by NAVSEA. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. All quotations must be submitted via the DLA Internet Bid Board System by October 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

BELLOWS UNIT ASSEMB

Solicitation # SPE4A5-27-T-0167

Solicitation SPE4A5-27-T-0167 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 19 Bellows Unit Assemblies (NSN 6685-01-126-7204). The requirement specifies a delivery timeline of 333 days after order, with an original required delivery date of October 31, 2027. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including the safeguarding of covered defense information per DFARS 252.204-7012. Quotations were due by October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

TRANSDUCER, PRESSURE, FL

Solicitation # SPE4A6-27-T-4625

Solicitation SPE4A6-27-T-4625 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for 32 units of fluid-hydraulic pressure transducers, identified by NSN 6695-01-656-2886. The contract specifies a delivery timeline of 178 days, with a required delivery date of April 27, 2027, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Both inspection and acceptance will occur at the destination. The procurement includes stringent quality and compliance requirements, including a CMMC Level 2 self-assessment, ISO 9001:2015 certification, and adherence to FAA airworthiness and bare item marking standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while supply chain traceability documentation is required per DLA Directive C03. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act and regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-0235

Solicitation SPE4A5-27-T-0235, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of six dial indicating pressure gages, identified by NSN 6685-01-691-0943 and GEA North America Inc. part number 0001-1999-600. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring a delivery period of 151 days after order. The need ship date is March 16, 2027, with an original required delivery date of October 31, 2027. Supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special delicate instrument label. Palletization must comply with DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A6-27-T-4596

Solicitation SPE4A6-27-T-4596, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of liquid sight indicators, specifically Stauff Corp part number SNA 127B-N-O-10 (NSN 6680016172781). The requirement is split across three CLINs for a total quantity of 20 units, with distributions to DLA facilities in Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania. The delivery timeline is set for 171 days, with an original required delivery date of March 8, 2027, and a need ship date of April 13, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

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

DEADLINE

in about 1 month

Control Display Unit (CDU) Component Repair and RestorationThis subcontract involves the evaluation, repair, and restoration of Government-owned Control Display Units for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work requires the delivery of five restored operational units, specifically for NSN 7R 6610 016232556. All overhaul activities must be performed according to technical orders, manufacturing operations, and tooling instructions to ensure compliance with CAGE Code 03640 and Part Number 233A941-1 standards. Execution of this contract requires Government Source Approval and the use of specialized test equipment. The project falls under NAICS code 811219 and is managed under the Department of Defense. Interested parties should note the response deadline of October 23, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Electrophysiology Platform Installation and SetupThis subcontract involves the installation and calibration of the Affera Mapping System for prime contractors working on Department of Veterans Affairs VISN 10 projects. The scope of work includes assembling system carts, connecting HEXAGEN RF and HEXAPULSE PF generators, configuring mapping software, and testing HEXAFLOW irrigation systems to deliver a fully operational electrophysiology platform. To ensure technical precision, the project requires manufacturer-certified technicians specifically trained in Affera and Boston Scientific systems, along with the use of specialized calibration tools. The contract is managed under the Department of Veterans Affairs Network Contract Office 10 and falls under NAICS code 811219.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Contractor Logistics Support (CLS)

W6DV Peo M & S Redstone

POSTED

DEADLINE

Field Service Support (Global Deployment)

FA8819 Sda And Combat Power Szk-La

POSTED

DEADLINE

in about 1 month

Mitutoyo Legex 9106 Coordinate Measuring Machine

Solicitation # N6426727Q4001

The Naval Surface Warfare Center, Corona Division, is conducting market research through a sources sought notice, solicitation number N6426727Q4001, to identify capable sources for the procurement of one Mitutoyo Legex 9106 Coordinate Measuring Machine. This is a brand name procurement based on specific precision and software compatibility requirements. The system must include the Legex 9106 Takumi Main Unit, an MPP-310Q High Accuracy Probe Head, a High-Precision Scanning Probe System F with MCOSMOS software and M3 Carbon Fiber Stylus Kit, MCOSMOS-3 CNC CMM with MiCAT Planner Off-line, and three DELL Precision 5860XL Towers, one of which must include a touchscreen monitor. Interested parties under NAICS code 334513 must submit a capability statement to Contract Specialist Julia Hunt by 5:00 PM PDT on October 26, 2026. The statement should include company identification, CAGE code, UEI number, business size, estimated unit pricing, lead time, and any industry commentary on the draft purchase description. The equipment will be delivered to the Naval Surface Warfare Center in Norco, California, with a required delivery date as soon as possible after the award. This notice is for informational purposes to determine the appropriate acquisition method and does not constitute a formal solicitation or commitment to award a contract.

Naval Surface Warfare Center

POSTED

DEADLINE