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WILLMAN, PATRICK

UEI: QQ24KWTKD3Z8

WILLMAN, PATRICK is a federal contractor, registered under UEI QQ24KWTKD3Z8. It has been awarded $6,340 in federal contracts. Primary work spans Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

QQ24KWTKD3Z8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 The Interior$6.3K100%

Awards by NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$6.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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95--PLATE,METAL

Solicitation # SPE8E927T0233

DLA Troop Support

POSTED

about 21 hours ago

DEADLINE

95--SHEET,METAL

Solicitation # SPE8E927T0235

DLA Troop Support

POSTED

about 21 hours ago

DEADLINE

Casting or Forging of Fluid Flow Restrictor Unit ComponentsThis subcontract involves the casting or forging of metal components for Fluid Flow Restrictor Units, specifically for hardware under NSN 4730015121776. Working for prime contractors on DLA Weapons Support ASC projects, the provider must utilize project-specific tooling and materials that comply with the DLA Master List of Technical and Quality Requirements. A critical safety requirement is the strict prohibition of the intentional addition of mercury during the manufacturing process. The scope of work includes the delivery of rough or semi-finished metal castings and forgings, with quality assurance conducted according to MIL-STD-1916 or ASQ H1331 standards. This project is managed by the Department of Defense under NAICS code 331491, with performance taking place in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace-Grade Titanium Alloy SupplyThis subcontract involves the supply of aerospace-grade titanium and titanium alloy materials to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to technical specifications including Mil-T-9047G, AMS 4928, and AMS 4964. To ensure quality and regulatory adherence, the provider must maintain full material traceability via CAGE codes and comply with the Berry Amendment and the Buy American Act. All deliveries must be accompanied by a detailed Certificate of Quality Compliance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331491. Interested parties should note the response deadline of October 22, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Alloy/Billet for Vacuum ManifoldThis subcontract involves the supply of specialized raw metal billet or casting for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the sourcing and certification of high-grade alloys or stainless steels specifically for part B14-4688-UNS, ensuring strict adherence to OEM technical drawings. The supplier is responsible for delivering certified raw material stock along with Material Test Reports and formal certification that no mercury or mercury-containing compounds were used in the process. The contract falls under NAICS code 331491 and requires full compliance with the Buy American Act. Performance for this requirement is centered in Silverdale, Washington. Interested parties must respond by October 26, 2026, to provide the necessary materials for the vacuum manifold project.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable ManufacturingThis subcontract involves the manufacture of 22,000 units of special purpose electrical cable for the DLA Weapons Support Nuclear Reactor Program. The production must strictly adhere to drawing NR 19200 9338202, Revision A, while following MIL-DTL-12000 preservation and MIL-STD-2073-1E packaging standards. Finished goods are to be delivered to DLA Distribution DDSP New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331491. To be eligible, contractors must possess JCP certification and obtain DFARS 252.225-7048 export control approval. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, SPECIAL PURPO

Solicitation # SPE7M2-27-T-0206

Solicitation SPE7M2-27-T-0206 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 22,000 units of special purpose electrical cable, identified by NSN 6145-01-191-1479. The items must be produced in accordance with reference drawing NR 19200 9338202, Revision A. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of August 4, 2026. Inspection and acceptance will occur at the origin. The contract imposes strict technical data controls, as the items are subject to ITAR or EAR export regulations under DFARS 252.225-7048. Contractors must be JCP certified and approved by the DLA controlling authority to access this data. Packaging and marking must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with palletization following RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additional compliance requirements include the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0148

Solicitation SPE8E9-27-T-0148 is a request for quotations for 41 aluminum Alclad metal sheets under NSN 9535002327535. The material must be 0.032 inches thick with 0.0013 inches of cladding on both sides, measuring 48 inches wide by 144 inches long, with a reference weight of 22.33 lbs per sheet. The procurement is governed by various technical standards, including SAE AMS4049N, ASTM B660, and ASTM B666. Delivery is required by February 22, 2027, to DLA Distribution Warner Robins, with terms set as FOB Origin. Strict quality and marking compliance is mandatory for acceptance. Suppliers must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Each sheet must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, alloy details, manufacturer name, heat and lot number, and dimensions. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring robust four-corner and edge protection. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and failure to meet exact dimensional requirements or marking specifications will result in the rejection of the product.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0174

Solicitation SPE8E9-27-T-0174 is a procurement for 13 units of aluminum alloy metal plates, specifically 0.250 inches thick, 36 inches wide, and 96 inches long. The material must conform to exact dimensions per the item description, as test coupons are not permitted. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, though those not on the list may quote as an exception. Delivery is set for FOB Origin with a required delivery date of January 4, 2027, shipping to the DLA Distribution Depot Hill at Hill AFB, Utah. Technical compliance is strictly enforced, with a requirement for continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification number, alloy details, manufacturer information, and dimensions. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660/B666 standards. The procurement is subject to the Buy American and Balance of Payments Program and the Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0063

Solicitation SPE8E4-27-T-0063 is for the procurement of two metal sheets made of copper alloy UNS C11000, C11300, C11400, or C11600. The material must be rolled with a soft annealed temper, measuring 0.095 inches thick, 30 inches wide, and 120 inches long, with a reference weight of 109.78 lbs per sheet. This is a critical application item requiring strict adherence to dimensions, as test coupons are not permitted. Delivery is required by April 13, 2027, with shipment to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to comprehensive marking and packaging standards, including MIL-STD-129 and ASTM B900. Required markings must include the contract delivery order number, NSN, specification number, alloy, and manufacturer details. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0069

Solicitation SPE8E4-27-T-0069 is a request for quotes for the procurement of 13 units of metal strip, identified as NSN 9535-01-273-1063. This is designated as a critical application item associated with part number 74A190623-2007 from The Boeing Company and Associated Aircraft Manufacturing. The contract requires strict adherence to the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96, meaning only listed suppliers are eligible for award unless a deviation is explicitly indicated. Metal certification via DD Form 1423s is required, and the item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is February 24, 2028, with a need ship date of April 12, 2027. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with specific palletization requirements under RP001. The procurement incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area Workflow (WAWF) system for invoicing. Offerors must be registered in the System for Award Management (SAM) and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes are to be submitted via the DIBBS portal under NAICS code 331491.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0151

Solicitation SPE8E9-27-T-0151 is a HUBZone small business set-aside procurement for 156 sheets of aluminum alloy metal (NSN 9535-00-243-3513). The material must be 0.125 inches thick, 48 inches wide, and 144 inches long, conforming to Alloy 7075 Temper T6 and SAE AMS4045M standards. All sheets must meet exact dimensions, as test coupons are prohibited. A Certificate of Quality Compliance is required for every shipment, and the contractor must be listed on the Qualified Suppliers List for Distributors (QSDL) to be eligible for award. Delivery is required at DLA Distribution Warner Robins, Georgia, with an original required delivery date of January 9, 2027. Packaging and preservation must adhere to ASTM B660 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and ASTM B666. Specific marking requirements include the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer name, and dimensions. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0064

Solicitation SPE8E4-27-T-0064 is a request for quotations issued by DLA Troop Support for the procurement of 82 aluminum alloy metal sheets. Each sheet must measure 0.080 inches thick, 48.00 inches wide, and 96.00 inches long, with a reference weight of 35.75 pounds per sheet. The material must conform to Alloy 5052, Temper H32, and adhere to standards including SAE AMS-QQ-A-250/8C and ASTM B660. Delivery is required by February 9, 2027, to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance with every shipment and ensure continuous identification markings are applied via stamping or stenciling, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660 Level A requirements. This procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Radio Frequency (RF) Cable Manufacturer/SupplierThis subcontract involves the manufacture and supply of 1,000 feet of specialized Radio Frequency cable for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all materials meet the specifications of NSN 6145-01-291-0808 and strictly adhere to the Buy American Act and Berry Amendment. All products must be packaged according to ASTM D3951/RP001 and labeled in accordance with MIL-STD-129 before delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 331491, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Aerospace-Grade Raw MaterialsThis subcontract involves the supply of aerospace-grade raw metal stock, specifically bars, rods, or billets, for prime contractors working on DLA Weapons Support projects. The materials must strictly adhere to the chemical and physical properties required for part number 859C10054-3. To ensure quality and regulatory compliance, the provider is required to furnish Material Test Reports and Certificates of Conformance in accordance with the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support Supplier Oper Supplier Spt Div, the contract falls under NAICS code 331491. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 21, 2026, to provide the certified raw material stock as specified.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal stock, specifically alloy bars or billets, for the production of Turnbuckle Bodies under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing and certifying materials to ensure full compliance with the Berry Amendment and the Buy American Act. All deliveries must be accompanied by Material Test Reports and Certificates of Conformance to verify quality and regulatory standards. The project is managed by the Department of Defense and is associated with NAICS code 331491. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of October 26, 2026, to be considered for this raw material supply requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-0914

Solicitation SPE7M1-27-T-0914 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 1,000 feet of radio frequency cable, identified by NSN 6145-01-291-0808. The requirement is issued under the First Destination Transportation program with a delivery lead time of 161 days and a need ship date of April 6, 2027. Delivery is designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, though offers must be submitted based on FOB Origin. The procurement is a candidate for automated award and includes a price evaluation preference for certified HUBZone small businesses. Notably, items produced using additive manufacturing are ineligible for award. The contract contains stringent technical and regulatory requirements, including export controls under ITAR and EAR, necessitating specific DLA authorizations and JCP certification for access to technical data. Compliance with DFARS 252.225-7048 is mandatory. Packaging must adhere to ASTM D3951 and RP001 standards, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2 and SAE AS81044 Revision B. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. All quotations must be submitted via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-391G

Solicitation SPE7M1-26-T-391G, issued by DLA Land and Maritime, is a request for quotations for the procurement of electrical wire under NSN 6145-01-211-9798. The total requirement is for 318,000 feet of wire, divided into three delivery lines: 14,000 feet to Texarkana, TX; 174,000 feet to New Cumberland, PA; and 130,000 feet to Tracy, CA. This is a critical application item that must adhere to SAE AS22759/43B and SAE AS22759E standards. Because the item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), offerors must provide the manufacturing CAGE code, source CAGE, item name, service identification, and test number to be eligible for award. The contract specifies a delivery lead time of 161 days, with required delivery dates ranging from July 2026 to April 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. Strict packaging and marking requirements are in effect, including compliance with MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Quotes must be submitted via the DIBBS portal and must not include items produced through additive manufacturing unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 8 hours