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WL Gore & Associates 105 Vieve's Way ELKTON MD 21922 USA

UEI: SLED_E41A56F5A6BAF2B9

WL Gore & Associates 105 Vieve's Way ELKTON MD 21922 USA is a federal contractor, registered under UEI SLED_E41A56F5A6BAF2B9. It has been awarded $480,000 in federal contracts. Primary work spans Fabric Coating Mills. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E41A56F5A6BAF2B9

Federal Contracting Overview

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

AI Capability Profile

WL Gore & Associates has provided specialized products and services to the Department of Justice. Their industry focus is centered on NAICS 313320, indicating a specialization in the manufacturing of specific textile or fabric-based products. The company is located in Elkton, Maryland.

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 Justice$480.0K100%

Awards by NAICS

313320 - Fabric Coating Mills$480.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WL Gore & Associates 105 Vieve's Way ELKTON MD 21922 USA's top NAICS codes and agencies

High-Temperature Insulation Material SupplyThis subcontract involves the supply of raw high-temperature insulation fabrics and composite materials to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified raw insulation textiles and fibers that strictly adhere to the thermal specifications outlined in the Technical Data Package. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract mandates full compliance with the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Tinker AFB, with the procurement categorized under NAICS code 313320.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Structural Firefighting Moisture Barrier Fabric SupplyThis subcontract involves the supply of specialized moisture barrier fabrics for prime contractors working on CAL FIRE structural firefighting protective ensemble projects. The scope of work includes the manufacture of technical fabrics designed for compatibility with PBI Flex/Max outer shells and Titanium/Glide Ice thermal liners. The supplier is responsible for delivering the physical fabric along with essential technical documentation, including PFAS data statements and manufacturer specifications. To ensure compliance with NFPA standards, the provider must supply UL Certified Letters that validate Thermal Protective Performance, Total Heat Loss, and Evaporative Resistance ratings. This procurement is categorized under NAICS code 313320 and is managed through the California state procurement system.

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SEAL, NONMETALLIC SP

Solicitation # SPE7M1-26-T-353G

This fixed-price solicitation, issued by the DLA Land and Maritime Maritime Supply Chain, is for the procurement of six nonmetallic seals under NSN 5330-01-466-3085. The items are designated as critical application items and are associated with part numbers HS4183B1 from Rubbercraft Corporation of California and The Boeing Company, as well as part number RM017178 from The Boeing Company. The delivery is required within 102 days after the order, with a specified original delivery date of November 22, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict material and quality standards, requiring that all supplied items be free of asbestos and Class I ozone-depleting chemicals. Due to the risk of deterioration from ultraviolet rays, the seals must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. The contractor must also adhere to various cybersecurity and defense information controls, including CMMC Level 2 self-assessment and NIST SP 800-171 requirements. Quotations are to be submitted to the issuing office in Columbus, Ohio, by September 25, 2026.

MARITIME SUPPLY CHAIN

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Berry Amendment Compliant Nylon Fabric SupplierThis subcontract opportunity is for the supply of high-grade nylon fabric to prime contractors supporting MEDICAL SUPPLY CHAIN MD SURG FSF projects under the Department of Defense. The required material must be suitable for medical instrument rolls in accordance with NSN 6545013975260 and can be delivered as raw nylon fabric rolls or yardage. Performance for this contract will take place in San Antonio, Texas. A critical requirement for this procurement is the mandatory certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. Interested parties should note the solicitation was posted on October 13, 2026, with a response deadline of October 19, 2026. The project falls under NAICS code 313320.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Berry Amendment Compliant Blackout Fabric SupplyThis subcontract involves the sourcing and delivery of high-density blackout textile material to prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the provision of raw fabric rolls or yardage originating from approved domestic sources to ensure full compliance with the Buy American Act and the Berry Amendment. To maintain these standards, the supplier must provide formal certification of origin for all materials delivered. The opportunity is categorized under NAICS code 313320 and is associated with the Department of Defense. Interested parties must adhere to the response deadline of October 26, 2026. Performance for this contract is designated for FPO 34085.

Defense Logistics Agency

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Solicitation # SPE7M4-27-T-1177

Solicitation SPE7M4-27-T-1177 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one air duct hose, identified by NSN 4720012835967 and HBD Industries part number AD888B-24-10. The requirement is classified under NAICS code 313320. The original required delivery date is December 10, 2025, with a delivery period of five days after receipt of order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the AF Supply Control Receiving office at Robins AFB, Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various prohibitions regarding covered defense telecommunications equipment and the use of hexavalent chromium.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-0076

Solicitation SPE7M4-27-T-0076 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of six nonmetallic hose assemblies, identified by NSN 4720-01-050-1335. The contract requires delivery within 66 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the point of origin. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life markings. Additionally, the government will not evaluate or award contracts to offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

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in about 9 hours

Nonmetallic Hose Assembly Fabrication (Critical Application)This subcontract involves the manufacture and assembly of four nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The fabrication must strictly adhere to NSN 4720999283326 and specific KNDS Defence UK Limited part numbers, including G406/4952/40, G406/8016 Item 117, and G406/8016/117. All work must be performed in compliance with DLA RA001, ASTM D3951, and MIL-STD-129 standards. The project requires the contractor to maintain DPAS DO-rating capability and ensure full compliance with the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, for this critical application under NAICS code 313320.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Nonmetallic Hose Assembly Fabrication (NSN 4720011141721)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the fabrication of 112 nonmetallic hose assemblies under NSN 4720011141721. The assemblies must feature a 180-degree angular offset and strictly adhere to MIL-DTL-83796B(2) standards. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with performance taking place in Corpus Christi, Texas. The project is designated as a Total Small Business Set-Aside and mandates strict compliance with the Buy American Act, the Berry Amendment, and restrictions on ozone-depleting chemicals. To qualify, the manufacturer must hold ISO 9001:2015 and SAE AS9100 certifications. Responses to this solicitation are due by October 23, 2026.

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Manufacturing of Seal (NSN 5330-00-0758261)This subcontract involves the manufacture and delivery of 192 units of a specific seal, identified by NSN 5330-00-0758261, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The work must be performed at Tinker AFB and requires strict adherence to the DLA Master List of Technical and Quality Requirements, with identification marking applied according to MIL-STD-130N. Eligible providers must utilize rubber or elastomer molding equipment and materials that comply with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to maintain JCP certification and CMMC Level 2 compliance to be eligible for the award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturer of Nonmetallic Hose Assemblies (NSN 4720015628339)This subcontract, issued by the DLA Weapons Support Fluid Handling Division, requires the manufacture and delivery of 250 nonmetallic hose assemblies under NSN 4720015628339. The production must strictly adhere to federal specification MIL-H-775, Parker-Hannifin P2060639161616-24.0, and RA001 technical requirements. To ensure quality and compliance, the provider must maintain an ISO 9001:2015 certified inspection system. The contract is designated as a total small business set-aside and mandates full compliance with the Buy American Act and the Berry Amendment, specifically prohibiting the use of additive manufacturing. Performance will take place in Texarkana, Texas. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of 64 nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The assemblies must be produced according to NSN 4720-01-158-3227 specifications and maintain compatibility with part numbers from Danfoss, Parker Hannifin, or General Dynamics. All deliverables must be properly labeled and adhere to RA001 quality requirements and ASTM D3951 packaging standards. The project falls under NAICS code 313320 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Non-Metallic Hose Assembly FabricationThis subcontract involves the fabrication and supply of a specific non-metallic hose assembly for the Department of Defense under the DLA Weapons Support Fluid Handling division. The contractor is responsible for manufacturing a single hose assembly junction with a 35mm inner diameter and 44mm outer diameter, featuring female swivel fittings at both ends and a total length of 1370mm, all produced in accordance with altered item drawings. To be eligible for this project, the provider must maintain JCP certification and hold necessary ITAR/EAR authorizations. The final deliverable must be fully completed, tested, and inspected to ensure compliance with technical specifications. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026.

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Solicitation # SPE7M4-27-T-0604

Solicitation SPE7M4-27-T-0604 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 192 units of a seal, identified by NSN 5330-00-0758261. The required delivery date is May 25, 2027, with a need ship date of May 23, 2027, for delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Items must be provided in aseproof, opaque bags per MIL-DTL-117 and labeled with special marking code 20 to prevent bending. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and comply with ITAR or EAR export controls. Additionally, the contract requires CMMC Level 2 certification and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-1, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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COMPLETE JUNCTION

Solicitation # SPE7M4-27-T-1159

Solicitation SPE7M4-27-T-1159, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one non-metallic hose assembly complete junction, identified by NSN 1015-15-057-8348. This is a Foreign Military Sales requirement for the Egyptian Navy Armament Department in Alexandria, Egypt. The contract specifies FOB Origin terms with inspection and acceptance also occurring at the origin. Delivery is required within five days after receipt of order, with a required delivery date of March 31, 2026. All shipments must be routed through the Amtenum warehouse in Fredericksburg, Virginia, and must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Proposals must be submitted via the DLA Internet Bid Board System by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0821

Solicitation SPE7M4-27-T-0821 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 53 nonmetallic hose assemblies, identified by NSN 4720013457732. The requirement specifies a delivery period of 164 days after award, with an original required delivery date of January 17, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking and labeling standards per MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must be registered in the System for Award Management and comply with NAICS code 313320 standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0950

Solicitation SPE7M4-27-T-0950 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 16 nonmetallic hose assemblies, identified by NSN 4720-01-571-8949 and JLG Industries part number 2754408. The requirement falls under NAICS code 313320. Delivery is required within 195 days, with a need ship date of May 7, 2027, and an original required delivery date of October 31, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and prohibitions on covered telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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SEAL, NONMETALLIC ROUND

Solicitation # SPE7L3-27-T-0627

Solicitation SPE7L3-27-T-0627 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 363 units of nonmetallic round section seals, identified by NSN 5330013700662. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is April 10, 2027, with a need ship date of April 6, 2027, and a delivery window of 164 days. The contract mandates strict adherence to packaging and marking standards, specifically requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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