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WOODBURY-BEACH COMPANY North Little Rock AR USA

UEI: SLED_A44CAA3A173A4961

WOODBURY-BEACH COMPANY North Little Rock AR USA is a federal contractor, registered under UEI SLED_A44CAA3A173A4961. It has been awarded $128,275 in federal contracts. Primary work spans Power Boiler and Heat Exchanger Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A44CAA3A173A4961

Federal Contracting Overview

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

AI Capability Profile

Woodbury-Beach Company provides specialized manufacturing services under NAICS 332410, focusing on the production of ordnance and ammunition supplies. The company has established a performance history with the Joint Munitions Command, delivering requirements tailored to munitions logistics and supp...

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 Defense$128.3K100%

Awards by NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing$128.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WOODBURY-BEACH COMPANY North Little Rock AR USA's top NAICS codes and agencies

Aft Axle Housing Forging (Rough Shape)This subcontract involves the initial forging of Aft Axle Housings for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of industrial forging presses and hammers to transform aerospace-grade alloy billets into rough geometry blanks for Boeing part numbers 114L2334-1 and 114L2334-3. Performance of the contract will take place in New Cumberland. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with CMMC Level 2 and NIST SP 800-171 standards. The opportunity was posted on October 14, 2026, with a response deadline of October 22, 2026, under NAICS code 332410.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Heat Exchanger Supply (NSN 4420-01-141-5989)This subcontract, issued by the Department of Defense via DLA DIST San Joaquin, requires the supply of three heat exchangers identified by part number 11149 and NSN 4420-01-141-5989. The selected provider must either manufacture or source these units and include a comprehensive commercial manual for each item covering operation, maintenance, and parts lists. All deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332410, with performance taking place in Tracy, California. Interested parties must submit their responses by October 26, 2026.

DLA DIST SAN JOAQUIN

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Inboard Pylon Housing Forging and Initial ShapingThis subcontract involves the forging and initial shaping of four Inboard Pylon Housing blanks for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for creating near-net shapes using custom forging tooling in strict accordance with Boeing part number 68A731081-2033. Quality assurance must be maintained through sampling methods compliant with MIL-STD-1916 or ASQ H3311. To be eligible, the provider must hold ISO 9001:2015, SAE AS9003, and CMMC Level 2 certifications. The work is categorized under NAICS code 332410 and will be performed at Robins Air Force Base. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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QPL Electrical Wire Supplier (NSN 6145-01-335-4701)This subcontract involves the supply of 500 feet of high-specification electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is required to manufacture or source the wire from a Qualified Products List approved manufacturer, ensuring strict adherence to SAE AS22759/31 Revision B and SAE AS22759E Revision E standards. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Logistical requirements include packaging according to MIL-DTL-12000 and MIL-STD-2073-1E, with marking performed per MIL-STD-129. The project falls under NAICS code 332410 and is managed by the Department of Defense. Interested parties must submit responses by October 26, 2026, for performance in New Cumberland.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Shackle Manufacturing (Forging & Machining)This subcontract involves the forging and machining of 14 specialized shackles for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires transforming raw high-strength alloy steel into finished critical application components using industrial forging presses and custom tooling in accordance with NSN 4030-01-081-2600. Performance will take place in New Cumberland, Pennsylvania. The project mandates strict adherence to DLA RA001 quality requirements and DFARS 252.204-7012 cybersecurity compliance. This opportunity is categorized under NAICS code 332410 and was posted by the Department of Defense on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE8E8-27-T-0160

Solicitation SPE8E8-27-T-0160 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment office for the procurement of three heat exchangers (NSN 4420-01-141-5989, Part Number 11149). The contract requires the delivery of the hardware along with manufacturer commercial manuals covering operation, services, maintenance, repair instructions, and a complete parts list. Delivery is specified as FOB Origin with a required delivery date of April 15, 2027, and a delivery period of 167 days. Inspection and acceptance will take place at the destination, specifically DLA Dist San Joaquin in Tracy, California. The procurement is governed by NAICS code 332410 and incorporates several critical regulatory requirements, including the Buy American Act and the Berry Amendment. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are managed via the DLA Master List, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Offers must be submitted through the DIBBS portal, and the government will not evaluate any items produced using additive manufacturing. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

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BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-27-T-0187

Solicitation SPE8E8-27-T-0187 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of two industrial fluid cooler baffles, identified by NSN 4420-01-505-0114. The requirement is categorized under NAICS code 332410 and is designated for delivery to the DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is set for 167 days after award, with a need ship date of April 12, 2027. Offers must be submitted based on FOB Origin, and the procurement may be eligible for automated award. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific hazardous material labeling requirements per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1.

DDSP NEW CUMBERLAND FACILITY

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COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-T-0161

Solicitation SPE8E8-27-T-0161 is a fixed-price, total small business set-aside procurement issued by the DLA Troop Support Construction and Equipment office for one industrial fluid cooler, identified by NSN 4420013747945. The contract requires the item to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of July 6, 2027. The procurement is governed by NAICS code 332410 and mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical compliance includes adherence to the DLA Master List of Technical and Quality Requirements and a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotations must be submitted via the DIBBS portal by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

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HEATER, FLUID, ELECTRIC

Solicitation # SPE8E8-27-T-0219

Solicitation SPE8E8-27-T-0219 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of two electric fluid heaters, identified by NSN/Part Number 4410-01-532-7330. The requirement is categorized under NAICS code 332410. Delivery is specified as FOB Origin with a delivery period of 167 days, targeting a need ship date of April 12, 2027, and an original required delivery date of June 16, 2028. The items are to be delivered to DLA Distribution San Diego, California, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and identification standards, including MIL-STD-130 and DFARS 252.211-7003 for Item Unique Identification, and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA RP001 requirements. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation may be eligible for automated award, provided there are no first article test requirements.

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COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5195

Solicitation SPE8E8-26-T-5195 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of one industrial fluid cooler, identified by NSN 4420-01-374-7946. The requirement is categorized under NAICS 332410 and is not a small business set-aside. Key technical specifications include a prohibition on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors. The item is designated as a critical application item, with referenced part numbers from Curtiss-Wright Electro-Mechanical Corp and Siemens Energy, Inc. The contract stipulates a need ship date of February 1, 2027, and an original required delivery date of August 4, 2027, with delivery terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the Buy American and Balance of Payments Program.

DDSP NEW CUMBERLAND FACILITY

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Boiler, Feedwater tank, Pump skid

Solicitation # W911S227U0037

Solicitation W911S227U0037 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new boiler systems, feedwater tank systems, and pump skids. This acquisition is a Total Small Business Set-Aside under NAICS code 332410. The scope of work includes a Lattner or equal 40 hp 3 pass dry back steam boiler with a Webster Dual Fuel modulating burner, a 100-gallon 304 SS 10 Gauge feedwater tank system equipped with three DP Model DPVF4/8 pumps and a UL control panel, and a skid-mounted transfer pumping unit with a 208V 3ph 60 Hz control cabin. All boilers must be ASME designed, constructed, and stamped for 150 psi, section 1. The government will award the contract to the responsible offeror providing the most advantageous offer based on price and technical factors. This is a brand-name or equal solicitation; any equal products must meet all salient physical, functional, and performance characteristics and be supported by descriptive literature and model identification. Only new equipment is permitted, and quotes for products from non-qualifying countries will be rejected. Delivery is requested within 30 days on an F.O.B. destination basis. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Buy American Balance of Payments Program Certificate to be considered responsive.

W6QM Micc-Ft Drum

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Forged Truck Assembly ManufacturingThis small business set-aside subcontract involves the manufacture of Truck Assemblies, part number 6-56502-503, for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires the performance of forging operations utilizing industrial presses and tooling in strict accordance with TDP Rev B Gen 3 and specific reference drawings B1205 BAC5423 Rev W and 82918 6-56502 Rev H. The final deliverables consist of four completed assemblies and one First Article Test report. To be eligible, the contractor must maintain JCP certification, ISO 9001:2015, and CMMC Level 2 compliance. The project is categorized under NAICS code 332410 and will be performed at Tinker AFB. Interested parties must respond by October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Precision Forging Services for Flight Control ArmsThis subcontract opportunity, titled Precision Forging Services for Flight Control Arms, involves performing specialized forging processes for prime contractors supporting DLA Aviation and Air Force projects. The scope of work focuses on the production of forged arm blanks for flight control arms, specifically NSN 1560-00-670-5901, utilizing custom dies and specialized forging presses to ensure components meet exact dimensional specifications. Due to the nature of the parts, the contractor must maintain SAE AS9100 certification and strictly adhere to Air Force Critical Safety Item protocols. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, this project is designated as a Total Small Business Set-Aside under NAICS code 332410. The place of performance is located in Cherry Point, North Carolina. Interested parties must submit their responses by the deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-27-T-0074

Solicitation SPE8E8-27-T-0074 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two fluid cooler core assemblies, identified by NSN 4420-01-440-9414. This opportunity is specifically set aside for certified Women-Owned Small Business concerns. The required delivery date is June 16, 2026, with delivery and inspection occurring at the destination, specifically the USS Sterett DDG 104. The contractor must adhere to strict technical and quality requirements, including DLA packaging requirements RP001 and standards MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1186A. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act and Berry Amendment is required, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

in about 5 hours

HEATER, FLUID, INDUST

Solicitation # SPE8E8-26-T-5834

Solicitation SPE8E8-26-T-5834 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one industrial fluid heater, identified by NSN 4420-01-667-4587. This procurement is designated as a total small business set-aside under NAICS code 332410. The item is to be delivered FOB Origin to a facility in Hampton, Virginia, with an original required delivery date of February 18, 2025. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Notably, offers cannot include parts produced via additive manufacturing. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System, and payment will be processed electronically via Wide Area WorkFlow.

Defense Logistics Agency

POSTED

DEADLINE

in about 5 hours

CORE ASSEMBLY, FLUID CO

Solicitation # SPE8E8-27-T-0009

Solicitation SPE8E8-27-T-0009 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for one Core Assembly, Fluid Cooler, identified by NSN 4420012559070 and Fluid Handling LLC part number 4-116-13-080-001. This procurement is a total small business set-aside under NAICS code 332410. The required delivery date is June 25, 2027, with a need ship date of March 28, 2027. Delivery is to be made FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 and RA001. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and safeguarding covered defense information.

POSTED

DEADLINE

in about 5 hours

CORE ASSEMBLY, FLUID CO

Solicitation # SPE8E9-27-T-0046

Solicitation SPE8E9-27-T-0046 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two Core Assembly, Fluid Cooler units (NSN 4420013615928). The items are identified as critical application items, specifically referencing Fluid Handling LLC 6LE50 P/N 4-140-06-015-001. Delivery is required within 165 days after order, with an original required delivery date of March 9, 2027, and a need ship date of March 28, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List (RA001) and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations were due by October 13, 2026, and must be submitted under NAICS code 332410.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 5 hours

COOLER, FLUID, INDUST

Solicitation # SPE8E8-27-T-0148

Solicitation SPE8E8-27-T-0148 is a request for the procurement of one industrial fluid cooler, identified by NSN 4420-01-170-7102, for the Defense Logistics Agency. The item is to be delivered to the Aegis Component Equipment Warehouse in Pascagoula, Mississippi, with a required delivery date of January 2, 2026, and a delivery lead time of five days after receipt of order. The contract is governed by FOB Origin terms and requires source inspection at the origin. Compliance requirements are extensive, including adherence to the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance is mandated through a Certificate of Quality Compliance and adherence to SAE AS9003 or ISO 9001 standards. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

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