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WOODLAWN ENGINEERING CO., INC.

UEI: TU8FBJHWWY33

WOODLAWN ENGINEERING CO., INC. is a federal contractor, registered under UEI TU8FBJHWWY33. It has been awarded $5,460 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing and Printed Circuit Assembly (Electronic Assembly) Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

TU8FBJHWWY33

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 (dod)$5.5K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$3.6K66.7%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$1.8K33.3%

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 14 hours ago

DEADLINE

in about 2 months

Supplier of Specialized Electrical Power Cable (NSN 6145-01-127-77727)This subcontract involves the manufacture or sourcing of specialized electrical power cable under NSN 6145-01-127-77727 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The requirement is for 10 feet of continuous cable, which must be preserved, packaged, and marked in strict accordance with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract is categorized under NAICS code 334418 and requires delivery FOB Origin to the Portsmouth Naval Shipyard in Portsmouth, zip code 03801-5000. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Electrical Cable Assembly Fabrication (NSN 6150-01-226-1923)This subcontract involves the fabrication of 73 electrical switch cable assemblies for the DLA Weapons Support ASC Commodities Division under NAICS code 334418. The contractor is responsible for integrating switches into cable harnesses according to Drawing NR 78286 70552-06102 and ensuring all units are packaged in accordance with MIL-STD-2073-1E. Performance will take place in Jacksonville, Florida. Strict quality and regulatory standards apply to this project, requiring zero non-conformance during testing performed per MIL-STD-1916 or ASQ H1331. The successful provider must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Responses for this requirement are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 6150-01-560-2584)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the manufacturing of 45 special purpose electrical cable assemblies under NSN 6150-01-560-2584. The scope of work includes assembly, soldering, termination, and testing to meet RA001 requirements, utilizing MIL-STD-1916 sampling and RQ017 marking. Final deliverables must be fully completed, tested, and packaged. The contract is a total small business set-aside under NAICS code 334418, with performance located in New Cumberland. Qualified bidders must ensure Berry Amendment compliance and provide a CMMC Level 2 self-assessment. Responses are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Indicator Units (NSN 6340-00-053-4548)This subcontract involves the manufacture of 13 Indicator units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these units according to the NSN 6340-00-053-4548 technical data package and design control activity specifications, utilizing precision machining and assembly processes. Quality assurance must be maintained through compliance with MIL-STD-1916 or ASQ H1331 sampling plans. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The work will be performed in San Diego, California. Interested parties must respond by October 23, 2026, regarding this requirement under NAICS code 334511.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Electronic Components Assembly FabricationThis subcontract involves the fabrication and assembly of 20 electronic component assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All work must be performed in accordance with Reference Drawing NR 19207 12422551-002 and TDP Rev B Gen 2, with a strict requirement for mercury-free construction as mandated by NAVSEA 5000-003D. The selected provider must maintain ISO 9001/SAE AS9003 certification and ensure full compliance with ITAR and EAR regulations. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 334418. Responses to the solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Display Units (NSN 7025-01-572-5553)This subcontract involves the manufacture and supply of five finished Display Units, identified by NSN 7025-01-572-5553, for prime contractors working on Department of Defense projects under DLA Troop Support. The contractor is responsible for sourcing or producing these units in strict accordance with provided technical specifications, while ensuring full compliance with Buy American requirements, DFARS Part 225, and NAVSEA mercury restriction standards. The completed units are to be delivered to DLA Distribution in Corpus Christi, Texas. This procurement falls under NAICS code 334511 and is managed by the Construction and Equipment T & IFO EQ agency. The response deadline for this opportunity is October 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

PCBA Fabrication and Assembly for Bridge Card IndicatorThis subcontract opportunity is for the fabrication and assembly of Bridge Card Indicator assemblies to support DLA supply contracts. The scope of work includes the fabrication of multi-layer printed circuit boards, the population of electronic components via SMT and through-hole placement, and comprehensive functionality testing to ensure the delivery of completed, tested assemblies. Performance will take place at Hill AFB. Eligible contractors must maintain ISO 9001 or SAE AS9003 certification and meet CMMC Level 2 security requirements. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. This requirement falls under NAICS code 334418 and is managed by the DLA Weapons Support ASC Supplier Oper OEM Division within the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Core Assembly (NSN 5945-00-481-2806)This subcontract involves the manufacture and supply of 10 Core Assembly units for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for the fabrication and assembly of units according to NSN 5945-00-481-2806 and the DLA Master List technical requirements. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. Compliance is mandatory regarding the Buy American Act and the Berry Amendment. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure the secure handling of Covered Defense Information. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Skin Temperature Sensor AssembliesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, involves the manufacturing of 32 skin temperature sensor assemblies. The contractor is responsible for fabricating these assemblies according to P/N 969-0032-001 specifications and Critical Application Item standards, with performance taking place at Tinker AFB. Quality assurance must be implemented in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is a total small business set-aside under NAICS code 334418. To be eligible, the contractor must provide Source Approval Request documentation and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Honeywell Aircraft CPU Circuit Card Assemblies (CCAs)This subcontract involves the supply of 13,000 Honeywell aircraft CPU circuit card assemblies for the Department of Defense, specifically through the DLA Weapons Support ASC Commodities Division. The contractor is responsible for the manufacture or distribution of part number 8533390-901, which is designated as a Critical Application Item. Performance will take place in Tracy, California, under NAICS code 334418. To ensure operational integrity, the provider must maintain ISO 9001:2015 quality standards and utilize clean-room manufacturing environments. Compliance requirements include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacture of Filler Opening Caps (NSN 5342013840867)This subcontract involves the manufacture of 46,000 Filler Opening Caps (NSN 5342013840867) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for fabricating the caps according to DLA Master List specifications, ensuring physical identification and bare item marking per RQ017, and adhering to sampling standards set by MIL-STD-1916 or ASQ H1331. To qualify, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS specialty metals regulations. Final deliverables must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The work is to be performed in New Cumberland, Pennsylvania, under NAICS code 334418.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Precision Manufacturing of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the precision manufacturing of 13 spring-loaded shaft seal assemblies, identified by NSN 4320014390131, for the DLA Weapons Support Maritime Supply Chain. The scope of work includes precision CNC machining and assembly of components according to PN 5750008-003 and the DLA Master List of Technical and Quality Requirements. Because these are designated as Critical Application Items, the contractor must obtain approval from the government design control activity. The project requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Performance will take place in San Diego, California. Interested parties must respond by October 26, 2026, to fulfill the requirements of this Department of Defense procurement under NAICS code 334418.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0291

Solicitation SPE7M8-27-T-0291 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for eight units of a flow switch, identified by NSN 5930-01-475-2283. The requirement falls under NAICS code 334418 and is managed through the First Destination Transportation program. Quotations must be submitted via the DIBBS portal by October 26, 2026, with offers based on FOB Origin. Delivery is required within 46 days after order, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Offerors must provide a complete data package if proposing alternate parts.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

ANTENNA-RECEIVER-TRANS

Solicitation # SPE4A7-27-T-0380

Solicitation SPE4A7-27-T-0380 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 units of Antenna-Receiver-Transmitter, Radar. The required items are identified as Commercial Off The Shelf (COTS) products, specifically part number DRS4D-NXT manufactured by Furuno U.S.A., Inc., under NSN 5840145898412. This procurement is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business set-aside cascade. The contract specifies a delivery period of 115 days, with a need ship date of February 8, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the government will not evaluate offers involving items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4376

Solicitation SPE4A6-27-T-4376 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 indicator units, identified by NSN 6340-00-053-4548. This critical application item is classified as a commercial product and requires delivery to DLA Distribution San Diego within 171 days, with a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Offerors not listed as acceptable sources must obtain source approval from the Design Control Activity and submit technical data packages to the DSCR with their offer. The procurement mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001. Additionally, the contract incorporates CMMC Level 2 self-assessment requirements and requires the use of the Wide Area WorkFlow system for invoicing. Evaluation preferences may be given to offers with shorter delivery timelines, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

HOUSING, INDICATOR

Solicitation # SPE4A5-27-T-1272

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0369

Solicitation SPE7M0-27-T-0369 is a procurement request by the DLA Weapons Support Maritime Supply Chain ESOC Buys for three units of a Core Assembly, identified as NSN 5945-00-481-2806 and Meggitt North Hollywood Inc part number 156722. This item is designated as a critical application item. The delivery requirement is five days after receipt of order, with the freight forwarder identified as G&B Packing Company in Jersey City, New Jersey, for final shipment to the Government of Israel Ministry of Defense. Both inspection and acceptance are set at the point of origin. The contract incorporates several stringent technical and security standards, including CMMC Level 2 Self-Assessment (RD004), Covered Defense Information requirements (RD002), and DLA packaging requirements (RP001). Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to NAICS code 334418. HUBZone price evaluation preferences may be applied during the award process.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE