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Worldwide Equipment, Inc. TN 37924-2807 USA

UEI: SLED_A701E8921CC9A6FC

Worldwide Equipment, Inc. TN 37924-2807 USA is a federal contractor, registered under UEI SLED_A701E8921CC9A6FC. It has been awarded $1,216,470 in federal contracts. Primary work spans Measuring, Dispensing, and Other Pumping Equipment Manufacturing and Motor Vehicle Transmission and Power Train Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A701E8921CC9A6FC

Federal Contracting Overview

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

AI Capability Profile

Worldwide Equipment, Inc. provides specialized equipment and components, with technical expertise involving adherence to strict government packaging and shipping specifications. The company maintains a working relationship with DLA Land Warren, supporting their logistics and equipment requirements....

Key Performance Metrics

Awards Count

2

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$1.2M100%

Awards by NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$1.2M97.8%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$26.7K2.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Worldwide Equipment, Inc. TN 37924-2807 USA's top NAICS codes and agencies

Supplier of SAE AMS5832J Welding RodsThis subcontract involves the supply of specialized welding rods for prime contractors supporting DLA Dist San Joaquin projects in Tracy, California. The supplier is responsible for manufacturing or sourcing rods that strictly conform to SAE AMS5832J revision J, specifically measuring 0.062 inches in diameter and 36 inches in length. A total of 90 lbs of welding rods must be delivered in 10 lb units, accompanied by certified material test reports to verify that all alloy standards are met. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity is categorized under NAICS code 336350 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Engine Temperature Transmitter Manufacturer/SupplierThis subcontract involves the manufacture and supply of 15 Engine Temperature Transmitters, identified by NSN 6620-01-206-8913, to support prime contractors for the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for ensuring all units are produced according to OEM specifications and undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to DFARS 252.204-7012 and ensure that all packaging is free of mercury compounds per IP056 and meets RA001 technical requirements. The contract requires the delivery of the units FOB Origin to DLA Distribution DDSP New Cumberland. The procurement falls under NAICS code 336350, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

MODULATOR, TRANSMISSION

Solicitation # SPE7L1-27-T-1590

Solicitation SPE7L1-27-T-1590 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of 84 units of Transmission Modulators, identified by NSN 2520-01-244-9863. The items are source-controlled, meaning they must meet the requirements of the cited drawing and may only be furnished by approved sources. Delivery is required to the River Receiving building in Texarkana, Texas, with a specified delivery window of 60 days and a need ship date of April 13, 2027. Inspection and acceptance will occur at the point of origin. The contract imposes strict quality and technical standards, requiring manufacturers to maintain calibration systems meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 and an inspection system complying with ISO 9001:2015. Sampling must follow MIL-STD-1916 or ASQ H1331, and first article testing of three units is required with a 14-day advance notice to the contracting officer. Additionally, the contractor must comply with environmental restrictions prohibiting Class I ozone-depleting chemicals and the intentional addition of mercury. Security and regulatory compliance are critical, as the technical data is subject to ITAR or EAR export controls. The awardee must be CMMC Level 2 certified and adhere to DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 336350.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-1268

Solicitation SPE4A5-27-T-1268, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for two units of a rigid connecting link, identified by NSN 3040-01-558-7556. This item is classified as a commercial off-the-shelf product. The required delivery date is May 20, 2027, with a need ship date of April 13, 2027. Delivery is FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for physical identification and bare item marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation is governed by NAICS code 336350 and incorporates various FAR and DFARS clauses, including those regarding the prohibition of covered defense telecommunications equipment and sustainable products.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

ARM, WOBBLER, CONTROL

Solicitation # SPE4A5-27-T-1222

Solicitation SPE4A5-27-T-1222 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three units of the Arm, Wobbler, Control, identified by NSN 4320010274180 and Hamilton Sundstrand Corporation part number 717926. The requirement is designated as a critical application item. Delivery is specified as FOB Origin with a need ship date of April 13, 2027, and an original required delivery date of September 8, 2028. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract incorporates stringent quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. While physical identification and bare item marking are required, Item Unique Identification is not necessary per the service customer. Quotations are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE4A5-27-T-1260

Solicitation SPE4A5-27-T-1260 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of 161 units of counterbalance weights, identified by NSN 3040-01-552-0086 and Sikorsky part number 38150-09424-101. The contract is categorized under NAICS code 336350 and requires delivery within 171 days, with shipping terms set as FOB Origin. Delivery and inspection are both designated at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key regulatory clauses include the Buy American and Balance of Payments Program and restrictions on the use of additive manufacturing for the produced items. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

43--PUMP,CENTRIFUGAL - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QTC47

Solicitation N0010426QTC47, issued by NAVSUP Weapon Systems Support Mechanicsburg on October 15, 2026, is a request for quotations for the teardown, evaluation, and repair of centrifugal pump units. The government is seeking a fixed-price agreement for the repair of specific pump units, requiring offerors to provide unit pricing and a Repair Turnaround Time (RTAT). The target RTAT is 239 days, and the contract stipulates that any unexcusable delays beyond the established RTAT will result in a per-unit, per-month price reduction. Award will be made to a single responsible offeror determined to be most advantageous, with past performance weighted as more important than price. The scope of work requires that repaired items meet original operational and functional requirements and be delivered in an operable condition capable of performing as a new unit. Key technical and quality mandates include Government Source Inspection, compliance with ISO9002 higher-level quality requirements, and adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for reporting asset transactions. Additionally, the solicitation incorporates strict cybersecurity maturity model certification requirements and mandates the submission of Material Safety Data Sheets for any hazardous materials involved in the repair process.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Pump Unit, Hydraulic

Solicitation # SPRDL1-26-R-A019

This solicitation, SPRDL1-26-R-A019 (FY number SPRDL1-27-R-A027), is a 100% Total Small Business Set-Aside for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to procure Hydraulic Pump Units (NSN 4320-01-432-6208, PN 12395352). The requirement is a Firm Fixed Price contract with a minimum quantity of 21 and a maximum of 406 units, with an initial delivery order of 65 units. Performance is based in the United States, and the government will award the contract to the responsible offeror providing the lowest evaluated price or best value. Key technical and quality requirements include a mandatory First Article Test (FAT) and Report per QAP 12395352, though waivers may be requested. The contractor must adhere to Higher-Level Contract Quality (FAR 52.246-11), MIL-STD-1916 for product acceptance, and specific pretreatment and CARC painting standards. Delivery timelines are 330 days with FAT and 240 days without, with a cadence of three units every thirty days. Due to export controls, offerors must be certified under the United States/Canada Joint Certification Program (JCP) to access technical data. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, and all invoicing must be processed electronically via Wide Area WorkFlow (WAWF).

DLA Land Warren

POSTED

about 21 hours ago

DEADLINE

Lubricator Supply (NSN 4930016578184)This subcontract involves the manufacture or sourcing of nine lubricators for prime contractors supporting Department of Defense supply contracts. The components must strictly adhere to NSN 4930016578184 and Part Number EP-0002217 specifications, while maintaining compliance with technical and quality standards RA001, RQ011, and RD003. All items must be packaged according to ASTM D3951 and RP001 guidelines and labeled in accordance with MIL-STD-129. The final deliverables are to be shipped to DLA Distribution in New Cumberland, Pennsylvania. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 333914.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Liquid Fuel Filter-Separator ProductionThis subcontract involves the production of 1,531 new, unused, and non-refurbished liquid fuel filter-separators for prime contractors under DLA Troop Support supply contracts. The scope of work includes the fabrication of filter-separator housings and internal filtration elements specifically for NSN 4930-01-484-5369, adhering strictly to provided technical data. All materials used must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is strictly prohibited. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333914 for the Department of Defense. Performance will take place in Tracy, California. Interested parties must respond by October 26, 2026, to be considered for this manufacturing requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Lubricant Transfer Pump Supplier (NSN 4930-01-440-9316)This subcontract involves the supply of six lubricant transfer pumps to prime contractors supporting the Department of Defense and the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing pumps that strictly adhere to technical requirements NSN 4930-01-440-9316 and RA001. All deliverables must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing of materials. Performance for this requirement is centered in Tracy, California, under NAICS code 333914. Interested parties must submit their responses by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Tubeaxial Fans (NSN 4140-00-538-1226)This subcontract opportunity is for the manufacture or procurement of nine tubeaxial fans designated under NSN 4140-00-538-1226 to support DLA Troop Support MRO components. The selected provider must ensure all units meet the technical requirements specified in the DLA Master List and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Performance for this contract will take place at Tinker AFB. The solicitation is a total small business set-aside under NAICS code 336350 for the Department of Defense. Due to the nature of the work, the contractor is required to have a CMMC Level 2 self-assessment and the capability to securely handle Covered Defense Information. Interested parties must submit their responses by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Coupling Assembly for E/I Trident Submarine (NSN 4320011269848)This subcontract involves the manufacture or procurement of one Coupling Assembly intended for prime contractors supporting the DLA Weapons Support Fluid Handling Division for E/I Trident Submarines. The assembly must be compatible with Ingersoll Rand Pump Model 4X9H and adhere to Curtiss-Wright part numbers 11152-D-18 and D-125C185X6. The final deliverable must be a completed and marked assembly. Strict adherence to regulatory standards is required, specifically NAVSEA 5100-003D mercury restrictions and MIL-STD-2073-1E packaging guidelines. The project falls under NAICS code 333914 and is managed by the Department of Defense. Performance for this contract is located in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Pressure Lubricating Pumping Unit SupplyThis subcontract involves the supply of 19 drum-mounted pressure lubricating pumping units for prime contractors supporting Department of Defense DLA supply contracts. The units must be manufactured or sourced to strictly adhere to NSN 4930-01-628-2128 and P/N AP101997 specifications. To ensure compliance with military standards, all units must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. Managed by Construction & Equipment Manu & Con under NAICS code 333914, the performance of this contract will take place in Texarkana, Texas. The solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fluid Pressure Dampener Fabrication (MIL-PRF-2940D)This subcontract involves the fabrication of 16 Fluid Pressure Dampeners, specifically Part 120SS-1-H-C-P-G, for prime contractors supporting DLA Troop Support projects. The manufacturing process must strictly adhere to MIL-PRF-2940D Revision D and TDP Rev A Gen 3, with a specific prohibition against additive manufacturing unless prior authorization is granted. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Berry Amendment and DFARS 252.204-7012 regulations. Managed under NAICS code 333914 for the Department of Defense, the work is to be performed in New Cumberland. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

RESERVOIR, HYDRAULIC

Solicitation # SPE7M1-27-T-0946

Solicitation SPE7M1-27-T-0946, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one hydraulic reservoir, identified by NSN 4320016689683 and MCT Industries part number 1330-1137-10. The requirement is for a single unit with a delivery timeline of 20 days after order, with a required delivery date of December 10, 2025. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at Dyess AFB, Texas. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing for the produced items unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTROLLER, ELECTRON

Solicitation # SPE7M1-27-T-0994

Solicitation SPE7M1-27-T-0994 is a fixed-price supply contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine electronic governor controllers, identified by NSN 4320-01-276-5002 and Woodward Inc. part number 8270-1004. The items are designated as critical application items and are to be delivered to DLA Dist San Joaquin in Tracy, California. The need ship date is August 4, 2026, with an original required delivery date of December 31, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 requirements. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The applicable NAICS code for this procurement is 333914.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0177

Solicitation SPE8EE-27-T-0177 is a fixed-price request from the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of nine lubricators under NSN 4930-01-657-8184. The requirement falls under NAICS code 333914. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The delivery is set for 167 days after award, with a required delivery date of January 27, 2027, and a need ship date of April 12, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various technical and quality requirements from the DLA Master List, with packaging adhering to ASTM D3951 and marking following MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area Workflow system. Evaluation for award may include the HUBZone price evaluation preference, and any offerors proposing alternate parts must provide a complete data package for both the approved and alternate items. Additionally, successful offerors providing hazardous materials must submit a Safety Data Sheet prior to award to remain eligible.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE