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WRIGHT AUTO SALVAGE

UEI: JUA6XAPMLRH6

WRIGHT AUTO SALVAGE is a federal contractor, registered under UEI JUA6XAPMLRH6. It has been awarded $48,750 in federal contracts. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing and Motor Vehicle Gasoline Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JUA6XAPMLRH6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$48.8K100%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$28.5K58.5%336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$20.3K41.5%

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 13 hours ago

DEADLINE

in about 2 months

Manufacturing of Light Indicating Panels (NSN 6220010310292)This subcontract involves the full fabrication and final assembly of 35 Light Indicating Panels (NSN 6220010310292) for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes integrating electrical components into panel housing, performing necessary wiring and soldering, and conducting final quality inspections in accordance with MIL-STD-1916 or ASQ H1331. All finished units must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 336320 and will be performed at Tinker AFB. Interested parties should note the response deadline of October 23, 2026, for this requirement issued by the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-4532

Solicitation SPE4A6-27-T-4532 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 194 indicator lights, identified by NSN 6220-01-417-6075. The items are to be delivered FOB Origin to DLA Distribution San Diego, with a required delivery period of 171 days and a need ship date of April 13, 2027. Quotes must be submitted via DIBBS by October 23, 2026. The government may grant evaluation preferences to offerors providing expedited delivery schedules or those qualifying as HUBZone concerns, while items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturer compliance with ISO 9001:2015 and sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring a fragile marking code. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements including DFARS 252.204-7012 and NIST SP 800-171. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

WRENCH, SEAT, VALVE

Solicitation # SPE7M2-27-T-0238

Solicitation SPE7M2-27-T-0238 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 26 units of a valve seat wrench, identified by NSN 4820012008853 and associated with Emerson Automation Solutions part number 07090001334. This item is designated as a critical application item. The required delivery date is August 8, 2027, with a need ship date of April 13, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List via RA001, and the hardware must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is set aside for small businesses under NAICS 336310 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1334

Solicitation SPE7M4-27-T-1334 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two valves, identified by NSN 4820013042973 and Triumph Engine Control Systems LLC part number 76071. This is designated as a critical application item with a required delivery date of November 17, 2027, and a delivery timeline of 168 days. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over the ASTM D3951 packaging standard. Marking and labeling must comply with MIL-STD-129, and sampling will follow MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement falls under NAICS code 336310 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1195

Solicitation SPE4A5-27-T-1195 is a fixed-price procurement issued by the Defense Logistics Agency for 20 units of light lenses, identified by NSN 6220006605539 and part number 10451-23 from Grimes Aerospace Company. The requirement is categorized as a critical application item under NAICS code 336320. Delivery is required within 171 days after receipt of order, with a need ship date of April 13, 2027, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

VALVE, 2 WAY OPERATION

Solicitation # SPE7MC-27-T-0747

Solicitation SPE7MC-27-T-0747 is a fixed-price procurement for 29 units of a 2-way operational valve, identified by NSN 4820011456037 and Griswold Industries part number 79300A. This critical application item features a 3/8 inch inlet, 400 PSI rating, a temperature range of -40 to +180 degrees Fahrenheit, a bronze housing, and stainless steel and monel trim. Due to its nature, it is a restricted source item requiring engineering source approval by the government design control activity. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and is managed by the Defense Logistics Agency (DLA) for delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract specifies a need ship date of April 13, 2027, with an original required delivery date of July 2, 2027. Delivery is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury is intentionally added to the hardware. Payment and invoicing are to be processed through the Wide Area Workflow (WAWF) system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

STOP LIGHT, VEHICULAR

Solicitation # SPE4A7-27-T-1375

Solicitation SPE4A7-27-T-1375 is a federal procurement issued by the Defense Logistics Agency (DLA) for vehicular stop lights under NSN 6220-01-544-5789. The requirement is divided into three CLINs with a total quantity of 73 units: one unit for CLIN 0001, 14 units for CLIN 0002, and 58 units for CLIN 0003. Delivery is required within 171 days, with a need ship date of April 13, 2027, and an original required delivery date of August 12, 2027. Shipping is designated as FOB Origin, with deliveries destined for DLA distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability documentation and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling; non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. Inspection and acceptance are both set at the point of origin. Administratively, the contract is governed by NAICS code 336320 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key regulatory compliance includes the Buy American and Balance of Payments Program, SAM registration, and basic safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

LENS, AIRCRAFT, MATER

Solicitation # SPE4A5-27-T-1241

Solicitation SPE4A5-27-T-1241 is a federal supply contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 76 aircraft lenses, identified by NSN 6220014741863. This item is designated as a critical application item and is classified as a commercial product. The contract specifies a delivery timeframe of 171 days, with a need ship date of April 13, 2027, and an original required delivery date of September 13, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution Jacksonville, Florida. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking for fragile items is required. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

PANEL, LIGHT INDICATING

Solicitation # SPE4A7-27-T-1340

Solicitation SPE4A7-27-T-1340 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 35 units of light indicating panels, identified by NSN 6220010310292. The acquisition is conducted under the First Destination Transportation program with delivery required by April 11, 2027, to the DLA Distribution Depot at Tinker AFB, Oklahoma. Offers must be submitted as FOB Origin and are subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific fragile labeling. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The solicitation is categorized under NAICS code 336320 and incorporates various FAR and DFARS clauses regarding small business representations, cybersecurity, and fixed-price supply terms.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

IGNITER, SPARK, GAS TURB

Solicitation # SPE4A5-27-T-1248

Solicitation SPE4A5-27-T-1248 is a fixed-price procurement for one spark igniter for a gas turbine engine, identified by NSN 2920013653924. The item is classified as a commercial critical application item. Delivery is required within 171 days, with a need ship date of April 13, 2027, and an original required delivery date of April 21, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. All unit packages must be marked with the NSN, contract number, part number, and both contractor and manufacturer CAGE codes. Compliance with the Buy American Act, Berry Amendment, and hazardous material labeling under 29 CFR 1910.1200 is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

VALVE, AIR 3-WAY

Solicitation # SPE7M1-27-T-1000

Solicitation SPE7M1-27-T-1000 is a fixed-price procurement by the Defense Logistics Agency Weapons Support Maritime Supply Chain for eight units of a 3-way air valve. The required hardware is specified as 1/2 inch, bronze, with a pressure range of 30 to 125 PSI, identified by NSN 4820011084274 and Automatic Switch Company part number P316D16. Delivery is required by October 19, 2026, with a delivery window of five days after the award. The items are to be shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1598

Solicitation SPE7L1-27-T-1598 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 30 O-rings under NSN 5331-01-718-7596. The requirement specifies a delivery timeframe of 7 days after receipt of order, with a need ship date of November 3, 2026, and a final delivery date of December 12, 2026. Delivery is set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict material compliance, requiring items to be free of asbestos and prohibiting the use of Class I ozone-depleting chemicals. Packaging and marking are critical components of this requirement. Due to the potential for ultraviolet deterioration, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, the items must meet IP042 oxygen clean packaging and marking requirements, with general marking adhering to MIL-STD-129 and palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to supply chain traceability documentation. The procurement is subject to the Buy American Act and the Berry Amendment for domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4588

Solicitation SPE4A6-27-T-4588 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 light lenses (NSN 6220014766204). The contract specifies a delivery timeframe of 171 days after order, with an original required delivery date of May 18, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation also incorporates various DLA master list technical requirements, including configuration change management and specific bare item marking standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A7-27-T-1327

Solicitation SPE4A7-27-T-1327 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for 11 units of light transmitting indicating panels (NSN 6220-01-111-9730). The contract requires a delivery period of 396 days after order, with a need ship date of April 13, 2027, and a final required delivery date of May 9, 2027. Delivery is set as FOB Origin to Robins Air Force Base, Georgia. The procurement includes a First Article Test (FAT) requirement, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to cybersecurity and export control standards, including CMMC Level 2 certification and compliance with ITAR and EAR regulations for technical data. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile item marking and hazardous material labeling per 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and a prohibition on acquiring munitions list items from Communist Chinese military companies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # N0010426QEF16

Solicitation NO0104-26-Q-EF16 is a fixed-price requirement issued by the Navsup Weapon Systems Support Mech office for the procurement of O-rings, specifically part number 30-1595 (with part number 70-3411 as a valid alternate) manufactured by Parker-Hannifin Corporation. The contract is a total small business set-aside and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Key technical requirements include compliance with MIL-STD-129 for marking and labeling, and a strict shelf-life requirement where items must be delivered with at least 85 percent of their 180-month shelf life remaining. Delivery is required within 180 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The procurement incorporates comprehensive regulatory requirements, including Wide Area Workflow for electronic invoicing and specific cybersecurity maturity model certification level requirements. Packaging must adhere to MIL-STD-2073-1 for stock shipments or ASTM D3951-18 for immediate use items, with specific mandates for Depot Level Repairable labels where applicable. Offerors must provide a Certificate of Compliance and a cure date certificate upon delivery. Evaluation includes a 10 percent price preference for HUBZone small businesses and a risk assessment via the Supplier Performance Risk System covering item, price, and supplier risk. All proposals must include a completed Standard Form 33, the schedule of supplies, and CMMC unique identifiers.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E727T0212

DLA Troop Support

POSTED

about 21 hours ago

DEADLINE