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Wrights Ammunitions LLC DBA 2300 Valley View Ste 213 Irving 75062-5019 US

UEI: SLED_A810E706E90DBCDD

Wrights Ammunitions LLC DBA 2300 Valley View Ste 213 Irving 75062-5019 US is a federal contractor, registered under UEI SLED_A810E706E90DBCDD. It has been awarded $181,969 in federal contracts. Primary work spans All Other Leather Good and Allied Product Manufacturing and Broom, Brush, and Mop Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A810E706E90DBCDD

Federal Contracting Overview

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

AI Capability Profile

Wrights Ammunitions LLC operates within the specialized manufacturing sectors associated with NAICS 316998 and 339994. Their industry focus encompasses the production of diverse ammunition and ordnance components, as well as the manufacture of other miscellaneous chemical products.

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

$182.0K100%

Awards by NAICS

316998 - All Other Leather Good and Allied Product Manufacturing$138.7K76.2%339994 - Broom, Brush, and Mop Manufacturing$43.2K23.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Wrights Ammunitions LLC DBA 2300 Valley View Ste 213 Irving 75062-5019 US's top NAICS codes and agencies

Supply of High-Grade Hog Bristle Paint BrushesThis subcontract involves the supply of 1,563 high-grade hog bristle paint brushes to support prime contractors delivering on Department of Defense supply contracts. The brushes must be manufactured or sourced in accordance with Commercial Item Description A-A-3192A, specifically Type I, Grade A, 3 inch. All items must be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. The contractor is required to adhere to strict marking, labeling, and palletization standards per MIL-STD-129 and RP001. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 339994 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0149

Solicitation SPE8E9-27-T-0149 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 1,563 high-grade hog bristle paint brushes. The items must adhere to Commercial Item Description A-A-3192A, featuring a size of 3 inches (76 mm), a brush part length of 3.313 inches, and a thickness of 0.813 inches. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is May 3, 2027, with a need ship date of May 1, 2027, and the items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with packaging labels specifically requiring part number A-A-3192 TY1GRASZ3 IN. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone small business concerns. All quotations must be submitted via the DIBBS portal by October 26, 2026, and invoicing is to be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Artist Brush Supplier (NSN 8020-00-201-1870)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture and supply of 8,829 artist brushes under NSN 8020-00-201-1870. Production must strictly adhere to Basic Drawing NR 14153 RE-002011870, Revision D, and all items must be delivered to DLA Distribution Puget Sound. The contract is designated as a Total Small Business Set-Aside under NAICS code 339994. Packaging must be completed in quantity unit packs of 12 in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the supplier is required to maintain full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 9, 2026, with a response deadline of October 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 8 hours

BRUSH, ARTIST'S

Solicitation # SPE8E9-27-Q-0037

Solicitation SPE8E9-27-Q-0037 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 8,829 artist brushes (NSN 8020-00-201-1870). This is a Total Small Business Set-Aside under a Firm Fixed Price agreement. The items must be manufactured according to Basic Drawing NR 14153 RE-002011870, Revision D, dated April 2, 2015. Delivery is required within 60 days after receipt of order to DLA Distribution Puget Sound in Bremerton, Washington, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Brushes must be delivered in Quantity Unit Packs of 12. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses covering child labor, combating trafficking in persons, safeguarding covered defense information, and the Buy American and Balance of Payments Program. Quotations must be submitted by October 16, 2026, and remain valid for 90 days.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 8 hours

Mop Hardware - IW268491

Solicitation # IW268491

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW268491 to establish a purchase order for the procurement of commercial two hole mop hardware. This SLED organization opportunity is managed by the TDCJ Contracts and Procurement office, with Daton Splawn serving as the primary procurement point of contact. The performance of the contract will take place within the state of Texas. Interested vendors must register through the Euna Procurement website and submit their responses electronically via the TDCJ Procurement Portal at https://tdcj.bonfirehub.com. The solicitation was posted on October 7, 2026, and the deadline for responses is October 21, 2026, at 9:00 PM. Late submissions will not be accepted.

Texas Department of Criminal Justice

POSTED

DEADLINE

CLOTH, CLEANING

Solicitation # SPE8E5-27-T-0163

Solicitation SPE8E5-27-T-0163 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of cleaning cloth, identified by NSN 7920-01-614-3522. The requirement is for one box containing 100 individual cloths. Quotations were due by October 19, 2026, with an original required delivery date of October 8, 2026, and a delivery lead time of 20 days after order. The items are to be delivered FOB Destination to AECOM HMMC Okinawa in Japan, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Notably, the items are classified as Type II with a 12-month extendable shelf life, requiring Special Marking Code 33. Because the materials may be hazardous, they must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

CLOTH, POLISHING

Solicitation # SPE8E5-27-T-0144

Solicitation SPE8E5-27-T-0144 is a request for quotations issued by DLA Troop Support for the procurement of 106 packages of Class 2 polishing cloths, identified by NSN 7920004038897. Each package must contain 100 cloths measuring 4x6 inches (+/- 1/4 inch), adhering to specification A-A-50185A. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 6, 2027, and a need ship date of March 1, 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

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Supply of Vehicle Seat Cushions (NSN: 2540015354713 / 2540015354769)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of military-grade vehicle seat cushions identified by National Stock Numbers 2540015354713 and 2540015354769. The agreement falls under NAICS code 316998 and requires strict adherence to DFARS compliance standards. The contract allows for the delivery of up to 14 units, which may be fulfilled across designated option years. This procurement ensures the availability of specialized seating components necessary for military vehicle maintenance and operations.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Artist’s Brushes (Commercial Off-the-Shelf Item)The contract entails the procurement and delivery of 5,700 units of artist’s brushes designated by NSN 8020006641375, classified as a commercial off-the-shelf item, to be supplied in full compliance with federal packaging, labeling, and logistics requirements. The shipment will be delivered on an FOB Origin basis, meaning all risk and responsibility transfer to the buyer once the carrier accepts the goods at the point of origin. This procurement is managed under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 339994 indicating it falls under Other Miscellaneous Manufacturing. The solicitation was posted on August 5, 2026, and performance is not restricted to a specific geographic location beyond the FOB terms. The contract identifier is SPE8E926V2075 and is accessible through the DIBBS system for official records.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Wipe Cloths SupplyThe contract requires the supply and delivery of five boxes of commercial wipe cloths, identified by NSN 6850014872859 and manufacturer part number AC9165, to Luke Air Force Base in Arizona. All items must fully comply with the specified contractual requirements and be delivered no later than August 20, 2026. Shipments must be sent using a traceable express method to ensure accurate monitoring and timely confirmation of delivery. This agreement is classified as a subcontract under the NAICS code 339994, and the contracting authority is the Defense Logistics Agency, operating under the Department of Defense. The solicitation details are tied to the contract reference SPE4AX16D9008 and delivery reference SPE4A726FA9K3, with the posting date listed as August 5, 2026.

Defense Logistics Agency

POSTED

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COTS Paint Brush Supply for DLAThe contract entails the supply of 100 commercial off-the-shelf paint brushes identified by National Stock Number 8020014222100, fully compliant with federal and military specifications. The product must be properly packaged and labeled in accordance with all applicable government standards to ensure uniformity and traceability. Shipment is to be delivered FOB Origin, meaning the responsibility and risk transfer to the buyer once the goods leave the supplier’s facility. The item falls under NAICS code 339994, indicating it is part of miscellaneous manufacturing. The contract is listed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and was posted on August 4, 2026, with an official link available through the DIBBS system for tracking and award details.

Defense Logistics Agency

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Nonmetallic Grommet Manufacturing and SupplyThe contract entails the manufacture and supply of 27 nonmetallic grommets identified by NSN 5325-01-728-9567, with all items required to meet the stringent technical, quality, packaging, and traceability standards established by the Defense Logistics Agency. The product is classified as a Critical Application Item, meaning strict compliance with specifications is mandatory to ensure operational reliability and safety in mission-critical environments. Production must adhere to all applicable DLA requirements without deviation, and full traceability of materials and manufacturing processes is expected throughout the supply chain. This subcontract, issued under NAICS code 339994, is managed by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 28, 2026, and performance is expected to be executed in alignment with federal defense supply protocols. Although specific location details for the place of performance or point of contact are not provided, the contractual obligations are binding and must be fulfilled to fulfill Defense Logistics Agency’s procurement requirements for components essential to defense systems.

Defense Logistics Agency

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DEADLINE

Light Assembly Component SupplyThe contract entails the manufacture and delivery of a military-spec light assembly component identified by NSN 6210-01-229-5603, adhering strictly to Defense Logistics Agency standards for quality assurance, packaging, and logistical compliance. The component must meet all technical and performance requirements dictated by defense specifications, with rigorous inspection and certification processes embedded throughout production to ensure reliability in operational environments. Submission of documentation and adherence to DLA logistics protocols are mandatory for successful fulfillment. As a subcontract under the Department of Defense, this award is governed by the NAICS code 339994 and is aligned with the procurement framework of the Defense Logistics Agency. The place of performance and specific delivery locations are not detailed in the provided data, but all units must be packaged and labeled in accordance with DLA’s standardized requirements for military supply chain integration. The contract was posted on July 21, 2026, and is accessible through the DIBBS system under contract number SPE4A624PC947, indicating active participation in the federal defense acquisition pipeline.

Defense Logistics Agency

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Supply of Distress Marker Lite Assembly (CMV-1006)The contract obligates the supply of 23 units of the Distress Marker Lite Assembly, identified by NSN 4220014872929 and part number CMV-1006, to be delivered in full compliance with Defense Logistics Agency specifications. Delivery is structured under FOB Destination terms, meaning the supplier bears all costs and risks until the items reach the designated destination. The work falls under NAICS code 339994, indicating it pertains to other miscellaneous manufacturing, and is classified as a subcontract under the Department of Defense. The contract was posted on July 20, 2026, and is administered by the Defense Logistics Agency with performance intended to support military operations requiring standardized distress signaling equipment. All units must meet exacting quality and functional benchmarks to ensure operational readiness in emergency scenarios.

Defense Logistics Agency

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DEADLINE

O-Ring Supply and DeliveryThe contract requires the supply and delivery of a single O-Ring identified by NSN 5331013348574 and part number 6V5063, manufactured to meet federal acquisition regulations. The item must be shipped FOB destination to Fort Leonard Wood, Missouri, with a firm delivery deadline of July 24, 2026. The contract is classified as a subcontract under NAICS code 339994 and is managed by the Defense Logistics Agency within the Department of Defense. All requirements are tied to precise technical specifications and compliance standards, ensuring the O-Ring meets operational and reliability needs for military applications. The delivery timeline is strict, and failure to meet the deadline or compliance standards could result in contract non-performance.

Defense Logistics Agency

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Supply of FILTER-SEPARATOR, LI (NSN 4930015633057)The contract entails the procurement and delivery of eight military-grade filter-separator components designated by NSN 4930015633057, specifically engineered to meet stringent defense standards and DPAS compliance requirements. These components are critical for filtration systems used in military applications, ensuring operational reliability under demanding environmental and performance conditions. The procurement is structured as a subcontract under the authority of the Defense Logistics Agency, Department of Defense, and is tied to the NAICS code 339994, which denotes other miscellaneous manufacturing. The solicitation was posted on July 17, 2026, and the delivery must occur at a designated performance location, though specific city or state details are not provided. The contract reference numbers and award details are accessible through the DIBBS system, indicating formal tracking and accountability under defense contracting protocols.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Wipe Cloths Supply and DeliveryThe contract mandates the supply and delivery of 11 boxes of commercial wipe cloths, identified by NSN 6850014872859 and manufacturer part number AC9165, to Homestead Air Force Base in Florida with a delivery deadline of August 5, 2026. The terms are FOB Destination, meaning the supplier assumes all costs and risks until the goods arrive at the designated location. Strict compliance with Defense Logistics Agency labeling and invoicing standards is required, and the use of traceable shipping methods is mandatory to ensure full visibility and accountability throughout transit. The contract falls under the NAICS code 339994 and is administered by the Defense Logistics Agency under the Department of Defense.

Defense Logistics Agency

POSTED

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Manufacturing of MIL-SPEC Cleaning Brushes (NSN 1005-00-550-4036)The contract entails the manufacture and delivery of small cleaning brushes that must fully comply with the military specification MIL-B-20100, including adherence to Notes 1 and 3.3.1 as defined in the standard. The item is identified by the National Stock Number 1005-00-550-4036 and falls under the NAICS code 339994 for other miscellaneous manufacturing. The prime contractor is permitted to source these brushes from qualified suppliers or subcontract manufacturers, provided all specifications and quality requirements are met. The work is being facilitated by the Defense Logistics Agency under the Department of Defense, with the contract issued as a subcontract and publicly posted on July 16, 2026. The place of performance and point of contact details are not specified, and the contract is accessible through the DIBBS system via a unique reference link.

Defense Logistics Agency

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DEADLINE