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WTA TOOLS, LLC 4326 E 142ND ST GRANDVIEW 64030-3035 US

UEI: SLED_3FD57008E846AA21

WTA TOOLS, LLC 4326 E 142ND ST GRANDVIEW 64030-3035 US is a federal contractor, registered under UEI SLED_3FD57008E846AA21. It has been awarded $133,609 in federal contracts. Primary work spans Saw Blade and Handtool Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3FD57008E846AA21

Federal Contracting Overview

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

AI Capability Profile

WTA TOOLS, LLC specializes in the manufacture of industrial machinery and equipment, specifically focusing on the production of machine tool accessories and related components. The company operates primarily under NAICS 332216, positioning itself within the industrial machinery manufacturing sector...

Key Performance Metrics

Awards Count

3

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

$133.6K100%

Awards by NAICS

332216 - Saw Blade and Handtool Manufacturing$133.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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PULLER, MECHANICAL

Solicitation # SPE4A6-27-T-4623

Solicitation SPE4A6-27-T-4623, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one mechanical puller, identified by NSN 5120-00-795-7620. This is a Foreign Military Sales requirement for the Japan Air Self Defense Force 4th Air Depot in Saitamaken, Japan. The delivery is required within 20 days after the order date, with an original required delivery date of September 23, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the point of origin. The procurement incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Berry Amendment. Award evaluation may include a price preference for certified HUBZone small businesses, and additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

TOOL SET FLOORBOARD

Solicitation # SPE4A7-27-T-1428

Solicitation SPE4A7-27-T-1428 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of four Tool Set Floorboards, identified by NSN 5180015905362. This is a total small business set-aside under NAICS code 332216. The required delivery date is August 13, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Origin, with the final destination located in Mumbai, India. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Technical requirements are governed by the DLA Master List, and configuration changes must follow specific engineering change proposal protocols. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and small business certifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

LUBRICATION FITTING

Solicitation # SPE4A6-27-T-4618

Solicitation SPE4A6-27-T-4618 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of four lubrication fittings, identified by NSN 5120015024397. This is designated as a critical application item with specific part number references to Norgren C A Co and Air Incorporated. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 115 days after order and shipping terms set as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and represent their size status under NAICS code 332216.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469) - AMENDED

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 is an Invitation for Bid (IFB) issued by the Army Contracting Command - Detroit Arsenal for a single five-year indefinite delivery indefinite quantity (IDIQ) contract. The contract is for the procurement of Small Arms Tool Kits (NSN: 5180-01-670-9469, Part Number: 0631A0000), with a guaranteed minimum quantity of 120 kits and a maximum estimated quantity of 6,404 kits over the five-year period. This procurement is a total small business set-aside and will be awarded as a firm-fixed-price contract to the responsible bidder offering the lowest evaluated price. Bidders must adhere to strict submission requirements, including the delivery of a signed TDPL cover sheet and completion of all representations in the System for Award Management (SAM). Technical compliance requires adherence to ISO 9001:2015 quality standards and the provision of three kits for a 100 percent first article inspection. Deliveries are FOB Destination, with primary distribution to the DDSP New Cumberland Facility. Bids must be submitted electronically via email to the designated contract specialists by the deadline of November 20, 2026.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

51--LAPPING TOOL,VALVE

Solicitation # SPE4A627T4864

POSTED

about 21 hours ago

DEADLINE

Component Tool SupplyThis subcontract for Component Tool Supply supports the DLA Weapons Support Land Supply Chain by providing high-grade individual hand tools, including wrenches, sockets, and drivers. All supplied items must strictly adhere to specific NSN technical data and drawings, and the provider is required to furnish Safety Data Sheets in accordance with Federal Standard No. 313. The contract mandates full compliance with the Buy American Act and the Berry Amendment, with bulk quantities delivered directly to the kit assembler. The project is managed under NAICS code 332216 for the Department of Defense, with performance taking place in New Cumberland. Interested parties should note the response deadline of October 26, 2026, to ensure all technical and regulatory requirements are met for the delivery of these critical components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicle Tool Kit Assembly and ManufacturingThis subcontract involves the manufacture and assembly of 43 complete Vehicle Tool Kits under NSN 5180015604244 for the DLA Weapons Support Land Supply Chain. The selected contractor is responsible for sourcing all individual components, assembling the kits according to strict technical specifications, and conducting thorough quality inspections. All deliverables must be packaged in accordance with ASTM D3951 and RP001 standards and marked according to MIL-STD-129. To be eligible, the provider must hold ISO 9001 or SAE AS9003 certification. The project falls under NAICS code 332216 and will be performed in New Cumberland. Interested parties must respond by October 26, 2026, to support these Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Electric Soldering Iron Heating Unit SupplierThis subcontract involves the supply of 46 electric soldering iron heating units for prime contractors supporting Department of Defense contracts via Depot Oklahoma. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 3439015678016 specifications, with a specific prohibition against the intentional addition of mercury. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with delivery terms set as FOB Origin. The agreement requires full compliance with DLA quality requirements and DFARS regulations regarding the safeguarding of covered defense information. Performance is centered at Tinker AFB, and the contract falls under NAICS code 332216. Interested parties must meet the response deadline of October 26, 2026.

POSTED

DEADLINE

Manufacturer of Woven Cable Grips (NSN 5120016479101)This subcontract involves the manufacture and supply of nine woven cable grips, specifically Boeing part number 65C35987-5, for prime contractors supporting DLA Weapons Support ASC projects. The contractor must adhere to the DLA Master List of Technical and Quality Requirements (RA001), while ensuring all products meet MIL-STD-129 marking standards and MIL-STD-2073-1E packaging standards. Finished goods are to be delivered to DLA Distribution DDSP in New Cumberland. To be eligible, the manufacturer must hold either SAE AS9003 or ISO 9001 certification and maintain compliance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 332216 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Socket Head Screw Keys (NSN 5120251623341)This subcontract involves the manufacture or procurement of specialized socket head screw keys for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for providing keys that strictly match Part Number 60251548-00 and NSN 5120251623341, ensuring all items align with the DLA Master List of Technical and Quality Requirements. The contract mandates strict adherence to several military and industry standards, including MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 for sampling, ASTM D3951 for packaging, and MIL-STD-129 for marking. Additionally, the supplier must maintain DFARS 252.204-7012 compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332216.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Metal Cutting Band Saw Blades (NSN 3455-00-277-3550)This subcontract involves the manufacture and supply of flexible back metal cutting band saw blades for prime contractors supporting DLA Troop Support. The required blades must feature standard raker tooth geometry, measuring .250 inches in width and .025 inches in thickness with 24 TPI, provided in 100-foot coils. The total order consists of 79 coils, which must be packaged according to ASTM-D-3951 and MIL-STD-2073-1E standards. The contract is managed by the Department of Defense through the Jacksonville building and requires strict adherence to A-A-51125B and ASME B94.51M specifications. Additionally, all supplies must comply with the Buy American Act and the Berry Amendment. The performance of this contract will take place in Jacksonville, Florida, under NAICS code 332216.

JACKSONVILLE BLDG

POSTED

DEADLINE

Supply of Electric Soldering Iron TipsThis subcontract involves the supply of 99 electric soldering iron tips, specifically NSN 3439-01-313-6515, to support prime contractors fulfilling Department of Defense supply contracts. The required hardware must be Metcal/OK International part number STTC-136 and delivered to the DDSP New Cumberland Facility. The contractor must adhere to strict quality and logistics standards, including DLA Packaging Requirement RP001, ASTM D3951, and MIL-STD-129 marking. Quality assurance will be conducted in accordance with MIL-STD-1916 or ASQ H1331 to ensure all warranted units meet the necessary specifications.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Resistance Wire (NSN 6145-01-696-3529)This subcontract involves the manufacture or procurement of specialized resistance wire under NSN 6145-01-696-3529 and RA001 technical requirements to support prime contractors for the DLA Weapons Support Land Supply Chain. The scope of work includes strict adherence to MIL-DTL-12000 for preservation and MIL-STD-2073-1E and MIL-STD-129 for packaging. All materials provided must comply with the Buy American Act and DFARS 252.204-7012 regulations. The contract requires the delivery of one unit of resistance wire FOB Origin to Tracy, California. This opportunity is categorized under NAICS code 332216 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Maintenance Precision Tool SupplierThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, seeks a supplier for precision hand tools used in aircraft maintenance kits. The selected provider will be responsible for manufacturing or sourcing aerospace-grade tools that strictly adhere to NSN 5180-01-478-9374 specifications, ensuring all products meet rigorous aerospace material and tolerance standards. All deliveries must be accompanied by certifications of conformance and can be provided as individual tools in bulk or pre-sorted lots. The contract is categorized under NAICS code 332216 and will be performed in New Cumberland. Interested parties must note the tight response window, with the solicitation posted on October 14, 2026, and a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PULLER, MECHANICAL

Solicitation # SPE4A6-27-T-4294

Solicitation SPE4A6-27-T-4294 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one mechanical puller, identified by NSN 5120-01-577-4826. The item must be manufactured according to specific Technical Data Package Rev A Gen 2 drawings dated between May and August 1989. Delivery is required within five days after receipt of order, with the shipping destination located in Izmit, Turkey, and the freight forwarder based in Newport, Rhode Island. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to export controls, including ITAR and EAR regulations, and requires contractors to have an approved US/Canada Joint Certification Program certification to access technical data. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and payment processing are handled electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must be registered in the System for Award Management and are encouraged to provide quantity ranges in their quotes via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERTER, BEARING AND B

Solicitation # SPE4A6-27-T-4060

Solicitation SPE4A6-27-T-4060, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 18 units of an Inserter, Bearing and Bushing (also identified as an Installing Tool, Needle Bearing) under NSN 5120-01-115-3131. The contract is categorized under NAICS code 332216 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 165 days after award, with a required delivery date of March 8, 2027, and a need ship date of April 6, 2027. Terms are FOB Origin, and the award may be processed via automated award, with a price evaluation preference provided for HUBZone Small Business Concerns. The contractor must adhere to strict technical and quality standards, including packaging per DWG#12292592 and SPI# AM12292592, and marking in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

KEY, SOCKET HEAD SCREW

Solicitation # SPE4A6-27-T-4091

Solicitation SPE4A6-27-T-4091 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of four socket head screw keys, identified by NSN 5120251623341 and part number 60251548-00. The requirement is categorized under NAICS 332216. Delivery is required within 165 days after the order, with a need ship date of April 6, 2027, and an original required delivery date of July 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and palletization and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and marking must follow MIL-STD-129. Quality assurance will be conducted via destination inspection per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity, and various FAR clauses regarding equal opportunity and human trafficking. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BLADE, BAND SAW, METAL C

Solicitation # SPE85-27-T-0230

Solicitation SPE85-27-T-0230 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 79 coils of metal cutting band saw blades under NSN 3455-00-277-3550. The required blades must be flexible back with a standard raker tooth, measuring .250 inches in width and .025 inches in thickness, with 24 teeth per inch and a coiled length of 100 feet per coil. Compliance with technical specifications A-A-51125B and industry standard ASME B94.51M is mandatory. Delivery is required within 167 days after order, with a need ship date of April 12, 2027, and a required delivery date of February 15, 2027. The contract mandates destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, where acceptance is based on zero non-conformances. Packaging must adhere to ASTM-D-3951 and MIL-STD-2073-1E, with shipment marking following MIL-STD-129 and property identification per MIL-STD-130N. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The procurement is fully competitive and includes price evaluation preferences for certified HUBZone small businesses.

JACKSONVILLE BLDG

POSTED

DEADLINE