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WTC MACHINERY, LLC

UEI: S3GTYFMJNY77

WTC MACHINERY, LLC is a federal contractor, registered under UEI S3GTYFMJNY77. It has been awarded $260,021 in federal contracts. Primary work spans Construction Machinery Manufacturing, General Automotive Repair, and Metal Crown, Closure, and Other Metal Stamping (except Automotive). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

S3GTYFMJNY77

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$260.0K100%

Awards by NAICS

333120 - Construction Machinery Manufacturing$177.9K68.4%811111 - General Automotive Repair$32.5K12.5%332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)$18.9K7.3%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$18.6K7.2%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$12.1K4.7%

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

Precision Shim Fabrication (NSN 5365-01-504-6455)This subcontract involves the fabrication of 85 precision shims for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce parts according to NSN 5365-01-504-6455 specifications, utilizing precision metal cutting and grinding equipment. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, with bare item marking adhering to RQ017 standards. The project is managed by the Department of Defense under NAICS code 332119, with performance located in Albany. A critical requirement for the contractor is maintaining NIST SP 800-171 cybersecurity compliance. Finished products are to be delivered to designated DLA distribution centers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Supply of Direct Action Shock AbsorbersThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the procurement and delivery of 20 brand-specific shock absorbers. The contractor is responsible for sourcing Daimler Truck North America LLC part number 18-62891-000, also identified by NSN 2510015766321, for use by prime contractors. Delivery is specified as FOB Origin. The agreement mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA RP001. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and the DLA Master List RA001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Liquid Level Gage Rod SupplierThis subcontract involves the manufacture or sourcing of 33 Liquid Level Gage Rods, identified as NSN 6680012038921, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of precision machining and fabrication to produce these critical application items. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The supplier must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Final delivery of the packaged and marked units is to be made to DLA Distribution Jacksonville. This requirement falls under NAICS code 333999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Certified Aerospace-Grade Alloy/Steel for NAS FastenersThis subcontract involves the supply of certified aerospace-grade alloy or steel raw metal stock to prime contractors supporting DLA Weapons Support ASC projects. The materials are specifically intended for the manufacture of NAS221DD9 screws and must strictly adhere to the chemical and physical specifications outlined in NAS220-227 standards. All deliveries must include Mill Test Reports to ensure full material traceability from the point of melt to final delivery. The contract mandates strict compliance with domestic sourcing restrictions, specifically the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Tinker AFB. Interested parties must note the response deadline of October 23, 2026, for this Department of Defense procurement under NAICS code 332119.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Direct Action Shock Absorbers (NSN 2510-01-577-0106)This subcontract involves the supply of 22 finished Direct Action Shock Absorbers, identified by NSN 2510-01-577-0106, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations Vehicle Support projects. The provided components must strictly adhere to Daimler Truck North America PN 10-13806-000 specifications and meet ASTM D3951 and MIL-STD-129 standards for packaging and marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810. Awardees are required to maintain compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity standards. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Precision Metal Shim Fabrication (NSN 5365015046459)This subcontract involves the fabrication and delivery of 153 precision shims under NSN 5365015046459 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for producing units according to DLA Master List RA001 specifications and must utilize precision metal cutting equipment and M&TE as outlined in RT001. Performance will take place in Tracy, California. Quality assurance is a critical component of the agreement, requiring sampling per MIL-STD-1916 or ASQ H1331 using zero-based sampling plans for all critical, major, and minor attributes. Additionally, the contractor must provide a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The final deliverable consists of 153 finished and verified shims.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1398

Solicitation SPE4A7-27-T-1398 is issued by the DLA Weapons Support ASC Supplier Oper A&E and AF Div for the procurement of 99,000 units of shims, identified by NSN 5365-01-656-5719. The requirement is set for delivery to DLA Distribution Cherry Point, North Carolina, with an original required delivery date of June 24, 2027, and a need ship date of April 13, 2027. The contract is established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Eligible offerors must comply with stringent quality and security standards, including a manufacturer's inspection system that meets SAE AS9003 or ISO 9001. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled data. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-129 and RP001, while sampling will follow MIL-STD-1916 or ASQ H1331. All quotations must be submitted via the DIBBS portal by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1376

Solicitation SPE4A7-27-T-1376 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of shims under NSN 5365015046455. The requirement is divided into three CLINs totaling 85 units, with 3 units destined for DLA Distribution Albany, 18 units for DLA Distribution New Cumberland, and 64 units for DLA Distribution Barstow. The delivery period is 171 days after order, with an original required delivery date of February 3, 2027, and a need ship date of April 13, 2027. Shipping terms are FOB Origin, and the procurement is managed under the First Destination Transportation program. The contract specifies rigorous quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. 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 and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE4A7-27-T-1411

Solicitation SPE4A7-27-T-1411 is issued by the DLA Weapons Support ASC for the procurement of 42 units of machine thread plugs (NSN 5365-01-725-0512). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of October 4, 2026, and an original required delivery date of January 26, 2027. The contract is established as FOB Origin, and the award may be processed via automated award. Compliance with strict quality and security standards is required, including manufacturer inspection systems that meet SAE AS9003 or ISO 9001 standards. The contract incorporates various DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and contractors must have approved US/Canada Joint Certification Program certification. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with specific prohibitions against the use of mercury or mercury compounds in packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Cybersecurity compliance is mandated through DFARS 252.204-7012 and CMMC Level 2 certification. Inspection and acceptance will occur at the origin per FAR 52.246-2. Quotes must be submitted via DIBBS, and a price evaluation preference is available for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A5-27-T-1296

Solicitation SPE4A5-27-T-1296 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two sleeve bushings, identified by NSN 5365017295733 and Boeing part number BACB28AP12Z059. This critical application item requires compliance with FAA airworthiness approval and supply chain traceability documentation. The procurement is governed by NAICS code 332119 and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling and acceptance will be conducted at the destination based on MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is required within 164 days, with an original required delivery date of February 26, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific DLA and FAA requirements, including bare item marking. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A7-27-T-1387

Solicitation SPE4A7-27-T-1387 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 12 sleeve bushings, identified by NSN 5365016742404 and Hamilton Jet part number 111014. The requirement is categorized under NAICS code 332119. Delivery is specified as FOB Origin with a required delivery date of March 13, 2027, and a need ship date of April 13, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Offerors must be registered in the System for Award Management and comply with domestic material restrictions and hazardous material labeling standards where applicable.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1373

Solicitation SPE4A7-27-T-1373 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for the supply of 153 units of SHIM, identified by NSN 5365015046459. The contract is designated as a commercial item and a critical application item, with delivery terms set as FOB Origin. The original required delivery date is December 27, 2026, with a need ship date of April 13, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-4598

Solicitation SPE4A6-27-T-4598 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of six sleeve bushings, identified by NSN 5365-01-665-3737 and part number 21E1638-602. The items are critical application components for Sikorsky Aircraft Corporation and must be manufactured in accordance with drawing 96916 21E1638 Revision B. Delivery is required within 171 days after order, with an original required delivery date of May 26, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. Compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Evaluation for award may prioritize offers with shorter delivery lead times, and items produced via additive manufacturing are ineligible unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Police Vehicle Upfitting and Equipment InstallationThis subcontract opportunity involves providing specialized vehicle upfitting and equipment installation services for the Chatham County Police Department in Georgia. The selected contractor will work under prime contractors to perform interior modifications and install essential emergency equipment, including sirens, light bars, push bumpers, radio mounts, center consoles, and prisoner partitions. The primary objective is to deliver fully equipped and operational police patrol vehicles that meet all departmental standards. Qualified candidates must possess certified vehicle upfitter expertise to ensure all installations are performed correctly and safely. This project falls under NAICS code 811111. Interested parties should note that the response deadline for this opportunity is November 17, 2026.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Vehicle Extended Warranty ProviderThe Town of Innisfil is seeking a Vehicle Extended Warranty Provider to offer comprehensive coverage for materials and workmanship on vehicle procurement projects. This subcontract requires the provider to execute all necessary repairs, services, and adjustments beyond the standard manufacturer warranty period at no additional cost to the buyer. To be eligible, the provider must be authorized to issue warranties for the specific make and model of the vehicles supplied. The procurement process for this role is open for responses until October 29, 2026. The selected provider will be responsible for delivering the executed warranty agreements and ensuring the subsequent delivery of all repair services as outlined in the contract terms.

Town of Innisfil

POSTED

about 20 hours ago

DEADLINE

Steam and Hot Water Valve SupplyThis subcontract, titled Steam and Hot Water Valve Supply, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Network Contract Office 9. The contract involves the procurement and delivery of industrial-grade valves and piping components to a job site in Memphis, Tennessee. Specifically, the scope includes 6 inch high temperature butterfly valves for hot water glycol lines, 1.5 inch gate valves, 3 inch blind flanges, 3 inch butterfly lug bolt sets, and 4 inch flange packs. All supplied materials must strictly adhere to pressure and temperature specifications suitable for 15 psi steam and glycol lines. The opportunity was posted on October 15, 2026, with a response deadline of October 21, 2026. This procurement falls under NAICS code 423810 and is intended to support prime contractors working on Department of Veterans Affairs facility projects.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 22 hours ago

DEADLINE

Aviation Support Lift Equipment Component SupplierThis subcontract opportunity, managed by the Department of Defense under the 502 Cons Cl agency, seeks a supplier for new or refurbished replacement parts and hardware for US Air Force aviation support lift equipment projects. The selected provider will be responsible for delivering certified aviation support hardware to either the prime contractor or designated government sites, specifically focusing on components for load-controlling paths. All supplied hardware must strictly adhere to Original Equipment Manufacturer specifications and Air Force Technical Orders, and must be accompanied by full manufacturer warranty documentation. This procurement falls under NAICS code 423810, with a response deadline set for October 20, 2026.

FA3016 502 Cons Cl

POSTED

about 22 hours ago

DEADLINE