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YOUNG TOUCHSTONE COMPANY

Subsidiary ofWESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPUEI: MMSMY8CGDXE1

YOUNG TOUCHSTONE COMPANY is a federal contractor, registered under UEI MMSMY8CGDXE1. It has been awarded $118,858 in federal contracts. Primary work spans Ship Building and Repairing and Gasket, Packing, and Sealing Device Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

MMSMY8CGDXE1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$99.7K83.9%Department Of Homeland Security$19.2K16.1%

Awards by NAICS

336611 - Ship Building and Repairing$84.7K71.3%339991 - Gasket, Packing, and Sealing Device Manufacturing$34.1K28.7%

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 15 hours ago

DEADLINE

in about 2 months

Gasket Supplier (NSN 5330-01-183-1290)This subcontract involves the manufacture or procurement of 194 specialized gaskets under NSN 5330-01-183-1290 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The required components must match Robert Bosch Corp part numbers F002A11261 and 1-411-073-002. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339991. Strict quality and regulatory standards apply to this engagement, including full compliance with the Buy American Act and the Berry Amendment. All supplied units must adhere to RA001 quality requirements, ensuring they contain zero asbestos and zero Class I ozone-depleting chemicals. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-27-T-0943

Solicitation SPE7L3-27-T-0943 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 31 packing retainers under NSN 5330011421377. This requirement is a total small business set-aside under NAICS 339991 and is intended for a Foreign Military Sales requirement for Taiwan, with delivery to the General Depot of Naval Supplies in Kaohsiung City. The original required delivery date is October 19, 2026, with a delivery lead time of five days after receipt of order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging requirements include the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The supplies must be free of asbestos and intentionally added mercury, with limited exceptions for functional components. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1640

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0966

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L3-27-Q-0043

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1236

Solicitation SPE4A5-27-T-1236 is for the procurement of 218 O-rings, identified as NSN 5331012221649 and Honeywell International Inc part number 2670890-5. This item is designated as a critical application item. The contract is issued by the Defense Logistics Agency (DLA) with a required delivery date of March 23, 2027, and 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 Warner Robins in Georgia. The procurement includes strict quality and packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Due to the risk of deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. The award may be automated, and offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions. Invoicing is to be processed electronically via Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L3-27-Q-0045

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0292

Solicitation SPE8E6-27-T-0292 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for the supply of 171 units of COVER, PLATE, identified by NSN 9905-01-142-8293. The contract is managed by DLA Troop Support, Construction and Equipment, with a delivery requirement of 143 days after order, targeting a need ship date of March 19, 2027, and a final delivery date of May 23, 2027. Delivery is FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement includes strict technical and quality requirements governed by the DLA Master List, with specific packaging and marking standards following MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes through the DIBBS portal by October 26, 2026, and must comply with Buy American and Balance of Payments programs, as well as DFARS cybersecurity standards including CMMC Level 2.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1340

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-27-Q-0046

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7M2-27-T-0244

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under number SPE7M2-27-T-0244, is for the procurement of plain encased seals with a 1.5 inch shaft, 2.502 inch bore, and 0.313 inch width. The requirement consists of two line items totaling 246 units, with 10 units destined for DLA Distribution Albany, Georgia, and 236 units for DLA Distribution San Joaquin, California. The items are designated as critical application items with a non-extendable shelf life of 36 months. Delivery is required within 161 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are placed on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must submit quotations via the DLA Internet Bid Board System by October 26, 2026, and must represent their size status under NAICS code 339991.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-0954

Solicitation SPE7L3-27-T-0954 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle Support for 32 units of nonmetallic special shaped section seals, identified by NSN 5330-01-410-9795. The items must be manufactured in accordance with TDP Rev A Gen 1 and ASTM D2000 standards and must be entirely free of asbestos. Delivery is scheduled for March 20, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract utilizes the First Destination Transportation program and requires destination inspection per FAR 52.246-2. Critical quality and packaging requirements include a mandatory 31-month remaining shelf life upon delivery to the government depot, representing 85 percent of the total stated shelf life. Due to UV sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Evaluation preferences are provided for certified HUBZone small businesses, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1663

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-0987

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0125

Solicitation SPE7M4-27-T-0125 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of seven plain seals, identified as NSN 5330015478146 and part number SP201-011 from Eaton Aerospace LLC. Designated as a critical application item, the supplies must be delivered to DLA Distribution Cherry Point in North Carolina. The need ship date is April 7, 2026, with an original required delivery date of May 20, 2026. Offers should be submitted via the DIBBS system based on FOB Origin, with a response deadline of October 15, 2026. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to ultraviolet sensitivity, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Additionally, the contractor must comply with environmental restrictions prohibiting Class I ozone-depleting chemicals and adhere to domestic material requirements, including the Berry Amendment and the Buy American Act. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L0-27-Q-0021

Solicitation SPE7L0-27-Q-0021 is a firm fixed price requirement issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one gasket, identified by National Stock Number 5330-01-533-2450. The item is to be delivered to the USS James E Williams DDG 95 within 60 days after the order is received. Inspection and acceptance will occur at the destination. This is not a small business set-aside, and offers are evaluated based on the Buy American and Balance of Payments Program and DFARS Part 225. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for the do not bend marking code. Palletization must comply with RP001, and hazardous materials must follow IP025. Additionally, the contractor must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury or mercury-containing compounds. Invoicing must be processed through the Wide Area WorkFlow system. The solicitation also incorporates various security and compliance clauses, including prohibitions on Chinese military companies and specific semiconductor products related to Huawei.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0419

Solicitation SPE7L4-27-T-0419 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of plain seals, identified by NSN 5330011547712. The requirement consists of three line items totaling 53 units, with individual quantities of 1, 10, and 42 units. These items are designated as critical application items and must be free of asbestos. The contract specifies a non-extendable shelf life of 84 months and requires delivery within 168 days, with a need ship date of April 13, 2027, and an original required delivery date of June 22, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at destination points including DLA Distribution facilities in New Cumberland, PA, Albany, GA, and Barstow, CA. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The NAICS code for this acquisition is 339991.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE