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ZCO INC

UEI: SN81BKQWJUM5

ZCO INC is a federal contractor, registered under UEI SN81BKQWJUM5. It has been awarded $430,550 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and Other Support Activities for Air Transportation. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SN81BKQWJUM5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

73

All time

Active

0

Currently performing

Completed

73

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$430.6K100%

Awards by NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$90.2K21%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$77.1K17.9%488190 - Other Support Activities for Air Transportation$69.9K16.2%332510 - Hardware Manufacturing$56.7K13.2%315990 - Apparel Accessories and Other Apparel Manufacturing$35.7K8.3%335110 - Electric Lamp Bulb and Part Manufacturing$18.8K4.4%332912 - Fluid Power Valve and Hose Fitting Manufacturing$16.0K3.7%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$12.4K2.9%332216 - Saw Blade and Handtool Manufacturing$8.4K1.9%333911 - Pump and Pumping Equipment Manufacturing$5.9K1.4%325520 - Adhesive Manufacturing$5.8K1.4%332911 - Industrial Valve Manufacturing$5.4K1.3%326299 - All Other Rubber Product Manufacturing$4.4K1%336390 - Other Motor Vehicle Parts Manufacturing$3.8K0.9%333912 - Air and Gas Compressor Manufacturing$3.7K0.9%326220 - Rubber and Plastics Hoses and Belting Manufacturing$3.7K0.9%334519 - Other Measuring and Controlling Device Manufacturing$3.2K0.7%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$2.5K0.6%335311 - Power, Distribution, and Specialty Transformer Manufacturing$2.4K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Chilled Water Pump Contactor/Motor Starter SupplyThis subcontract involves the procurement and delivery of one EATON AN165NO Chilled Water Pump Contactor/Motor Starter for prime contractors working on City of Austin municipal projects in Texas. The supplier is responsible for ensuring the hardware is merchantable, free from defects, and delivered with all necessary packaging and marking requirements. A critical compliance component of this agreement is the certification that the equipment was not produced by any company designated under the Lone Star Infrastructure Protection Act in accordance with ERCOT Protocols. The contract falls under NAICS code 333911 and is managed through the City of Austin.

POSTED

about 9 hours ago

DEADLINE

Distribution Transformer SupplierThis subcontract agreement establishes the supply of four 100 KVA pole type distribution transformers for prime contractors working on City of Austin procurement projects. The equipment must be 240-480V 2 bushing DOE compliant units that adhere to Eaton specifications. The supplier is responsible for all packaging and shipping under FOB Destination terms to ensure the successful delivery of the four accepted units. A critical compliance requirement of this contract is the guarantee that the equipment is not produced by any company designated under the Lone Star Infrastructure Protection Act. This procurement falls under NAICS code 335311 and is managed through the City of Austin's procurement system.

POSTED

about 9 hours ago

DEADLINE

XFMR DIST 25 KVA POLE TY 240-480V 2 BUSH

Solicitation # IFQ 1100 CPG1092

The City of Austin is soliciting quotes under IFQ 1100 CPG1092 for the procurement of distribution transformers. The primary scope of work involves the supply of four units of XFMR DIST 100 KVA POLE TY 240-480V 2 BUSH (DOE), with Eaton listed as a reference manufacturer. All deliveries must be FOB Destination, and pricing must include all handling and shipping charges. The City will award the contract to the lowest offer that meets all minimum qualifications, evaluating quotes based on individual line items, categories, or aggregate pricing. Submittals must include a completed Price Sheet and a signed Offer Sheet. Awardees must certify they have not been debarred from government contracting, have no wage theft adjudications within the last five years, and do not engage in LGBTQ+ conversion therapy. Additionally, providers of critical electrical grid equipment must verify that such items were not provided by a Lone Star Infrastructure Protection Act Designated Company. Payments are processed within thirty days of invoice submission to the authorized contact. All goods must be merchantable, free from defects, and compliant with applicable federal, state, and local laws. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number.

POSTED

about 9 hours ago

DEADLINE

BLANKET PURCHASE ORDER FOR STOCK ASSEMBLED HOSES TO BE ORDERED ON AN "AS NEEDED" BASIS

Solicitation # 36018

Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36018 to establish a blanket purchase order for stock assembled hoses to be ordered on an as-needed basis. The contract consists of an initial one-year term effective from January 1, 2027, through December 31, 2027, with the option for PGW to renew for up to four additional one-year terms. Award will be granted to the lowest responsive and responsible bidder, with preference given to products made in the USA. Bidders must adhere strictly to specified brands with no substitutes and provide both pricing and lead times for all items to avoid being deemed non-responsive. The selected vendor must maintain specific minimum stocking levels for designated items to ensure next-day delivery. Pricing must remain firm for the initial term, with subsequent annual increases capped at 5% and tied to the Philadelphia Consumer Price Index. Administrative requirements include electronic invoicing via PDF, registration with PayMode for electronic payments, and the provision of 100% performance and labor and material bonding. Bids must be submitted electronically via pgw.procureware.com by November 18, 2026, at 2:00 PM EST, including all required certifications, demographic surveys, and insurance certificates naming PGW and PFMC as additional insured.

Philadelphia Gas Works

POSTED

about 12 hours ago

DEADLINE

Supply of Vehicular Component Bracket (NSN 2590016031932)This subcontract involves the sourcing and manufacture of a single vehicular component bracket conforming to NSN 2590016031932 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Delivery of the physical bracket is required within five days of the contract award. Strict adherence to technical and quality standards is mandatory, including packaging per ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all items must be marked and palletized in accordance with MIL-STD-129 and RP001 DLA. The opportunity is categorized under NAICS code 332510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Access Covers (NSN 5340-01-237-3027)This subcontract involves the manufacture and supply of four precision-engineered access covers under NSN 5340-01-237-3027 for the Department of Defense, specifically supporting DLA Weapons Support Land Supply Chain contracts. The project requires a provider with specialized precision machining and forming capabilities to fabricate the covers in strict accordance with Drawing 98752 60244-40578 (Rev C/A) and Drawing 98752 60244-40577 (Rev C) per TDP Rev A Gen 4. The work is categorized under NAICS code 332722 and will be performed at Tinker AFB. Interested parties must respond by November 16, 2026, to fulfill the requirements for these critical components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Access Cover (NSN 5340-01-587-8441)This subcontract involves the manufacture and supply of one Access Cover, identified by NSN 5340-01-587-8441, for prime contractors supporting DLA supply contracts. The selected provider will utilize precision machining and fabrication equipment to produce the part according to exact specifications sourced from the DLA technical data portal. All deliverables must be labeled and marked in compliance with MIL-STD 129 and delivered FOB Destination. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in Albany. The contract falls under NAICS code 332994. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Nonmetallic Special Shaped Section Seal SupplierThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Strategic Acquisition Program Directorate, seeks a supplier for nonmetallic special shaped section seals. The contractor is responsible for manufacturing or sourcing seals that adhere to EBCO P/N 12641477 or Oshkosh Defense LLC P/N 1878070, delivered in 100-foot continuous rolls. The total requirement is for up to 47 rolls meeting NSN 5330012481401 specifications. Strict compliance with federal standards is required, including asbestos-free production per FED-STD-313. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 guidelines, utilizing UV-protective opaque bags. Interested parties must respond by November 19, 2026, under NAICS code 326220.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720012960402)This subcontract involves the supply of three nonmetallic hose assemblies for the DLA Weapons Support Land Supply Chain. Each assembly must feature a 3-inch inner diameter and a length of 25 feet, equipped with male NPT brass couplings. The supplier is required to ensure all materials are free of Class I ozone-depleting chemicals and strictly adhere to ASTM D3951, MIL-STD-129 packaging and marking standards, and RQ017 bare item marking requirements. The completed order is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 326220 and is associated with NSN 4720012960402. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Aircraft Skin Fabrication (P/N 527-13401-2)This subcontract involves the manufacture of 91 aircraft skin kits for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating panels according to Boeing part number 527-13401-2 engineering specifications, utilizing precision machining and forming equipment. Completed kits are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and complete a CMMC Level 2 self-assessment. Additionally, the contract requires strict adherence to the Buy American Act. This opportunity is managed by the Department of Defense under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Aircraft Wrench Adapters (NSN 4920015093322)This subcontract involves the manufacture or sourcing of four aircraft wrench adapters, identified by NSN 4920015093322, for prime contractors supporting the DLA Weapons Support ASC. The production process requires precision machining and tooling, with strict adherence to quality inspection standards such as SAE AS9003 or ISO 9001. Additionally, the contractor must ensure all items are packaged according to ASTM D3951 and RP001 and labeled in compliance with MIL-STD-129. To be eligible, the provider must maintain CMMC Level 2 and JCP certifications to ensure full ITAR and EAR compliance. The project falls under NAICS code 336413 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Check Valve (P/N 2S7420)This subcontract involves the procurement or manufacture of four check valves, part number 2S7420 and NSN 4820-01-654-7184, to support DLA Weapons Support Maritime Hardware/Electrical projects. The valves must meet Critical Application Item standards and be delivered with comprehensive supply chain traceability documentation in accordance with DLAD Procurement Note C03. The contract is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. Interested parties must adhere to the response deadline of November 16, 2026, for this requirement categorized under NAICS code 332911.

POSTED

about 14 hours ago

DEADLINE

Loop Clamp Supplier (NSN 5340-00-197-1750)This subcontract involves the manufacture or procurement of 93 Loop Clamps, identified by NSN 5340-00-197-1750, to support prime contractors for the DLA Weapons Support Land Supply Chain. All units must be produced in accordance with the DLA Master List of Technical and Quality Requirements and must include a Certificate of Conformance per FAR 52.246-15. The contractor is responsible for ensuring all items are marked according to MIL-STD-130N and MIL-STD-129, with packaging adhering to RP001 and MIL-STD-2073-1E standards. The final delivery of the 93 packaged units is designated as FOB Origin, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supplier of Resilient Weapon System MountsThis subcontract involves the procurement of 13 units of Resilient Weapon System Mounts, identified by NSN 53420199123, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or procuring military-grade components that strictly adhere to specified NSN tolerances. All items must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The delivery of the 13 packaged and marked mounts is required FOB Origin within a timeframe of 228 days. This effort falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Precision Optical Lens Fabrication (NSN 6210-01-460-6632)This subcontract involves the manufacture and supply of a single precision light lens for the DLA Weapons Support ASC Commodities Division under NSN 6210-01-460-6632. The contractor is required to fabricate the optical lens to exact government specifications using precision grinding and polishing techniques, with a strict prohibition on the use of additive manufacturing. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and hold certification from the US/Canada Joint Certification Program. Additionally, the contractor must ensure full compliance with ITAR or EAR export controls. The project is categorized under NAICS code 332994 and requires performance at FPO 96607.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Loop Clamps (NSN 5340015359984)This subcontract involves the supply of eight loop clamps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 5340015359984 specifications. All items must be packaged according to government standards, with hazardous materials specifically requiring compliance with FED-STD-313 and TQ requirement IP025. The agreement mandates strict adherence to DFARS 252.204-7016 and 7017 regulations concerning the use of telecommunications equipment. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Manufacture of Aircraft Brake Bands (NSN 1630-01-027-3496)This subcontract involves the manufacture of three precision aircraft brake bands for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The items must be fabricated according to NSN 1630-01-027-3496 and Boeing Rights Guard License Agreement technical data. Production is limited to subtractive or formative processes, as additive manufacturing is strictly prohibited. To be eligible, the contractor must maintain CMMC Level 2, ITAR/EAR compliance, and hold either ISO 9001 or SAE AS9003 certification. The final deliverables must be finished, marked, and inspected. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Indicator Panels (NSN 1680-01-532-0932)This subcontract involves the manufacture and assembly of 42 Indicator Panels (NSN 1680-01-532-0932) for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes the fabrication of panel housing and the integration of indicator components in strict accordance with part number B44304-1 and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must hold ISO 9001:2015 or AS9100 certification and provide a CMMC Level 2 self-assessment. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 336413 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE