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ZEELAND COMPONENT SALES, LLC 138 W WASHINGTON AVE ZEELAND 49464-1120 US

UEI: SLED_B5D68EC34BB21FDB

ZEELAND COMPONENT SALES, LLC 138 W WASHINGTON AVE ZEELAND 49464-1120 US is a federal contractor, registered under UEI SLED_B5D68EC34BB21FDB. It has been awarded $909,178 in federal contracts. Primary work spans Flat Glass Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, and Other Electronic Component Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B5D68EC34BB21FDB

Federal Contracting Overview

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

AI Capability Profile

Zeeland Component Sales, LLC specializes in the procurement and supply of industrial components and manufactured goods. Their technical expertise spans a diverse range of fabrication and assembly sectors, including the provision of miscellaneous fabricated metal products, hardware, and specialized c...

Key Performance Metrics

Awards Count

16

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

$909.2K100%

Awards by NAICS

327211 - Flat Glass Manufacturing$312.5K34.4%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$243.8K26.8%334419 - Other Electronic Component Manufacturing$89.5K9.9%336999 - All Other Transportation Equipment Manufacturing$72.0K7.9%332510 - Hardware Manufacturing$70.4K7.7%336390 - Other Motor Vehicle Parts Manufacturing$41.0K4.5%334519 - Other Measuring and Controlling Device Manufacturing$40.0K4.4%333613 - Mechanical Power Transmission Equipment Manufacturing$40.0K4.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ZEELAND COMPONENT SALES, LLC 138 W WASHINGTON AVE ZEELAND 49464-1120 US's top NAICS codes and agencies

Specialized Plumbing and Manifold InstallationThis subcontract for Specialized Plumbing and Manifold Installation involves the supply and installation of fluid handling systems for prime contractors working on Mississippi Forestry Commission projects. The scope of work focuses on the fabrication and installation of TIG-welded stainless-steel manifolds and plumbing, specifically utilizing Grade 5 stainless steel hardware. To ensure quality and compliance, the contractor must hold TIG welding certification and provide manufacturer warranties for both the tank and the pump. The final deliverables consist of fully installed plumbing and manifold systems provided on a per-bed basis. This opportunity was posted on October 30, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 332999 and is managed through the state of Mississippi.

MS FORESTRY COMMISSION

POSTED

about 2 hours ago

DEADLINE

Supply of Marine Hatches (NSN: 2040-01-357-9117)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, requires the provision of 20 marine hatches manufactured or sourced according to NSN 2040-01-357-9117 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999 and is intended for prime contractors supporting DLA supply contracts. Key technical requirements include marking each unit with a Unique Item Identifier using two-dimensional data matrix symbology. The supplier must also provide comprehensive Material Inspection and Receiving Reports that include both the UID and corresponding lot numbers for all 20 delivered units.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Annular Ball Bearing ManufacturerThis subcontract involves the manufacture of precision annular ball bearings, specifically Part Number 3151-252, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process must strictly adhere to source-controlled requirements, limited rights data, and MIL-DTL-197M preservation standards. To qualify, the manufacturer must possess specialized precision bearing machining and grinding equipment and maintain ISO 9001:2015 certification along with a CMMC Level 2 self-assessment. The contract is categorized under NAICS code 332999 and requires finished bearings to be delivered FOB Destination. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Precision Manufacturing of Valve Disks (PN 4820-01-281-9674)

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the supply of 100 fixed glass dielectric capacitors, specifically Kyocera AVX part number 100B200JP500X, for the DLA Weapons Support Active Devices Division. The components must feature lead finish marking according to IPC/JEDEC J-STD-609 and adhere to strict preservation and packaging standards defined by MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. The delivery is designated as FOB origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

LAP ASSEMBLY (PN: 1650-01-315-1701) Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

JACK, ROOF LIFTING

Solicitation # SPE3SE-27-Q-0065

Solicitation SPE3SE-27-Q-0065 is a firm fixed price request for the procurement of 20 roof lifting jacks, identified by NSN 7360-01-247-2367. The requirement is split into two line items of 10 units each, designed to raise the roof of trailer-mounted field kitchens from transportable to operational mode. The items must conform to specific technical drawings, primarily basic drawing 81337 5-13-4600 Revision J, and various reference drawings. Delivery is required within 30 days after the date of order, with shipping terms set as FOB Destination to locations in Canada, specifically 25 CFSD Montreal and 7 CFSD Edmonton. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items may involve hazardous materials, compliance with IP025 and FAR 52.223-3 is required, including the submission of safety data sheets. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow for invoicing and receiving reports. This is not a small business set-aside, and quotations must be submitted to the DLA Troop Support Subsistence FSE Supply Chain office by November 5, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

RAIN TROUGH ASSEMBLY

Solicitation # SPE3SE-27-Q-0066

Solicitation SPE3SE-27-Q-0066 is a Firm Fixed Price requirement issued by DLA Troop Support for the procurement of 76 Rain Trough Assemblies, identified by NSN 7360-01-043-8470. The contract specifies a delivery timeline of 30 days after delivery order, with FOB, inspection, and acceptance all set at the destination. The designated shipping location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical specifications are governed by the US Army Soldier Systems Center technical data package, specifically drawing 81337 Revision F. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per FED-STD-313 and TQ requirement IP025, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area Workflow system for EDI invoicing and the submission of proof of delivery to DLA Troop Support Food Service Equipment Post Award. The solicitation also incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and specific prohibitions regarding Iran sanctions and inverted domestic corporations.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Utility Access Door Supplier (NSN 5340016635150)This subcontract opportunity with DLA Weapons Support under the Department of Defense seeks a supplier to provide utility access doors for prime contractors on government supply contracts. The selected provider must manufacture or procure units that strictly conform to Drawing/Part Number 7556862 AY 99 and NSN 5340016635150, utilizing fabrication equipment capable of meeting all specified dimensions and tolerances. Additionally, the supplier is required to provide proof of public availability for these commercial products. The contract falls under NAICS code 332510 and specifies the place of performance in Columbus, Ohio. Interested parties must submit their responses by November 9, 2026, to fulfill the delivery of physical utility access door units as ordered.

DLA Weapons Support

POSTED

about 8 hours ago

DEADLINE

Model 84 Charpy V-Notch (CVN) Impact Tester Annual Calibration and Verification Services

Solicitation # N3904027Q5873

The Portsmouth Naval Shipyard (PNSY) is seeking a single award for a Firm-Fixed-Price service contract to provide on-site preventative maintenance, calibration, and comprehensive direct physical verification of one Model 84 Charpy V-Notch (CVN) pendulum impact testing machine. Located in Kittery, Maine, the work includes structural bolt fastener inspections, leveling verification, and the verification of critical physical dimensions and dynamic energy losses. The contract is structured with a base year running from November 14, 2026, to November 13, 2027, followed by three annual option years extending through November 13, 2030. It also includes an Over and Above CLIN for unscheduled critical repairs and replacement parts. This is a total Small Business Set Aside under NAICS code 334519. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. To be technically acceptable, the vendor must provide a qualified calibration technician and maintain a current Scope of Accreditation to ISO/IEC 17025:2017 or ANSI/NCSL Z540-1 from a recognized body such as A2LA, ANAB, or NVLAP, specifically covering on-site direct physical verification per ASTM E23. All services must comply with ASTM E23, NIST Special Publication 960-4, and NAVSEAINST 4734.1B. Deliverables include a calibration certificate/report and a condition found report. Vendors must be registered in the System for Award Management (SAM) and adhere to specific NAVSEA packaging, marking, and cybersecurity requirements, including CMMC level 1.

Portsmouth Naval Shipyard Gf

POSTED

about 8 hours ago

DEADLINE

SPINDLE,WHEEL,DRIVI

Solicitation # SPRPA126QYD22

Solicitation SPRPA1-26-Q-YD22 is a small business set-aside issued by DLA Aviation at Philadelphia for the procurement of a Wheel Drive Spindle (NSN 2530-12-391-6447). This requirement is being processed under Emergency Acquisition Flexibilities authority and may involve a reverse auction. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will also include a review of the Supplier Performance Risk System regarding item, price, and supplier risk. The deadline for the receipt of offers is 4:30 p.m. local time on October 30, 2026, with proposals to be emailed to Kenneth Lauber. The contract requires delivery within 290 days to the DLA Distribution New Cumberland facility in Pennsylvania. Strict quality and packaging standards apply, including ISO 9001 compliance, MIL-STD-2073-I for overseas shipments, and specific Item Unique Identification marking using two-dimensional data matrix symbology. Inspection and acceptance will occur at the origin. Contractors must utilize the Wide Area Workflow system for payment requests and the Workflow Pro Mod Assist module for post-award requests. Additional compliance is required for the Buy American program, cybersecurity safeguarding of covered defense information, and the prohibition of hexavalent chromium.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE

DOOR,ACCESS,UTILITY

Solicitation # SPE7LX27R0013

DLA Weapons Support is conducting a sources sought market research effort to establish a long-term, indefinite quantity contract for the procurement of utility access doors, specifically NSN 5340016635150, part number 7556862 AY 99. The agency is seeking to identify qualified manufacturers and distributors capable of producing these items, with an estimated yearly quantity of 150 units. The procurement falls under NAICS code 332510 for Hardware Manufacturing, which has a small business size standard of 750 employees. The government is exploring a contract structure consisting of a three-year base period followed by single option years. Because the items require engineering source approval by the design control activity to maintain quality, the government emphasizes that approved sources currently retain essential data rights and manufacturing knowledge. Interested parties must complete a market research questionnaire and spreadsheet, providing details on their business type, SBA classification, and commerciality status per FAR 2.101(b). Submissions should be directed to Kristina Blanton by June 8, 2026. For contract actions estimated over 10 million dollars, certified cost or pricing data may be required.

DLA Weapons Support

POSTED

about 8 hours ago

DEADLINE

Metal Panel and Purlin SupplierThis subcontract agreement establishes a partnership to supply and deliver specialized metal roofing and siding materials for prime contractors working on Oklahoma Department of Corrections facility projects. The scope of work specifically includes the provision of 3 by 1-1/2 inch Cee Purlins, white Low-Rib Plus Panels measuring 36 inches wide with a 3/4 inch rib height, and 4 by 8 by 1-1/2 number 9 EXP Metal FLT. All delivered materials must strictly adhere to UL790 Class A fire resistance and UL2218 Class 4 impact resistance standards. Logistical requirements dictate that all panels and purlins be delivered directly to the Oklahoma State Penitentiary. Due to the sensitive nature of the project location, all personnel involved in the execution of the contract must successfully pass background checks conducted by the Oklahoma Department of Corrections. This procurement falls under NAICS code 332999 and is managed through the state of Oklahoma.

Oklahoma Department of Corrections

POSTED

about 9 hours ago

DEADLINE

Towed Body Assembly ManufacturerThis subcontract involves the manufacture and assembly of three Towed Body Assemblies, identified by NSN 8145001656694, for prime contractors supporting DLA procurement projects. The scope of work includes the fabrication of body structures, integration of internal and external components, and the execution of rigorous quality assurance testing. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073 and MIL-STD-129 standards. The project is managed by the Department of the Navy through the DLA Aviation office in Philadelphia. To be eligible, the contractor must maintain ISO 9000 certification and ensure full compliance with the Buy American Act. Performance will take place in Philadelphia, with a response deadline set for November 30, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Aircraft Control Panel Component SupplierThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the supply of replacement parts, electronic components, and hardware to prime contractors. The scope specifically requires the provision of avionics-grade switches, dials, or panel housings that adhere to Curtiss Wright Controls drawing 03972 3510-5. All individual replacement components must be delivered directly to the designated repair facility. To ensure quality and regulatory compliance, the supplier must follow the Buy American program and provide Certificates of Conformance for all delivered parts. The performance of this contract is centered in Philadelphia, Pennsylvania, under NAICS code 334419. Interested parties should note the response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Pump Housing Replacement Parts and MaterialsThis subcontract involves the procurement of replacement materials, parts, and components to support prime contractors on pump overhaul projects for the Department of the Navy's NAVSUP Weapon Systems Support. The scope of work specifically requires the manufacture or sourcing of parts for NSN 1610-01-641-0650, ensuring all items conform to the Technical Data Package using high-grade metals and alloys. The final delivery consists of certified replacement components for 22 pump housings. To ensure quality and traceability, the provider must maintain ISO 9001 compliance and furnish comprehensive documentation, including mill test reports and dimensional inspection reports. The performance of this contract is centered in Philadelphia, Pennsylvania, under NAICS code 332999.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

PLATE,MOUNTING — 5340014160894 — N0010427QNA33

Solicitation # N0010427QNA33

This fixed-price contract, issued by the Navsup Weapon Systems Support Mech, requires the manufacture of the PLATE, MOUNTING (NSN 5340-01-416-0894) in accordance with drawing 497A73200 and CAGE 53711. The scope includes the production of an assembly of parts that must adhere to specific process qualifications for vulcanization of chloroprene rubber, installation of vibration damping tiles, bonding with epoxy adhesives, and gap filling. The contract includes an option provision allowing the government to increase the order quantity by up to 100 percent after 365 days. Award is based on the lowest aggregate total price for the total quantity, including the option, provided the offer is technically acceptable and meets risk assessments via the Supplier Performance Risk System. Quality assurance is stringent, requiring a quality system compliant with ISO 9001 or MIL-I-45208. The contractor must perform First Article Testing, including tensile tests on bonded structures and hardness verification per MIL-PRF-81733, with reports submitted via DD Form 1423 for approval prior to production. Strict mercury-free requirements are mandated for use on submarines and surface ships, and configuration control is managed under MIL-STD-973. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific requirements for Depot Level Repairable labels and palletization. Inspection and acceptance are conducted at the origin, and electronic invoicing is processed through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month