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ZULA MANUFACTURING LLC

UEI: EDB6PKK2RNL1CAGE: 872X5

ZULA MANUFACTURING LLC is a federal contractor, registered under UEI EDB6PKK2RNL1 and CAGE code 872X5. It has been awarded $62,304 in federal contracts. Primary work spans Fabricated Pipe and Pipe Fitting Manufacturing, Steel Wire Drawing, and Gasket, Packing, and Sealing Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

EDB6PKK2RNL1

CAGE Code

872X5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyBlack American OwnedMinority-Owned BusinessDOT Certified DBEManufacturer of Goods

NAICS Codes

326140Polystyrene Foam Product Manufacturing

332510Hardware Manufacturing

332710Machine Shops(Primary)

332721Precision Turned Product Manufacturing

332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing

+3 more

Federal Contracting Overview

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

AI Capability Profile

Zula Manufacturing LLC specializes in the precision manufacturing of gaskets, packings, and sealing devices, with demonstrated expertise in producing high-integrity mechanical seals for demanding defense applications. Their recent award for a wiper ring indicates a focus on dynamic sealing component...

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$62.3K100%

Awards by NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$52.4K84.1%331222 - Steel Wire Drawing$7.7K12.4%339991 - Gasket, Packing, and Sealing Device Manufacturing$2.2K3.5%

Awards by Agency Over Time

Awards by Place of Performance

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Solicitation # SPE7LX-27-R-X002

Solicitation SPE7LX-27-R-X002 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of 3,798 gaskets under NSN 5330-01-472-8179. The contract is open to offerors who can provide parts matching approved CAGE and part numbers, specifically referencing General Motors LLC P/N 12560223 and AM General LLC P/N 5742114. The total contract value is estimated between 572.74 USD and 601,375.32 USD. Delivery is required within 125 days after the order date, with the F.O.B. point at origin and inspection and acceptance occurring at destination. Award will be based on the best value to the Government using a trade-off process that evaluates price, past performance, delivery, and surge and sustainment capabilities. Offerors must submit a Capability Assessment Plan detailing their technical approach to meeting accelerated delivery and increased quantities. Technical requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing must be processed through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 339991 with a small business size standard of 600.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 1 month

PACKING, PREFORMED

Solicitation # SPE4A5-27-T-1106

Solicitation SPE4A5-27-T-1106, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 82 units of preformed packing (NSN 5330-01-019-8913). This item is identified as a commercial product and a critical application item. The contract specifies a delivery period of 165 days, with an original required delivery date of March 31, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems and MIL-STD-105/ASQ Z1.4 for sampling, which requires zero non-conformances for acceptance. Due to the material's sensitivity to ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L4-27-U-0045

Solicitation SPE7L4-27-U-0045 is a total small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of plain seals, specifically NSN 5330016266432 and Woodward Inc. part number 3058-172. This is a unilateral indefinite-quantity contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 50 units. The delivery timeline is 175 days after order, with inspection and acceptance occurring at the destination. While there are conflicting notes, the schedule specifies delivery as FOB Origin. The items are designated as critical application items and must adhere to strict packaging and marking standards to prevent deterioration from ultraviolet rays. Requirements include sealing in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with overall packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including those regarding hazardous material identification, safeguarding covered defense information, and the Buy American Act.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SEAL, NONMETALLIC SP

Solicitation # SPE7L3-27-T-1047

Solicitation SPE7L3-27-T-1047 is issued by the DLA Weapons Support Land Supplier Opns Vehicle SPT for the procurement of 192 feet of nonmetallic special shaped section seals, identified by NSN 5330-00-377-6524. The requirement allows for a quantity variance of plus or minus 10 percent, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. Delivery is required within 104 days after receipt of order, with a designated delivery point at DLA Dist San Joaquin in Tracy, California. While the solicitation contains conflicting FOB terms, it explicitly instructs offerors to submit quotes based on FOB Origin. The contract mandates strict adherence to technical and security standards. Technical data is subject to export control under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-26-T-175W

Solicitation SPE7L3-26-T-175W is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of seven seal replacement parts kits for mechanical equipment under NSN 5330-01-293-1128. The required delivery date for these supplies is April 2, 2027, with the place of performance and delivery located in Tracy, California. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1, MIL-STD-2073-1E Appendix D for kits, and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-27-Q-0090

Solicitation SPE7L3-27-Q-0090 is a firm fixed price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 750 units of preformed packing, identified by NSN 5330-01-721-0524. The contract requires delivery within 60 days after receipt of order, with a material need ship date of December 31, 2026. Inspection and acceptance will occur at the destination in Tracy, California. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict material and environmental standards, including a total prohibition on asbestos and Class I ozone depleting chemicals, and restrictions on the use of mercury. Due to the potential for ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, items with a shelf-life must retain 85 percent of their stated life upon delivery. Technical requirements include compliance with CMMC Level 2 and the protection of covered defense information. Payment processing is mandated through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1608

Solicitation SPE4A5-27-T-1608 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 209 O-rings, identified by NSN 5331-00-410-6975 and Hamilton Sundstrand Corporation part number 69494R112. The items are designated as critical application items. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 29, 2027. Shipping is FOB Origin, with the destination and acceptance point located at DLA Distribution Warner Robins, Georgia. The contract mandates strict quality and packaging standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Due to the risk of ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E, and the use of mercury or mercury compounds is strictly prohibited. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0088

Solicitation SPE7L1-27-U-0088 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Seal Assemblies, identified by NSN 5330-01-065-3297. This effort may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual requirement is 359 units, with a delivery timeframe of 126 days after order. The contract is designated for commercial items and is subject to destination inspection and acceptance. Contractors must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N for identification marking. Specific packaging mandates require the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to protect items from ultraviolet rays, with overall packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Additionally, all supplied items must be free of asbestos. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must utilize the Wide Area Workflow system for invoicing and payment. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award. All hazardous materials must be labeled according to the Hazard Communication Standard, and relevant safety data sheets must be submitted prior to award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-6466

Solicitation SPE7M3-26-T-6466 is a Request for Quotations issued by the Defense Logistics Agency's Fluid Handling Division for the procurement of 331 units of Hose Plugs (NSN 4730-01-023-2705), specifically associated with Hydrasearch Company P/N A-PLG-7MS. The items are to be manufactured using a metal casting process with aluminum material 356 T6 per ASTM B26/B26M. The contract requires a delivery lead time of 168 days with a need ship date of December 1, 2026, and is established as FOB Origin under the First Destination Transportation program. Destination inspection is required per FAR 52.246-2. The procurement includes strict technical and quality mandates, including the prohibition of ozone-depleting chemicals and the restriction of mercury compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Alternate offerors are required to provide a complete data package for evaluation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

NUT, SELF-LOCKING, PLATE

Solicitation # SPE4A6-27-T-6378

Solicitation SPE4A6-27-T-6378 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 self-locking plate nuts, identified by NSN 5310-01-170-3118. This is not a small business set-aside and falls under NAICS code 339991. The required delivery timeline is 171 days after the award date, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is subject to stringent quality and security requirements. The item is designated as a critical item, necessitating source inspection and adherence to QAP EQ003 and reference drawing 43999 LE114-0024 Revision F. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while payment processing is managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-280R

Solicitation SPE7M4-26-T-280R is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of 46 gaskets under NSN 5330-01-493-5645. This procurement is designated as a small business set-aside under NAICS code 339991. The required delivery date is March 5, 2028, with a delivery period of 558 days after receipt of order. Items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements to seal items in medium duty, waterproof, greaseproof, opaque bags. Compliance with domestic sourcing laws, such as the Buy American Act and the Berry Amendment, is required for quotes exceeding the micro-purchase threshold. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PACKING WITH RETAINER

Solicitation # SPE7L1-27-U-0084

Solicitation SPE7L1-27-U-0084 is a Total Small Business Set-Aside issued by the DLA Weapons Support Land Supply Chain for the procurement of Packing with Retainers, specifically Parker-Hannifin Corporation part number 828006-5/32 (NSN 5330-01-188-4814). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 1,494 units. The delivery requirement is 84 days after receipt of order with terms set as FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 for shelf life is required, and the use of asbestos is strictly prohibited. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots. Item Unique Identification is not required for this effort. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via Form SF18 to the issuing office in Columbus, Ohio, by the deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0091

Solicitation SPE7L3-27-Q-0091 is a firm fixed price, small business set-aside request for the procurement of 79 gaskets, identified by NSN 5330-01-677-5529. This is a critical application item that must be manufactured according to specific technical data, including Basic Drawing NR 19207 12605882 and Reference Drawing NR 19207 12612043. The items must be free of asbestos and Class I ozone depleting chemicals. Delivery is required within 90 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards to prevent ultraviolet deterioration, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements via a Certified Third-Party Assessment Organization. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Sewer Piping and Fittings SupplyThis subcontract opportunity with the City of Hamilton involves the supply of sewer piping, couplings, and fittings for prime contractors working on city sewer repair projects. The scope of work includes providing various diameters of PVC, ductile iron, or other city-approved materials, as well as repair clamps, all of which must strictly adhere to the City of Hamilton Water and Public Works specifications. The selected supplier is responsible for delivering these materials directly to the designated job sites or the prime contractor's yard. The solicitation was posted on October 30, 2026, with a response deadline of November 25, 2026. This procurement falls under NAICS code 332996 and is focused on performance within Canada. Interested parties can find further details and submission guidelines through the City of Hamilton's official bidding portal.

City of Hamilton

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

Copper Bar SupplierThis subcontract opportunity, managed by the Department of Defense under W6QM Micc-Ft Drum, seeks a supplier to provide new copper bars for prime contractors working on US Army RIA JMTC projects. The selected vendor must source and deliver copper bars that meet specific physical and performance characteristics, providing all necessary descriptive literature, illustrations, and brand identification to verify compliance with specifications. Additionally, the supplier is required to adhere to the Buy American Balance of Payments Program. This is a total Small Business Set Aside under NAICS code 331222, with performance taking place in zip code 61299. Interested parties must submit their responses by November 9, 2026, at 2:00 PM.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Solicitation # 70ZU0127P21001B00

Solicitation 70ZU0127P21001B00 is a Request for Quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of various gaskets, sealing rings, packing, and reverse osmosis filters. The requirement includes specific quantities of parts from manufacturers such as Rolls-Royce Solutions GmbH, Zahnradfabrik Friedrichshafen AG, and DIN Deutsches Institut, intended for use in MTU diesel engines and ZF reduction gears on 87 WPB vessels. The Coast Guard intends to award a Firm Fixed Price Purchase Order on a Best Value Basis, evaluating technical requirements, delivery timelines, and price. While the acquisition is unrestricted, it is anticipated that a non-competitive sole source purchase order will be awarded. Offerors must submit quotations via email to Courtney Gustin by November 5, 2026, at 10:00 am Eastern. Submissions must include a letter from the Original Equipment Manufacturer verifying the offeror is an authorized distributor and that genuine OEM parts will be supplied. The required delivery date is December 12, 2026, with shipping set as FOB Destination to the USCG SFLC in Baltimore, Maryland. All invoicing must be processed through ipp.gov. Strict adherence to packaging, marking, and preservation standards is required, specifically MIL-STD-2073-1E Method 10 and MIL-STD-129R for bar-coding. Failure to meet these PP&M requirements will result in the rejection of items and delayed payment. The contract incorporates various FAR clauses, including those related to the Buy American Act, combat trafficking in persons, and commercial product instructions.

POSTED

DEADLINE