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A+ BOAT LIFT, INC.

UEI: FG7RVAD4SUW6

A+ BOAT LIFT, INC. is a federal contractor, registered under UEI FG7RVAD4SUW6. It has been awarded $35,482 in federal contracts. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

FG7RVAD4SUW6

Federal Contracting Overview

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

AI Capability Profile

A+ Boat Lift, Inc. specializes in the removal, replacement, and installation of boat lift systems. Their technical expertise focuses on the deployment and maintenance of specialized lifting equipment. The company has experience supporting the Department of the Interior, specifically providing equip...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$35.5K100%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$35.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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146102 OVERHEAD BRIDGE CRANE

Solicitation # 232751

The Los Angeles Department of Water and Power is seeking bids for the procurement of an overhead bridge crane under solicitation number 232751. This opportunity is managed by the state of California and will be performed in Los Angeles. Interested parties must adhere to the specific submittal requirements outlined in the bid documentation. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on November 9, 2026, and the deadline for responses is November 19, 2026, at 10:00 PM. For further inquiries, Ramiro Gonzalez serves as the primary point of contact.

POSTED

about 15 hours ago

DEADLINE

Outer Roller Chain SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division for the supply of 10,806 outer roller chains. The manufacturer must ensure all units meet NSN 2030011668056 specifications and strictly avoid the use of additive manufacturing processes. Compliance with MIL-STD-129 for marking and RP001 DLA Packaging Requirements for palletization is mandatory. Eligible bidders must possess a valid CAGE code and UEI to be considered for the award. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923, with performance taking place at Robins Air Force Base. Interested parties must submit their responses by November 19, 2026. This requirement supports prime contractors delivering essential supply contracts to the Defense Logistics Agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WINCH, DRUM, POWER OPERA

Solicitation # SPE8EE-27-T-0389

Solicitation SPE8EE-27-T-0389 is a Request for Quotations issued by the Department of Defense, DLA Troop Support, for the procurement of seven power-operated drum winches, identified by NSN 3950-01-415-6605 and part number B736A from PACCAR Winch Inc. This is designated as a critical application item and must be produced in accordance with Basic Drawing NR 19207 12364573 Revision H and TDP Rev A Gen 1. The contract is a total small business set-aside with a required delivery date of 172 days after order, with destination inspection and acceptance required under FAR 52.246-1. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and export controls under ITAR and EAR. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and prohibitions on the use of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation following MIL-M-3184. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CHAIN, OUTER ROLLER

Solicitation # SPE7M4-27-T-2980

Solicitation SPE7M4-27-T-2980 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10,806 outer roller chains under NSN 2030-01-166-8056. The contract is a total small business set-aside under NAICS 333923, with delivery required within 165 days after order. The items must be delivered FOB Destination to DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The government specifies that parts produced via additive manufacturing will not be accepted unless specifically authorized. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority to access export-controlled data and must maintain a US/Canada Joint Certification Program certification. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, with a mandate to avoid plastics for wrapping or dunnage where possible. Marking must comply with MIL-STD-129, and all payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WY SE Gantry & ESW Gate Grane CableThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of replacement cables for Gantry and Gate cranes located within the Missouri Basin. This requirement is categorized under NAICS code 333923, focusing on the specialized equipment needed for the WY SE Gantry and ESW Gate cranes. The forecast was posted on November 6, 2026, and is currently managed by Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist for this acquisition. Further details regarding the solicitation and specific performance requirements can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

Power-Operated Drum Winch Manufacturing and SupplyThis subcontract involves the manufacture and supply of 11 power-operated drum winches for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The production must strictly adhere to technical specifications, including RQ011 for the removal of government identification and MIL-STD 129 for marking and labeling. The contract is governed by FAR 52.212-3 and DFARS 252.239-7098 standards. Performance for this requirement is located in Texarkana, Texas, under NAICS code 333923. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0231

Solicitation SPE8EE-27-T-0231 is a Request for Quotation issued by the DLA Troop Support Construction and Equipment office for the procurement of one block and tackle, identified by NSN 3940-01-657-9820. The requirement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. The item must be delivered FOB Origin to a freight shipping address in Grand Prairie, Texas, with a required delivery date of July 2, 2026, and a delivery timeline of 20 days after order. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Shipping must be conducted via traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be submitted electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and is prohibited from providing items produced via additive manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

in about 18 hours

WINCH, DRUM, POWER OPERA

Solicitation # SPE7L5-27-T-0670

Solicitation SPE7L5-27-T-0670, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of 11 power-operated drum winches (NSN 3950-01-608-4442). The contract specifies a delivery timeline of 87 days after order, with a required ship date of February 12, 2027. Delivery is set as FOB Origin for the First Destination Transportation program, with the final destination being DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will be conducted by the government at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions, including a prohibition on additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0067

Solicitation SPE8EE-27-Q-0067 is a firm fixed price procurement issued by DLA Troop Support, Construction and Equipment Manu and Con for 12 units of chain hoists, identified by NSN 3950-01-333-2863. The required equipment must feature an I-beam size of 5" x 14.75 # BEAM and be approximately 8 feet in length. Delivery is specified as 283 days ADO, with shipping handled under the First Destination Transportation program as FOB Origin, Government Arranged Transportation. The procurement strictly requires new, unused, non-refurbished material; vendors other than the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement that items be shipped on government or wing tip pallets rather than non-government cannery pallets. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program and strict cybersecurity requirements for safeguarding covered defense information. While the solicitation is not a small business set-aside, it requires comprehensive representations and certifications, including prohibitions on contracting with Chinese military companies and certain semiconductor providers. Technical acceptability may be verified by the contracting officer, and failure to comply with packaging and labeling standards may result in the rejection of delivered materials.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SLING, BEAM TYPE

Solicitation # SPE8EE-27-T-0388

Solicitation SPE8EE-27-T-0388 is a Request for Quotations issued by the Department of Defense, DLA Troop Support, for the procurement of five beam-type slings, identified by NSN 3940-01-659-0446. The items must be manufactured according to TDP Rev C Gen 3 and specific reference drawings dated between 2015 and 2017. This acquisition is a HUBZone set-aside with a delivery requirement of 122 days after receipt of order, with the place of performance and delivery located at the DDSP New Cumberland Facility in Pennsylvania. The contract is FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 certification and export controls under ITAR or EAR. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Financial processing is managed through the Wide Area WorkFlow system. Key regulatory compliance includes the Berry Amendment, the Buy American Act, and various FAR clauses regarding small business representations and the prohibition of certain internal confidentiality agreements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Підіймально-транспортувальне обладнання

Solicitation # UA-2026-11-06-014516-a

The National Academy of Land Forces named after Hetman Petro Sahaidachnyi is soliciting bids for the procurement of lifting and transport equipment. This solicitation, identified by number UA-2026-11-06-014516-a, was posted on November 6, 2026, with a response deadline set for November 22, 2026. The performance of the contract will take place in Lviv, Ukraine. A key financial provision of this agreement specifies that if the participant is a VAT payer, the operation is subject to a zero percent value added tax rate. This is in accordance with the Tax Code of Ukraine and Cabinet of Ministers Resolution No. 178. Interested parties may contact Oleksander Humeniuk for further information regarding this procurement process.

Національна академія сухопутних військ імені гетьмана Петра Сагайдачного

POSTED

DEADLINE

Крано-маніпуляторна установка EPSILON E 20.79, що була в експлуатації, з встановленням на шасі КрАЗ

Solicitation # UA-2026-11-06-014431-a

Military Unit A3719 of the Government of Ukraine is soliciting bids for the procurement of a used EPSILON E 20.79 crane manipulator unit to be installed on a KrAZ chassis. This procurement is conducted under a 0% VAT rate in accordance with Cabinet of Ministers of Ukraine Resolution No. 178 regarding tax exemptions during the period of martial law. The solicitation was posted on November 6, 2026, with a response deadline set for November 13, 2026. Interested parties can coordinate with the primary point of contact, Andriy Vorobov, and the performance of the contract will take place within Ukraine.

Військова частина А3719

POSTED

DEADLINE

Крано-маніпуляторна установка MKG 60, що була в експлуатації, з встановленням на шасі MERCEDES-BENZ 917 AF

Solicitation # UA-2026-11-06-011732-a

Military Unit A3719 of the Government of Ukraine is soliciting bids for the procurement of a used MKG 60 crane manipulator installation to be mounted on a Mercedes-Benz 917 AF chassis. This procurement is conducted under a 0% VAT rate in accordance with Cabinet of Ministers of Ukraine Resolution No. 178 regarding tax exemptions during the period of martial law. The solicitation, identified by number UA-2026-11-06-011732-a, was posted on November 6, 2026, with a response deadline set for November 16, 2026. Interested parties may coordinate with the primary point of contact, Andriy Vorobov, to facilitate the delivery of the equipment within Ukraine.

Військова частина А3719

POSTED

DEADLINE

20--HYDRAULIC POWER MOD

Solicitation # SPE7M4-27-T-2652

Solicitation SPE7M4-27-T-2652 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of three Hydraulic Power Mods, identified by NSN 2030-01-140-6800. The contract is a total small business set-aside under NAICS code 333923. Key delivery milestones include a need ship date of May 4, 2027, and an original required delivery date of January 16, 2028, with delivery terms set as FOB Destination. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Cybersecurity compliance is required via a CMMC Level 2 Self-Assessment, and the contractor must safeguard covered defense information. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Pneumatic Hoist

Solicitation # W911S227U0135

Solicitation W911S227U0135 is a Request for Quotation for the procurement of two new, current-production pneumatically powered chain hoist assemblies. The required equipment must be brand name or equal to the Cisco-Eagle SKU TCRP-1627048 reference model TCRP2000P2. Each assembly must feature a minimum rated lifting capacity of 2 short tons (4,000 lbs), a minimum 10-foot vertical lift, and a lug-mounted configuration. Key technical requirements include a standard bottom hook, a 7.5-foot pendant control, a canvas chain container, and compatibility with a 4-inch flange track interface ranging from 3.23 to 6.02 inches. The hoists must bear permanent manufacturer identification and rated-capacity markings. This acquisition is a Total Small Business Set-Aside, and the government will award the contract to the responsible offeror whose proposal is most advantageous. Technical acceptability is evaluated on a pass/fail basis, requiring comprehensive manufacturer literature, dimensional drawings, and warranty terms to verify all salient characteristics. Delivery is specified as F.O.B. Destination, with a preferred delivery timeline of 30 days. All quotes must be submitted via the PIEE Solicitation module and include completed certifications regarding the country of origin to be considered responsive.

W6QM Micc-Ft Drum

POSTED

DEADLINE

USNS MERCY (T-AH 19) Rescue Boat Davit Overhaul

Solicitation # N4044327Q0002

The Military Sealift Command intends to award a sole-source contract to Allied Systems Company for the overhaul of the Model DC-8600CTS Rescue Boat Davit on the USNS MERCY (T-AH 19). Allied Systems Company has been identified as the sole original equipment manufacturer service and parts provider for this specific equipment across the T-AH Class of ships. This presolicitation, identified by solicitation number N4044327Q0002, is managed by the Department of Defense with performance expected to take place in Oregon. This notice serves as an intent to award and is not a request for quotes. The government maintains full discretion over whether to compete the procurement based on any responses received by the deadline of November 12, 2026. Interested parties seeking information on becoming approved non-OEM providers for safety-critical shipboard items are directed to the official Military Sealift Command qualification guidelines.

Military Sealift Command Bats

POSTED

DEADLINE

Low Level Cranes- CSO

Solicitation # W911KF25SC002A0018

The Army Contracting Command-Anniston Army Depot is seeking innovative commercial solutions under solicitation W911KF25SC002A0018 to replace seven aging low-level cranes in Building 400 in Anniston, Alabama. The scope of work requires the contractor to design, manufacture, deliver, install, test, and demonstrate the functional operation of the replacement systems. The requirement consists of three 20-ton cranes, including two remote-controlled units and one cab-operated unit requiring a retrofitted cab, and four 10-ton remote-controlled cranes with varying bridge widths of approximately 95 feet and 51 feet. Each of the seven main cranes must be paired with a 5-ton auxiliary hoist and designed to Crane Manufacturers Association of America Class D for heavy service. Award decisions will be based on a merit-based evaluation focusing on technical feasibility, innovation, and the contractor's ability to deliver and sustain the equipment. Technical evaluation factors include performance specifications, compliance with commercial standards such as ISO, ANSI, UL, or CE, ease of integration, and the degree of innovation. Delivery and logistics, warranty terms, supply chain security, and the quality of operator and maintenance training are also critical evaluation components. Price will be assessed to ensure it is fair, reasonable, and aligned with commercial market rates. The response deadline for this Commercial Solutions Opening is November 16, 2026, at 10:00 AM CDT. All submissions must be sent via email to the designated contracting officer and contract specialist with the required subject line. Selected vendors must be registered in the System for Award Maintenance. Final acceptance of the equipment is contingent upon the successful completion of comprehensive no-load and full-load tests conducted in the presence of depot personnel.

POSTED

DEADLINE

Site-wide Crane Inspection & Troubleshooting Services

Solicitation # 267827(RE)

SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is seeking proposals for site-wide crane inspection and troubleshooting services. This requirement specifies the need for a U.S. domestic end source to perform the work in Menlo Park, California. While the laboratory is a management and operating contractor and not directly subject to Federal Acquisition Regulations, certain federal laws and regulations may still apply to the purchasing process. Interested vendors must submit their full proposals to Ryan Enos by November 17, 2026, with any requests for clarification submitted by November 10, 2026. Applicants are required to complete and return all documentation specified in the provided RFP package. This solicitation is categorized under NAICS code 333923 and is managed through the Department of Energy's contracting framework.

Slac National Accel Labor -Doe Contractor

POSTED

DEADLINE