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ACI HOIST & CRANE, INC.

UEI: HN9QNVQHZNK7

ACI HOIST & CRANE, INC. is a federal contractor, registered under UEI HN9QNVQHZNK7. It has been awarded $7,995 in federal contracts. Primary work spans Relay and Industrial Control Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HN9QNVQHZNK7

Federal Contracting Overview

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

AI Capability Profile

ACI HOIST & CRANE, INC. provides specialized industrial equipment and financial risk mitigation services. Their technical capabilities include the provision of heavy-lift industrial machinery, specifically high-capacity hoisting equipment, and the procurement of foreign credit insurance coverage. T...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 Defense$8.0K100%

Awards by NAICS

335314 - Relay and Industrial Control Manufacturing$8.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-T-1169

This procurement, issued by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for two electromagnetic relays, specifically Microsemi Corp Power Management Group part number BR20AXH5V3 (NSN 5945000314024). The contract requires delivery to the RNZAF Base in Auckland, New Zealand, with an original required delivery date of November 13, 2026, and a delivery timeframe of five days after the order. The shipment is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specifically, individual unit packs must be marked to identify lead or lead-free attributes in accordance with IPC/JEDEC J-STD-609. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American program, basic safeguarding of contractor information systems, and hazardous material labeling per the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0440

Solicitation SPE8EE-27-T-0440 is a small business set-aside procurement issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction office for the supply of 80 eye slings under NSN 3940-01-714-3675. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 166 days after order. The procurement is governed by fixed-price terms with destination inspection and acceptance, and requires the use of the Wide Area Workflow system for electronic invoicing and payment. This contract carries stringent security and technical requirements, including CMMC Level 2 certification and compliance with safeguarding covered defense information. The technical data is subject to export controls under ITAR or EAR and contains Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN), which restricts access to U.S. citizens and nationals and requires the submission of non-disclosure agreements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all supplies must comply with DLA packaging requirements and the Buy American Act.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-T-2563

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

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RELAY, SOLID STATE

Solicitation # SPE7M5-27-T-2789

This small business set-aside solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 1,699 solid state relays (NSN 5945-01-671-3343). The contract specifies a delivery timeline of 161 days after order, with a need ship date of May 4, 2027, and an original required delivery date of June 18, 2027. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance are designated as destination-based, governed by FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for identifying lead and lead-free attributes on individual unit packs. The use of Class I ozone-depleting substances is prohibited without written approval from the contracting officer. Additionally, the contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

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SOLENOID, ELECTRICAL

Solicitation # SPE4A5-27-T-3019

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of QPL/QML Electromagnetic Relays (NSN 5945-01-131-9892)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the delivery of three high-reliability electromagnetic relays under NSN 5945-01-131-9892. The components must be manufactured or sourced in strict accordance with MIL-PRF-6106R and MS27751M standards, with lead finish identification following IPC/JEDEC J-STD-609. To be eligible, the supplier must maintain a QPL or QML listing for the specific components and ensure full cybersecurity compliance with NIST SP 800-171. Logistical requirements dictate that all items be packaged and marked according to MIL-STD-2073-1E, ASTM-D3951, and MIL-STD-129. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026, adhering to the specifications outlined for prime contractors delivering DLA supply contracts under NAICS code 335314.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Magnetic Contactor Supplier (NSN 6110-01-365-4282)This subcontract opportunity is for the supply of 25 Magnetic Contactors, specifically part number 6957ED66-3A with NSN 6110-01-365-4282, to support the DLA Weapons Support Nuclear Reactor Program. The selected provider must manufacture or source these units to critical application standards and ensure strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The project is designated as a Total Small Business Set-Aside under NAICS code 335314 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 20, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2756

Solicitation SPE7M5-27-T-2756, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 55 units of a control motor, identified by NSN 6105007872744. This item is designated as a critical application item and must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 18876 9072880 Revision F. The procurement is a total small business set-aside under NAICS 335314, with a required delivery date of March 13, 2027, and a need ship date of February 2, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Special environmental restrictions prohibit the intentional addition of mercury, except where functionally required per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

RELAY TIME DELAY

Solicitation # SPE7M5-27-T-1636

Solicitation SPE7M5-27-T-1636 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one Relay Time Delay unit, NSN 5945-01-227-7974. The procurement is conducted under the First Destination Transportation program with delivery required to Fort Rucker, Alabama. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and utilizes NAICS code 335314. Evaluation includes a price preference for HUBZone concerns. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include identifying lead and lead-free attributes on individual unit packs per IPC/JEDEC J-STD-609. Inspection and acceptance are conducted at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7L1-27-T-2368

Solicitation SPE7L1-27-T-2368, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three electrical solenoids, identified by NSN 5945150278670 and Iveco Defence Vehicles S.p.A. part number 5801576883. This critical application item is classified as a commercial product under NAICS code 335314. The contract specifies a delivery timeframe of 123 days after order, with a need ship date of March 9, 2027, and an original required delivery date of May 3, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Additionally, individual unit packs must be marked for lead finish attributes in accordance with IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CONTROL, ELECTRONIC ACC

Solicitation # SPE8E9-27-T-0352

Solicitation SPE8E9-27-T-0352 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 23 electronic access control units. The required items are identified by NSN 6350-01-565-2782 and correspond to Continental Instruments LLC part numbers CI-CYP.20156, Model S100 W/A15 and A6, and S100XA6XA12XA15XB2-24VDC. The original required delivery date is April 26, 2027, with a delivery window of 167 days after order. Supplies are to be delivered FOB Origin to the DLA Distribution Puget Sound depot in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Because the items may be classified as hazardous materials, contractors must provide Safety Data Sheets and hazard warning labels prior to award and comply with IP025 and 29 CFR 1910.1200 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, covered defense information, and the Buy American Act.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SOLENOID ASSEMBLY

Solicitation # SPE7M5-27-T-1687

Solicitation SPE7M5-27-T-1687 is a small business set-aside request for quotation issued by the DLA Weapons Support Active Devices Division for the procurement of two solenoid assemblies, identified by NSN 5945131162037. The requirement specifies a delivery timeframe of 17 days after order, with a required delivery date of November 27, 2026. Terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNET

Solicitation # SPE7M5-27-T-2752

This procurement is for the acquisition of three electromagnetic relays (NSN 5945-01-131-9892) for the DLA Weapons Support Active Devices Division. The items are classified as critical application items and are subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required by February 20, 2027, with a need ship date of November 3, 2026. The contract is established as FOB Origin and utilizes the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-PRF-6106R and MS27751M. Packaging must comply with MIL-STD-2073-1E and ASTM-D3951, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances unless approved by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity (NIST SP 800-171), and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-T-0458

Solicitation SPE7M0-27-T-0458 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electromagnetic relays, NSN 5945017277077, part number M297754. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 13, 2026. Inspection and acceptance will occur at the destination, and shipping is directed to the USA DEP Tobyhanna in Pennsylvania via the fastest traceable means. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling standards. All quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M2-27-Q-0064

Solicitation SPE7M2-27-Q-0064 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 25 magnetic contactors, identified as NSN 6110-01-365-4282 and part number 6957ED66-3A. This is designated as a critical application item with a firm fixed price pricing structure. The required delivery date is 500 days after date of award, with the destination of delivery being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside and falls under NAICS code 335314. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance are set for destination, and the government reserves the right to reject entire lots if samples fail testing. Award will be based on best value, evaluating past performance, price, and offered delivery. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

RELAY, ELECTROMAGNET

Solicitation # SPE7M1-27-T-1683

Solicitation SPE7M1-27-T-1683 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 15 electromagnet relays. The required items are identified as TE Connectivity Corporation part number 1616523-4 with NSN 5945-01-679-0953. Delivery is required within 224 days after order, with a need ship date of November 3, 2026, and an original required delivery date of June 2, 2027. The terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specifically, the contractor must apply lead finish markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. The use of Class I ozone-depleting substances in the design or manufacturing process is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Control Motor Manufacturing and AssemblyThis small business set-aside subcontract with the Department of Defense DLA Weapons Support Active Devices Division involves the final assembly and fabrication of 55 Control Motors, identified by NSN 6105007872744. The contractor is responsible for manufacturing the motors in strict accordance with Basic Drawing NR 18876 9072880, Revision F and TDP Rev A Gen 1. Quality assurance must be maintained through sampling and testing conducted via precision winding and testing rigs following MIL-STD-1916 or ASQ H1331 standards. To be eligible for this project, the contractor must maintain NIST SP 800-171 cybersecurity compliance. The procurement falls under NAICS code 335314 and is designated as a total small business set-aside. Interested parties must adhere to the specified response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE