Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

ALLNATIVE SOLUTIONS CORPORATION 503 HO CHUNK PLZ WINNEBAGO NE 68071-0000 US

UEI: SLED_5DFF33E4D73B7C54

ALLNATIVE SOLUTIONS CORPORATION 503 HO CHUNK PLZ WINNEBAGO NE 68071-0000 US is a federal contractor, registered under UEI SLED_5DFF33E4D73B7C54. It has been awarded $223,321 in federal contracts. Primary work spans Construction Machinery Manufacturing, Truck Trailer Manufacturing, and Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5DFF33E4D73B7C54

Federal Contracting Overview

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

AI Capability Profile

AllNative Solutions Corporation provides a diverse range of equipment procurement and facility support services. Their core capabilities include the sourcing and delivery of heavy machinery and industrial equipment, such as asphalt pavers and tractors, as well as specialized facility maintenance har...

Key Performance Metrics

Awards Count

5

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

Department Of The Interior$223.3K100%

Awards by NAICS

333120 - Construction Machinery Manufacturing$186.6K83.6%336212 - Truck Trailer Manufacturing$24.9K11.2%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$7.5K3.4%334310 - Audio and Video Equipment Manufacturing$4.2K1.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ALLNATIVE SOLUTIONS CORPORATION 503 HO CHUNK PLZ WINNEBAGO NE 68071-0000 US

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ALLNATIVE SOLUTIONS CORPORATION 503 HO CHUNK PLZ WINNEBAGO NE 68071-0000 US

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ALLNATIVE SOLUTIONS CORPORATION 503 HO CHUNK PLZ WINNEBAGO NE 68071-0000 US's top NAICS codes and agencies

Supply of Indicator Lights (NSN 6210-01-075-6546)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supplier of Acoustical Headsets (NSN 5965-01-115-9464)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Handset Production and Supply (NSN 5965-01-096-7825)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-663-2034)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0964

Solicitation SPE7M1-27-U-0964 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 272 handsets, identified by NSN 5965-01-096-7825. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a minimum delivery order quantity of 68 units. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, and award evaluation will be based on the price quoted for the estimated annual demand. Delivery is required within 83 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical specifications, including permanent marking per drawing 76E3N125-1 and packaging compliance with MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA training. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ Z1.4 with a zero non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

LOUDSPEAKER-MICROPHONE

Solicitation # SPE7M1-27-U-0988

Solicitation SPE7M1-27-U-0988, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of 102 loudspeaker-microphones under NSN 5965-01-507-3576. This requirement is identified as a commercial off-the-shelf item with approved sources including Thales Defense & Security Inc, General Dynamics Mission Systems Inc, and Otto Engineering Inc. The procurement may result in an indefinite delivery contract for a one-year period, with a delivery timeframe of 61 days after order. Inspection and acceptance will occur at the destination, and offers should be submitted based on FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 and RA001. Special material restrictions apply, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations. Award evaluation will be based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M2-27-T-0587

Solicitation SPE7M2-27-T-0587 is a federal procurement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the supply of 171 headset-microphones, identified by NSN 5965-01-597-0922. The requirement is for a fixed-price delivery with a lead time of 167 days after order, with a need ship date of April 26, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, although the government encourages quotes from all small business concerns and may consider Service-Disabled Veteran-Owned Small Businesses. Offerors must submit quotes via the DLA Internet Bid Board System and provide a complete data package if proposing an alternate part. Compliance with the Buy American Act, the Berry Amendment, and various DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, is mandatory. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The contract incorporates several critical FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, cyber incident reporting, and the prohibition of covered telecommunications equipment. Additionally, the contractor must adhere to strict hazardous material labeling and shipping standards as outlined in IP025 and 29 CFR 1910.1200.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M1-27-U-0987

Solicitation SPE7M1-27-U-0987 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of commercial off-the-shelf headset-microphones, specifically Logitech Inc part number 981-000014 (NSN 5965016632034). The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 7,737 units, though it includes a guaranteed contract minimum of 1,160 units and a minimum delivery order quantity of 1,934 units. This is not a small business set-aside, and the procurement is conducted under the First Destination Transportation program with delivery required within 28 days after order, shipped FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. The award is based on price and technical acceptability, with a strict prohibition on the use of additive manufacturing unless specifically authorized. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0379

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

HEADSET, ACOUSTICAL

Solicitation # SPE7M1-27-U-0984

Solicitation SPE7M1-27-U-0984 is an indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of acoustical headsets, identified by NSN 5965-01-115-9464. The requirement specifies an estimated annual quantity of 184 units, with a guaranteed contract minimum of 27 units and a minimum delivery order quantity of 46 units. Delivery is required within 83 days after receipt of the order, with shipping terms set as FOB Destination. The contract is a total small business set-aside under NAICS code 334310, and award is based on the price quoted for the estimated annual demand. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act, Berry Amendment, and hazardous material labeling standards per 29 CFR 1910.1200 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Truck-Mounted SpreadersThis subcontract agreement involves the procurement and delivery of truck-mounted spreaders intended for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work specifically covers equipment used for the application of seal coatings, aggregates, and ice control materials, falling under Commodity Code 76566 and NAICS code 333120. The contract is managed by the state of New Mexico, with a posting date of October 29, 2026, and a response deadline set for November 27, 2026. The primary objective is the successful delivery of completed spreading equipment to support state transportation infrastructure and maintenance efforts.

POSTED

about 9 hours ago

DEADLINE

Supply of Vehicle-Mounted Snow Plows and Snow WingsThis subcontract agreement involves the procurement and delivery of vehicle-mounted snow plows and snow wings for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work is specifically focused on equipment categorized under Commodity Code 76561, falling under NAICS code 333120. The opportunity was posted on October 29, 2026, with a response deadline set for November 27, 2026. Managed by the state of New Mexico, the contract ensures that necessary snow removal equipment is supplied to support transportation infrastructure projects across the region.

POSTED

about 9 hours ago

DEADLINE

Supply of Dump Bodies and Hoist SubframesThis subcontract agreement involves the procurement and delivery of dump bodies and hoist subframes for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work specifically covers equipment categorized under Commodity Code 06530, with the selected provider responsible for the full delivery of the completed units. The project falls under NAICS code 336212 and is managed by the state of New Mexico. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 29, 2026.

POSTED

about 9 hours ago

DEADLINE

EZ Shine Diamond Polishing Pad SupplyThis subcontract agreement involves the supply and delivery of EZ Shine Diamond Polishing Pads to support prime contractors working on facility maintenance projects for the City of Houston Airport System. The scope of work requires the procurement and transport of 130 cases of polishing pads, with each case containing four pads, delivered directly to designated airport facilities. The provider is responsible for managing all freight logistics and ensuring that the products are delivered according to the specified requirements. Additionally, the contract mandates that the supplier provide a standard manufacturer warranty and certify that the supplied materials do not infringe upon any existing patents.

City of Houston

POSTED

about 9 hours ago

DEADLINE

Acoustic Voice Masking System ProviderThis subcontract opportunity, issued by the Department of Defense under agency W6QK Acc-Apg, seeks a provider to supply acoustic voice masking systems for prime contractors working on U.S. Army projects. The selected provider will deliver two systems utilizing sound masking emitters and acoustic generators designed to prevent voice eavesdropping and maintain privacy within shielded enclosures. All equipment must strictly adhere to established acoustic performance standards for voice masking. This is a total Small Business Set Aside under NAICS code 334310. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026, at 3:30 PM. Performance for this contract is associated with location 20310.

POSTED

about 11 hours ago

DEADLINE

Specialized Chassis & Structural FabricationThis subcontract for Specialized Chassis and Structural Fabrication supports prime contractors on Bureau of Reclamation fire apparatus projects. The scope of work involves the fabrication of heavy-duty commercial chassis and structural frames, specifically utilizing high-strength low alloy steel with a 110,000 PSI yield to create three C-style parallel rails and seven steel plate cross members. To ensure durability and longevity, the contract requires hot-dip galvanizing of the frame and torque box, with the final delivery of a galvanized chassis backed by a lifetime frame warranty. All fabrication and materials must strictly comply with FMVSS and SAE standards. Managed under the Department of the Interior's Reclamation Contracting Activity, this project falls under NAICS code 336212. The solicitation was posted on October 29, 2026, with a response deadline set for November 12, 2026.

Reclamation Contracting Activity

POSTED

about 11 hours ago

DEADLINE

7A--Smartsheet Licenses for OTS

Solicitation # 140A1627Q0101

Solicitation 140A1627Q0101 is a firm-fixed-price requirement issued by the Bureau of Indian Affairs within the Department of the Interior for the procurement of SmartsheetGOV licenses and associated subscription components. These tools are intended to support the Solution Trust Accountability Tracker (BIA-STAT). The scope of work includes the provisioning of 300 SmartsheetGOV licenses, 5 Control Center Blueprints, 4 Data Shuttle Streams, 1 Dynamic View Package, and 2 Enhanced Technical Account Manager subscriptions. The anticipated period of performance consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods, not to exceed a total duration of five years. This acquisition is set aside 100% for Indian Small Business Economic Enterprises (ISBEEs) under NAICS code 513210. To be eligible, offerors must provide self-certification via the Indian Economic Enterprise Representation Form in accordance with the Buy Indian Act. Award will be made to the responsible offeror based on the Lowest-Priced Technically Acceptable (LPTA) basis. Technical acceptability is determined on a pass/fail basis, requiring proof of authorized reseller status and the ability to provision all services within the U.S. Government environment. Invoices must be submitted electronically through the Invoice Processing Platform (IPP) and are subject to approval by the Government Contracting Officer's Representative.

Bureau Of Indian Affairs

POSTED

about 11 hours ago

DEADLINE

Towed Array Transporter and Dockside Handling

Solicitation # N6660426Q0307

The Naval Undersea Warfare Center Division, Newport is seeking a Firm Fixed Price contract for a towed array transporter and dockside handling system. The system must accommodate a removable reel with a 60-inch hub, 87-inch flange, and 68-inch width, supporting stable reeling operations with a minimum 4x structural safety factor. Technical specifications require a 240VAC single phase electric motor with a maximum 35 amp draw, reeling speeds between 0 and 15 RPM, and adjustable back tension from 0 to 650 lbs. The contract includes a primary deliverable for the system, with options for a maintenance and sustainability plan and a technical data package, alongside required data deliverables per the Contract Data Requirements List. Award will be based on best value, evaluating technical approach, firm fixed pricing for CLINs 0001 through 0003, a proposed milestone schedule, and past performance. A critical technical requirement is the detailed explanation of corrosion prevention measures for long-term operation in salt water pier side environments. To be eligible for award and access to export-controlled technical drawings, offerors must possess a valid Joint Certification Program certification and have a NIST SP 800-171 DoD Assessment and a CMMC Level 2 self-assessment or higher posted in the Supplier Performance Risk System. All equipment must conform to National Highway Transportation Safety Administration standards and include specific safety features such as electric brake mechanisms at each wheel and recessed lighting.

Nuwc Division Newport

POSTED

about 11 hours ago

DEADLINE