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APEX PINNACLE CORP. 326 WATER STREET BINGHAMTON 13901-2618 US

UEI: SLED_0C1A3BC50122A3FD

APEX PINNACLE CORP. 326 WATER STREET BINGHAMTON 13901-2618 US is a federal contractor, registered under UEI SLED_0C1A3BC50122A3FD. It has been awarded $275,798 in federal contracts. Primary work spans Storage Battery Manufacturing and Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0C1A3BC50122A3FD

Federal Contracting Overview

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

AI Capability Profile

Apex Pinnacle Corp. provides specialized manufacturing and industrial supplies, with technical expertise spanning the production of storage battery manufacturing and other miscellaneous fabricated textile products. The company has experience supporting the DLA Land and Maritime, delivering essentia...

Key Performance Metrics

Awards Count

2

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 Defense$250.0K90.7%

$25.8K9.4%

Awards by NAICS

335911 - Storage Battery Manufacturing$250.0K90.7%314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills$25.8K9.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in APEX PINNACLE CORP. 326 WATER STREET BINGHAMTON 13901-2618 US's top NAICS codes and agencies

Solar Power Kit for Bus ShelterThis subcontract opportunity is for the provision of complete, integrated solar power kits designed for bus shelters on St. Lawrence County projects in New York. The required systems must include roof-mounted photovoltaic panels, solar controllers, deep-cycle batteries, and vented electrical enclosures, as well as 5-watt LED lighting and dual-slot USB charging ports. All supplied equipment must adhere to standard electrical safety certifications to ensure a fully functional lighting and charging solution. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 335911, this contract is intended for suppliers capable of delivering these specialized kits to prime contractors managing the county's infrastructure improvements.

St. Lawrence County

POSTED

about 19 hours ago

DEADLINE

Wire Rope Assembly, Single Leg SupplierThis subcontract involves the manufacture or procurement of 5,000 specialized single leg wire rope assemblies for the DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for ensuring all assemblies are produced according to government technical data and marked in accordance with MIL-STD-129. Delivery is coordinated as FOB Destination to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To be eligible, the contractor must maintain a valid SAM.gov CAGE code and ensure full compliance with DFARS 252.225-7001. The opportunity is categorized under NAICS code 314994, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fibrous Rope SupplierThis subcontract opportunity is for a supplier to provide fibrous rope to prime contractors supporting DLA Troop Support supply contracts. The selected provider must manufacture or source rope that strictly adheres to NSN 4020013584655 specifications, with all packaging and palletization performed according to MIL-STD-2073-1E and RP001 standards. Delivery of the materials is required on a FOB Origin basis. Eligible candidates must possess a valid CAGE code and active SAM registration. The contract falls under NAICS code 314994 and is associated with the Department of Defense. Interested parties must submit their responses by October 30, 2026, for performance based in New Cumberland.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacturing and supply of 10,000 Special Purpose Electrical Cable Assemblies, identified by NSN 6150-01-466-6507, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication, assembly, and testing of these units in strict accordance with technical specifications and sampling standards such as MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911. To be eligible, contractors must maintain NIST SP 800-171 compliance and provide a CMMC Level 2 self-assessment. The response deadline for this Department of Defense requirement is November 3, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1440

Solicitation SPE4A5-27-T-1440 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for one single leg wire rope assembly, identified by NSN 4010150165455. This is a Foreign Military Sales requirement for Canada, with delivery specified as FOB Origin to Greenwood, Nova Scotia. The required delivery date is September 29, 2026, with a delivery window of five days after the order. The procurement is categorized under NAICS code 314994 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance are both set at the point of origin. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Additionally, the contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must be registered in the DLA Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. Offers utilizing additive manufacturing are ineligible for award, and a HUBZone price evaluation preference may be applied.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TAPE, LACING AND TYING

Solicitation # SPE8EE-27-T-0199

Solicitation SPE8EE-27-T-0199 is a federal procurement issued by DLA Distribution Jacksonville for the supply of 24 rolls of lacing and tying tape, identified by NSN 4020000019357. The required product must be natural in color, provided in 250-yard rolls, and comply with the technical specifications of Basic CID A-A-52084D. A critical eligibility requirement is that only manufacturers or distributors listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020 are eligible for award. The government will not evaluate offers utilizing additive manufacturing. The contract is established as FOB Destination, with the delivery point located at DLA Distribution Jacksonville, Florida, and a required delivery date of October 19, 2026. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1 and 52.246-2.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SLING, BEAM TYPE

Solicitation # SPE8EE-27-Q-0026

Solicitation SPE8EE-27-Q-0026 is a firm fixed price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of one beam type sling, identified by NSN 3940-01-659-0446. This is a total small business set-aside with a delivery requirement of 174 days after the award date. The item is to be delivered to a facility in Little Falls, Minnesota, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including specific reference drawings and DLA master list requirements. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires the contractor to be approved for access to export-controlled data. Additionally, the awardee must comply with cybersecurity standards, including CMMC Level 2 and safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-27-Q-0030

Solicitation SPE8EE-27-Q-0030 is a firm fixed price procurement issued by DLA Troop Support for the acquisition of seven multiple leg slings, identified by NSN 3940-01-538-1768. The contract requires delivery within 92 days after order to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The procurement is designated as a first time buy, and offerors are requested to provide quantity breaks if applicable. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the supplies. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic content, and equal opportunity. Quotations must be submitted to the issuing office in Philadelphia by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SLING, CARGO, NET

Solicitation # SPE8EE-27-Q-0028

Solicitation SPE8EE-27-Q-0028 is a Firm Fixed Price request for the procurement of cargo net slings, identified by NSN 3940-01-673-3951. The requirement consists of two line items for a total quantity of three units, with delivery required 157 days after receipt of order. The items must be manufactured in accordance with reference drawing 81996 1046831, Revision A, and are subject to a non-extendable shelf life of 180 months. Inspection and acceptance will occur at the destination, with shipping directed to locations in Fort Campbell, Kentucky, and Springfield, Missouri. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 32 for shelf-life items. Palletization must comply with DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment. Quotations must be submitted to DLA Troop Support in Philadelphia by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1458

Solicitation SPE4A5-27-T-1458 is a request for the procurement of five single leg wire rope assemblies, identified as NSN 4010-01-655-2768 and Boeing part number 453T7332-13. This critical application item is issued by the DLA Weapons Support ASC Supplier Oper OEM Division with a required delivery date of June 25, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The material has been reviewed and determined to be non-hazardous, meaning a Safety Data Sheet package is not required, and it has no shelf life requirements. The contract mandates strict adherence to quality and marking standards, including Item Unique Identification in accordance with MIL-STD-130 and general marking per MIL-STD-129. Packaging must comply with RP001 and RP003 for FAA commercial material, with specific preservation and container requirements. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must maintain supply chain traceability and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0200

Solicitation SPE8EE-27-T-0200 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 1,603 feet of fibrous rope (NSN 4020-01-358-4655). The requirement allows for a quantity variance of plus or minus 10 percent. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, destined for the DLA Distribution New Cumberland facility in Pennsylvania. The original required delivery date is October 19, 2026, with a specified delivery window of 55 days after award. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes above the micro-purchase threshold. Inspection and acceptance will occur at the destination per FAR 52.246-1. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-Q-0027

Solicitation SPE8EE-27-Q-0027 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of fiber rope assemblies, single leg. The requirement consists of 2,000 units of NSN 4020-00-630-4843, which must be manufactured in accordance with Reference Drawing NR 97942 54B7279, Revision M. Award will be based on the best value to the government, with evaluation factors including price, offered delivery, and past performance. The contract imposes strict compliance and security requirements, including CMMC Level 2 certification and adherence to DFARS 252.225-7048 for export-controlled technical data under ITAR or EAR regulations. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and payment requests. The solicitation deadline is October 26, 2026, and it incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Electrical Impulse Cartridges (NSN 1095-01-528-6893)This subcontract involves the supply of 265 electrical impulse cartridges to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 1095-01-528-6893 specifications and the DLA Master List of Technical and Quality Requirements. Operational compliance requires that all items be packaged and marked according to MIL-STD-129, with hazardous materials labeled in accordance with 29 CFR 1910.1200. The procurement falls under NAICS code 335911, with a response deadline set for November 3, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Rocket Firing Harness AssemblyThis subcontract involves the manufacturing of a high-reliability Rocket Firing Harness Assembly for prime contractors supporting Navy Defense Supply Center Columbus projects under the Department of Defense. The project requires the fabrication of one assembly according to Drawing 291A5110, utilizing aerospace-grade wiring and connectors. Technical specifications include precision machining to a diameter of .843 to .858 and strict adherence to MIL-STD-129 marking requirements. Due to the nature of the component, the assembly must meet Navy Critical Safety Item quality standards to ensure operational reliability. The procurement is managed by the DLA Weapons Support Land Supply Chain under NAICS code 335911, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Clean Power Generation & Efficiency Equipment SupplyThis subcontract for Clean Power Generation and Efficiency Equipment Supply supports New Clean Power goals for prime contractors working on USDA Rural Utilities Service projects. The scope of work involves the manufacture and delivery of clean energy components, including high-efficiency boilers, wind turbines, and solar panels, directly to the project site. The selected provider must ensure all materials meet Buy America certification and provide the necessary technical specifications required for NCP Tool calculations. This opportunity is categorized under NAICS code 335911 and is managed through the Department of Agriculture.

Rural Utilities Service

POSTED

DEADLINE

in about 1 month

Supply of Blind Rivets (PN: CR2664-6-5)This subcontract involves the supply of 443 blind rivets, part number CR2664-6-5, for prime contractors delivering to the DLA Weapons Support ASC. The required components must be sourced from SPS Technologies or an authorized distributor and delivered FOB Origin to the DLA Distribution Depot at Tinker AFB. Strict adherence to packaging and marking standards is required, specifically ASTM D3951, DLA Master List RP001/RA001, MIL-STD-129, and MIL-STD-130N. The opportunity is managed under NAICS code 314994 for the Department of Defense, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Sealed Lead-Acid Battery Supply (NSN 6140-01-149-4810)This subcontract involves the supply of 2V-2.5 AH D Cell sealed lead-acid storage batteries, identified by NSN 6140-01-149-4810, to prime contractors supporting DLA supply contracts. The batteries must strictly adhere to TYPE I (CODE H) shelf-life requirements and meet quality standards designated for Critical Application Items. The agreement mandates rigorous compliance with hazardous materials packaging per DFARS 252.223-7001 and requires adherence to DFARS 252.225-7048 export controls specifically for FMS Israel. The contract falls under NAICS code 335911 and requires the delivery of a specified quantity of batteries according to the established procurement guidelines.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT Type I Shelf Life If battery meets nonspillable criteria listed in

POSTED

DEADLINE

Supplier of Electrical Connector Maintenance Kits (NSN 5935-00-177-2220)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement of 171 electrical connector maintenance kits identified by NSN 5935001772220. The supplier is responsible for providing these kits to prime contractors, ensuring that all components containing radioactive materials are strictly marked and labeled in accordance with MIL-STD-129. Additionally, the provider must comply with all federal prohibitions regarding covered defense telecommunications equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911, with the place of performance located in New Cumberland. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE