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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

B. HAYMAN CO. (HAWAII), LTD

UEI: SLED_3D5B78856D5C4F22

B. HAYMAN CO. (HAWAII), LTD is a federal contractor, registered under UEI SLED_3D5B78856D5C4F22. It has been awarded $91,195 across 1 federal contract. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include Pwr Hono MABO(82000).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3D5B78856D5C4F22

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Pwr Hono MABO(82000)$91.2K100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$91.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in B. HAYMAN CO. (HAWAII), LTD's top NAICS codes and agencies

CREEPER, MECHANIC'S

Solicitation # SPE7L1-26-U-0503

The contract solicitation SPE7L1-26-U-0503 solicits the procurement of 159 mechanic’s creepers, commercial off-the-shelf items with a steel frame, adjustable headrest, six caster-style wheels, measuring 40.000 inches overall length and 17.000 inches overall width, in red color, identified by NSN 4910-01-432-5222. The quantity is estimated and non-binding, with no guaranteed minimum purchase required under the solicitation, though a binding minimum of 23 units may apply once a delivery order is issued. The item is to be delivered FOB origin within 83 days of award, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking, labeling, and bar-coding. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack must match contract specifications. The acquisition is under the Simplified Acquisition Threshold, governed by the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105, and requires submission via Standard Form 18 through the DLA BSM Bid Site Management System by August 11, 2026. The contract type is an Indefinite Delivery Contract, with an estimated maximum value of $350,000 across all potential orders. Compliance with various FAR and DFARS clauses is required, including those on small business representation, equal opportunity, combating trafficking in persons, employment eligibility, hazardous material identification, sustainable products, cybersecurity safeguards, export controls, and prohibition of certain telecommunications equipment. Offerors must provide a Unique Entity Identifier and CAGE code, and disclose socioeconomic status such as small business, WOSB, EDWOSB, SDVOSB, or HUBZone status. The contract will be awarded based on trade-off evaluation considering price and non-price factors such as compliance, past performance, and size status. Payment is to be processed through Wide Area WorkFlow, and all deliveries are subject to destination inspection under FAR 52.246-1. The contracting office is part of the Department of Defense’s Land Supply Chain with Jennifer Payne as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EF-26-T-1617

Solicitation SPE8EF-26-T-1617 is a request from the DLA Troop Support Construction and Equipment Manufacturing and Construction agency for the procurement of one commercial off-the-shelf tote box, identified by NSN 3990-01-667-0914. The requirement is associated with purchase request 7017821926 and specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of August 7, 2026. The item is to be delivered FOB Origin to a freight shipping address in Indianapolis, Indiana. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for palletization and ASTM D3951 for packaging. All marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area Workflow (WAWF) system and the submission of quotes through the DLA Internet Bid Board System (DIBBS). The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and small business representations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SLING, SHIPPING AND

Solicitation # SPE4A7-26-T-639W

This contract, solicitation number SPE4A7-26-T-639W, is issued by the Department of Defense for the procurement of five shipping and storage container slings, identified by NSN 1450-01-525-5174 and part number H832-0399-A58. The items are designated as critical application items for the Electric Boat Corporation. Delivery is required within 171 days after receipt of order, with a need ship date of February 7, 2027, and a final required delivery date of May 11, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contract enforces cybersecurity compliance through CMMC Level 2 self-assessment and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Bonneville PH2 Bridge Crane 3 Scissor Lift

Solicitation # W9127N26QA140

The U.S. Army Corps of Engineers, Portland District, is soliciting quotes for the purchase of two stationary scissor lifts to replace failing equipment on bridge crane 3 in Powerhouse II at the Bonneville Lock and Dam. This is a firm fixed price contract designated as a 100 percent small business set aside under NAICS code 333924. Eligible offerors must be registered in the System for Award Management and provide pricing for all CLINs, performance history for similar custom procurements, and confirmation of small business status. Quotes must be submitted electronically to John Scukanec by 2:00 PM PST on August 25, 2026. The selected contractor is responsible for all shipping costs, as the price must be FOB destination. Delivery is required at the Bonneville Lock and Dam in Cascade Locks, Oregon, during specified weekday hours. All inquiries regarding this solicitation must be submitted in writing.

W071 Endist Portland

POSTED

DEADLINE

Solicitation # W911S226U2970

The Department of Defense, specifically the W6QM Micc-ft Drum office at Fort Drum, NY, has issued a combined type contract solicitation for a munitions trailer under solicitation number W911S226U2970. This procurement is designated as a Total Small Business Set-Aside (FAR 19.5), targeting small businesses as defined by the SBA, and falls under NAICS code 333924, which pertains to industrial trucks, tractors, trailers, and stackers manufacturing. The solicitation was posted on April 7, 2026, with a response deadline of April 14, 2026, at 5:35 PM. The place of performance zip code is listed as 98433, though no specific city or state is provided for the delivery location. Interested parties are encouraged to contact Hunter Reynolds for more information, who serves as the primary point of contact and can be reached via email or phone. Further details and official documents are accessible through the provided SAM.gov workspace link. This contract presents an opportunity for eligible small businesses to supply munitions trailers to the Department of Defense.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Solicitation # W911S226U4022

The Department of Defense, specifically the W6QM Micc-Ft Drum office, is soliciting the procurement of two 9-ton tri axle trailers under solicitation number W911S226U4022. These deck over dovetail style trailers must be equipped with a 4-bolt, 5-position pintle hitch, LED lighting, and electric brakes. This opportunity is designated as a total Small Business Set Aside under NAICS code 333924. Interested parties must submit their responses by August 19, 2026, with the primary point of contact being Anthony Zyla. The place of performance is located in zip code 22211.

W6QM Micc-Ft Drum

POSTED

DEADLINE

REQUEST FOR QUOTATION NO. N4008426Q1017 PROCUREMENT OF AERIAL PLATFORM FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND FAR EAST

Solicitation # N4008426Q1017

Solicitation number N4008426Q1017 is a request for quotation issued by the Naval Facilities Engineering Systems Command NAVFAC Far East for the procurement of an aerial platform. This combined synopsis and solicitation is prepared in accordance with part 12 for commercial products or services and serves as the sole solicitation for this requirement. The acquisition is open to all interested parties and is not set aside for small business concerns. The response deadline for this procurement is September 11, 2026. Interested vendors should refer to the provided solicitation documentation for full details on provisions and clauses. The primary point of contact for this effort is Kiko Douman within the Department of Defense.

Navfacsyscom Far East

POSTED

DEADLINE

Material Handling Equipment Forklifts

Solicitation # W911S226U3869

The Department of Defense, through the W6QM Micc-Ft Drum office, is soliciting bids for material handling equipment under solicitation W911S226U3869. This combined contract requires the procurement of several forklifts, including one 12,500 lbs internal combustion LP gas unit, one 5,800 lbs 80V battery electric unit, two 4,080 lbs 48V battery electric units, and one electric tug with a 6,000 lbs towing capacity. This opportunity is designated as a total small business set-aside under NAICS code 333924. Interested parties must submit their responses by August 14, 2026. The primary point of contact for this requirement is Rithner Nakasone, and the equipment will be utilized at a performance location within the 98433 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Forkifts and Boom Poles for Chickamauga, Wilson, and Guntersville Lock

Solicitation # W912P526QA039

The Department of Defense, through the Endist Nashville office, is soliciting bids for the procurement and delivery of material handling equipment for three separate facilities: Chickamauga Lock, Guntersville Lock, and Wilson Lock. The contractor is required to provide all necessary labor, materials, and supervision to supply each facility with one Hyundai 30D-9V 6,000 lb. capacity IC pneumatic tire forklift and one Vestil LM-1NT-6-24 steel non-telescoping lift boom, or approved equivalents. This opportunity is designated as a total small business set-aside under NAICS code 333924. Interested parties must submit their responses by August 25, 2026. The primary point of contact for this solicitation is Jori Jackson, and the performance of the contract will be centered in Chattanooga, Tennessee.

W072 Endist Nashville

POSTED

DEADLINE

Electric 5k - 6k DBP Burden Carrier Tractor

Solicitation # 70Z03826QE0000050

The USCG Aviation Logistics Center is soliciting quotes for the procurement of electric burden carrier tractors with a draw bar pull of 5,000 to 6,000 lbs to support the movement of H65, H60, and C144 aircraft. The acquisition follows a Lowest Price Technically Acceptable (LPTA) framework and is structured in two phases: the delivery of one first article unit for testing and evaluation, followed by a production run of 116 units contingent upon the successful approval of the first article. The tractors must be powered by Lithium-Ion batteries with a minimum 8-hour duty cycle and a capacity of 10kW or higher. Key technical requirements include a maximum length of 150 inches with hitches, a gross weight between 7,000 and 10,000 lbs, and a forward travel speed of at least 15 mph. All units must feature a tropical rustproofing package and corrosion preventative coating complying with AA-59295 to withstand coastal environments. The contract requires the tractors to be delivered F.O.B. destination to Elizabeth City, North Carolina, with a required delivery window of 90 to 120 days after receipt of order for the first article. Offerors must provide a first article unit and can propose optional external charging systems or air conditioning. Technical acceptability is based on the ability to provide new commercial items, adherence to delivery timelines, and the complete submission of the required schedule and acknowledgement certification. The solicitation is an unrestricted requirement under NAICS code 333924, with a closing date for offers on August 17, 2026, and an anticipated award date of September 3, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Rough Terrain Forklifts (RTFL)

Solicitation # W8476-267143/A

The Department of National Defence is seeking to procure 12 Rough Terrain, Sit-Down Rider Type Forklift Trucks along with Integrated Logistics Support deliverables. These units are to be delivered to various locations including CFB Shilo, Det Dundurn, Wainwright, CFB Petawawa, Ashton, and Borden within 180 days of the contract award. The agreement includes an option to purchase up to 14 additional forklifts and associated deliverables for delivery to other DND sites within Canada. Bids for this solicitation must be submitted electronically via email to the designated receiving address by September 22, 2026. Submissions are accepted in either of Canada's official languages. The procurement process is managed by the Government of Canada, with Marie-Christine Desaulniers serving as the primary contracting authority.

Department of National Defence

POSTED

DEADLINE

in about 1 month

Pre-Engineered Aluminum Boat Lift Supply and Installation

Department of Transportation

POSTED

DEADLINE

in about 1 month

83--HAVO Furnish and Install Canopy Tents

Solicitation # 140P8226Q0050

The contract solicitation 140P8226Q0050 seeks a small business to furnish and install two container canopy tents at Hawai‘i Volcanoes National Park, with performance divided into two CLINs: delivery of the units by February 18, 2026, and their installation by November 25, 2026. The overall period of performance runs from September 25, 2026, through November 25, 2026, under a firm-fixed-price structure with FOB destination terms. The work requires full responsibility for procurement, transportation, assembly, and installation of canopy systems that meet specific dimensional, structural, and environmental standards, including wind resistance up to 30 mph and compliance with OSHA, National Park Service, and manufacturer guidelines. All deliverables must be free of defects and come with warranties, user manuals, maintenance instructions, and verification documentation, with correction of deficiencies covered at no cost during a minimum one-year warranty period. The solicitation is a small business set-aside with HUBZone eligibility, requiring offerors to self-certify their small business status and socioeconomic category via SAM, including disclosure of ownership structure and potential ties to covered foreign entities. Performance is subject to strict invasive species prevention protocols outlined in Appendix A, mandating thorough cleaning and ant baiting tests on all vehicles and equipment prior to park entry, following Hawaii Ant Lab procedures. Contractors must coordinate site access with the Government and adhere to all park-specific rules regarding PPE, safety, and environmental protection. Payment must be submitted electronically via the Invoice Processing Platform (IPP), with remittance addressed to the NPS in Honolulu. Evaluation is based on price, technical merit, and past performance in a trade-off process, with no assigned weights or adjectival ratings. While the contract includes numerous FAR clauses governing labor standards, whistleblower protections, cybersecurity, country of origin, and subcontracting, no pricing values, contract value estimates, or designated COR/COTR information are provided. Proposals must be submitted via email to Christine Tapp by August 12, 2026, and include an SF-1449, product cut sheets, past performance data, and a two-page technical narrative detailing execution approach.

Pwr Hono MABO(82000)

POSTED

DEADLINE

USCG 9700 Swing Reach Forklift "BRAND NAME ONLY"

Solicitation # 52000QU260027382

The U.S. Coast Guard Surface Forces Logistics Center is soliciting a single Firm Fixed Price Purchase Order for one USCG 9700 Swing Reach Forklift, model 970-CSR30T 208/420, including the swing reach truck, mast/body assembly, battery with installation, and battery charger. This solicitation, numbered 52000QU260027382, is a combined synopsis and request for quotes issued under FAR Part 12 for commercial items, with evaluation based on best value considering full requirement compliance, adherence to the delivery timeline of September 30, 2026, and pricing. The requirement is a Small Business Set Aside, and only vendors with an active SAM.gov registration or proof of submission for registration may respond. All quotes must include delivery and freight charges, with FOB Destination specified, and shipments must be delivered exclusively to the designated Baltimore, Maryland receiving facility during business hours Monday through Friday, 7:00 AM to 1:00 PM. Packaging must comply with MIL-STD-2073-1E and marking requirements per MIL-STD-129R, including barcoding and clear PO number, NSN, vendor name, and part number identification. Any proposed substitutions require a specification sheet for official evaluation, and access to certain technical drawings may be restricted to entities registered in the Joint Certification Program. Payment will be issued on a NET 30 basis under the Prompt Payment clause, and all invoicing must be submitted through the IPP.gov portal with mandatory inclusions such as the CG Purchase Order number, vendor invoice number, CAGE code, PO item number, item description, unit and extended prices, and separate line items for shipping costs. Shipping costs exceeding $100 require a separate freight invoice. Vendors must comply with multiple FAR clauses, including prohibitions on telecommunications equipment from Kaspersky Lab, covered services, and representations regarding certain hardware and software, as well as contractual obligations relating to DEI discrimination practices. The response deadline is August 20, 2026, and all proposals must be submitted timely to be considered. Contact for delivery changes and inquiries is Gabriel Jasbon at gabriel.o.jasbon@uscg.mil.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

KC-130 Lockheed Martin Peculiar Support Equipment

Solicitation # N683326R1085

The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst plans to award a sole-source contract to Lockheed Martin for the acquisition of specific Peculiar Support Equipment (PSE) required for the C-130 Kinston Depot project, Kuwait Foreign Military Sales, and KC-130J In-Flight Refueling operations. Lockheed Martin is identified as the sole source due to its status as the Original Equipment Manufacturer with proprietary design and manufacturing rights, and no authorized distributors exist. The required equipment, including critical safety items such as the Sling Assembly, Rear Mount Sling Fitting Assembly, Sling Assy Nacelle QEC, and Radome Sling, can only be produced by Lockheed Martin under current regulatory and technical standards, as no alternative supplier has been validated or qualified to meet the stringent safety, compatibility, and performance requirements for C-130 aircraft. Any deviation from sole-source procurement would require a 12-month engineering and quality assurance audit, which is operationally infeasible given mission timelines. The government is providing a 15-day window for potential alternate offerors to submit a Source Approval Request package, which must include detailed documentation such as configuration drawings, manufacturing process sheets, production delivery records, comparative analysis of similar parts, and inspection method sheets demonstrating equivalence to Lockheed Martin’s certified items. Only submissions received by August 25, 2026, via email to the designated Contract Specialist will be evaluated. Registration in the System for Award Management (SAM) is mandatory for consideration. This notice is not a competitive solicitation, and the government reserves the right to proceed with sole-source award based on the absence of qualified alternatives. All information is subject to change and does not obligate the government to proceed with procurement.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-326K

This contract solicits the procurement of work stools identified as commercial off-the-shelf items under NSN 4910-01-395-4251, with a total requirement of 196 units split across two line items—28 units and 168 units—each to be delivered FOB origin within 46 days of order acknowledgment, with an original delivery deadline of December 1, 2026. The solicitation, issued by the Defense Logistics Agency’s Fluid Handling Division under solicitation number SPE7M4-26-T-326K, is a total small business set-aside with a NAICS code of 333924, and all offers must be submitted via the DLA Internet Bid Board System by August 20, 2026. The work stools must conform to the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards; all packaging must comply with MIL-STD-129 for labeling and marking, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement, with unit of issue per pack fixed at one. Delivery is required to two locations: the DLA Distribution Depot in New Cumberland, Pennsylvania, and the DLA Distribution Depot in Tinker Air Force Base, Oklahoma. Compliance with the Buy American Act and Berry Amendment is mandatory, with the Berry Amendment threshold reduced to $150,000, and vendors must disclose any non-domestic materials used. Offers containing items produced via additive manufacturing are automatically disqualified, and submission of a Safety Data Sheet in accordance with 29 CFR 1910.1200 and Federal Standard No. 313 is required prior to award, with failure to provide it rendering an offer nonresponsible. The contract incorporates all clauses of the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes multiple DFARS and FAR clauses governing cybersecurity, export control, labor standards, conflict minerals, hazardous materials, and payment procedures via WAWF. Offerors must maintain current SAM registration and confirm small business status, and the award may be processed automatically if eligible, potentially with HUBZone price evaluation preferences applied. The primary point of contact for the solicitation is Blake Tushar at DLA, and contractors must register with DLA’s AMPS system to gain access to vendor systems and facilitate future shipments.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5114

The contract is for the procurement of one Thrust Cone, identified by NSN 4610015894999, under solicitation SPE8E8-26-T-5114 issued by the Defense Logistics Agency. Delivery is required within 20 days of award, FOB destination, to the USS CARTER HALL LSD 50 at FPO AE 09573, with shipment via the Vendor Shipment Module using the fastest traceable means and no parcel post allowed. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specified data codes for unit containers, packaging methods, and marking, with palletization governed by DLA’s RP001 packaging requirements. The item must not contain or come in direct contact with mercury or mercury compounds except for approved functional uses as defined by NAVSEA 5100-003D, and hazardous materials must be labeled in accordance with the Hazard Communication Standard. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and applies numerous FAR and DFARS clauses governing inspection at destination, safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium and covered defense telecommunications equipment, whistleblower protections, and restrictions on mandatory arbitration agreements. Additive manufactured items are ineligible for award unless specifically authorized. All offers must be submitted via DIBBS by the closing date of August 20, 2026, and contractors must be registered in DLA’s AMPS system to access the Vendor Shipment Module. The procurement is not set aside for small businesses, and contractors must maintain current representations in the System for Award Management. Payment will be processed electronically through Wide Area Workflow, and the contract includes provisions for compliance with the Buy American Act, Berry Amendment, and export controls, with inspection and acceptance occurring at the destination point.

Defense Logistics Agency

POSTED

DEADLINE

RESOLICITATION - PAM/MIL VAN Mobilizer

Solicitation # 70Z08426QDL940019

The United States Coast Guard’s Operational Logistics Command (LOG-94) is soliciting a single PAM or MIL Van Mobilizer under a Firm-Fixed Price purchase order using the Simplified Acquisition Procedure, as authorized by FAR Part 12 for commercial items. This combined synopsis/solicitation, issued as Request for Quotation 70Z08426QDL940019, is a total small business set-aside under NAICS code 333924 with a size standard of 900 employees, and the procurement is governed by the Lowest Price Technically Acceptable (LPTA) evaluation method. The required equipment is for loading recompression chambers onto USCG C-130 aircraft and for ground-level movement in the remote Hawaiian area of responsibility, with delivery to be made FOB destination at Honolulu, Hawaii, 96819. All quotations must be submitted in writing by August 4, 2026, at 1:00 p.m. Pacific Time, and must include a signed SF-1449 form, detailed specifications of the offered item to verify compliance, a point of contact with phone and address, and the company’s UEI number. Oral quotes are not accepted, and no written solicitation will be issued beyond this notice. The contract incorporates FAR clauses including 52.212-1, 52.203-6, 52.203-13, 52.203-19, 52.204-9, 52.204-13, 52.225-1, and HSAR 3052.209-70, among others, mandating compliance with restrictions on subcontractor sales, payments to influence transactions, identity verification of personnel, SAM.gov registration, Buy American requirements, and prohibition on contracting with corporate expatriates. The Statement of Work, referenced but not included in the posting, contains the full technical specifications, and offerors are responsible for ensuring all requirements are met. The government will not compensate for proposal preparation costs nor is it obligated to award a contract. All questions must be submitted in writing by July 28, 2026, to the Contracting Officer, Terry Craft, and will be addressed through publicly posted amendments on SAM.gov. Invoices must be submitted electronically via the Invoice Processing Platform at

POSTED

DEADLINE