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CLEVELAND RANGE, LLC

Subsidiary ofMANITOWOC COMPANY, INC., THEUEI: N6KTKC4U8EC5

CLEVELAND RANGE, LLC is a federal contractor, registered under UEI N6KTKC4U8EC5. It has been awarded $722,356 in federal contracts. Primary work spans Food Product Machinery Manufacturing, Other Grocery and Related Products Merchant Wholesalers, and Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

N6KTKC4U8EC5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

55

All time

Active

0

Currently performing

Completed

55

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$507.2K70.2%Department Of Justice$177.8K24.6%Department Of Defense (dod)$13.8K1.9%Department Of Agriculture$13.1K1.8%Department Of The Treasury$9.0K1.3%

Other agencies (2 agencies, <0.5% each)$1.5K0.2%

Awards by NAICS

333294 - Food Product Machinery Manufacturing$309.8K42.9%424490 - Other Grocery and Related Products Merchant Wholesalers$183.4K25.4%423440 - Other Commercial Equipment Merchant Wholesalers$104.9K14.5%339999 - All Other Miscellaneous Manufacturing$41.1K5.7%424410 - General Line Grocery Merchant Wholesalers$23.4K3.3%722310 - Food Service Contractors$16.8K2.3%

- Unknown NAICS$14.6K2%

333319 - Other Commercial and Service Industry Machinery Manufacturing$13.8K1.9%332420 - Metal Tank (Heavy Gauge) Manufacturing$9.0K1.2%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$5.5K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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WOJC – Cafeteria Food Service - December 1, 2026 to November 30, 2027

Solicitation # wojc-cafeteria-food-service-december-1-2026-november-30-2027

Westover Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Water Delivery Service

Solicitation # water-delivery-service

Education and Training Resources is soliciting bids for a subcontracting opportunity to provide drinking water services for the Iroquois Job Corps Center in Medina, New York. The contract covers a service period from October 19, 2026, to August 31, 2027, and requires the provision of approximately 36 to 41 water coolers and 40 to 120 five-gallon drinking water jugs. Deliveries are strictly limited to Fridays between 8:00 AM and 12:00 PM. All pricing must be quoted F.O.B. destination and must be inclusive of fuel, delivery, freight, and deposits, as separate deposit charges will not be accepted. Bids are due by October 16, 2026, at 12:00 PM EST. The award will be based on the lowest responsive and responsible fee-for-goods pricing, although the agency reserves the right to determine the best overall value. Required submission documents include a completed bid sheet with a detailed cost breakdown, a W-9, a Vendor Acknowledgement Form, certificates of insurance, and any necessary New York state licensing. Additionally, winning bidders must maintain an active SAM.gov registration and a Unique Entity ID. The contract is subject to several federal regulations, including the Service Contract Act, Anti-Lobbying Certification, and FFATA reporting requirements for first-tier subcontractors.

Iroquois Job Corps

POSTED

about 7 hours ago

DEADLINE

in about 3 hours

ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services

Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

The Confederated Tribes of the Colville Reservation is soliciting proposals for a Prime Vendor to provide bulk food and product purchase and delivery for nutrition services supporting Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The initial contract term runs from September 1, 2025, through August 31, 2026. The selected vendor will be responsible for regular weekly deliveries, with up to two deliveries per school per week. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, and no deliveries are permitted between 10:30 a.m. and 1:00 p.m. without prior approval. The vendor must also be capable of fulfilling will call orders within 30 minutes of transport time. Strict quality and safety standards apply, requiring compliance with USDA, FDA, and HACCP guidelines. Frozen products must be delivered frozen solid at 0 degrees F or below, and chilled items must typically be maintained at 36 degrees F. Retail packaging is prohibited, and all products must be delivered F.O.B. destination. Additionally, the contractor must adhere to domestic preference requirements under 7 CFR 210.21(d), ensuring that at least 51 percent of processed products consist of domestic agricultural commodities. Proposals are due by October 30th at 4:00 p.m. PST and will be evaluated on a 100-point scale considering qualifications, experience with Tribal entities, staff expertise, and TERO certification. A strong preference is given to Indian-owned economic enterprises, with awards made to responsible Indian Bidders if their price is within 10 percent of the lowest non-Indian proposal. Required submission documents include a proposal cover page, a certification regarding debarment and suspension, and client references. Invoicing is permitted once per month with payment terms of 30 days upon receipt of approved invoices and goods.

Confederated Tribes of the Colville Reservation

POSTED

about 15 hours ago

DEADLINE

in about 1 year

Local Sustainable Food Supplier

Lane Community College

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Campus Cafeteria and Meal Service Operator

Lane Community College

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Custom Silkscreening for Uniform TeesThis subcontract involves providing custom multi-color silkscreen printing services for prime contractors working on Jefferson Parish Government JPAWS projects. The scope of work requires the application of four-color logos on the left upper front and full back of t-shirts, specifically utilizing STAFF or HUMANE designations. The approved color palette consists of navy, light blue, light orange, orange, and white inks. To fulfill the contract, the provider must utilize industrial silkscreen printing presses and curing equipment specifically suited for performance fabrics and polyester. The final deliverable is the completed, printed t-shirts. This opportunity is listed under NAICS code 339999 with a response deadline of October 26, 2026.

Jefferson Parish Government

POSTED

about 16 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Digital Signage Equipment SupplierThis subcontract opportunity is for a Digital Signage Equipment Supplier to provide essential hardware for prime contractors working on Hancock County School District facility projects. The scope of work includes the delivery of LED displays, controllers, and mounting hardware, all of which must adhere to the Product Category 80160 Signs, Construction specifications. Additionally, the supplier is responsible for providing all associated manuals and warranties for the equipment. Managed by MPTAP in Mississippi under NAICS code 339999, the solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026. Interested parties must ensure all hardware deliveries meet the specific technical requirements outlined for the school district's facility improvements.

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects at Hill AFB. The scope of work involves executing specialized packaging and marking for shipping containers, specifically adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129. Key technical requirements include the application of Special Marking Code 06 for delicate instruments, the use of preservation method Pres Mthd+41, and the utilization of MIL-SPEC marking equipment and approved cushioning materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, falling under NAICS code 339999. The contract requires the delivery of fully packaged and marked containers that are ready for immediate transport. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Air Regulator Boots (NSN 5342006010748)This subcontract involves the manufacture or procurement of 42 air regulator boots, specifically Honeywell part number 110662-1 (NSN 5342006010748), for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The items must be delivered FOB Origin to Cherry Point and must strictly adhere to the Buy American Act and Berry Amendment. The contractor is required to maintain ISO 9001:2015 certification and ensure compliance with DFARS 252.204-7012. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Aerospace Parts Kit Assembly and PackagingThis subcontract, titled Aerospace Parts Kit Assembly and Packaging, involves the assembly and kitting of 31 Actuator Overhaul Parts Kits for prime contractors supporting DLA aviation supply contracts. The work must be performed at Hill AFB and adheres to strict technical specifications, including assembly per Document 51161 Revision E or F, bare item marking per RQ017, and packaging requirements according to ASTM D3951 and RP001. The contract is designated as a Total Small Business Set-Aside under NAICS code 339999 for the Department of Defense. To be eligible and compliant, the provider must maintain CMMC Level 2 certification and ensure all deliverables meet MIL-STD-129 marking standards. All completed kits must be properly labeled and packaged prior to delivery.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supply of Backup Lights (NSN 6220008916712)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of 51 commercial off-the-shelf backup light assemblies. The required components must match NSN 6220008916712 and be sourced from approved part numbers provided by Hella or Goodrich Lighting Systems GmbH & Co. KG. Performance for this contract will take place at Hill AFB. The supplier is responsible for ensuring all delivered units comply with the Buy American Act and strict mercury restrictions. Interested parties must respond by October 23, 2026, regarding this requirement under NAICS code 423440.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of High-Performance Fuel-Compatible Seals and GasketsThis subcontract involves the supply of high-performance fuel-compatible seals, gaskets, and O-rings to prime contractors supporting DLA Weapons Support ASC fuel system projects. The provider must deliver specialized fuel-resistant polymers and elastomers that strictly adhere to the Buy American Act and the Berry Amendment. To ensure product integrity and prevent degradation, all materials must be packaged according to MIL-STD-2073-1E and delivered with full material certifications. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract is categorized under NAICS code 339999. Performance for this requirement is centered in Jacksonville, Florida. Interested parties should note the response deadline of October 23, 2026, for this specialized procurement of certified elastomeric components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Non-Asbestos Gasket Supplier (Rolls-Royce P/N 23053263)This subcontract involves the procurement of 181 non-asbestos gaskets to support prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for manufacturing or sourcing the gaskets according to Rolls-Royce part number 23053263 and NSN 5330-01-524-4375. Production must utilize precision cutting equipment and non-asbestos materials to ensure compliance with technical specifications. The contractor must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance of the contract is centered in Tracy, California, with a total delivery requirement of 181 individual units. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 339999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, involves the provision of specialized packaging and preservation services for prime contractors. The scope of work requires the application of preservation methods according to MIL-DTL-28786, the execution of packaging data requirements per MIL-STD-2073-1E, and the implementation of markings and labels as specified in MIL-STD-129. To ensure compliance, the contractor must utilize MIL-SPEC preservation materials and industrial marking equipment. The primary objective is the delivery of switches that are properly packaged, preserved, and marked for shipment to DLA Distribution San Joaquin. Performance of these services will take place in Tracy, California. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

Specialized Chemical Packaging and Static Mixer SupplierThis subcontract with the Department of Defense, specifically DLA DIST SAN JOAQUIN, involves the supply of 18 shrink-wrapped static mixers and specialized packaging designed for prime contractors fulfilling DLA supply contracts. The supplier is required to provide one static mixer for every 940 ML polysiloxane cartridge, ensuring all materials meet strict military standards. Performance takes place in Tracy, California, and requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, including the application of special marking code 32 for shelf life. Additionally, the supplier must comply with IP025 hazardous material packaging standards to ensure safe and compliant delivery of the components.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Defense Packaging and Marking Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

ESD/EMI Protective Packaging Services for MicrocircuitsThis subcontract involves providing specialized ESD and EMI protective packaging services for microcircuits supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for utilizing approved field force protective workstations and MIL-PRF-81705 materials to ensure components are shielded from damage. All items must be marked and packaged in strict accordance with MIL-STD-129, IPC/JEDEC J-STD-609, and MIL-STD-2073-1E standards to ensure they are ready for shipment via DLA Distribution DDWO. The project is categorized under NAICS code 339999 and will be performed in Columbus, Ohio. Interested parties must note the response deadline of October 26, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE