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CONTITECH USA, INC

UEI: SLED_D406F55D9E35229D

CONTITECH USA, INC is a federal contractor, registered under UEI SLED_D406F55D9E35229D. It has been awarded $142,092 across 2 federal contracts. Primary work spans Rubber and Plastics Hoses and Belting Manufacturing and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D406F55D9E35229D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$142.1K100%

Awards by NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing$113.1K79.6%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$29.0K20.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTITECH USA, INC's top NAICS codes and agencies

Supply of Fairlead Roller (NSN 3950-01-659-3754)The contract entails the supply and delivery of three Fairlead Rollers identified by National Stock Number 3950-01-659-3754, mechanical components designed for guiding cables or ropes in military maritime or heavy equipment systems. The requirement is issued as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, in accordance with FAR 19.5. The North American Industry Classification System code 332999 indicates the work falls under Other Miscellaneous Fabrication. Performance of the contract is mandated to occur in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, providing a twelve-day window for interested parties to submit proposals. The contract is managed by the Department of Defense under the organizational designation Construction & Equipment Manu & Con, and all submissions must be made through the DIBBS platform via the provided link.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Precision Mechanical Component Manufacturing for Manual Control LeverThe contract calls for the manufacture of a precision manual control lever with NSN 5340003440745, a defense-grade mechanical component essential for industrial or military systems. Production must utilize casting or forging processes and require specialized tooling to meet exacting military standards, ensuring reliability and durability under demanding operational conditions. The work is designated as a total small business set-aside under SBA guidelines, meaning only small businesses are eligible to compete, and the NAICS code 332999 applies to other fabricated metal product manufacturing. Performance is required at Tracy, California, with a ZIP code of 95304-5000, and all deliverables must comply with defense-related specifications without exception. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, leaving a twelve-day window for qualified small businesses to submit proposals. The contracting entity is DLA Dist San Joaquin under the Department of Defense, and the contract is structured as a subcontract, indicating it supports a larger procurement effort. While no point of contact details are provided, the official solicitation can be accessed via the DIBBS portal using the provided link. All participants must ensure adherence to quality, timing, and regulatory requirements for defense production, with no allowances for non-compliance or deviations from the specified manufacturing methods.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Supply of Joint Pump Body (NSN: 4130011723178)The contract entails the procurement and delivery of two units of a Joint Pump Body, identified by NSN 4130011723178, a defense-specific mechanical component classified as a commercial off-the-shelf item. No integration, installation, or modification services are required; the supplier is solely responsible for delivering the completed units as specified. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is structured as a subcontract under the NAICS code 332999, covering other miscellaneous fabricated metal product manufacturing. The place of performance is specified as Tracy, California, with a ZIP code of 95304-5000, indicating where the delivered items must be shipped. The contracting agency is the Department of Defense, operating under the Construction & Equipment MRO SVC I organization, and the opportunity is accessible through the DIBBS platform.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Supply of Grease Gun Adapter (Hose Assembly, 21" O/A)The contract requires the manufacture, packaging, and delivery of 123 units of a precision grease gun hose adapter, specifically a 21-inch overall length hose assembly, to meet rigorous military specifications for marking, packaging, and hazardous materials labeling. All items must be produced and prepared in full compliance with defense standards, ensuring proper identification and safe handling throughout the supply chain. Delivery is FOB Origin, meaning responsibility and risk transfer to the buyer once the goods leave the supplier’s facility, with final inspection to be conducted at the destination. The solicitation is issued under the NAICS code 332999 for other fabricated metal product manufacturing and is classified as a subcontract within the Department of Defense, specifically managed by the Construction & Equipment Manu & Con organization. The place of performance is tied to Tinker Air Force Base with a ZIP code of 73145-8000, indicating the end-use location. The posting date is August 5, 2026, and responses are due by August 17, 2026. The contract is accessible via the DIBBS portal, and while no set-aside type is specified, the requirement is tightly defined with no flexibility in specification adherence expected.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Supply of Internal Gear (NSN: 3020014482911, P/N: 0223-00675-810)The contract requires the manufacture, certification, packaging, and delivery of one Internal Gear designated by NSN 3020014482911 and part number 0223-00675-810, fully compliant with military specifications. This includes strict adherence to material standards and restricted substance requirements to ensure suitability for defense applications. The item is to be delivered as a direct replacement part, with all processes verified to meet the rigorous integrity and quality controls expected by the Department of Defense. The opportunity is listed as a subcontract under NAICS code 332999 with a response deadline of August 17, 2026, and was posted on August 5, 2026. Performance must be executed to support the LSO Combat Vehicles and Armament office, with the place of performance designated to FPO with ZIP code 96683. Although no solicitation number is provided, the contract details are accessible via the DIBBS platform, and all submitted work must align with federal defense procurement standards, including documentation of compliance and traceability of materials throughout the supply chain.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

Yoke, Bar T Bay Door SupplyThe contract solicits the supply of seven units of the Yoke, Bar T Bay Door, identified by NSN 1730010036169, a specialized mechanical component critical to military or industrial systems. The item must be delivered in full compliance with military shipping and marking standards to ensure proper handling, identification, and integration into operational frameworks. The solicitation is structured as a subcontract under NAICS code 332999, indicating it falls within the category of other fabricated metal product manufacturing. The contract was posted on August 5, 2026, with a response deadline of August 17, 2026, allowing potential suppliers a limited window to submit proposals. Performance of the contract is required at the facility located in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contracting activity is under the Department of Defense through the office designated as Construction & Equipment Manu & Con, though specific contact information is not provided. All bids must be submitted through the designated DIBBS portal linked in the solicitation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Mounting Plate Supply and DeliveryThe contract outlines the supply and delivery of a single commercial off-the-shelf mounting plate with part number 335/A4213, manufactured by JCB Inc., which must fully comply with the DLA technical requirement RA001. This is a subcontract under the NAICS code 332999, categorized under the Department of Defense’s LAND SUPPLIER OPNS VEHICLE SPT organization, with performance specifically set at Fort Huachuca, Arizona, zip code 85613-6000. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside classification applied. The item is intended for military vehicle support applications and must meet all specified technical standards without customization. The procurement is managed through the DLA’s DIBBS platform, and all deliverables are expected to conform to the commercial off-the-shelf criteria as defined by the technical requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Supply of Reel and Hose Assembly for Compressed Air (P/N 36740934)The contract calls for the manufacture or supply of six units of a compressed air reel and hose assembly identified by part number 36740934, with full compliance to military specifications and hazardous materials handling standards. The requirement is structured as a subcontract under the NAICS code 332999, and performance is designated to occur at a location in New Cumberland, Pennsylvania, with the zip code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside designation applied. The contracting activity falls under the Department of Defense through the organization named Construction & Equipment Manu & Con, and the opportunity is accessible through the DIBBS portal at the provided web link.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Supply of Hose Squegee (NSN 1730-01-725-6495)The contract requires the manufacture and delivery of nine units of a hose squegee identified by NSN 1730-01-725-6495, with all units needing to meet detailed technical specifications set by the Defense Logistics Agency. Each item must be packaged in accordance with ASTM D3951 standards and labeled using MIL-STD-129 requirements to ensure proper identification and handling within military logistics systems. The work is classified as a subcontract under NAICS code 332999, and the performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The opportunity was posted on August 5, 2026, and responses are due by August 12, 2026, with the contracting activity originating from the Department of Defense under the organizational title Construction & Equipment Manu & Con. There is no set-aside designation specified for this solicitation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of CAP R/H (Right-Hand Cap)The contract calls for the manufacture, quality assurance, packaging, and delivery of three right-hand caps designated by NSN 1560LLNC08715, specifically designed for military use and fully compliant with DLA technical standards and MIL-STD-130N(1) marking requirements. Each unit must meet stringent durability, dimensional, and performance specifications to ensure operational readiness and uniformity within defense logistics systems. The work requires rigorous quality controls throughout production, including inspection protocols and documentation to verify adherence to all military standards. Performance of the contract is centered at Cherry Point, North Carolina, with an anticipated delivery timeline tied to the submission deadline of August 13, 2026. The solicitation, issued under the NAICS code 332999 for other fabricated metal product manufacturing, is structured as a subcontract award managed by the Department of Defense through the DLA Fleet Readiness Center DLA PSC. All deliverables must be properly labeled and packaged per federal defense guidelines to enable seamless integration into supply chains and inventory systems. The award will be processed through the DIBBS portal, and successful vendors must demonstrate proven capability in producing defense-grade components with full traceability and compliance.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Splice Bar Kit (P/N 9365604)The contract involves the manufacture and delivery of twelve units of a splice bar kit identified by part number 9365604, to be produced in full compliance with military specifications and the associated part drawing. The product must adhere to standards established by the Defense Logistics Agency and Army research and development protocols, ensuring operational reliability and compatibility within defense systems. Subcontracting is the designated contract type, and the work is required to be performed at a designated location in Tracy, California, with a zip code of 95304-5000. The solicitation, issued under the NAICS code 332999 for other fabricated metal product manufacturing, has a posting date of August 5, 2026, and a firm response deadline of August 17, 2026. The contracting activity is managed by DLA Dist San Joaquin under the Department of Defense, and all deliverables must meet rigorous quality and documentation requirements to satisfy military procurement expectations.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Supply of Multiple Sling SetsOne unit of a Multiple Sling Set, identified by NSN 3940016724151, is to be procured and delivered in full compliance with military specifications, including adherence to MIL-STD-129 for labeling and packaging and CMMC Level 2 cybersecurity requirements for information protection. The item is a standardized defense rigging component critical for logistics and equipment handling operations within military environments. The contract, titled Supply of Multiple Sling Sets, is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond. It falls under NAICS code 332999, which covers other fabricated metal product manufacturing, indicating the item’s production involves specialized metal fabrication processes. The offering was posted on August 5, 2026, with responses due by August 17, 2026, and the required delivery location is Hill Air Force Base, Utah, with the zip code 84056-5734. The procurement is managed through the Department of Defense under the organization Construction & Equipment Manu & Con, with all activity routed through the DIBBS platform for solicitation and submission.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Welding Procedure and Personnel QualificationThe contract requires the performance and documentation of welding procedure specifications and qualified welder certifications in full compliance with DLA, ASME, AWS, and applicable military standards. All welding procedures must be rigorously developed, tested, and validated through established qualification protocols, with complete testing and qualification packages submitted for approval. The work involves ensuring that each welder is properly certified and that all documentation meets the stringent requirements of federal and industrial codes governing high-integrity welding applications. The contract is a subcontract under the Department of Defense, specifically tied to the DDSP NEW CUMBERLAND FACILITY located in New Cumberland, Pennsylvania, with a zip code of 17070-5002. It was posted on August 5, 2026, and responses are due by August 17, 2026. The North American Industry Classification System code 332999 indicates it falls under other fabricated metal product manufacturing, reflecting the specialized nature of the required welding services. All deliverables must align with defense-grade quality expectations, emphasizing documentation accuracy, traceability, and adherence to regulatory compliance throughout the qualification process.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-26-T-3824

The contract specifies the procurement of 6 roll units of plastic strip with pressure-sensitive adhesive coating, identified by NSN 9330-01-580-6367 and referenced under solicitation SPE8E5-26-T-3824, issued by the Defense Logistics Agency. Each roll equals 36 yards, with a total quantity of 216 yards required, to be delivered FOB origin within 167 days from the contract award, with no variance allowed in quantity. Delivery must be made to DLA Distribution Warner Robins at Robins Air Force Base in Georgia, with inspection and acceptance occurring at the destination. Packaging must comply with DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous under FED-STD-313, with DLA's Technical and Quality Requirements taking precedence over any other standard. The product must conform to approved specifications from 3M or Landsberg Kent H Co with specified part numbers. All packaging and palletization must adhere strictly to RP001 guidelines. The contract requires delivery by February 1, 2027, with an original required date of November 12, 2026, and transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20. Point of contact for inquiries is Khue Nguyen of the Department of Defense.

POSTED

about 7 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-300Q

This contract is for a single nonmetallic hose assembly, part number P206TC0639080808-13, manufactured by Parker-Hannifin Corporation, with NSN 4720017315766. The item is classified as a restricted source requiring government engineering approval and prohibits the use of Class I ozone-depleting chemicals, with all substitutes subject to prior approval regardless of specification allowances. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking in accordance with MIL-STD-129 and palletization per RP001. The delivery is FOB origin with a strict 10-day lead time, zero variance in quantity, and inspection and acceptance occurring at the destination. The sole delivery address is the U.S. Army unit at Fort Riley, Kansas, with a required delivery date of August 3, 2026. Transportation directives follow DLA Procurement Notes C19 and C20, and the item is identified under solicitation SPE7M4-26-T-300Q, issued under NAICS code 326220 by the Department of Defense’s Fluid Handling Division. The contract is subject to technical and quality requirements from the DLA Master List, with the controlling revision tied to the solicitation issue date.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

PLASTIC ROUND SECTI

Solicitation # SPE8E5-26-T-3833

The contract covers the procurement of a plastic round section made of ultra-high-molecular-weight polyethylene (UHMW PE) in compliance with ASTM D4020, with a nominal outside diameter of 1.625 inches and a nominal length of 4.000 feet, featuring a smooth outside periphery. The item is identified by NSN 9330-01-613-7901, with a total quantity of 205 feet required under solicitation SPE8E5-26-T-3833. Delivery is due within 167 days after award, and the procurement is conducted as fully competitive under a federal specification. All supplies must adhere to DLA packaging requirements and incorporate technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date for large acquisitions. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attribute classifications must align with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. All requirements are subject to the DLA Master List referenced in the contract, and removal of government identification from non-accepted supplies is mandated. The point of contact for inquiries is Khue Nguyen at the DLA New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

LADDER, FIRE, SINGLE

Solicitation # SPE8E6-26-T-4006

The contract pertains to the procurement of three single fire ladders, identified by NSN 4210-01-127-7836 and part number 775A-14, sourced from DUO-SAFETY LADDER CORPORATION in Oshkosh, WI. Delivery is required FOB origin within 167 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination facility in Tracy, CA. Packaging must adhere strictly to DLA’s Master List of Technical and Quality Requirements, which override all other standards; non-hazardous items must be commercially packaged per ASTM D3951 while hazardous items follow TQ requirement IP025, and all packaging must be labeled in compliance with MIL-STD-129. Palletization must conform to RP001 DLA Packaging Requirements, and the Unit of Issue is EA with a total contract value of $9.00. The solicitation number is SPE8E6-26-T-4006, issued by DLA District San Joaquin under the NAICS code 332999, with a response deadline of August 17, 2026, and a required ship date of February 1, 2027. All materials must comply with potential Covered Defense Information requirements, and the designated receiving point is W62G2T W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY CA 95304-5000.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-300U

Offerors must comply with strict requirements for this solicitation, including the prohibition of covered telecommunications equipment or services under FAR 52.204-24 and DFARS 252.204-7016, ensuring no equipment or services from restricted foreign sources are used in performance. Domestic material restrictions under the Berry Amendment and Buy American Act apply, with the Berry Amendment threshold lowered to $150,000, requiring detailed disclosure of any non-domestic materials and strict adherence to DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. Small business joint ventures must submit specific representations for eligible categories including small business, service-disabled veteran-owned, WOSB, EDWOSB, and HUBZone. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand, as this allows buyers to consolidate or adjust requirements without administrative delays, though this does not apply to Auto IDC. Proposals including items produced via additive manufacturing are ineligible for award unless prior written approval is granted. Vendors must register through the new AMPS system within two months to retain access to the Vendor Shipment Module, with those using VSM WebServices required to update their internal schema to avoid disrupted shipping. All offers must be submitted via DIBBS, and if unable to quote by the closing date, a “No Bid” submission with anticipated date or reason is mandatory to avoid misinterpretation of non-responsiveness. Fast Pay is not applicable. The item under solicitation is a hose assembly with NSN 4720-01-625-6296, quantity 16 units, with a 140-day delivery requirement, and the point of contact is Blake Tushar.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE