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Conveyor Handling Company, Inc 6715 Santa Barbara Court Elkridge, MD 21075

UEI: SLED_893C760ACE9C3C71

Conveyor Handling Company, Inc 6715 Santa Barbara Court Elkridge, MD 21075 is a federal contractor, registered under UEI SLED_893C760ACE9C3C71. It has been awarded $32,717 in federal contracts. Primary work spans Conveyor and Conveying Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_893C760ACE9C3C71

Federal Contracting Overview

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

AI Capability Profile

Conveyor Handling Company, Inc. provides specialized equipment and services under NAICS 333922, focusing on the manufacture of other conveyor and conveying equipment. The company has experience supporting the USPFO Activity Arang 189. Their industry focus is centered on the manufacturing of convey...

Key Performance Metrics

Awards Count

1

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$32.7K100%

Awards by NAICS

333922 - Conveyor and Conveying Equipment Manufacturing$32.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Conveyor Handling Company, Inc 6715 Santa Barbara Court Elkridge, MD 21075's top NAICS codes and agencies

Material Handling Equipment (MHE) SupplyThis subcontract opportunity, titled Material Handling Equipment (MHE) Supply, involves the manufacture and delivery of specialized support equipment for prime contractors operating at the US Air Force Grissom ARB facility. The scope of work includes the fabrication of steel and poly equipment, specifically bollards, rolling ladders, AV carts, stock assist vehicles, 10K pallet jacks, and heavy-duty poly box trucks. All delivered items must feature powder coating and hazard striping, and must be accompanied by comprehensive O&M manuals and parts breakdowns. Managed by the Department of Defense under agency FA8604 Aflcmc Pzi, this project is designated as a Total Small Business Set Aside under NAICS code 333922. The solicitation was posted on October 23, 2026, with a response deadline set for November 23, 2026.

FA8604 Aflcmc Pzi

POSTED

DEADLINE

Mechanized Mobile Storage SystemThis subcontract opportunity, issued by the Department of Defense under the FA8604 Aflcmc Pzi agency, involves the supply and installation of a mechanized mobile storage system for prime contractors at the US Air Force Grissom ARB facility. The scope of work includes the installation of motorized carriages, guide rails, and safety sensors designed to interface with bin shelving. The selected provider will be responsible for performing all necessary system testing, adjustments, and reliability demonstration tests to ensure the delivery of a fully operational system. The project is designated as a Total Small Business Set Aside under NAICS code 333922. Interested parties must submit their responses by the deadline of November 23, 2026. This requirement focuses on delivering a specialized storage solution that meets the specific operational needs of the Air Force facility.

FA8604 Aflcmc Pzi

POSTED

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Mechanized Material Handling Storage Aid System at Grissom ARB, Indiana

Solicitation # FA860427QB001

Solicitation FA860427QB001 is a total small business set-aside for the design, fabrication, installation, and testing of a turn-key Mechanized Material Handling Storage Aid System at Building 613, Grissom Air Reserve Base, Indiana. The project includes the installation of bin shelving for hand-liftable items and a mobile storage system featuring carriages with a minimum load capacity of 1,000 pounds per carriage foot. All work must adhere to Air Force Drawing VGR601-01 and the Cover Purchase Description. The contract consists of 22 CLINs with a total period of performance of 360 days. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) method, evaluating the two lowest-priced responsive proposals for technical acceptability. Proposals must be submitted in three separate PDF documents: a technical proposal, a cost proposal with a 90-day validity statement, and a subcontracting plan. Technical proposals are rated as acceptable or unacceptable based on meeting all sub-factor requirements without extra credit for exceeding criteria. The NAICS code for this acquisition is 333922, with a small business size standard of 500 employees. Inspection and acceptance will occur at the destination in Indiana.

FA8604 Aflcmc Pzi

POSTED

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Airport Baggage Handling System

Solicitation # PUR-RFP2026.08.10068

The City of San Jose is seeking responses from qualified vendors for an Airport Baggage Handling System under solicitation number PUR-RFP2026.08.10068. All proposals must be submitted electronically via Biddingo by December 4, 2026, at 12:00 PM PT. The contract will be awarded based on a best value evaluation rather than price alone, and preference may be given to Local and Small Business Enterprises that maintain an office in Santa Clara County and hold a valid City of San Jose Business Tax Certificate. Vendors are instructed to exclude sales tax from their initial responses, as the city will determine the applicable tax upon award. It is important to note that any quantities provided in the solicitation are estimates and are not guaranteed, meaning variations in volume will not justify adjustments to unit pricing or rates. Further details and required documentation are available through the official solicitation documents and the Biddingo platform.

City of San José - Purchasing

POSTED

DEADLINE

in about 1 month

Solicitation # SPE8EF-27-T-0116

Solicitation SPE8EF-27-T-0116 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one hand truck, identified by NSN 3920015264099 and part number 1318-13-B from Engineered Coil Company. The requirement is not a small business set-aside and falls under NAICS code 333922. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 9, 2026. The item is to be delivered FOB Destination to the USS Green Bay LPD 20, with both inspection and acceptance occurring at the destination point. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization. While ASTM D3951 is cited for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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Centrifuge Conveyor Replacement at the Haverhill Wastewater Division Process Building

Solicitation # BD-27-1279-1279C-COH01-134592

Solicitation BD-27-1279-1279C-COH01-134592, also identified as IFB015.27, is an open market request from the City of Haverhill Purchasing Department for the replacement of a centrifuge conveyor. The project is located at the Haverhill Wastewater Division Process Building, specifically at 40 South Porter Street in Haverhill, Massachusetts. Interested parties can obtain the IFB document by emailing purchasing@haverhillma.gov with the subject line IFB015.27 Centrifuge Conveyor Replacement and their contact information in the body. The solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026, at 3:00 PM. A mandatory on-site pre-bid walk-through is scheduled for October 27, 2026, at 10:00 AM at the HWD-Process Building. The primary point of contact and purchaser for this project is Steven S. Bucuzzo, who can be reached via email at sbucuzzo@cityofhaverhill.com or by phone at (978) 420-3606. Billing and administrative correspondence should be directed to Steve Bucuzzo at 4 Summer Street, Haverhill, MA 01830.

1279COH01 - Purchasing Dept.

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Solicitation # N6660427Q0014

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is seeking Firm Fixed Price (FFP) procurement of modular roller tracks and associated hardware under solicitation N6660427Q0014. This requirement is a 100% small business set-aside under NAICS code 333922. The tracks will be installed on existing government shelves to convey long, cylindrical items with smooth, rubbery surfaces. Technical specifications require modular sections between 6.0 and 20.0 feet in length that can be spliced into continuous 200-foot runs. The tracks must feature integral side flanges, a minimum clear width of 2.0 inches, roller centers spaced no more than 6 inches apart, and a minimum load capacity of 2.0 lbs per linear foot. Acceptable materials include steel, aluminum, or high-performance polymers such as ABS, PVC, or Nylon. Award evaluation is based on a two-phase process involving Lowest Price Technically Acceptable (LPTA) per configuration followed by a Best Value trade-off. The government has established four density-based configuration options (A through D), with the highest preference given to Option A, which provides maximum operational density at 5 roller tracks per shelf (6,000 total linear feet). The total evaluated price must be a turnkey cost inclusive of all segments, splices, mounting accessories, and shipping. Delivery is F.O.B. Destination to Newport, RI, with a lead time not to exceed 12 weeks. The government prefers payment via credit card or Wide Area Workflow (WAWF). All offerors must be registered in the System for Award Management (SAM) and provide their CAGE code and Unique Entity ID with their electronic submission.

Nuwc Division Newport

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Solicitation # W911S226U4399

Solicitation W911S226U4399 is a total small business set-aside request for quotation issued by the Crane Army Ammunition Activity under the Department of Defense. The contract requires the procurement and onsite installation of two new Rota-rack parts accumulator units, part number 51002, specifically designed for Okuma LB3000 series CNC lathes with serial numbers 228228 and 251888. The systems must interface with existing part ejection processes, accept workpieces without manual intervention, and operate without interfering with machine travel limits, tooling, or maintenance access. The scope of work includes mechanical mounting, electrical and sensor integration, functional testing, and one full week of applications support. Deliverables include all necessary hardware, installation documentation, operator manuals, and wiring schematics. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. As a brand name or equal solicitation, any equal products must meet all salient physical and functional characteristics and be supported by descriptive literature. All equipment must be new, as used or remanufactured products are prohibited. The systems must comply with OSHA and facility safety standards, including proper guarding of moving components, and operate on standard industrial power. Quotes must be submitted via the PIEE Solicitation module on an F.O.B. destination basis, with a preferred delivery time within 30 days. Offerors must also provide certifications regarding the country of origin in Attachment 1 to avoid being deemed nonresponsive.

W6QM Micc-Ft Drum

POSTED

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Solicitation # CP25013

The Port of Lake Charles is soliciting proposals for the procurement of one new portal mounted traveling import hopper and related parts for its Bulk Terminal in Sulphur, Louisiana. The project is classified under heavy construction for wharves, docks, and harbor improvements, with specific requirements for pneumatic tubes and conveyors. The solicitation includes an option for the owner to purchase one additional identical unit within twelve months of the initial handover. Proposals must be submitted by November 20, 2026, and must include a base proposal, an option proposal for the second unit, and any alternate proposals. Required documentation includes a commercial summary, technical data summary, and a technical deviation form, all submitted in Excel format alongside a PDF and hard copy of the full proposal. The selected contractor must maintain local sales support in the Southeast United States and provide a five-year reference list of similar installations. Technical requirements emphasize strict adherence to UL standards and NFPA 70E for electrical safety, with specific mandates for stainless steel or brass nameplates and English labeling. The contract utilizes a milestone-based invoicing system with payments made via wire transfer within 45 days of approval. Quality assurance is rigorous, requiring inspections at both fabrication and delivery sites, the provision of a mobile office trailer on-site, and the issuance of formal certificates for pre-shipment, substantial completion, and final acceptance. Award evaluation is based on a 125-point scale to determine the order of contract negotiations.

Port of Lake Charles

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Laboratory Analyzer Installation and Technical SetupThis subcontract involves the physical installation and technical integration of automated coagulation analyzers for prime contractors supporting Department of Veterans Affairs VISN 4 projects. The scope of work includes the installation of analyzers and Uninterruptible Power Supplies with line conditioners, as well as the configuration of bi-directional barcoded computer interfaces to ensure seamless integration with VA laboratory information systems. The primary objective is to deliver fully operational analyzers that achieve a minimum effectiveness rate of 90 percent. This project is managed under the Department of Veterans Affairs Network Contract Office 4 and falls under NAICS code 333922.

244-NETWORK Contract Office 4 (36C244)

POSTED

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Industrial Belt Conveyor SupplierThis subcontract agreement involves the supply of two complete industrial belt conveyor systems for prime contractors working on New Hampshire Department of Administrative Services projects. The required systems must be 22 feet in length with a 24-inch belt width, featuring integrated support stands and 3 phase 240V AC power. Technical specifications require the inclusion of variable speed controls capable of operating between 7 and 60 feet per minute. The selected supplier is responsible for delivering two fully assembled units and must maintain valid New Hampshire business registration. Additionally, the contractor must ensure full compliance with the Workers Right to Know Act. This procurement is managed by Das Purchasing for the state of New Hampshire under NAICS code 333922.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Solicitation # 45-27

The New Hampshire Department of Administrative Services, Division of Procurement and Support Services, has issued Request for Bid 45-27 for the one-time purchase of two conveyor belts. The required equipment must be 22 feet long with a 24-inch belt width, utilize 3 phase 240V AC power, and feature a variable speed range of 7-60 FPM. Each unit must include stands. Delivery is required within 30 days of the purchase order receipt to the New Hampshire Department of Natural and Cultural Resources Division of Forest and Lands in Boscawen, NH, with pricing based on F.O.B. Destination. The contract will be awarded to the responsible vendor who submits a conforming bid that meets or exceeds all technical specifications at the lowest total cost. Bids are due by October 27, 2026, at 10:00 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. To be considered, vendors must be registered to conduct business in New Hampshire, have a completed Vendor Application Package on file, and provide a signed bid transmittal letter. Payment will be made via ACH within 30 days after the invoice is received and the items have been delivered, inspected, and accepted. A warranty of at least one year or the manufacturer's standard period is required.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Material Handling and Conveyor Systems SupplyThis subcontract through Sourcewell focuses on the supply of material handling and conveyor systems designed for the transfer and discharge of processed materials. The scope of work supports prime contractors who provide material processing solutions to government, education, and nonprofit entities. Available equipment includes stacking, transfer, feed, and discharge conveyors, with specific provisions for radial stacking conveyors and fully integrated material-handling systems that can be provided as delivered or fully installed units. The opportunity is categorized under NAICS code 333922 and was posted on October 6, 2026. Interested parties must submit their responses by the deadline of November 24, 2026. This contract serves as a critical supply link for specialized infrastructure used in large-scale material processing across various public and non-profit sectors.

POSTED

DEADLINE

Asphalt Windrow Elevator Manufacturer/SupplierThis subcontract agreement involves the design, fabrication, and delivery of a complete Asphalt Windrow Elevator system intended for prime contractors working on Texas Department of Transportation equipment procurements. The scope of work encompasses the entire manufacturing process, including the production of mechanical assemblies, conveyor components, and structural frames. To ensure durability and compliance, all equipment must be constructed using industrial-grade steel and asphalt-resistant coatings while adhering strictly to TxDOT procurement standards and industrial safety specifications. The project is categorized under NAICS code 333922 and is managed through the Texas Department of Transportation. Interested parties must note that the response deadline for this opportunity is October 30, 2026. The ultimate objective of the contract is the delivery of a fully functional elevator system that meets all specified technical and regulatory requirements.

Texas Department of Transportation

POSTED

DEADLINE

Asphalt Windrow Elevator

Solicitation # 601440000053907

The Texas Department of Transportation (TxDOT) is soliciting proposals for the procurement of a heavy-duty asphalt windrow elevator designed for high-production road paving. The required equipment must be compatible with the Dynapac paver D30T, feature a front dolly wheel system for weight distribution, and utilize a variable speed drive system capable of delivering up to 600 tons of asphalt material per hour. The unit must be constructed from heavy-duty steel with a corrosion-resistant powder coat and meet or exceed all applicable Federal and State of Texas safety, health, lighting, and noise regulations. A Caterpillar E550C is listed as a reference model or approved equal. The solicitation period runs from September 30, 2026, through October 30, 2026, with a tentative award date of December 30, 2026. Responses must be submitted electronically via the Euna Procurement portal, organized into ten specific sections, including a pricing schedule in Excel format. Award decisions will be based on best value, utilizing a weighted scoring system that evaluates respondent qualifications and experience alongside a pass/fail review of document completeness and vendor performance. To be eligible, vendors must be official authorized dealers or distributors and have been engaged in providing asphalt removal and application systems for at least three of the past five years. Delivery is required to Abilene, Texas, with all shipping and transfer costs included in the unit price.

Texas Department of Transportation

POSTED

DEADLINE

Bulk Material Handling Conveyor and Hoist SupplyThis subcontract for Bulk Material Handling Conveyor and Hoist Supply involves the supply and installation of cross conveyors, trailing trolleys, and maintenance hoists for prime contractors on industrial projects located in Sulphur, Louisiana. The scope of work includes the installation of luffing sheaves, oil-filled gearboxes with drain valves, and electric powered winches for outdoor jibs to ensure the delivery of fully operational conveyor and hoisting systems. Managed by the Port of Lake Charles in Louisiana, the project requires strict compliance with CEMA and CMAA standards. The solicitation was posted on September 29, 2026, with a response deadline set for November 6, 2026. The contract falls under NAICS code 333922.

Port of Lake Charles

POSTED

DEADLINE

Sources Sought Replacement of Elevating Transfer Vehicles - Ramstein Air Base, Germany

Solicitation # ETVRAMSTEIN

The United States Air Force, AFLCMC/PZIEB, is conducting a Sources Sought notice to identify qualified contractors for the design, fabrication, installation, orientation, and testing of two replacement Elevating Transfer Vehicles (ETVs) at Ramstein Air Base, Germany. The scope of work includes the removal and disposal of existing ETVs, crane rails, power feed rails, and controls, as well as the installation of new systems capable of handling 463L pallet loads. Each ETV must feature a right-angle transfer deck and turntable to interface with various powered and non-powered conveyors. The anticipated contract will be a Firm Fixed Price award with a performance period of 480 days after receipt of order. To be considered relevant, interested sources must demonstrate experience within the past five years in the design and operation of an ETV system with a minimum capacity of 10,000 pounds per unit load and a horizontal transfer speed of at least 400 feet per minute. The system must also feature automatic alignment with bin locations. Responses are due by November 9, 2026, and must include company identification, CAGE code or DUNS number, and a capabilities summary limited to 5-7 pages. The applicable NAICS code for this effort is 333923, with a business size standard of 1,250 employees.

FA8604 Aflcmc Pzi

POSTED

about 1 month ago

DEADLINE

WRC ADA Compliance in B9 AuditoriumThe Department of Commerce is forecasting a project to ensure ADA compliance in the B9 Auditorium located in Seattle. The primary objective of this contract is to replace an existing wheelchair lift to the stage that has become obsolete and is no longer repairable. The estimated value for this project is 75,000 dollars, with an equivalent lifecycle amount. The procurement is categorized under NAICS code 333922 and is scheduled for fiscal year 2026, with a posted forecast date of August 21, 2026.

POSTED

DEADLINE