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CRAIG TAYLOR EQUIPMENT COMPANY

UEI: SLED_E48A68768BED91D5

CRAIG TAYLOR EQUIPMENT COMPANY is a federal contractor, registered under UEI SLED_E48A68768BED91D5. It has been awarded $98,847 in federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing and Truck Trailer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E48A68768BED91D5

Federal Contracting Overview

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

AI Capability Profile

Craig Taylor Equipment Company provides specialized equipment and manufacturing solutions. Their technical expertise is centered on the production of truck trailers and other specialized machinery and equipment. The company has established a working relationship with the USPFO Activity Akang 176, p...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$98.8K100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$86.5K87.5%336212 - Truck Trailer Manufacturing$12.4K12.5%

Awards by Agency Over Time

Awards by Place of Performance

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Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 29, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. Interested parties can find further details and submission instructions through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8EF-27-T-0234

Solicitation SPE8EF-27-T-0234 is a small business set-aside procurement by the Defense Logistics Agency for 24 kits of hand trucks, identified by NSN 3920016298728. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery is 153 days after receipt of the order, with an original required delivery date of February 14, 2027, and a need ship date of April 12, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are dictated by the DLA Master List, and packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS portal by November 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

Supply of Dump Bodies and Hoist SubframesThis subcontract agreement involves the procurement and delivery of dump bodies and hoist subframes for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work specifically covers equipment categorized under Commodity Code 06530, with the selected provider responsible for the full delivery of the completed units. The project falls under NAICS code 336212 and is managed by the state of New Mexico. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 29, 2026.

POSTED

about 8 hours ago

DEADLINE

Specialized Chassis & Structural FabricationThis subcontract for Specialized Chassis and Structural Fabrication supports prime contractors on Bureau of Reclamation fire apparatus projects. The scope of work involves the fabrication of heavy-duty commercial chassis and structural frames, specifically utilizing high-strength low alloy steel with a 110,000 PSI yield to create three C-style parallel rails and seven steel plate cross members. To ensure durability and longevity, the contract requires hot-dip galvanizing of the frame and torque box, with the final delivery of a galvanized chassis backed by a lifetime frame warranty. All fabrication and materials must strictly comply with FMVSS and SAE standards. Managed under the Department of the Interior's Reclamation Contracting Activity, this project falls under NAICS code 336212. The solicitation was posted on October 29, 2026, with a response deadline set for November 12, 2026.

Reclamation Contracting Activity

POSTED

about 10 hours ago

DEADLINE

Next Generation Bomb Hoist

Solicitation # N6833526R1012

Solicitation N6833526R1012 is a request for proposals issued by the NAVAIR Warfare Center Aircraft Division for a fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract to manufacture and deliver Next Generation Bomb Hoist (NGBH) support equipment. The scope of work includes the production of four Pilot Production Units and an estimated 940 Full Rate Production Units over a five-year period, alongside associated technical data and reports. The procurement is a total small business set-aside, requiring both the prime contractor and all subcontractors to be small businesses without exception. Award will be based on a best-value trade-off process, prioritizing technical capability and past performance over price. Key technical requirements include compliance with the Technical Data Package, welding certifications, and the ability to manufacture a designated Critical Safety Item cable assembly. Additionally, CMMC Level 2 self-certification is a material condition of award. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 2, 2026, organized into separate technical, past performance, and price volumes.

Navair Warfare Ctr Aircraft Division

POSTED

about 10 hours ago

DEADLINE

Towed Array Transporter and Dockside Handling

Solicitation # N6660426Q0307

The Naval Undersea Warfare Center Division, Newport is seeking a Firm Fixed Price contract for a towed array transporter and dockside handling system. The system must accommodate a removable reel with a 60-inch hub, 87-inch flange, and 68-inch width, supporting stable reeling operations with a minimum 4x structural safety factor. Technical specifications require a 240VAC single phase electric motor with a maximum 35 amp draw, reeling speeds between 0 and 15 RPM, and adjustable back tension from 0 to 650 lbs. The contract includes a primary deliverable for the system, with options for a maintenance and sustainability plan and a technical data package, alongside required data deliverables per the Contract Data Requirements List. Award will be based on best value, evaluating technical approach, firm fixed pricing for CLINs 0001 through 0003, a proposed milestone schedule, and past performance. A critical technical requirement is the detailed explanation of corrosion prevention measures for long-term operation in salt water pier side environments. To be eligible for award and access to export-controlled technical drawings, offerors must possess a valid Joint Certification Program certification and have a NIST SP 800-171 DoD Assessment and a CMMC Level 2 self-assessment or higher posted in the Supplier Performance Risk System. All equipment must conform to National Highway Transportation Safety Administration standards and include specific safety features such as electric brake mechanisms at each wheel and recessed lighting.

Nuwc Division Newport

POSTED

about 10 hours ago

DEADLINE

Mobile Medical Unit Vehicle Supply/FabricationThis subcontract for the Carroll County Government in Maryland focuses on the supply and fabrication of mobile medical unit vehicles. The scope of work involves partnering with prime contractors to procure vehicles and perform comprehensive interior outfitting, including the installation of medical-grade cabinetry, specialized HVAC systems for medical environments, power supplies, generators, and ADA-compliant accessibility ramps. To ensure clinical standards, the project requires the use of sterilization stations and medical-grade flooring to deliver fully road-ready mobile health clinics. The opportunity is categorized under NAICS code 336212 and was posted on October 28, 2026, with a response deadline of November 19, 2026. Interested parties can find further details through the Maryland eMaryland Marketplace portal.

Carroll County Government - Procurement

POSTED

DEADLINE

Ground Handling Trailer Fabrication and AssemblyThis subcontract involves the manufacture and assembly of three ground handling trailers, specifically NSN 1740-01-542-1099, for prime contractors working on DLA Troop Support procurement projects. The scope of work includes the fabrication of trailer chassis and frames, the integration of ground handling components, and the application of Item Unique Identification markings in accordance with MIL-STD-130. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense with performance taking place at Hill AFB. Interested parties should note the response deadline of November 9, 2026. The contract falls under NAICS code 336212, focusing on the specialized construction and equipment manufacturing required for these military-grade trailers.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacture and Supply of Vehicle Body TailgatesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the manufacture and supply of 91 vehicle body tailgates under NSN 2510011739316. The contractor must fabricate the parts according to Basic Drawing 19207 12338981 Revision K and all associated reference drawings, ensuring that packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this project will take place in Texarkana, Texas. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336212. To be eligible, the provider must maintain ISO 9001 or SAE AS9003 certification, achieve CMMC Level 2, and ensure full compliance with ITAR and EAR regulations. The response deadline for this solicitation is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Trailer Chassis SupplyThis subcontract opportunity, managed by the Department of Defense under the agency Construction & Equipment Manu & Con, requires the fabrication or supply of four trailer chassis or frames. These units must be constructed from steel or aluminum and include necessary axles, wheels, and hitch assemblies designed to be compatible with specific pump assembly weights and dimensions. The equipment is intended for prime contractors fulfilling DLA supply contracts and will be performed in Cherry Point. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336212. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Pump Assembly Manufacturing & IntegrationThis subcontract involves the manufacture and assembly of four complete Pump Assembly Trailer units for prime contractors supporting Department of Defense supply contracts. The scope of work includes integrating mechanical pump components with a trailer chassis and conducting final quality testing to ensure full compliance with the technical specifications for NSN 1730-01-216-8023. The project is designated as a Total Small Business Set-Aside under NAICS code 333924 and will be performed in Cherry Point. Interested parties must respond by November 9, 2026, to provide industrial pump systems and mounting hardware necessary for the completion of these units.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Mobile Container Loading Ramp SupplierThis subcontract involves the manufacture or procurement of six mobile container loading ramps to support prime contractors delivering on DLA Troop Support contracts. All equipment must strictly adhere to NSN 3990015848958 specifications and be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The selected supplier is responsible for coordinating delivery to a government-arranged transport point under the First Destination Transportation program. Eligible providers must possess a valid UEI and CAGE code. The project falls under NAICS code 336212 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Material Handling Roller SupplyThis subcontract involves the manufacture or procurement of one specialized material handling roller, identified by NSN 3990-20-010-8500, to support prime contractors fulfilling DLA Troop Support supply contracts. The contractor must ensure the product complies with the DLA Master List of Technical and Quality Requirements RA001 and strictly adheres to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA RP001 for palletization to facilitate overseas military shipment. Managed by the Department of Defense under NAICS code 333924, the contract requires the delivery of a single, fully packaged and marked roller to a performance location in FPO 09588. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-27-T-0192

Solicitation SPE8EF-27-T-0192 is a request for quotations for the procurement of 51 units of vehicle cargo tie-downs, identified by NSN 3990-01-643-9469. This is a restricted source item requiring engineering source approval from the Government design control activity. The contract is managed by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, with a required delivery date of June 8, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 167 days after the order. The procurement is governed by NAICS code 333924 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates the use of the Wide Area WorkFlow system for invoicing and payment. Significant regulatory requirements include the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0199

Solicitation SPE8EF-27-T-0199 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 51 load binders, identified by NSN 3990017010503 and part number H5125-0958. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of January 26, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-27-T-0175

Solicitation SPE8E4-27-T-0175 is a fixed-price requirement issued by DLA Troop Support Construction and Equipment for the procurement of eight structural channels, identified by NSN 9540-01-598-4620. The contract is categorized under NAICS code 333924 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is May 10, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after receipt of order. Offers must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WINDOW, VEHICULAR

Solicitation # SPE7L1-27-T-2807

Solicitation SPE7L1-27-T-2807 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of one vehicular window, identified by NSN 2510-01-268-0314. The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of July 17, 2025. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the Warehouse MCLB Yermo Annex in Barstow, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and hazardous material identification.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE