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Crane America Services, Inc 6336 Patterson Rd, Ste D LIVERMORE CA 94550 USA

UEI: SLED_1536D902D6207ACB

Crane America Services, Inc 6336 Patterson Rd, Ste D LIVERMORE CA 94550 USA is a federal contractor, registered under UEI SLED_1536D902D6207ACB. It has been awarded $148,916 in federal contracts. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1536D902D6207ACB

Federal Contracting Overview

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

AI Capability Profile

Crane America Services, Inc. provides specialized industrial solutions under NAICS 333923, focusing on the manufacture of other miscellaneous fabricated metal products. The company has experience supporting the Department of Homeland Security. Their industry focus is centered on the fabrication of...

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 Homeland Security$148.9K100%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$148.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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ADAPTER KIT, CRANE

Solicitation # SPE8EE-27-T-0193

Solicitation SPE8EE-27-T-0193 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of four crane adapter kits under NSN 3950-01-479-8834. The kits must be manufactured according to specific technical data package drawings, including reference drawing 19207 57K4206. The required delivery date is August 10, 2026, with a delivery window of 10 days after award. Shipping is designated as FOB Origin, with delivery and inspection points located at destination facilities in Santa Rosa, California. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirements. The award includes specialty metal requirements and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity standards for safeguarding covered defense information. Price evaluation preferences are available for certified HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

ROLLER, DIAMETER SENSOR

Solicitation # SPE7M4-27-T-1347

Solicitation SPE7M4-27-T-1347 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Roller Diameter Sensor, identified by NSN 2030-01-199-7707. The item is designated for delivery to the USS Winston S Churchill DDG 81 at FPO AE 09591, with a required delivery date of October 14, 2026. The procurement is governed by NAICS code 333923 and requires destination inspection, with manufacturer quality systems needing to comply with SAE AS9003 or ISO 9001. This contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Technical data is restricted, and access requires an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

ADAPTER, HOISTING

Solicitation # SPE8EE-27-T-0086

Solicitation SPE8EE-27-T-0086 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Manufacturing and Construction for the procurement of 15 hoisting adapters, identified by NSN 3940-01-656-0551. The procurement is categorized under NAICS 333923, with quotes due by October 15, 2026, via the DIBBS system. Delivery is required within 24 days after order, with a need ship date of November 9, 2026, and a final required delivery date of February 24, 2027. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking following ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

SLING, CARGO, NET

Solicitation # SPE8EE-27-T-0194

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

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SLING, BEAM TYPE

Solicitation # SPE8EE-27-T-0089

Solicitation SPE8EE-27-T-0089 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one beam-type sling, identified by NSN 3940-01-659-0446. The requirement is categorized under NAICS 333923, with quotes due by October 15, 2026. Delivery is required within five days after order, with destination inspection and acceptance. Shipping must be conducted via traceable means to designated locations, including the Anniston Army Depot in Alabama and a facility in Little Falls, Minnesota. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Significant security and compliance obligations are in place, including CMMC Level 2 certification requirements, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls regarding ITAR and EAR technical data. Additionally, contractors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

FORK, PALLET LIFTING

Solicitation # SPE8EE-27-T-0064

Solicitation SPE8EE-27-T-0064 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of pallet lifting forks, identified as Commercial Off the Shelf items under NSN 3940-01-577-1836. The requirement is for a quantity of 1 to 3,000 units, with a need ship date of March 28, 2027, and an original required delivery date of August 3, 2027. Delivery is set as FOB Origin, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS by October 13, 2026, and must include necessary representations regarding small business status and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

Overhead Bridge Cranes and Hoist Equipment for Kalispell Shop

Solicitation # MDT-IFB-2027-3235R

The State of Montana, through the Montana Department of Transportation, is issuing an Invitation for Bid under solicitation number MDT-IFB-2027-3235R to procure, deliver, and install two lump sum units of overhead bridge cranes and hoist equipment for its shop located in Kalispell, Montana. The solicitation was posted on October 14, 2026, with a response deadline of November 3, 2026, at 2:00 PM MST. Bidders must submit their responses via the eMACS portal and are required to provide detailed manufacturer descriptive literature to demonstrate quality and compliance with all technical specifications and facility drawings. To be considered for award, bidders must accept a comprehensive set of prerequisites, including MDT terms and conditions, delivery language, warranty requirements, and a draft purchase order. A critical compliance requirement is the certification of non-discrimination against firearms entities or trade associations in accordance with 30-20-301, MCA. The contract features payment terms of 0% Net 30, and the primary point of contact for this procurement is Rhonda Peters. The State reserves the right to further examine products to ensure they meet all stated specifications.

POSTED

DEADLINE

17-Ton Hydraulic Crane ManufacturerThis subcontract involves the manufacture and supply of 17-ton hydraulic-powered telescoping crane units intended for prime contractors working on Texas Department of Transportation projects. The required equipment must feature a minimum load rating of 34,000 lbs at a 5-foot radius, a boom-tip height of 70 feet, and turret-mounted hydraulic winches. To ensure quality and safety, the manufacturer must hold ISO-9001 and ASME 5-1.3.2/5-1.7 certifications and deliver fully tested, certified units. The solicitation was posted on October 14, 2026, with a response deadline of November 6, 2026. Falling under NAICS code 333923, this opportunity is specifically tailored for specialized crane fabrication to support state infrastructure projects in Texas.

Texas Department of Transportation

POSTED

DEADLINE

Electric Chain Hoist - 2 Ton, with Plain Trolley

Solicitation # 645-RFQ-3138-2027

The Iowa Department of Transportation is seeking competitive quotes for the procurement and installation of 2-ton electric chain hoists with plain trolleys. The equipment must feature a 1 hp, 115V, 1 ph, 60 hertz motor with a lift speed of 7-8 fpm. Technical requirements specify an American Standard tapered flange beam type with a 6.5 inch flange width, a beam to floor height of 17 feet, a runway length of 37 feet, and a width of 10 feet between rails. Deliveries are required to be F.O.B. Destination, and installation must adhere to the provided DOT specifications. The solicitation, identified as 645-RFQ-3138-2027, opened on October 14, 2026, and requires responses by October 22, 2026, via the Iowa Management of Procurement and Contracts System. Award decisions will be based on the most advantageous bid, evaluating cost, mandatory requirements, proposed staffing, schedule, and the bidder's past performance and capacity. Bidders must certify acceptance of all prerequisites, specify the country of origin for the equipment, and provide a detailed cost breakdown of goods and tariffs. While specific brands may be mentioned to establish quality levels, alternate brands are acceptable if they meet or exceed the required performance standards.

POSTED

DEADLINE

TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-27-T-0180

Solicitation SPE8EE-27-T-0180, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is for the procurement of two tensioner pulley assemblies, identified by NSN 3950017293596 and part number ZGS-10628-1. The contract requires delivery within 167 days, with a need ship date of April 12, 2027, and an original required delivery date of June 7, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 333923 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and basic safeguarding of covered contractor information systems. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PENDANT, QUICK RELEASE

Solicitation # SPE8EE-27-T-0163

Solicitation SPE8EE-27-T-0163 is a federal procurement issued by the Department of Defense through the Defense Logistics Agency for the supply of three quick release pendants, identified by NSN 3940-01-538-1760. The contract falls under NAICS code 333923 and requires delivery to the DLA Distribution Disp New Cumberland Facility in Pennsylvania. The required delivery date is May 13, 2027, with a specified delivery lead time of 167 days after order. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions are in place regarding the use of mercury, requiring compliance with NAVSEA 5100-003D for any portable instruments. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0175

Solicitation SPE8EE-27-T-0175 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of one unit of winch support hardware, identified by NSN 3950016660552. The requirement is categorized under NAICS code 333923. Delivery is specified as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 12, 2027, with an original required delivery date of October 11, 2027. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SLING, BEAM TYPE

Solicitation # SPE8EE-27-T-0062

Solicitation SPE8EE-27-T-0062 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of 14 beam-type slings, identified by NSN 3940-01-702-1064. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 165 days after order. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. Quotations must be submitted by October 13, 2026, and the need ship date is established as March 28, 2027. The procurement is subject to strict technical and quality requirements as defined in the DLA Master List, with specific packaging mandates including ASTM D3951 and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0186

Solicitation SPE8EE-27-T-0186 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for one unit of a Crown item, identified by NSN 3950-99-861-0680 and Lewmar, Inc. part number 45002105. The required delivery date is September 30, 2026, with a delivery timeline of 10 days after award. Shipping is FOB Origin, and the destination for inspection and acceptance is the W8SE MI ARNG FMS 16B facility in Sault Sainte Marie, Michigan. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The procurement falls under NAICS code 333923 and requires offerors to certify their business size status and disclose any use of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-27-T-0181

Solicitation SPE8EE-27-T-0181 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of one Tensioner Pulley Assembly (NSN 3950-01-501-2288). The item must be manufactured in accordance with reference drawing 53711 H655-1514B4 and delivered FOB Destination to the USS VIRGINIA SSN 774 by September 17, 2026. The procurement strictly prohibits the use of Class I ozone-depleting chemicals and prohibits the use of additive manufacturing for the production of the item. The contract includes stringent regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and DFARS export-control regulations (ITAR/EAR). Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 standards. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0171

Solicitation SPE8EE-27-T-0171 is a total small business set-aside issued by the Department of Defense DLA Troop Support for the procurement of 13 load levelers, identified by NSN 3950012639513. Eligible parts include Caterpillar P/N 6V3145 and Norco Industries P/N 78606. The contract is established as a fixed-price supply agreement with delivery terms set as FOB Origin under the First Destination Transportation program. The required delivery date is January 4, 2027, with a need ship date of April 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001 DLA requirements. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized, and HUBZone price evaluation preferences may be applied.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

POPPET VALVE ASSEMBLY

Solicitation # SPE8EE-27-T-0168

Solicitation SPE8EE-27-T-0168 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of six poppet valve assemblies under NSN 3950-00-913-1588. The contract is categorized under NAICS code 333923 and utilizes First Destination Transportation (FDT) with shipping terms set as FOB Origin. Delivery is required within 167 days, with a specified original required delivery date of January 22, 2027, and a need ship date of April 12, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The procurement includes strict technical and quality mandates, incorporating the DLA Master List of Technical and Quality Requirements and requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Evaluation for award may include a HUBZone price preference, though offers utilizing additive manufacturing are ineligible unless specifically authorized. The contract is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific representations regarding telecommunications equipment. Invoicing and receiving reports must be submitted via the Wide Area Workflow (WAWF) system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-27-T-0162

Solicitation SPE8EE-27-T-0162 is a request for quotations from the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of two multiple leg slings under NSN 3940-01-602-4719. The requirement specifies a reference part number SM2L6000-2PT-01 from I and I Sling, LLC. Delivery is required within 167 days after the order, with a need ship date of April 12, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, specifically the safeguarding of covered defense information and NIST SP 800-171 assessment requirements. Offerors must be registered in the System for Award Management and represent their size status under NAICS code 333923. If an alternate part is proposed, a complete data package for both the approved and alternate parts must be submitted for evaluation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE