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CRANECARE INC

UEI: DRN9SHL81VP8

CRANECARE INC is a federal contractor, registered under UEI DRN9SHL81VP8. It has been awarded $165,623 across 5 federal contracts. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Unknown NAICS, and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DRN9SHL81VP8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$165.6K100%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$113.7K68.6%

- Unknown NAICS$29.5K17.8%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$10.1K6.1%

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$7.0K4.3%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$5.3K3.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRANECARE INC's top NAICS codes and agencies

High-Capacity Connector Supply (NSN: 4130011937481)The contract pertains to the manufacture and delivery of two high-capacity electrical connectors identified by NSN 4130011937481, with strict adherence to Department of Defense Logistics Agency packaging, marking, and military specifications. The work is to be performed at Tracy, California, with a delivery deadline tied to the contract’s response deadline of August 17, 2026. This is a subcontract under the NAICS code 335999, indicating it falls under other electrical equipment and component manufacturing. The procuring activity is DLA Dist San Joaquin, representing the Department of Defense, and the solicitation is accessible through the DIBBS system under reference number SPE8E826T4969. All deliverables must meet rigorous military standards for performance, durability, and traceability, and the supplier is expected to comply fully with federal procurement and defense logistics requirements without any set-aside provisions specified.

DLA DIST SAN JOAQUIN

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about 6 hours ago

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Unable to Decompose Subcontract OpportunitiesDue to a system outage causing a 504 gateway timeout, the prime contract details required to identify and structure subcontract or supplier opportunities could not be retrieved. As a result, no specific subcontract opportunities are currently available for decomposition or bidding, despite the solicitation being officially posted under the title "Unable to Decompose Subcontract Opportunities." The opportunity is classified as a subcontract with a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to respond, though no NAICS code, organization type, or point of contact information is provided to guide potential bidders. The solicitation was issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I, with the place of performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The posting date is August 5, 2026, and responses are due by August 17, 2026. No office address, city, state, or country information is available for the contracting office, and no direct point of contact is listed. Interested parties can access the solicitation details via the provided DIBBS link, but without prime contract context, the scope, requirements, or deliverables remain undefined.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

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Manufacture and Supply of Electrical Heating Elements

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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Supply of Insulating Cover Blanket (NSN: 1660-01-472-5136)The contract calls for the supply of 306 new and unused insulating cover blankets identified by NSN 1660-01-472-5136, all of which must comply with military specifications to ensure functional integrity and safety. These blankets are critical components intended for operational use where thermal protection and reliability are non-negotiable, and the requirement emphasizes that no used, refurbished, or non-conforming items will be accepted. The solicitation is categorized as a subcontract under NAICS code 335999, indicating it falls within other electrical equipment and component manufacturing, and is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. The opportunity was posted on August 5, 2026, with a firm response deadline of August 11, 2026, leaving a six-day window for qualified suppliers to submit proposals. While the place of performance and point of contact details are unspecified, the transaction is facilitated through the DIBBS system, and vendors must ensure full adherence to military standards and delivery timelines to meet contractual obligations.

ASC SUPPLIER OPER AE AND AF DIV

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about 6 hours ago

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Supply of Electronic Shielding Gaskets (NSN: 5999-01-506-4338)

LAND SUPPLIER OPERATIONS SMSG

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about 6 hours ago

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Solicitation # SPE8EE-26-T-2274

The contract pertains to the procurement of seven FRAME, HOIST units under solicitation number SPE8EE-26-T-2274, with a specified delivery timeframe of 167 days after award. The item is identified by NSN 3950-01-680-9587 and linked to purchase request 7017757573. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable references marked by R or I numbers, and the controlling revision depends on whether the acquisition is simplified or large, as defined by solicitation or amendment dates. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The contract may involve covered defense information under RD003 requirements. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026. Performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002, under the Department of Defense, specifically the Construction & Equipment Manufacture and Construction organization. Primary point of contact is Philip Ferrara, reachable via email and phone listed in the contract data.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 6 hours ago

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SCREEN, INTAKE COVER, WI

Solicitation # SPE8EE-26-T-2233

The contract requires the procurement of 27 units of a screen intake cover for a winch, with delivery scheduled 167 days after order issuance to the Defense Logistics Agency Distribution facility in New Cumberland, Pennsylvania. The item is identified by NSN 3950-01-169-8697 and is subject to stringent defense supply chain controls, including compliance with MIL-STD-129 for marking and barcoding, MIL-STD-2073-1E for packaging, and RP001 for DLA-specific packaging requirements. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons unless authorized by the Department of State or Commerce, and access is limited to contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization. The contract mandates compliance with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information per DFARS 252.204-7012, and requires CMMC Level 2 certification for the offeror as a third-party assessment organization. All offers must be submitted electronically through the DLA Internet Bid Board System prior to the August 17, 2026 deadline under solicitation SPE8EE-26-T-2233, with contract execution anticipated as a firm-fixed-price arrangement. The contractor must adhere to hazardous materials labeling requirements under DFARS 252.223-7001, submit documentation via WAWF for payment, and ensure compliance with FAR and DFARS clauses covering employment equity, trafficking prevention, electronic verification, sustainable products, payment acceleration for small businesses, subcontracting, inspection at destination, and prohibitions on sourcing from Chinese military companies or unauthorized telecommunications equipment. No evaluation factors or weights are specified, indicating potential award under a lowest price technically acceptable methodology, and all representations required under SAM, including UEI and CAGE codes, size status, and socioeconomic certifications, must be current and accurately disclosed.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 6 hours ago

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SLING, MULTIPLE LEG

Solicitation # SPE8EE-26-T-2264

This contract is for the procurement of three multiple-leg slings with NSN 3940-01-699-9168 and part number D3340 002 from TAYLOR DEFENSE PRODUCTS, LLC, under solicitation SPE8EE-26-T-2264. The items must be delivered FOB origin within 167 days, with no variance allowed in quantity, and are subject to inspection and acceptance at the destination warehouse in Tracy, California. All packaging must comply with ASTM D3951, but must strictly adhere to the superior requirements of the DLA Master List of Technical and Quality Requirements, including labeling per MIL-STD-129 and palletization as defined by RP001. The unit of issue is each, with a total contract value of $9.00, and the delivery must be completed by February 1, 2027, following the original required delivery date of December 13, 2026. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the sole point of contact for the contract is Philip Ferrara, reachable via phone and email provided. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333923 for construction and equipment manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 6 hours ago

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FAIRING, RESCUE HOIST, H

Solicitation # SPE8EE-26-T-2251

The contract pertains to the procurement of seven units of a fairing and rescue hoist for helicopter applications, identified by part number 42315-120 and NSN 3950-01-377-3199, supplied by Goodrich Corporation under CAGE code 3HRL4. Delivery is required in 167 days with a firm delivery date of February 1, 2028, and the items must be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the origin, and the supplier must comply with DLA’s packaging standards, which mandate adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for DLA packaging requirements, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. Sampling for quality assurance must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major and acceptance requires zero non-conformances unless otherwise stipulated. The unit of issue is each, with a total contract value of $7.00 per unit, totaling $49.00, and the procurement is governed under solicitation SPE8EE-26-T-2251, issued on August 5, 2026, with a response deadline of August 17, 2026. The end destination for delivery is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation must conform to DLAD Proc Note C19 for freight and C20 for first destination. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Physical identification of the bare item must include the contractor’s name, CAGE code, and part number in accordance with RQ017. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, with the revision in effect on the RFP issue date controlling unless amended. The product falls under NAICS code 333923 for defense equipment manufacturing and is classified as a federal acquisition under the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

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TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-26-T-031K

This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, with a unit of issue of 1 RO equaling 108 feet, for a total quantity of 1,200 ROs. The item is classified as a commercial item and carries a shelf life of 12 months from manufacture, non-extendable, unless stored under controlled conditions of 50°F to 80°F and less than 75% relative humidity, in which case it may be inspected and re-certified up to a maximum of five years. It is designated as hazardous under HMIC code P, requiring full compliance with Safety Data Sheet (SDS) submission standards including hazard labels and a completed transmittal form to dscrchempol@dla.mil. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with palletization conforming to DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise directed; unspecified attributes are treated as major. The tape must qualify under QPL-19166-30 revision 30 and comply with all referenced technical and quality requirements from the DLA Master List. Delivery is FOB origin with a five-day delivery window to Pearl Harbor Naval Shipyard, Hawaii, and requires full compliance with DLA procurement notes for transportation and freight. The NSN is 5970-00-612-8492 with a required delivery date of July 31, 2026, and all documentation must reflect current DLA unit of issue and marking specifications.

MARITIME SUPPLY CHAIN ESOC BUYS

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about 6 hours ago

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TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-26-T-1581

This contract pertains to the procurement of 26 units of TIE DOWN, CARGO, VEHI with NSN 3990017238158 under solicitation SPE8EF-26-T-1581, issued by the Defense Logistics Agency. Delivery is required FOB origin within 176 days of contract award, with no tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods such as preservative treatment and dry packaging, and marking must adhere to MIL-STD-129 with no special marking codes required. Palletization follows DLA packaging requirements, and shipments are to be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements referenced in the DLA Master List and is subject to defense information handling protocols. The unit of issue is AY, and the total price is based on a unit rate of $26.00. The contract also references transportation guidelines from DLAD procedural notes C19 and C20, and the delivery must be completed by February 10, 2027, with the original required delivery date set for March 12, 2027. The contracting officer, Russell Keiser, can be contacted at the provided email and phone number for procurement inquiries. This solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and falls under NAICS code 333923 for construction and equipment manufacturing. All supplies are to be delivered without government identification if not accepted, and the applicable technical standards are controlled by the version of the DLA Master List in effect on the solicitation issue date.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4579

This contract pertains to the procurement of 141 units of a power supply identified by NSN 6130-01-684-4022 under solicitation SPE7L7-26-T-4579, with a total contracted value of $141.00 per unit and a delivery deadline of 173 days from the award, targeting receipt by February 7, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. All items must be packaged in compliance with ASTM D3951, but must fully adhere to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements, and all supplies must be free from intentional addition of mercury or mercury compounds, except in specifically exempted applications such as functional batteries, fluorescent lights, and authorized instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling must comply with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance unless otherwise directed, with critical, major, and minor attributes assigned specific verification levels or AQLs. The contractor is DRS Network & Imaging Systems, LLC, and the delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. Government identification must be removed from non-accepted supplies, and all technical and quality provisions referenced by R or I numbers are incorporated by reference from the DLA Master List. The unit of issue is each, and transportation logistics are governed by DLAD procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

HEATER, THERMAL RELE

Solicitation # SPE7M5-26-T-368D

The contract pertains to the procurement of one unit of a heater with thermal release functionality, identified by NSN 5999-00-422-8474, under purchase request 7017744426. Delivery is required within 20 days after delivery order, and the solicitation number is SPE7M5-26-T-368D, with a response deadline of August 17, 2026. The solicitation was posted on August 5, 2026, and is classified under NAICS code 335999 for other electrical equipment and component manufacturing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging requirements, and physical identification of the item must adhere to specified marking standards. Government identification must be removed from non-accepted supplies, and the alternate offeror is obligated to submit a complete data package including all technical data for both the approved and alternate parts. The performing office is the Active Devices Division under the Department of Defense, with performance location at FPO, zip 96661. Primary point of contact is Margaret Smith, reachable via email and phone provided.

ACTIVE DEVICES DIVISION

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about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2246

The item specified is a hoist and chain with NSN 3950-01-436-4605, quantity of 33 units, under purchase request 7017757919. The original source of supply referenced in drawing 12366425, Cage 12128 with part number 4621CF, has been declared obsolete and is replaced by Cage 80735 with the same part number. This item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer of technical data—whether to foreign nationals within the United States or abroad—is prohibited without prior authorization from the Department of State or the Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access through the DLA questionnaire are permitted to handle this information. The solicitation, identified as SPE8EE-26-T-2246, was posted on August 5, 2026, with a response deadline of August 17, 2026. It is a total small business set-aside under NAICS code 333923, administered by the Department of Defense through the Construction & Equipment Manu & Con agency. The place of performance is New Cumberland, PA, with a delivery requirement of 169 days after delivery order. Primary point of contact for the contract is Philip Ferrara, reachable via email and phone. Access to contract details and submissions is available through the DIBBS system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3500

This contract, issued under solicitation SPE8E7-26-T-3500 by the Department of Defense through the DLA New Cumberland Facility, is a total small business set-aside for 49 units of a light warning device with NSN 6220-01-673-2435 and part number L31HBF4. The item is priced at $49.00 per unit, with a total contract value of $2,401.00, and must be delivered FOB origin within 167 days of award, with strict no variance on quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specified preservation methods, wrapping materials, and unit containerization. Marking must adhere to MIL-STD-129 with no special marking code applied. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract incorporates technical and quality requirements referenced from the DLA Master List, and covers defense information under RD003. The original required delivery date was January 3, 2027, with a need ship date of February 1, 2027. The solicitation was posted August 5, 2026, with responses due August 17, 2026, under NAICS code 335999, and the primary point of contact is Kelly Mitchell at DLA.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2235

This contract pertains to the procurement of 16 units of a load leveler with NSN 3950-01-263-9513 under solicitation SPE8EE-26-T-2235, issued by the Defense Logistics Agency for a total small business set-aside. The item must be delivered FOB origin within 167 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements, identified by R or I numbers, take precedence. Marking and labeling must follow MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. The units of issue and quantity per unit pack are defined in the contract and align with DLA’s authorized unit of issue system. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with specific parcel post and freight shipping addresses provided. The required ship date is February 1, 2027, with an original delivery deadline of December 25, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract includes technical and quality standards referenced from the DLA Master List, and government identification must be removed from any non-accepted supplies. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333923 for construction and equipment manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

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Solicitation # SPE8EE-26-T-2216

The contract pertains to the procurement of a WIPER component used on a Universal Gear Service Gear Assembly, identified by NSN 3950-00-004-8348 and part number 50002-217-0010, with a required quantity of 75 units. The solicitation number is SPE8EE-26-T-2216, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 17, 2026, and a required delivery date of December 5, 2026, allowing for a 167-day delivery window. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 specifications, including palletization and labeling, and all items must be prepared for shipment FOB origin with zero variance in quantity. Inspection and acceptance occur at the destination, and the shipment must be delivered to the specified receiving warehouse in Tracy, California. The unit of issue is each, with a unit price of $75.00, resulting in a total price of $5,625.00. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and government identification must be removed from non-accepted supplies. The contracting officer is Philip Ferrara, and the document emphasizes strict compliance with all DLA procurement and packaging mandates.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2284

The contract specifies the procurement of two BLOCK, TACKLE units identified by NSN 3940017288326 and purchase request 7017757069, with a total quantity of four units delivered in two separate shipments of two units each. Each unit is priced at $2.00, with no variance permitted in quantity. Delivery is required within 94 days of award, FOB origin, with inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must adhere to DLA’s RP001 packaging requirements, with the DLA Master List of Technical and Quality Requirements overriding any conflicting ASTM provisions. The items are to be shipped to two distinct DLA distribution locations in Albany, Georgia, and New Cumberland, Pennsylvania, with specified shipping addresses and parcel post points. The original delivery deadline is January 2, 2027, though ship dates are required by June 22, 2026, and April 7, 2027, respectively. The solicitation, issued under SPE8EE-26-T-2284, was posted August 5, 2026, with a response deadline of August 17, 2026, and the contract falls under NAICS code 333923. Primary point of contact is Philip Ferrara with the Department of Defense’s Construction & Equipment Manu & Con agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE