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Croman Corporation 801 Avenue C WHITE CITY OR 97503-1082 USA

UEI: SLED_C8A3D3E52D5210FD

Croman Corporation 801 Avenue C WHITE CITY OR 97503-1082 USA is a federal contractor, registered under UEI SLED_C8A3D3E52D5210FD. It has been awarded $25,862,716 across 1 federal contract. Primary work spans Nonscheduled Chartered Passenger Air Transportation. Top awarding agencies include Naval Air Warfare Center Air Division.

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UEI Code

SLED_C8A3D3E52D5210FD

Federal Contracting Overview

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Award Analytics & Distribution

Awards by Agency

Naval Air Warfare Center Air Division$25.9M100%

Awards by NAICS

481211 - Nonscheduled Chartered Passenger Air Transportation$25.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Croman Corporation 801 Avenue C WHITE CITY OR 97503-1082 USA's top NAICS codes and agencies

NAWCAD WOLF EPF REQUEST FOR OFFER

Solicitation # N0042126R1024

The Naval Air Warfare Center Air Division is soliciting proposals under solicitation number N0042126R1024 for Engineering, Prototyping, and Fabrication Support Services at Saint Inigoes, Maryland, with performance centered at the Naval Air Warfare Center Aircraft Division facility. The solicitation, issued as an amended Request for Offer on August 5, 2026, with a submission deadline of August 24, 2026, at 2:00 PM EDT, seeks contractor support under a mixed contract structure comprising Firm-Fixed-Price Level of Effort (FFP LOE), Cost Plus Award Fee (CPAF), and Other Direct Costs (ODC) line items across a base period from October 8, 2026, to October 7, 2027, with four sequential one-year option periods extending through October 7, 2031. The estimated contract value is $54,860,339.93, excluding ODCs, with no explicit ceiling provided for total potential value. Proposals must be submitted electronically through PIEE in three volumes: Volume 1 containing Key Personnel resumes using Attachment P1, Volume 2 featuring an oral presentation on a Sample Task using Attachment T1, and Volume 3 detailing cost and price submissions via attachments C1, C2, and C3 under strict formatting rules, including Microsoft Office 2016 file formats, 12-point Times New Roman font, single spacing, and no embedded media or passwords. Evaluation will proceed in a non-tradeoff, best-value manner, with Key Personnel qualification as a mandatory pass/fail gate—failure to meet requirements results in automatic exclusion. Technical merit, assessed through the oral presentation, determines the Highest Technically Ranked Offer (HTRO) using comparative analysis across ten criteria without numerical weighting, while cost review occurs only after technical ranking and is limited to assessing price reasonableness, not competing against technical quality. Performance must comply with a detailed Performance Work Statement and Quality Assurance Surveillance Plan, with inspection and acceptance at the destination location via DD Form 250 submitted through WAWF. Deliverables include labor hours, technical data, and contract-acquired property, with strict marking, packaging, and preservation requirements governed by DTXT.247-9508 and DTXT.247-9514—including prohibitions against loose fill, asbestos, wood wool, and shredded

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REPAIR AND CALIBRATION P/N: E8257DN01;: E8257DN01;E825;E8257DN017DN01;

Solicitation # N0042126Q1313

The U.S. Government, acting through the Naval Air Warfare Center Air Division, intends to sole source a firm fixed-price procurement for the repair and calibration of equipment with part number E8257DN01 to Keysight Technologies under Federal Acquisition Regulation Part 13. This solicitation, N00421-26-Q-1313, is issued as a sole source intent and requires all responses to be submitted via email to Johnny E. Smith and Benjamin R. Flores no later than August 10, 2026, at 12:00 p.m. Eastern Standard Time. Offers must be submitted by vendors registered in SAM.gov, and all proposers must comply with FAR 52.204-26 regarding delinquent tax liabilities and felony convictions, with appropriate documentation linked to the submission. The quote must include complete technical details sufficient for evaluation and must represent the vendor’s best and final offer in terms of both price and technical compliance. The offer must contain specific information including FOB terms, shipping costs, Tax ID, Dun & Bradstreet number, CAGE code, small business status, estimated delivery date, and total cost in U.S. dollars. A signed authorization confirming the vendor’s status as an authorized distributor is mandatory. The equipment will be repaired and calibrated at the specified delivery location in Patuxent River, Maryland, and compliance with all requirements in Section B and Section C of the Statement of Work is essential for award consideration. The government points of contact for inquiries are Johnny E. Smith and Benjamin R. Flores, both located at NAWCAD Procurement Group, and questions must be directed strictly via email due to limited capacity for mail or voicemail responses. No other bid formats or methods will be accepted.

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Ready-Mix Concrete Supply

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Heavy Haul and Equipment Transport

Naval Air Warfare Center Air Division

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Environmental Compliance and Monitoring

Naval Air Warfare Center Air Division

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Surveying and Site Layout Services

Naval Air Warfare Center Air Division

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Paving and Asphalt Surfacing

Naval Air Warfare Center Air Division

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Concrete Formwork and Placement

Naval Air Warfare Center Air Division

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Plumbing and Piping Systems Installation

Naval Air Warfare Center Air Division

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Electrical Installation and Wiring Services

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DPAA Papua New Guinea Helicopter Requirement

Solicitation # HTC71126RE147

The United States Transportation Command is soliciting proposals for rotary-wing aviation support services in Papua New Guinea to assist the Defense POW/MIA Accounting Agency in conducting remote recovery missions. The contract requires the provision of up to three helicopters operating simultaneously to support between one and three missions annually, each lasting between 14 and 90 days, with capabilities including passenger and cargo transport, sling load operations, and 24/7 on-call medical evacuation. The work is defined by a Performance Work Statement and must adhere to strict safety, operational, and cybersecurity standards aligned with DOD, FAA, NIST, and NISPOM requirements. Proposals must be submitted electronically by August 14, 2026, in four volumes covering business compliance, technical capability, past performance, and pricing, with strict formatting rules including a 30-page limit for the technical volume and mandatory use of PDF for all volumes except the pricing table, which must be submitted as an editable Excel file. The solicitation number is HTC71126RE147, issued under NAICS code 481211 with no small business set-aside, and proposals must include completed attachments detailing aircraft specifications, compliance checklists, technical capabilities, and past performance records. The contract is structured as a Firm-Fixed-Price Indefinite-Delivery/Indefinite-Quantity (FFP IDIQ) with a base period from July 1, 2027, through June 30, 2028, and four one-year options plus a six-month extension up to December 2032. The government’s estimated total evaluated price is $1,053,050.16, including a $10,000 minimum guarantee and reimbursable fuel costs subject to a not-to-exceed limit, though actual contract value may vary based on fuel usage and option exercises. Evaluation prioritizes business compliance and technical capability as mandatory pass/fail thresholds; proposals failing either are ineligible. Past performance is weighted more heavily than price and assessed on scope, magnitude, and complexity of prior austere-environment operations. Price is evaluated last and must be reasonable and unbalanced pricing is grounds for rejection. Contractors must meet stringent air safety standards under clause 5552.247-9000, maintain aircraft in compliance with FAA and DOD regulations, and comply with cybersecurity requirements including DFARS 252.204-7012

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NAWCAD WOLF-Micron Solid State Drive

Solicitation # N0042126Q1310

The U.S. Navy, through the Naval Air Warfare Center Air Division, is soliciting a firm fixed-price procurement for the Wolf-Micron Solid State Drive under solicitation N0042126Q1310, issued as a brand name requirement exclusively for Trivad Inc. with no substitutions permitted under FAR Part 8.405-6(b)(1). All offers must be submitted via email to Gabrielle McKee no later than 4:00 PM Eastern Time on August 11, 2026, and vendors must be registered in the System for Award Management (SAM) prior to submission. Offerors must be authorized distributors or resellers of the branded product and must provide signed documentation verifying this authorization, along with evidence of TAA compliance and the country of origin for the goods. The procurement is set aside exclusively for small businesses, and the award will be made to the lowest-priced offer that meets or exceeds the technical acceptability standards, with evaluations based solely on the information provided in the quote. Each response must include completed fill-in clauses detailing FOB destination, shipping and IUID labeling costs, Tax ID, UEID, CAGE code, small business status, estimated delivery date, and total amount, and must be accompanied by sufficient technical documentation such as data sheets or specifications. A copy of any applicable pricelist must also be included. Performance will occur at Saint Inigoes, Maryland, with the point of contact for all submissions being Gabrielle McKee at the designated Navy email address. The NAICS code for this requirement is 334118, and proposals received after the deadline will not be considered under any circumstances.

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V-22 Flexible Confined Detonating Cord Assemblies (FCDCAs)

Solicitation # N00421-26-RFPREQ-WPM202-0312

The U.S. Naval Air Warfare Center Air Division intends to award a sole-source, firm-fixed-price delivery order to Ensign-Bickford Aerospace and Defense Company for the procurement of V-22 Flexible Confined Detonating Cord Assemblies, leveraging an existing Basic Ordering Agreement. This action is justified under Federal Acquisition Regulation 6.103-1 and 10 U.S.C. 3204(a)(1), as Ensign-Bickford is the only qualified and responsible source capable of meeting the specific technical and operational requirements of the V-22 program. The estimated award date is 30 October 2026, with a performance period of 360 days after delivery. The delivery order will be placed under BOA N0017426G1004, and no competition is anticipated due to the unique nature of the assemblies and the absence of alternative suppliers. While other sources may submit capability statements, there is no obligation to consider them or to proceed with an award. The place of performance is in Simsbury, Connecticut, and all contractual obligations will be managed through the designated point of contact, Christopher Woehrer. There is no government commitment to issue a solicitation or to reimburse any costs incurred by potential offerors prior to award.

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MJ21, CCU-92/A Electrical Cartridge

Solicitation # N00421-26-RFPREQ-WPM202-0314

The U.S. Government intends to award a sole-source, firm-fixed-price delivery order to Ensign-Bickford Aerospace and Defense Company for the procurement of MJ21, CCU-92/A Electrical Cartridges in standard, overloaded, and underloaded configurations. This action is authorized under FAR 6.103-1 and 10 U.S.C. 3204(a)(1) due to the company being the sole responsible source capable of meeting the specific technical and operational requirements, with no other suppliers able to satisfy agency needs. The delivery order will be issued under the existing Basic Ordering Agreement N0017426G1004, with an estimated award date of October 30, 2026, and a performance period of 360 days following the contract date. Although the notice invites other responsible sources to submit capability statements, the Government has determined that only Ensign-Bickford possesses the necessary expertise and resources. Subcontracting opportunities may be available through the prime contractor, located at 640 Hopemeadow St., Simsbury, CT 06070-2420. The solicitation number is N00421-26-RFPREQ-WPM202-0314, with a response deadline of August 18, 2026, and the contracting activity is managed by the Naval Air Warfare Center Air Division in Patuxent River, MD. No financial commitment or obligation is made by the Government, and all information is subject to change without notice.

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F-35 Fire Extinguisher Cartridges

Solicitation # N00421-26-RFPREQ-WPM202-0318

The U.S. Government intends to award a sole-source, firm-fixed-price delivery order to Applied Energy Technology Corp for the acquisition of F-35 Fire Extinguisher Cartridges under the existing Basic Ordering Agreement N0017426G1001. The award is scheduled for September 30, 2026, with a performance period of 360 days beginning on the contract delivery date. This action is justified under FAR 6.103-1 and 10 U.S.C. 3204(a)(1), as Applied Energy Technology Corp is the only responsible source capable of meeting the specific technical requirements for the F-35 fire extinguisher cartridges, with no other suppliers able to satisfy the agency’s needs. The solicitation number is N00421-26-RFPREQ-WPM202-0318, posted on August 3, 2026, with responses due by August 18, 2026, though the Government reserves the right to proceed without competition. The contracting office is the Naval Air Warfare Center Air Division in Patuxent River, Maryland, and the place of performance is specified as Burton, Texas. Subcontracting opportunities may be available directly with the contractor at their location in Burton, TX. No financial commitment or obligation is made by the Government, and all information is subject to change without notice.

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Logistics and Delivery Services for Sensitive EquipmentThe contract involves the logistics and delivery of calibrated torque transducers to Patuxent River, Maryland, under FOB Destination terms, meaning the supplier retains ownership and responsibility for the equipment until it is physically received at the destination. This includes all packaging, handling, transportation, and risk management throughout the shipping process, ensuring the sensitive equipment arrives undamaged and properly secured. The delivery must be completed in full compliance with the required standards for transporting precision instrumentation, with the supplier accountable for any loss or damage during transit. The contract is classified as a subcontract under NAICS code 484220, which corresponds totruck transportation of specialized freight, and is issued by the Naval Air Warfare Center Air Division under the Department of Defense. The solicitation was posted on July 31, 2026, with responses due by August 6, 2026, at 3:30 PM Eastern Time. Performance is required at the zip code 20670, corresponding to the naval facility in Patuxent River, Maryland. No set-aside provisions or specific organizational type requirements are specified, and the contract is accessible through the SAM.gov portal for further details.

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Calibration and Technical Support Services for Torque StandardsThe contract pertains to calibration and technical support services for torque standards, with a focus on post-delivery verification, submission of comprehensive technical documentation, and potential on-site field support to facilitate seamless integration into Naval Calibration Laboratories. The work involves ensuring that delivered torque standards meet stringent accuracy and reliability requirements necessary for Navy operations, with all calibration procedures and documentation aligned to established military and industry standards. Technical deliverables must be precise, complete, and submitted in accordance with specified guidelines to support ongoing laboratory certification and audit readiness. Performance is expected to occur at a location with a zip code of 20670, and the solicitation is classified as a subcontract under NAICS code 541380, indicating specialized professional, scientific, and technical services. The opportunity was posted on July 31, 2026, with responses required by August 6, 2026, at 3:30 PM, offering a narrow window for qualified entities to submit proposals. The contracting activity falls under the Naval Air Warfare Center Air Division, part of the Department of Defense, emphasizing the critical nature of the services for maintaining traceable calibration capabilities within the Navy’s infrastructure. There is no set-aside designation, making the opportunity open to all eligible subcontractors.

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Supply of Standard Static Torque Transducer (Model TT100I)The contract involves the supply of three Static Torque Transducers, Model TT100I, each with a 100 lb-in torque range, a 1/2 inch drive, and a precision accuracy of ±0.50%, intended for use in organizational-level aviation maintenance calibration activities. These devices are critical for ensuring the accurate application of torque during aircraft maintenance and servicing operations, where precision is essential for safety and compliance. The equipment must meet stringent performance standards to support naval aviation maintenance protocols and maintain operational readiness. The solicitation is classified as a subcontract under NAICS code 334515, which pertains to other measuring and controlling device manufacturing, and is issued by the Naval Air Warfare Center Air Division under the Department of Defense. The response deadline is August 6, 2026, at 3:30 PM, with performance required at a location with ZIP code 20670. The contract was posted on July 31, 2026, and no set-aside type or specific point of contact is indicated in the available information. Interested parties must submit proposals through the designated SAM.gov portal before the deadline to be considered for award.

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