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Crown Equipment Corporation (DUNS 005040480) 44 S. Washington St New Bremen, OH 45869-1247

UEI: SLED_48F25D71EB5129CF

Crown Equipment Corporation (DUNS 005040480) 44 S. Washington St New Bremen, OH 45869-1247 is a federal contractor, registered under UEI SLED_48F25D71EB5129CF. It has been awarded $30,923 across 1 federal contract. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include Navsup Flt Logistics Ctr Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_48F25D71EB5129CF

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

Navsup Flt Logistics Ctr Puget Sound$30.9K100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$30.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Crown Equipment Corporation (DUNS 005040480) 44 S. Washington St New Bremen, OH 45869-1247's top NAICS codes and agencies

Solicitation # SPE8EF-26-T-1563

This contract, issued under solicitation SPE8EF-26-T-1563 by the Defense Logistics Agency, pertains to the procurement of BINDER, LOAD with NSN 3990013328974 and part number 35MTC/819A, for a quantity of 33 AY units at a unit price of $33.00, totaling $1,089. Delivery is required FOB origin within 167 days of contract award, with the original delivery date set for January 2, 2027, and a needed ship date of February 1, 2027. The items must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA, with portable fluorescent lamps and instruments required to be shockproof and equipped with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with primary packaging method 10, dry condition, and no cushioning or dunnage materials unless absolutely necessary, with a strong preference to avoid plastics for wrapping, cushioning, or dunnage. Marking requirements follow MIL-STD-129K exclusively, substituting for MIL-STD-129L and waiving MIL-L-61002 requirements. Palletization must adhere to DLA Packaging Requirements, and all items must be marked with no special marking code. Delivery is to be made to DLA Distribution Jacksonville at Building 175, Swan Road, Jacksonville, FL 32212-0103, with shipment details governed by DLAD Proc Notes C19 and C20. Inspection and acceptance occur at the destination, with zero quantity variance permitted. The contract is subject to the handling of covered defense information and incorporates all applicable federal acquisition regulations and defense logistics standards without exception.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

ADAPTER, MEMBRANE

Solicitation # SPE8E8-26-T-5015

The contract is for the procurement of an ADAPTER, MEMBRANE with NSN 4610-01-589-4991 and part number 001-08756-000 supplied by AQUA-CHEM, INC., under solicitation SPE8E8-26-T-5015. A total quantity of nine units is required at a unit price of $9.00, for a total contract value of $81.00, with delivery due within 167 days from the contract award, targeting a delivery date of February 1, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and packaging codes, with marking conforming to MIL-STD-129 and no special markings required. Palletization follows DLA packaging requirements, and the shipment is to be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The product must strictly adhere to environmental and safety standards prohibiting the intentional addition of mercury or mercury-containing compounds in any part of the hardware, with limited exceptions for specified functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents as defined by NAVSEA. Portable lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or amendment date. Transportation logistics are governed by DLA procedural notes C19 and C20, and the solicitation is issued under NAICS code 333924 by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Selby listed as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

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NOZZLE, PERMEATE PLU

Solicitation # SPE8E8-26-T-5030

This contract specifies the procurement of a NOZZLE, PERMEATE PLU with NSN 4610-01-589-5256 and part numbers 048-09297-000, 48-C-9297, and 705-D-7586, supplied by AQUA-CHEM, INC. under solicitation SPE8E8-26-T-5030. Five units are required at a unit price of $5.00, with total contract value of $25.00, to be delivered FOB origin within 167 days of award, with zero variance allowed in quantity. Inspection and acceptance are to occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and intermediate containment, and marking must follow MIL-STD-129 without special codes. Palletization adheres to DLA Packaging Requirements. The shipment must be sent to the designated receiving warehouse in Tracy, CA. The contract incorporates DLA’s Master List of Technical and Quality Requirements, which define compliance criteria referenced by R and I numbers, with applicable revisions determined by solicitation or award date. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item except under tightly defined exceptions such as functional uses in batteries, fluorescent lights, sensors, or weapon systems as specified by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment. Transportation protocols follow DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the original required delivery date is November 18, 2026, with a need ship date of February 1, 2027. The contracting activity is the DLA District San Joaquin under the Department of Defense, with point of contact Alexis Selby.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, REVE

Solicitation # SPE8E8-26-T-5053

The contract is for the procurement of eight filter elements identified by NSN 4610015923060 and part number T00314-5083-SV under solicitation SPE8E8-26-T-5053, with a unit price of $8.00 per unit and a total contract value of $64.00. Delivery is required FOB origin within 167 days from the original required delivery date of January 4, 2027, with no variance allowed in quantity. Acceptance and inspection occur at the destination, and all items must be packaged in strict compliance with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 DLA packaging standards. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific exceptions such as functional use in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation guidelines are governed by DLAD Proc Note C19 and C20. The item falls under NAICS code 333924, with the contracting office managed by the Department of Defense and point of contact Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

FORK, LIFT TRUCK

Solicitation # SPE8EF-26-T-1590

The contract is for the procurement of six lift truck forks identified by NSN 3930-20-009-7673 under solicitation SPE8EF-26-T-1590, issued by the Department of Defense through the Defense Logistics Agency. The requirement is part of a federal acquisition with a NAICS code of 333924, and delivery is expected within 167 days of award. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and performance will occur in San Diego, California, with a ZIP code of 92136-3581. The point of contact for this solicitation is Russell Keiser, reachable via email and phone provided. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is classified as potentially containing covered defense information, and all applicable federal acquisition regulations and safeguarding protocols must be adhered to. The contract is open to all eligible offerors without a specific set-aside designation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

HIGH PRESSURE AIR COMPRESSOR

Solicitation # N0040626QS173

The contract is for the repair, overhaul, and replacement of two high-pressure air compressors—Unit No. 1 in Main Machinery Room 1 and Unit No. 2 in Main Machinery Room 2—both manufactured by Curtiss-Wright, model 13/20NL20, identified under APL 061900412. The work is to be performed on-site at U.S. Navy facilities in Japan during the period of performance from August 19, 2026, to October 2, 2026, with delivery and acceptance taking place at Sasebo and Yokosuka under FOB Origin terms, meaning risk transfers to the government at the point of shipment. The contract is issued as a firm fixed price purchase order under solicitation N0040626QS173 by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, with performance located in Japan and administrative oversight managed from Bremerton, Washington. The solicitation specifies an urgent timeline, with responses due by July 31, 2026, and requires full compliance with Department of Defense unique item identification (IUID) standards, mandating that all equipment be marked with a machine-readable Data Matrix symbol compliant with ISO/IEC 16022 ECC200, following MIL-STD-130 for data encoding and validation. Packaging and labeling must adhere to MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow (WAWF), with no alternative systems authorized. Evaluation of proposals will be conducted on a best value trade-off basis, prioritizing delivery performance first, followed by price, past performance, and technical acceptability as a mandatory threshold. Offers with a Supplier Performance Risk System (SPRS) quality rating of Red or Yellow, or a weighted delivery score below 70, will be deemed unacceptable regardless of pricing competitiveness. Technical acceptability is a go/no-go criterion, and failure to meet it disqualifies an offer from further consideration. Contractors must demonstrate past performance through SPRS data and ensure personnel comply with stringent security protocols, including appropriate Tier 3, Tier 5, or NACI background investigations depending on access levels, mandatory registration in the SPOT system for personnel in Japan, and adherence to antiterrorism and cybersecurity directives. Compliance with representations related to foreign-made unmanned aircraft systems, whistleblower protections, prohibitions on improper payments, and electronic

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 11 hours ago

DEADLINE

Brand Name OEM "Jered, LLC" - Helicopter Hangar Door Part(s)

Solicitation # N0040626Q0459

The U.S. Navy’s Fleet Logistics Center Puget Sound is procuring Helicopter Hangar Door Parts under a firm fixed-price supply contract, exclusively for the brand-name original equipment manufacturer Jered, LLC, to support the USS Mustin. This action is structured as a Small Business Set Aside, total, with the NAICS code 332722, indicating the requirement is reserved entirely for small businesses. Offers must be submitted by August 7, 2026, with an anticipated award date in August 2026, and all prospective vendors are required to independently download and monitor the solicitation for amendments, as the Government assumes no responsibility for access issues. Evaluation will be based on technical capability including delivery date, price, and past performance, with no stated priority among these factors. The contracting official is Walid Aslan, with Denise Manor listed as a secondary point of contact, and all correspondence and submissions must be directed through the official solicitation portal linked in the notice.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 11 hours ago

DEADLINE

Sole Source OEM "Lake Shore Systems Inc. dba Trident Maritime Systems Heavy Equipment Group" - Feed Tank Assembly Part(s)

Solicitation # N0040626Q0380

Fleet Logistics Center Puget Sound is seeking feed tank assembly parts exclusively from Lake Shore Systems Inc. dba Trident Maritime Systems Heavy Equipment Group, the authorized original equipment manufacturer identified under technical manual S9593-DL-MMA-010 FIG & INDEX NO. 7-2-1 THRU 7-2-26, as they hold exclusive rights to the design, specifications, and quality control standards for these components. This is a firm fixed-price supply-type procurement, with no competition anticipated unless responses to the solicitation indicate otherwise, at the government’s sole discretion. The solicitation, issued under number N0040626Q0380, is set aside entirely for small businesses as defined by the SBA and falls under NAICS code 333998. Quotes must be submitted by July 23, 2026, and will be evaluated based on technical capability including delivery schedule, price, and past performance, with no single factor given priority. The anticipated award date is July 2026, and the contract will be managed by the Department of Defense through the Naval Supply Systems Command, with Walid Aslan as the primary point of contact and the performance location tied to Bremerton, Washington.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 11 hours ago

DEADLINE

Brand Name OEM "ProofCert, LLC" - Installation, Calibration, and Operational Testing of Pull Test Machine

Solicitation # N0040626Q0461

Fleet Logistics Center Puget Sound is seeking a firm fixed-price supply-type procurement for the installation, calibration, and operational testing of a pull test machine under the brand name OEM ProofCert, LLC, to support the SRF-JRMC program. This solicitation is a Small Business Set Aside, total, with the NAICS code 811310, and is exclusively open to small businesses. Interested parties must submit quotes by the deadline of August 10, 2026, and are responsible for downloading and regularly checking the solicitation site for any amendments, as the government assumes no liability for access failures. Evaluation will consider technical capability including delivery date, price, and past performance, with no single factor prioritized over the others, and the most advantageous offer will be selected per RFO 12.203. The anticipated award date is August 2026, and the contracting officer is Walid Aslan, located at the office in Bremerton, Washington. All correspondence and submissions must be directed through officially listed points of contact.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-4954

The contract is for the procurement of one sealing plate with NSN 4610015895272 under solicitation SPE8E8-26-T-4954 issued by the Defense Logistics Agency. The item must be delivered within 20 days of contract award, with FOB destination terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including marking per MIL-STD-129, and palletization standards specified in RP001. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. Deliveries are directed to USS CARTER HALL LSD 50 at FPO AE 09573, with mandatory use of traceable freight methods—parcel post is forbidden. Two distinct CLINs are listed with identical materials and specifications but different delivery dates: one due by July 30, 2026, and the other by August 3, 2026, each linked to unique shipping addresses, project codes, and government tracking identifiers. The contract incorporates all referenced technical and quality requirements from the DLA Master List, and compliance with DoD unit of issue standards is required.

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, REVE

Solicitation # SPE8E8-26-T-4955

This solicitation, identified as SPE8E8-26-T-4955, is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support Construction & Equipment for 131 reverse osmosis filter elements with NSN 4610-01-589-8131. The contract is structured as a small business set-aside and is intended for automated award, contingent on the absence of first article testing requirements. Delivery is required 67 days after receipt of order, with FOB origin terms, and all items must be shipped to the designated receipt warehouse in Tracy, California. The solicitation mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, particularly RA001, which governs applicable technical specifications, and to RP001 for packaging, with packaging and marking required to meet ASTM D3951 and MIL-STD-129 standards, including hazard labeling per 29 CFR 1910.1200 for any hazardous materials. All offers must comply with the prohibition against additive manufacturing unless explicitly authorized, and any quotation containing AM-produced components will be disqualified. The contract includes a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering critical areas such as cybersecurity, supply chain integrity, labor compliance, and export controls, with the most significant being DFARS 252.204-7012 for safeguarding defense information and cyber incident reporting, DFARS 252.225-7001 for Buy American Act requirements, and DFARS 252.204-7018 prohibiting acquisition of covered defense telecommunications equipment. Offerors must validate their current representations in the System for Award Management (SAM), certify compliance with prohibitions on covered telecommunications equipment, and comply with regulations regarding whistleblower rights, compensation of former DoD officials, and restrictions on mandatory arbitration agreements. Invoicing and payment are exclusively managed through the Wide Area Workflow system, and all contractors must register with DLA’s Account Management & Provisioning System to access vendor systems and ship to DLA facilities. Quotations must be submitted via DIBBS by the deadline of August 17, 2026, and are subject to HUBZone price evaluation preferences unless waived, with the government reserving the right to award based on price after ensuring compliance with all technical,

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Heavy-Duty Tandem Disk HarrowThe contract is for the procurement of a commercial off-the-shelf heavy-duty tandem disk harrow intended for soil tillage operations, with no associated installation, integration, or service obligations. It is classified as a subcontract under a Small Business Set Aside – Total designation, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 333924 confirms the focus on agricultural implementing equipment manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 10, 2026, indicating a short turnaround for bids. The contracting agency is the FWS Sat Team 3 under the Department of the Interior, though no specific office address or place of performance details are provided, leaving the delivery location unspecified. The procurement is purely for equipment supply, emphasizing acquisition of a standardized, ready-made implement without customization or technical support.

POSTED

DEADLINE

Sealing Plate Assemblies for Helicopter Hangar DoorThe contract calls for the supply of sealing plate assemblies, specifically for the port and starboard sides, intended for use in helicopter hangar door systems. These components must be manufactured strictly in accordance with the manufacturer’s engineering drawings to ensure proper fit, function, and performance within the operational environment of naval aviation facilities. The work is solicited as a subcontract under NAICS code 332311, indicating it pertains to forge and stamping operations and related metal fabrication services. The place of performance is designated as Yokosuka, reflecting the operational needs of the U.S. Navy presence in that region. The opportunity was posted on August 4, 2026, with a response deadline of August 14, 2026, at 5:00 PM, providing a ten-day window for interested subcontractors to submit proposals. The contracting activity falls under the Naval Supply Systems Command Fleet Logistics Center Puget Sound, a Department of Defense organization responsible for sustaining naval assets. While no set-aside provisions or specific size standards are indicated, the requirement is tied directly to critical defense infrastructure, emphasizing the need for precise compliance with technical specifications and timely delivery to support mission readiness.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Socket Head Screws for Helicopter Hangar Door AssemblySocket head screws crafted from INCONEL 686 Grade 3, a high-performance nickel-based alloy engineered for extreme environments, are being procured under a subcontract for use in the assembly of helicopter hangar door systems. The contract is issued by the Department of Defense through the Navsup Fleet Logistics Center Puget Sound and is designated for performance in Yokosuka, indicating its relevance to naval operations in the Pacific region. The material specification ensures corrosion resistance, high-temperature stability, and mechanical integrity under harsh operational conditions, critical for mission-critical applications in maritime and aerospace defense infrastructure. Bids must be submitted by August 14, 2026, with the solicitation posted on August 4, 2026, allowing a ten-day window for responses. The North American Industry Classification System code 332211 identifies the procurement as related to machine shops and turner shop operations, emphasizing precision manufacturing requirements. Although no set-aside designation or point of contact is provided, the specificity of the alloy grade and application underscores the technical rigor expected from suppliers, who must meet exacting aerospace and defense standards for material composition, dimensional tolerances, and surface finish without deviation.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Flat Spacer Components for Helicopter Hangar Door Roller AssemblyThe contract involves the supply of flat spacer components measuring 1.50 inches by 1.50 inches by 0.25 inches, manufactured from corrosion-resistant steel, for integration into helicopter hangar door roller assemblies. These components are critical for the smooth operation and structural integrity of the roller systems used in naval hangar environments, where exposure to salt spray and harsh marine conditions demands high durability and resistance to degradation. The materials and dimensional precision must meet stringent performance standards to ensure reliable function under heavy load and frequent use. The solicitation is listed as a subcontract under NAICS code 332999, indicating it falls within other fabricated metal product manufacturing, and is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, part of the Department of Defense. The place of performance is Yokosuka, Japan, suggesting the components will support U.S. Navy operations in the region. Proposals must be submitted by the deadline of August 14, 2026, with the opportunity posted on August 4, 2026, providing approximately ten business days for response. No set-aside criteria are specified, meaning eligible subcontractors of any size may compete.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Track-Guided Electric Hoist Supply

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Supply Chain Compliance & Cybersecurity (DFARS 252.204-7012)

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Transportation & Freight Management (FOB Origin to Japan)

Navsup Flt Logistics Ctr Puget Sound

POSTED

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