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D.C.B. Elevator CO, Inc. 100 N. 3rd St. LEWISTON NY 14092-1202 USA

UEI: SLED_F2862044C616C4C3

D.C.B. Elevator CO, Inc. 100 N. 3rd St. LEWISTON NY 14092-1202 USA is a federal contractor, registered under UEI SLED_F2862044C616C4C3. It has been awarded $13,050 across 1 federal contract. Primary work spans Elevator and Moving Stairway Manufacturing. Top awarding agencies include W072 Endist Buffalo.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F2862044C616C4C3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

W072 Endist Buffalo$13.1K100%

Awards by NAICS

333921 - Elevator and Moving Stairway Manufacturing$13.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D.C.B. Elevator CO, Inc. 100 N. 3rd St. LEWISTON NY 14092-1202 USA's top NAICS codes and agencies

Solicitation # SPE8E5-26-T-3822

The contract pertains to the procurement of 35 units of SLAVE PLUG with NSN 3431-01-576-8427 under solicitation SPE8E5-26-T-3822, issued by DLA Dist San Joaquin under the Department of Defense. Each unit is priced at $35.00 with a total contract value of $1,225.00, and delivery is required within 167 days from the award date, with an original required delivery date of November 18, 2026, and a needed ship date of February 1, 2027. Items are to be delivered FOB origin with no variance allowed in quantity, inspected and accepted at destination, and must comply with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging must adhere to MIL-STD-129 specifications and be palletized per RP001: DLA Packaging Requirements for Procurement. All items must be labeled and marked in accordance with the defined standards, and units of issue are strictly as specified. The designated delivery point is the DLA Distribution San Joaquin warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000, with transportation instructions governed by DLAD Proc Notes C19 and C20. The contract reference includes strict compliance with covered defense information protocols and incorporates technical requirements referenced by R or I numbers from the official DLA Master List. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and primary point of contact is Amanda Bird at DLA.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Irondequoit Harbor Dredging

Solicitation # W912P426BA014

The U.S. Army Corps of Engineers, through its office in Buffalo, New York, is seeking qualified contractors for the Irondequoit Harbor Dredging project under solicitation number W912P426BA014. This presolicitation notice, posted on July 13, 2026, outlines an upcoming opportunity for dredging operations in Irondequoit Harbor, with a response deadline of August 31, 2026, at 6:00 PM Eastern Time. The work falls under NAICS code 237990, which covers other heavy and civil engineering construction, and is intended to maintain navigational safety and environmental integrity in the harbor. The place of performance is designated with a zip code of 14617, indicating the primary location of operations, though specific geographic details are not fully defined in the posting. The contracting office is part of the Department of Defense and managed by the W072 Endist Buffalo office located in Buffalo, NY. Walter Kamad serves as the primary point of contact for inquiries, reachable via phone at 716-879-4134 or email at Walter.Kamad@usace.army.mil. No set-aside provisions are specified for this contract, meaning it is open to all eligible businesses regardless of size or status, though all proposers must meet federal contracting requirements. The project is expected to involve dredging activities, including the removal, transport, and disposal of sediment, with potential environmental compliance obligations under federal and state regulations. Contractors interested in this opportunity should prepare detailed technical and logistical proposals addressing equipment capabilities, project timelines, environmental safeguards, and compliance with safety standards. Further details and official documentation can be accessed through the SAM.gov link provided.

W072 Endist Buffalo

POSTED

about 12 hours ago

DEADLINE

MPA-534 Elevator Service and Repairs

Solicitation # OEV27006887

The State of Rhode Island is seeking qualified vendors for MPA-534 to provide comprehensive service, repair, and maintenance for elevators, escalators, and other vertical transportation equipment across state facilities. This open enrollment contract allows for routine monthly inspections, emergency response, and potential new installations if determined appropriate by the Division of Purchases. Vendors must adhere to strict performance standards, including monthly preventive maintenance involving lubrication, cleaning, and inspection of critical components such as motors, brakes, door operators, and safety systems. Emergency response timelines are strictly enforced: one hour during business hours, two hours outside business hours, twenty minutes for passenger entrapments, and thirty minutes to assist individuals with disabilities. All work must comply with Rhode Island General Laws Chapter 23-33 and the ASME A17.1 National Elevator Code, with mandatory annual testing of car safety and speed governor devices, three-year full load tests for hydraulic elevators, and five-year tests for cable elevators, all conducted in the presence of a state inspector at no additional cost to the state. Vendors must maintain a local parts warehouse for emergency delivery, comply with FOB terms for parts delivery without shipping charges, and submit detailed service reports after each inspection to building managers. Invoicing is structured around fixed monthly rates per unit that include all required testing, with time-and-materials billing permitted only for unauthorized damage incidents, subject to strict documentation requirements including time sheets, service logs, and verification by state personnel. Hourly billing is restricted to time spent on-site, rounded to the nearest half-hour, with no minimum or travel charges allowed. Vendors must also comply with prevailing wage requirements under RIGL 37-13-1 et seq., paying employees weekly, posting wage rates on-site, submitting certified weekly payroll forms monthly, and ensuring all workers on projects over $100,000 hold OSHA 10-hour certifications. All bidders must submit a Conflict of Interest Attestation confirming no participation in the solicitation’s development and no conflicts under Chapter 14 of Title 36. Proposal evaluation is a strict pass/fail process; failure on any single criterion results in automatic disqualification. Bidders are required to quote all hourly rates and charges as specified, and must review and certify understanding of the state’s Contract Addendum regarding prevailing wages and other obligations. The solicitation window opens August 3, 2026, with responses due by August 1, 2028

State of Rhode Island

POSTED

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in almost 2 years

Escalator Modernization

Solicitation # PE-92200-RFP-2027-000000090

The Georgia World Congress Center Authority is soliciting proposals for the modernization of escalators at its facilities in Georgia, under solicitation number PE-92200-RFP-2027-000000090, with responses due by August 27, 2026. The Authority maintains full discretion to reject any or all submissions, waive procedural irregularities, or cancel the procurement at any time without notice. A strict communication restriction is in place from the date of advertisement until final award: no discussions about the scope or solicitation are permitted with any Authority staff, representatives, or consultants except through formal channels outlined in the request for qualification, and all inquiries must be submitted as directed. Finalists and apparent awardees are prohibited from issuing public statements or press releases regarding their status in the process, and violations will result in disqualification. The primary point of contact for the solicitation is Erle Coleman, reachable via email or phone provided in the posting.

Georgia World Congress Center Authority

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2 Post 10,000LB Lift

Solicitation # W50S8A26QA023

This solicitation, numbered W50S8A26QA023, is a full small business set-aside under the NAICS code 333921 for Elevator and Moving Stairway Manufacturing, with a size standard of 1,000 employees, and is open only to qualified small businesses. It seeks a 10,000-pound capacity two-post vehicle lift and its professional installation, to be delivered and set up at 302 Newmarket Street, Newington, New Hampshire, under Free On Board (FOB) Destination terms. The government will award a Firm-Fixed Price contract based on quotes submitted by 4:00 PM Eastern Time on July 31, 2026, with all quotes required to remain valid for 60 days. Registration in the System for Award Management (SAM) must be active at the time of award, and only properly submitted responses conforming to the instructions in FAR 52.212-1 will be considered. Technical and contractual inquiries must be sent in writing via email to the designated point of contact by noon EST on July 23, 2026, and must include the solicitation number, the submitter’s legal name, and the nature of the inquiry; telephone calls will not be accepted. The required lift must be capable of lifting vehicles up to 10,000 pounds and raise them six feet off the ground, operate on 208–230V power, feature a single cylinder per column with a width between posts of up to 10 feet, and include both automatic mechanical and hydraulic safety systems. The installation CLIN covers the complete setup and commissioning of the equipment. Evaluation of quotes will follow the factors outlined in FAR 52.212-2, and any modifications to the solicitation will be issued as amendments if responses to questions affect the requirements. All terms, conditions, provisions, and clauses are governed by Federal Acquisition Circular 2026-01, and complete details are contained in the accompanying Provisions and Clauses document. Failure to comply with submission, SAM registration, or inquiry requirements will disqualify a response.

W7NN Uspfo Activity Nhang 157

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Precision Manufacturing and Assembly of Hydraulic Lift SystemThe contract calls for the fabrication, machining, and final assembly of a hydraulic lift system adhering strictly to OEM specifications and Department of Defense technical requirements, with full compliance to military quality and performance standards. All work must include rigorous quality control measures throughout the manufacturing process to ensure conformance with applicable defense regulations and operational reliability under demanding conditions. The project is designated as a total small business set-aside under the SBA program, exclusively available to small business concern entities as defined under FAR 19.5, and falls under the NAICS code 333921 for other commercial and service machinery manufacturing. Performance of the contract is required to be conducted at Fort Stewart, Georgia, with a response deadline of August 10, 2026, following a public posting date of July 30, 2026. The contracting agency is the Department of Defense under its Construction & Equipment Manu & Con division, and while no specific point of contact is listed, all submissions must be directed through the designated DIBBS platform. The scope encompasses end-to-end production including inspection, testing, and documentation to meet federal military procurement standards, with no tolerance for deviation from approved technical data or quality assurance protocols.

CONSTRUCTION & EQUIPMENT MANU & CON

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Elevator & Escalator Maintenance US Consulate General Guadalajara

Solicitation # 19MX3026Q0008

The U.S. Consulate General in Guadalajara is seeking maintenance services for its elevators and escalators under solicitation number 19MX3026Q0008, with a NAICS code of 333921. Proposals must be submitted by August 11, 2026, at 12:00 p.m. local time in Guadalajara, and only English-language submissions will be considered; incomplete proposals will be rejected. Questions regarding the solicitation must be submitted no later than August 4, 2026, at 12:00 p.m. local time, and no inquiries will be accepted after this deadline. The contract will be awarded to the responsible offeror submitting the lowest technically acceptable quotation, with the government reserving the right to conduct discussions if necessary, though no discussions are anticipated at this stage. The work will be performed at the U.S. Consulate General in Guadalajara, Jalisco, Mexico, and solicitations must be submitted via email to GdlGSOProcurement@state.gov, the designated point of contact. The solicitation was posted on July 30, 2026, and the award is expected to be made based solely on initial submissions unless further clarification is required. All proposals must originate from companies capable of meeting technical requirements with competitive pricing, and failure to comply with formatting, language, or submission deadlines will result in disqualification. The contracting office is located in Washington, D.C., under the Department of State, with no set-aside type designated for this procurement.

American Consulate Guadalajara

POSTED

DEADLINE

Fairport Maintenance Dredging

Solicitation # W912P426BA013

The U.S. Army Corps of Engineers is soliciting bids for a three-year maintenance dredging contract at Fairport Harbor, Ohio, under solicitation number W912P426BA013. This effort supports the continued navigability of the harbor by removing accumulated sediments, with work to be performed over the duration of the contract term. The solicitation, posted on July 29, 2026, with a response deadline of August 27, 2026, falls under NAICS code 237990 for other heavy and civil engineering construction and is administered by the Department of Defense through the Office of the Corps of Engineers in Buffalo, New York. Interested parties must submit proposals before the specified deadline, and all contract performance is expected to occur at Fairport Harbor, Ohio, though no specific address is listed in the performance location details. Primary point of contact for inquiries is Peter Gembala, reachable at 716-879-4221 or Peter.R.Gembala@usace.army.mil, with secondary support provided by Jeff Ernest at 716-879-4173 or Jeffrey.G.Ernest@usace.army.mil. The contract was previously referenced in presolicitation notice W912P426BA010, indicating prior engagement with industry stakeholders. No set-aside designation is specified, leaving the opportunity open to all eligible contractors. Additional information and the official solicitation document can be accessed through the SAM.gov portal using the provided link.

W072 Endist Buffalo

POSTED

DEADLINE

Ladder System Supply – Dual-Side Rail Ladders with WinchesThe contract solicits the supply of dual-side rail ladder systems equipped with manual winches for safe roof access, designed to fully comply with OSHA and IBC fall protection and structural standards. These systems are intended to provide reliable, code-compliant access for maintenance and emergency personnel at the U.S. Embassy in Riga, Latvia, with the place of performance confirmed as LV-1510. The equipment must meet rigorous safety and engineering specifications to ensure durability and operational integrity under environmental and usage conditions typical of the region. This subcontract opportunity was posted on July 28, 2026, with a response deadline of August 12, 2026, at 11:00 a.m. The North American Industry Classification System code 333921 applies, indicating it relates to other commercial and service machinery manufacturing, consistent with the fabrication and supply of specialized access equipment. The solicitation is managed by the U.S. Department of State through the U.S. Embassy in Riga, and all proposals must align with federal procurement requirements, though no specific set-aside status is designated. Bidders are expected to demonstrate compliance with all technical, safety, and delivery obligations without reliance on external documentation beyond the stated standards.

US Embassy Riga

POSTED

DEADLINE

Supply of Gas-Powered Water Jetter (2”–10” pipes)The contract involves the supply of a gas-powered water jetting system designed for heavy-duty cleaning of pipes ranging from 2 inches to 10 inches in diameter. This equipment must meet the operational demands of industrial-scale pipe maintenance and cleaning, ensuring high-pressure performance suitable for challenging debris and blockages. The system is intended for use by the U.S. Embassy in Mexico under the Department of State, with all performance activities centered in Mexico. Local maintenance and technical support must be readily available to ensure continuous operation, minimizing downtime and requiring a responsive service presence within the country. The contract falls under NAICS code 333921, indicating it is classified within the industrial machinery manufacturing sector, and is structured as a subcontract. The posting date is listed as July 28, 2026, which suggests this is a future procurement opportunity, though no solicitation number is provided and specific point of contact details are omitted. Delivery and service obligations are tied exclusively to the operational environment in Mexico.

US Embassy Mexico

POSTED

DEADLINE

Supply of Corded Water Jetter (1 1/4”–4” pipes)The contract entails the supply of a new corded water jetting system designed for cleaning drain pipes ranging from 1.25 inches to 4 inches in diameter. The equipment must be fully functional and backed by a comprehensive warranty ensuring reliability and performance over time. Local technical support is required to guarantee prompt service, maintenance, and troubleshooting within the designated area of performance. The system is intended for use by the U.S. Embassy in Mexico under the Department of State, with all deliveries and support activities focused in Mexico City. The procurement falls under NAICS code 333921, indicating it is for industrial machinery and equipment manufacturing, and is structured as a subcontract arrangement. The solicitation was posted on July 28, 2026, and while specific delivery timelines and performance metrics are not detailed, the requirement emphasizes operational readiness and sustained local assistance to meet the embassy’s sanitation and infrastructure maintenance needs.

US Embassy Mexico

POSTED

DEADLINE

LOCK, DOOR, ELEVATOR

Solicitation # SPE8EF-26-T-1516

The contract pertains to the procurement of a lock, door, and elevator system under solicitation SPE8EF-26-T-1516, with a total quantity of 12 units to be delivered within 219 days from the award date. Delivery is FOB origin, with inspection and acceptance points also at the destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, and marking must follow MIL-STD-129 with no special markings required. The item is identified by NSN 3960-01-153-2744 and associated part number 13501110-1. The contract prohibits the intentional addition of mercury or mercury-containing compounds in any hardware or supply, with specific exceptions for functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Covered defense information may apply, and all materials must adhere to DLA’s master list of technical and quality requirements referenced through R and I numbers. The delivery address is W1A8 DLA Dist San Joaquin in Tracy, CA, and the original required delivery date is June 5, 2027. The unit of issue is each, priced at $12.00 per unit, totaling $144.00. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, and the NAICS code is 333921. The point of contact is Russell Keiser, reachable at russell.keiser@dla.mil or 4457377603.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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Combined Synopsis and Solicitation Spare Parts for Chancery Elevator

Solicitation # PR16068125

The U.S. Embassy Dhaka is soliciting quotations for spare parts for elevators at its chancery in Dhaka, Bangladesh, under solicitation number PR16068125, with a response deadline of August 9, 2026. This combined synopsis and solicitation uses Simplified Acquisition Procedures as outlined in FAR 13 and is open to all responsible sources without any small business set-aside. Offers must be submitted for the specified brand names or equivalent products, and it is the responsibility of each offeror to demonstrate that their submitted items fully meet the required technical specifications. The award will be made using the Lowest Priced, Technically Acceptable approach, meaning the cheapest quote that meets all technical requirements will be selected, and the government does not intend to conduct discussions with offerors unless deemed necessary in its best interest. The contract will be awarded based on initial submissions, and performance is required at the Dhaka chancery with a zip code of 1212. The solicitation is administered by the Department of State through the U.S. Embassy in Dhaka, with the primary point of contact being Iftekhar Ahmed, reachable at Ahmedix2@State.Gov. The North American Industry Classification System code for this requirement is 333921, which relates to elevator and escalator manufacturing. Although the office address listed is in Washington, D.C., the physical delivery and installation of the spare parts must occur at the embassy’s location in Dhaka, Bangladesh. The posting date for this opportunity is July 27, 2026, and interested parties must submit their quotations before the specified deadline to be considered for award. All submissions must comply with technical requirements and pricing terms as outlined in the solicitation.

US Embassy Dhaka

POSTED

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Supply of Rotary Vacuum Pump (NSN 4310017169147)The contract calls for the procurement and delivery of one rotary vacuum pump identified by NSN 4310017169147 under CLIN 0001, requiring full compliance with federal and defense specifications including the proper handling and documentation of hazardous materials and adherence to MIL-STD-129 labeling standards. The item is destined for performance at Suffolk, Virginia, with a zip code of 23435-5000, and must be supplied in accordance with the stringent quality and regulatory requirements mandated by the Department of Defense. The solicitation falls under NAICS code 333921, indicating classification within the vacuum pump manufacturing sector, and is structured as a subcontract under the Maritime Supply Chain ESOC Buys organization. The opportunity was posted on July 26, 2026, with a mandatory response deadline of August 6, 2026, at 17:00 UTC. All interested vendors must submit their proposals through the designated DIBBS platform prior to the deadline, ensuring full adherence to procedural, technical, and compliance criteria outlined in the solicitation. The absence of specified set-aside status or point of contact details implies that the procurement is open to general industry participation under standard subcontracting procedures, with the primary emphasis on delivering a fully compliant, mission-ready vacuum pump system to support defense logistics and operational needs.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 17 hours

Solicitation # W50S9126QA010

The 171st Air Refueling Wing is soliciting quotes for the purchase, delivery, and installation of three 20,000 lb. capacity two-post vehicle lifts featuring extended flex and double telescopic arms, each with a minimum arm length of 76 inches. These lifts are essential for the daily inspection, preventative maintenance, and repair of mission-critical assets, particularly heavy snow removal equipment. Minimum specifications include a post separation of at least 126 inches, a lifting height of 78 inches, a pickup height of 5 inches, a lifting time under one minute, and a minimum 5 HP power output. All equipment and vendors must hold current Automotive Lift Institute certification, and the contract requires a minimum two-year parts warranty and a one-year labor and installation warranty. Installation must be performed by the vendor, including all shipping, minor facility repairs, and reworking of existing utilities such as electrical wiring and compressed air systems to comply with applicable codes, following a mandatory site walk-through with the Civil Engineer Squadron. The contractor is also responsible for equipment startup, testing, and providing on-site operational and maintenance training. This procurement is a firm-fixed-price, total small business set-aside under FAR Part 12, with quotations due by August 8, 2026, and an anticipated award date of September 30, 2026. Responsibility for compliance with all technical, certification, and installation requirements is fully assigned to the selected vendor.

W7NX Uspfo Activity Paang 171

POSTED

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FY26 Toledo Office NESHAPs Hazardous Materials Survey

Solicitation # W912P426QA014

The U.S. Army Corps of Engineers, Buffalo District, is seeking qualified small businesses to conduct a hazardous materials survey at four structures in Toledo, Ohio: the 2,140 square foot Toledo Project Office, the 1,200 square foot Warehouse, and two small sheds. This effort, classified under NAICS code 541380 for Testing Laboratories and Services, is a 100% Small Business Set-Aside, exclusively open to small business concerns as defined by the Small Business Administration. Proposals must be submitted in accordance with the official solicitation, which is available exclusively online through the Procurement Integrated Enterprise Environment (PIEE) website, with no paper or fax copies provided. All amendments and updates will be posted only on PIEE, and it is the contractor’s responsibility to monitor the site regularly for changes. To be eligible for award, offerors must maintain an active registration in the System for Award Management (SAM) at sam.gov, with joint ventures registering as a single entity. Technical questions must be submitted through the ProjNet Bidder Inquiry system using the designated key, but proposals must be submitted as directed in the solicitation and not through ProjNet. The solicitation number is W912P426QA014, with a response deadline of August 12, 2026, at 6:00 PM Eastern Time. The primary point of contact for inquiries is Andrew Hewitt, reachable via email or phone, and the place of performance is in Toledo, Ohio, with the contracting office located in Buffalo, New York.

W072 Endist Buffalo

POSTED

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Supply of Power Tools (e.g., Drills, Saws, Grinders)Cherokee Nation Entertainment is soliciting commercial-grade electric and battery-powered tools for facility maintenance purposes, including drills, saws, and grinders, with all items required to meet specified safety and performance standards outlined in the statement of work. The contract is structured as a subcontract with a November Industrial Classification System code of 333921, indicating it relates to the manufacturing of power tools and other non-electric hand tools. The solicitation was posted on July 23, 2026, and responses are due by August 7, 2026, with no set-aside provisions identified. The place of performance and point of contact details are not specified, but proposals must be submitted through the official portal linked in the notice, and all delivered tools must comply with the technical and operational requirements to ensure suitability for facility maintenance operations.

Cherokee Nation Entertainment

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DEADLINE

GAR Hall Elevator Modifications

Solicitation # BD-25-1280-TOHH1-TOHH1-131297

The Town of Hingham is seeking qualified contractors to perform modifications to the elevator at GAR Hall, as outlined in solicitation number BD-25-1280-TOHH1-TOHH1-131297. The bid documents are available for review on the Town’s procurement portal, with a response deadline of August 6, 2026, at 4:00 PM Eastern Time. This solicitation is issued under the agency designation TOHH1 - BOS, representing the Massachusetts local government entity responsible for the project. The work is to be performed at GAR Hall located at Central Street, Hingham, Massachusetts, 02043, and all proposals must meet the technical and contractual requirements detailed in the bid package. The primary point of contact for questions or inquiries regarding this solicitation is David Sequeira, Purchaser, who can be reached through the provided official channel. The request is open to all eligible bidders, with no specific set-aside designated. Interested parties are required to access the full bid documents via the Town’s procurement website to understand the scope, specifications, and submission guidelines. All submissions must be received by the stated deadline to be considered, and compliance with local, state, and federal regulations governing public works is expected.

POSTED

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in about 16 hours