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DANIEL MFG., INC.

UEI: ZJ1CHETMMZK5

DANIEL MFG., INC. is a federal contractor, registered under UEI ZJ1CHETMMZK5. It has been awarded $90,844 across 11 federal contracts. Primary work spans Motor Vehicle Body Manufacturing, All Other Transportation Equipment Manufacturing, and Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZJ1CHETMMZK5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$90.8K100%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$54.4K59.9%

336999 - All Other Transportation Equipment Manufacturing$18.7K20.6%

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$12.2K13.4%

336390 - Other Motor Vehicle Parts Manufacturing$5.5K6.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANIEL MFG., INC.'s top NAICS codes and agencies

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.

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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.

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COMPRESSOR, REFRIGERATI

Solicitation # SPE8E8-26-T-5010

This contract is for the procurement of one refrigeration compressor, identified by NSN 4130-01-578-8370 and purchase request 7017756959, with a total quantity of 19 units to be delivered in two line items—one unit and eighteen units respectively. All items must be delivered FOB origin within 137 days of the required delivery date of March 9, 2027, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951, subject to the overriding requirements of the DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Two delivery addresses are specified: one for Albany, Georgia, and another for Barstow, California, each with designated receiving points. Transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract SPE8E8-26-T-5010, is a Service-Disabled Veteran-Owned Small Business Set-Aside with a response deadline of August 17, 2026, and is managed by the Department of Defense through the Albany Transportation Officer.

ALBANY TRANSPORTATION OFFICER

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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.

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BRAKE, SEGMENTED ROTOR

Solicitation # SPE7LX-26-U-9296

The contract solicitation SPE7LX-26-U-9296 seeks the procurement of 141 units of a segmented brake rotor, identified by NSN 2530-01-556-7156 and part number RDA-1550-951 from Meritor Heavy Vehicle Systems, LLC. This is a commercial item acquisition under a Total Small Business Set-Aside, with delivery required 145 days after award and FOB Origin terms applying, meaning the contractor bears all transportation costs and risks until the item reaches the designated destination. The contract specifies a guaranteed minimum quantity of 21 units and an estimated annual quantity of 141 units, with a maximum contract value of $350,000. Inspection and acceptance both occur at the destination, and items must be individually packaged per QUP=001 with packaging adhering to MIL-STD-2073-1E and DLA’s RP001 standards. All bare metal surfaces, moving parts, and threads must be protected using preservative code 89 to prevent corrosion, unless prohibited by operational incompatibility, difficulty of removal, or potential damage to the item. Packaging must include wrapping material GC to prevent abrasion and corrosion, and cushioning/dunnage material AD—such as solid fiberboard or rigid foam conforming to specified military and ASTM standards. Blocking and bracing must immobilize items within containers, with wood and plywood meeting strict ASTM and A-A-55057 specifications and engineered for easy removal. Marking must comply with MIL-STD-129, including barcoding and the special marking code ZZ specifying “ARROW UP OPEN THIS SIDE.” The contract incorporates extensive cybersecurity and compliance requirements, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of telecommunications equipment from designated foreign entities, and 252.223-7008 banning hexavalent chromium. Contractors must hold active UEI and CAGE codes, affirm small business status, and comply with whistleblower protections, former DoD official compensation rules, and hazardous material handling standards. Invoicing is mandatory through Wide Area WorkFlow, and payment acceleration is required for small business subcontractors. All technical and quality requirements are governed by the DLA Master List, with revisions effective

STRATEGIC ACQ PROGRAM DIRECTORATE

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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.

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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.

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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.

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TRANSFER ASSEMBLY

Solicitation # SPE7L4-26-T-5991

DLA has issued a procurement contract under solicitation SPE7L4-26-T-5991 for the transfer assembly with NSN 2540-01-412-7836, requiring five units to be delivered within 20 days of award. The delivery is FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding ASTM D3951, and must conform to MIL-STD-129 labeling and RP001 packaging standards. Hazardous materials must follow TQ requirement IP025 per FED-STD-313; non-hazardous items must be commercially packaged accordingly. All packaging must specify the correct Unit of Issue and Quantity per Unit Pack as stipulated. The delivery address is APO AE 09494-4640, with an alternate freight shipping address at RAF Fairford, Gloucester, UK, and transportation must adhere to DLAD PROC NOTES C19 and C20. The contract mandates the removal of government identification from non-accepted supplies and requires packaging to be palletized per RP001. The original required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and the primary point of contact is Anna-Rachelle Betts, reachable via DLA email and phone. The NAICS code is 336390, and this is a federal procurement under the Department of Defense for Combat Vehicles and Armament.

LSO COMBAT VEHICLES AND ARMAMENT

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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.

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COMPRESSOR, REFRIGERATI

Solicitation # SPE8E8-26-T-4979

The contract specifies the procurement of a refrigeration compressor under NSN 4130-01-439-2870 and part number ET210L-25073C, supplied by Climate Control Inc of Decatur IL, with a quantity of 40 units to be delivered FOB origin within 71 days of the contract date. The unit price is $40.00 per unit, resulting in a total contract value of $1,600.00, with no allowance for quantity variance. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping, and container requirements, and must be marked in accordance with MIL-STD-129 without special marking codes. Delivery is directed to the DLA Distribution facility at New Cumberland, PA, with the same address used for both freight shipping and parcel post. Inspection and acceptance occur at the destination, and the item is subject to DLA packaging and technical requirements referenced via the DLA Master List of Technical and Quality Requirements. The contract is tied to solicitation SPE8E8-26-T-4979, with a response deadline of August 17, 2026, and an original required delivery date of December 14, 2026. The procurement falls under NAICS code 336390 and is managed by the Department of Defense via the DDSP New Cumberland Facility, with Alexis Selby as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

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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.

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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.

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TRANSPORTABILITY KI

Solicitation # SPE8EF-26-T-1564

This contract under solicitation SPE8EF-26-T-1564 is a total small business set-aside for the procurement of two units of Robertson Fuel Systems part number HM025-200-21, identified by NSN 1740-01-538-3127, with a total contract value of $4.00 at $2.00 per unit. Delivery is required within 167 days after award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be packaged per ASTM D3951, with precedence given to any conflicting DLA Master List of Technical and Quality Requirements. Packaging, marking, and labeling must strictly comply with MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for both freight shipping and parcel post. The need ship date is February 1, 2027, with an original required delivery date of August 4, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed under NAICS code 336390 by the Department of Defense, with Russell Keiser as the primary point of contact.

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TENSIONER PULLEY AS

Solicitation # SPE8EE-26-T-2259

The contract is for the procurement of 267 units of a tensioner pulley assembly with NSN 3950-01-629-9198 under solicitation SPE8EE-26-T-2259, issued by the Department of Defense through the Defense Logistics Agency. The requirement is set aside exclusively for small businesses as defined by the SBA, with a response deadline of August 17, 2026, and delivery expected 134 days after award. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons or entities without prior authorization from the U.S. Department of State or Commerce, including foreign nationals employed within the United States. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with an approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and approval from DLA are permitted to handle this controlled data. The place of performance is specified as New Cumberland, PA, 17070-5002, and primary point of contact is Philip Ferrara, reachable via email and phone provided in the contract details.

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Solicitation # SPE8EE-26-T-2236

The contract pertains to the procurement of eight chain hoists identified by NSN 3950-01-178-2932 under solicitation SPE8EE-26-T-2236, with a total small business set-aside designation and a NAICS code of 333923. Delivery is required within 119 days after award, and responses must be submitted by August 17, 2026. The contract incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions unless an amendment supersedes it. Configuration change management and any requests for deviations or waivers must follow formal procedures, and contractor compliance with mercury restrictions is mandatory—mercury or mercury-containing compounds must not be intentionally added or come into direct contact with supplied hardware, except for specific exceptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, weapon systems, or approved chemical reagents as specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The contractor is also required to provide one complete manufacturer’s commercial manual covering operation, service, maintenance, and repair for each unit. Government identification must be removed from non-accepted supplies per contractual requirements. All performance and deliverables are governed by the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania, and primary point of contact information provided via Philip Ferrara.

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HOIST, WIRE ROPE

Solicitation # SPE8EE-26-T-2250

The contract is for four wire rope hoists identified by NSN 3950-01-495-8333, with a delivery requirement of 167 days after order. The solicitation is part of a Women-Owned Small Business Set-Aside under NAICS code 333923, issued by the Department of Defense through the Defense Logistics Agency, and is subject to strict export control regulations. Technical data associated with this item is governed by either ITAR or EAR, meaning any disclosure to foreign persons—including foreign nationals within the U.S.—requires prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to the controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and submitted the required questionnaire, and must be explicitly approved by DLA. The solicitation, numbered SPE8EE-26-T-2250, was posted on August 5, 2026, with responses due by August 17, 2026, and performance is to take place at Robins Air Force Base, Georgia. The primary point of contact is Philip Ferrara, reachable via email and phone provided in the contract data.

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INSULATION COVER, EX

Solicitation # SPE7L1-26-T-917R

The contract is for the procurement of 12 insulation covers for exhaust manifolds, identified by NSN 2990-01-113-7887, under solicitation SPE7L1-26-T-917R. Delivery is required within 20 days after award. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the size of the acquisition. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals in the United States, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 336390. Primary contact is Kristina Derry at kristina.derry@dla.mil or 614-692-0158.

LAND SUPPLY CHAIN

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