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DYMAX INC.

UEI: FJNNQRY9KRN1CAGE: 1STE4

DYMAX INC. is a federal contractor, registered under UEI FJNNQRY9KRN1 and CAGE code 1STE4. It has been awarded $1,272,218 in federal contracts. Primary work spans Unknown NAICS, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, and Construction Machinery Manufacturing. Top awarding agencies include Export-Import Bank Of The United States, Department Of The Interior, and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.dymaxinc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FJNNQRY9KRN1

CAGE Code

1STE4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

333120Construction Machinery Manufacturing(Primary)

336510Railroad Rolling Stock Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Dymax Inc. specializes in the design and manufacturing of overhead traveling crane, hoist, and monorail systems, with demonstrated expertise in custom rail cart solutions for demanding operational environments. Their technical capabilities center on precision-engineered material handling infrastruct...

Key Performance Metrics

Awards Count

26

All time

Active

0

Currently performing

Completed

26

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Export-Import Bank Of The United States$1.0M78.6%Department Of The Interior$132.5K10.4%Department Of Defense$116.0K9.1%Department Of Agriculture$23.8K1.9%

Awards by NAICS

- Unknown NAICS$1.0M78.6%

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$116.0K9.1%333120 - Construction Machinery Manufacturing$83.3K6.6%336510 - Railroad Rolling Stock Manufacturing$42.6K3.4%333111 - Farm Machinery and Equipment Manufacturing$30.3K2.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DYMAX INC.'s top NAICS codes and agencies

FORK, PALLET LIFTING

Solicitation # SPE8EE-27-T-0373

Solicitation SPE8EE-27-T-0373 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of one commercial off-the-shelf pallet lifting fork, identified by NSN 3940-01-577-1836. The requirement falls under NAICS code 333923. The delivery lead time is specified as 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of July 24, 2027. The item is to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

39--BLOCK,TACKLE

Solicitation # SPE8EE27T0375

DLA Troop Support

POSTED

about 5 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

QPL-Approved Chain Hoist ManufacturerThis subcontract involves the manufacture and supply of hand-operated chain hoists for prime contractors supporting DLA Troop Support equipment. The required hoists must meet NSN 3950-00-889-8745 specifications, featuring a 1.5 ton capacity, a 50-inch lift, and lever and ratchet operation. To ensure durability and safety, the equipment must utilize corrosion-resistant materials for hooks and chains and include integrated swivel-type safety devices. The contract mandates strict adherence to the Buy American Act and requires the manufacturer to hold QPL approval. The final deliverable consists of two completed hoists and one commercial technical manual. Performance for this Department of Defense requirement is centered in San Diego, California, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Moldboard End BitsThis subcontract involves the supply of 46 moldboard end bits for prime contractors supporting Department of Defense hardware procurement projects through the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications for NSN 3805013455968, with delivery coordinated via the First Destination Transportation program to a government destination in Texarkana, Texas. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 333120, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Convertible Chain Hoists (NSN 3950-00-292-9879)This subcontract involves the manufacture and supply of two convertible capacity chain hoists with a capacity of 1.5 to 3 tons for prime contractors working on DLA Troop Support projects. All equipment must be produced in accordance with MIL-H-904J specifications and requires a QPL or QML listing. The contractor is responsible for providing commercial operation and maintenance manuals and ensuring that all items are packaged and marked according to ASTM D3951 and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The final deliverables are to be shipped to Fort Eustis, Virginia. This opportunity is managed under NAICS code 333923 for the Department of Defense, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Eye Slings (NSN 3940-01-656-6579)This subcontract involves the manufacture or sourcing of four eye slings under NSN 3940-01-656-6579 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all items meet the DLA Master List of Technical and Quality Requirements and strictly adhere to Berry Amendment compliance. Additive manufacturing is explicitly prohibited for this requirement. Deliverables must be marked according to MIL-STD-129 and packaged in accordance with ASTM D3951 and RP001 standards. The final products are to be delivered FOB Origin to Camp Swift, Texas. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333923.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Multiple Leg Sling ManufacturerThis subcontract opportunity is for a manufacturer to produce and supply 82 finished Multiple Leg Slings for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must fabricate the slings according to NSN 3940-01-270-3389 and the DLA Master List of Technical and Quality Requirements, utilizing industrial sewing, weaving, and load-testing equipment. All deliverables must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923, with performance taking place in New Cumberland. Strict adherence to the Berry Amendment and the Buy American Act is required. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Hydraulic Power Mod (NSN 2030-01-140-6800)This subcontract opportunity is for the manufacture or procurement of two Hydraulic Power Mod units, specifically NSN 2030-01-140-6800, to support the USS Princeton via the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units meet the technical requirements outlined in the DLA Master List and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923. Prospective bidders are required to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Responses are due by November 9, 2026, for performance located at FPO 96675.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Pallet Sling ManufacturerThis HUBZone set-aside subcontract involves the fabrication and delivery of six specialized pallet slings for prime contractors supporting Department of Defense procurement contracts through DLA Troop Support. The manufacturer must produce the slings in accordance with NSN 3940-00-627-9603 and the DLA Master List of Technical and Quality Requirements, utilizing industrial textile or synthetic webbing and hardware. Compliance with the Berry Amendment and the Buy American Act is mandatory for this requirement. Additionally, the contractor must adhere to sampling methods specified by MIL-STD-1916 or ASQ H1331. The place of performance is located in New Cumberland, Pennsylvania, with responses due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0308

Solicitation SPE8EE-27-T-0308 is a request for quotations from the Defense Logistics Agency for 880 units of Block, Tackle, identified by NSN 3940014754983. This critical application item is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. The requirement specifies a delivery lead time of 62 days after receipt of order, with a need ship date of October 28, 2026, and an original required delivery date of February 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and palletization must follow RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Offerors must provide all representations and certifications through SAM.gov, and the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SUPPORT LEG, PASSENG

Solicitation # SPE8EE-27-T-0359

Solicitation SPE8EE-27-T-0359 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one passenger support leg, identified by NSN 3940-01-566-7027 and part number 1046-1 from Tru-Hitch, Inc. The requirement is categorized under NAICS code 333923. Delivery is required within 20 days of award, with an original required delivery date of May 22, 2026. The shipment is FOB Origin and will be delivered to a facility in Johnston, Iowa. Both inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted to Philip Ferrara by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0299

Solicitation SPE8EE-27-T-0299 is a request for quotations from the Defense Logistics Agency for the procurement of 66 chain hoists, identified by NSN 3950-01-436-4605. The required items should follow drawing DWG 12366425, with the suggested source of supply being Cage 80735, P/N 4621CF. Delivery is required within 102 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Compliance with DFARS 252.225-7048 is mandatory. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment, and specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the metadata indicates a small business set-aside, the contract clauses explicitly state that this RFQ is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

HYDRAULIC POWER MOD

Solicitation # SPE7M4-27-T-1938

Solicitation SPE7M4-27-T-1938 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two units of Hydraulic Power Mod, identified by NSN 2030-01-140-6800. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 20 days after receipt of order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the USS Princeton CG 59. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and the contractor must comply with specific environmental restrictions regarding ozone-depleting substances and the prohibition of intentionally added mercury. Cybersecurity compliance is a key requirement, necessitating a CMMC Level 2 self-assessment and adherence to safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0365

Solicitation SPE8EE-27-T-0365 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of four eye slings, identified by NSN 3940-01-656-6579. The contract is categorized under NAICS code 333923 and requires delivery within 20 days of order, with an original required delivery date of October 22, 2026. Delivery is FOB Origin, and the items are to be shipped to Camp Swift in Bastrop, Texas. Inspection and acceptance will occur at the destination. The procurement mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The solicitation is managed by Philip Ferrara of DLA Troop Support.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-27-T-0357

Solicitation SPE8EE-27-T-0357 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of 12 tensioner pulley assemblies under NSN 3950-20-010-7483. The delivery requirement is set for 167 days after the order, with a required delivery date of April 13, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to be registered in the System for Award Management. Evaluation of offers will consider technical data packages for any alternate parts provided and will apply the HUBZone price evaluation preference. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0321

Solicitation SPE8EE-27-T-0321 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 16 tackle blocks, identified by NSN 3940015537216. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of June 1, 2027, and a need ship date of April 26, 2027. The delivery timeline is specified as 167 days after order. Both inspection and acceptance will take place at the destination, governed by FAR 52.246-1. The procurement incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing must be processed electronically via Wide Area WorkFlow. Quotations were due by November 9, 2026, and should be submitted based on FOB Origin terms.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

RETRACTOR ASSEMBLY, WEA

Solicitation # SPE8EF-27-T-0173

Solicitation SPE8EF-27-T-0173 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 119 units of Retractor Assembly, Weapon Cradle Adapter, identified by NSN 1740-01-140-7583. This is a critical application item that must adhere to specific source control drawings, requiring offerors not listed as approved sources to obtain OEM approval. The contract specifies a delivery period of 145 days, with a need ship date of April 4, 2027, and an original required delivery date of October 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 DoD assessment requirements, and adherence to the Buy American Act and Berry Amendment. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. This solicitation is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE