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E & E INDUSTRIES4931 MARKET STREETSAN DIEGO CA 92102-4788

UEI: SLED_164D7D5317540CA1

E & E INDUSTRIES4931 MARKET STREETSAN DIEGO CA 92102-4788 is a federal contractor, registered under UEI SLED_164D7D5317540CA1. It has been awarded $394,187 in federal contracts. Primary work spans Conveyor and Conveying Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_164D7D5317540CA1

Federal Contracting Overview

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

AI Capability Profile

E & E Industries provides specialized manufacturing services under NAICS 333922, focusing on the production of industrial machinery and equipment. The company has experience supporting the Department of Defense. Their industry focus is centered on the manufacturing of specialized machinery, positi...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Department Of Defense$394.2K100%

Awards by NAICS

333922 - Conveyor and Conveying Equipment Manufacturing$394.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Navy Administrative Program SupportThe Navy Administrative Program Support subcontract, issued by the Navsup Flt Logistics Ctr San Diego under the Department of Defense, focuses on providing critical analysis and administrative execution for prime contractors. The scope of work includes collecting data for analytics, managing DAPA and UPC program documentation, and utilizing Navy administrative systems to prepare for CRAV visits. Key deliverables consist of processed administrative data, updated program records, and comprehensive support documentation. This opportunity is designated as an 8(a) set-aside under NAICS code 561110, with performance taking place in San Diego. Due to the nature of the work, personnel must possess a SECRET security clearance and demonstrate the ability to protect Controlled Unclassified Information and Personally Identifiable Information. Interested parties must respond by November 4, 2026.

Navsup Flt Logistics Ctr San Diego

POSTED

about 15 hours ago

DEADLINE

Senior Personnel Analyst ServicesThe Senior Personnel Analyst Services subcontract, issued by the Navsup Fleet Logistics Center San Diego under the Department of Defense, requires a provider to perform senior-level administrative analysis and program compliance assessments for US Navy administrative programs. The scope of work includes executing Command Readiness Assessment Visits, conducting program analytics, and providing critical oversight for the Urinalysis Program Coordinator and Drug and Alcohol Program Advisor programs. Key deliverables consist of program oversight documentation and detailed compliance assessment reports. This opportunity is designated as an 8(a) set-aside under NAICS code 541611, with performance located in San Diego. Qualified candidates must possess senior enlisted-level expertise and maintain a Secret security clearance to be eligible. The response deadline for this requirement is November 4, 2026.

Navsup Flt Logistics Ctr San Diego

POSTED

about 15 hours ago

DEADLINE

Sources Sought Notice – 8(a) Small Business Capability Inquiry: Personnel Readiness Assistance Team (PRAT) Senior Personnel Analyst

Solicitation # 1301423460

NAVSUP Fleet Logistics Center San Diego is conducting market research to identify capable 8(a) small businesses to provide Personnel Readiness Assistance Team (PRAT) Senior Personnel Analyst support for Commander, Naval Surface Force, U.S. Pacific Fleet (COMNAVSURFPAC). The primary objective is to augment the capacity to conduct Command Readiness Assessment Visits (CRAVs) and personnel readiness assist visits aboard Surface Ships, with a specific focus on Drug and Alcohol Program Advisor (DAPA) and Urinalysis Program Coordinator (UPC) compliance. The contractor will be responsible for assessment planning, checklist management, onsite program training, and the development of corrective-action plans. Key deliverables include typed assessment reports submitted during the week of each visit and the semi-annual update of CRAV checklists. The anticipated contract will be a Firm-Fixed-Price award featuring a 12-month base period and four 12-month option periods under NAICS code 611430. Performance will take place at Naval Base 32nd Street and aboard Surface Ships, requiring travel to Everett, Washington; Pearl Harbor, Hawaii; and Yokosuka and Sasebo, Japan. Contractor personnel must possess a SECRET security clearance and the ability to protect controlled unclassified information. Per FAR 52.219-14, small business prime contractors must perform at least 50 percent of the contract amount. Interested parties must submit a capability statement of no more than five pages by November 4, 2026, detailing their ability to provide qualified analysts and their approach to managing the effort.

Navsup Flt Logistics Ctr San Diego

POSTED

about 15 hours ago

DEADLINE

Custom Material Handling Pallet FabricationThis subcontract involves the fabrication of 18 specialized material handling pallets for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The units must be manufactured in strict accordance with Part 9 of MHI-2016, ASME MH1, and reference drawing 14153 03204, including the application of specific ID005 object text ID ST markings. The selected provider must ensure full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Once completed, the 18 pallets are to be delivered FOB Origin to Moorestown, New Jersey.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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PALLET, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0216

Solicitation SPE8EF-27-T-0216 is a request for quotations from the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 18 material handling pallets, identified by NSN 3990011059584. The pallets must be manufactured in accordance with Part 9 of MHI-2016 and adhere to ASME MH1 and reference drawing 14153 03204. Specific requirements include the use of wood species classes specified in Table 9.5 and the inclusion of ID005 object text ID ST marking. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan. The delivery is required within 20 days after order, with an original required delivery date of October 1, 2026, shipping to the Combat Systems Engineering Site in Moorestown, New Jersey. Packaging must comply with ASTM D3951 and RP001 DLA requirements, with labeling following MIL-STD-129. The contract incorporates several regulatory mandates, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing is handled electronically via the Wide Area WorkFlow system. This buy may be a candidate for automated award and includes a price evaluation preference for HUBZone small business concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SeaPort: CNSP PA/VI Support Services

Solicitation # N0024427R3101

The Department of Defense, through the Navsup Flt Logistics Ctr San Diego, is soliciting Public Affairs and Visual Information (PA/VI) support services for the Commander, Naval Surface Force, U.S. Pacific Fleet (CNSP). This requirement is a competitive set-aside for SBA Certified Women-Owned Small Businesses (WOSB) among SeaPort NxG MAC holders. The scope of work includes formulating strategic communication plans, full-cycle multimedia and video production, social media management, and the design and administration of both unclassified and secret higher headquarters-level SharePoint and web collaboration sites. Additionally, the contractor must facilitate the physical distribution and shipment of replacement PA/VI maintenance gear to operational units worldwide. The contract is structured as a single Firm-Fixed-Price (FFP) task order with cost-reimbursement CLINs for travel. The period of performance consists of one 12-month base year and four 12-month option periods, with a total duration not to exceed 66 months. Award will be determined using a subjective tradeoff process where technical approach and past performance are significantly more important than price. Key deliverables include weekly operational roll-ups, monthly web assets, and monthly status reports. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP), and all invoicing must be processed electronically through Wide Area Work Flow (WAWF). Personnel must adhere to strict security protocols, including the signing of non-disclosure agreements and compliance with DFARS cybersecurity standards for safeguarding covered defense information.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

PALLET, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0129

Solicitation SPE8EF-27-T-0129 is a total small business set-aside procurement issued by DLA Troop Support for the supply of material handling pallets under NSN 3990002236529. The requirement consists of two line items totaling 63 bundles, with 13 bundles destined for DLA Distribution Warner Robins in Georgia and 50 bundles for DLA Distribution San Joaquin in California. The original required delivery date is March 6, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 141 days after receipt of order. Technical specifications require pallets to be manufactured according to MIL-DTL-15011K(2) and specific reference drawings. Material requirements stipulate that oak or chestnut wood must be bark-free, square-edged, and maintain a moisture content not exceeding 19 percent. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is mandated through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

UPS Battery SupplierThis subcontract opportunity is for a UPS Battery Supplier to provide industrial-grade replacement battery modules and cells for the Hershel Woody Williams VA Medical Center in Huntington, West Virginia. The selected supplier will deliver OEM-compatible components that meet specific technical specifications for eight installed uninterruptible power supply systems. While not mandatory, ISO9001 certification is preferred for candidates fulfilling this requirement. Managed by the Department of Veterans Affairs Network Contract Office 5, the solicitation was posted on October 26, 2026, with a response deadline of November 12, 2026. The scope of work includes the physical delivery of the battery modules and cells to the project site to support prime contractors working on facility projects. The contract falls under NAICS code 333922.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Kardex Megamat and Onsite Installation

Solicitation # 511976

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement and onsite installation of three Kardex Megamat units. The specific equipment required consists of 480V 3Phase units with 12 shelves measuring 96.5x16.9x12.3 inches. This procurement is governed by FAR 52.211-6, allowing for brand name or equal products, provided the seller is an authorized reseller and the items are authorized for use in the United States. The award will be granted to the lowest priced, technically acceptable proposal. Proposals must be submitted via email by October 30, 2026, at 5:00 PM EST. Offerors are required to provide a firm fixed price quote, a proposed delivery schedule, and a specific section addressing any exceptions or non-compliance to avoid being deemed non-responsive. Delivery is FOB Destination for domestic shipments, and all onsite personnel must be U.S. citizens or registered foreign nationals via the Foreign Access Central Tracking System. Additionally, the successful contractor must maintain general, professional, and cyber liability insurance of at least 2 million dollars each, with carriers rated A-/VIII or better by A.M. Best. Compliance with SAM registration and various FAR flowdown clauses regarding anti-kickback procedures and subcontractor sales is mandatory.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

in about 18 hours

Material Handling Equipment (MHE) SupplyThis subcontract opportunity, titled Material Handling Equipment (MHE) Supply, involves the manufacture and delivery of specialized support equipment for prime contractors operating at the US Air Force Grissom ARB facility. The scope of work includes the fabrication of steel and poly equipment, specifically bollards, rolling ladders, AV carts, stock assist vehicles, 10K pallet jacks, and heavy-duty poly box trucks. All delivered items must feature powder coating and hazard striping, and must be accompanied by comprehensive O&M manuals and parts breakdowns. Managed by the Department of Defense under agency FA8604 Aflcmc Pzi, this project is designated as a Total Small Business Set Aside under NAICS code 333922. The solicitation was posted on October 23, 2026, with a response deadline set for November 23, 2026.

FA8604 Aflcmc Pzi

POSTED

DEADLINE

Mechanized Mobile Storage SystemThis subcontract opportunity, issued by the Department of Defense under the FA8604 Aflcmc Pzi agency, involves the supply and installation of a mechanized mobile storage system for prime contractors at the US Air Force Grissom ARB facility. The scope of work includes the installation of motorized carriages, guide rails, and safety sensors designed to interface with bin shelving. The selected provider will be responsible for performing all necessary system testing, adjustments, and reliability demonstration tests to ensure the delivery of a fully operational system. The project is designated as a Total Small Business Set Aside under NAICS code 333922. Interested parties must submit their responses by the deadline of November 23, 2026. This requirement focuses on delivering a specialized storage solution that meets the specific operational needs of the Air Force facility.

FA8604 Aflcmc Pzi

POSTED

DEADLINE

Mechanized Material Handling Storage Aid System at Grissom ARB, Indiana

Solicitation # FA860427QB001

Solicitation FA860427QB001 is a total small business set-aside for the design, fabrication, installation, and testing of a turn-key Mechanized Material Handling Storage Aid System at Building 613, Grissom Air Reserve Base, Indiana. The project includes the installation of bin shelving for hand-liftable items and a mobile storage system featuring carriages with a minimum load capacity of 1,000 pounds per carriage foot. All work must adhere to Air Force Drawing VGR601-01 and the Cover Purchase Description. The contract consists of 22 CLINs with a total period of performance of 360 days. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) method, evaluating the two lowest-priced responsive proposals for technical acceptability. Proposals must be submitted in three separate PDF documents: a technical proposal, a cost proposal with a 90-day validity statement, and a subcontracting plan. Technical proposals are rated as acceptable or unacceptable based on meeting all sub-factor requirements without extra credit for exceeding criteria. The NAICS code for this acquisition is 333922, with a small business size standard of 500 employees. Inspection and acceptance will occur at the destination in Indiana.

FA8604 Aflcmc Pzi

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0116

Solicitation SPE8EF-27-T-0116 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one hand truck, identified by NSN 3920015264099 and part number 1318-13-B from Engineered Coil Company. The requirement is not a small business set-aside and falls under NAICS code 333922. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 9, 2026. The item is to be delivered FOB Destination to the USS Green Bay LPD 20, with both inspection and acceptance occurring at the destination point. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization. While ASTM D3951 is cited for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Centrifuge Conveyor Equipment SupplierThis subcontract agreement involves the manufacture and delivery of one centrifuge conveyor unit for the City of Haverhill wastewater process building projects. The equipment must adhere to UNSPSC Code 47-10-15 specifications and be delivered directly to the Haverhill Wastewater Division Process Building located on Summer Street in Haverhill, Massachusetts. The opportunity was posted on October 21, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 333922, the contract requires the supplier to provide a fully completed unit to support the prime contractors managing the facility's water treatment and supply infrastructure.

City of Haverhill

POSTED

DEADLINE

Centrifuge Conveyor Replacement at the Haverhill Wastewater Division Process Building

Solicitation # BD-27-1279-1279C-COH01-134592

Solicitation BD-27-1279-1279C-COH01-134592, also identified as IFB015.27, is an open market request from the City of Haverhill Purchasing Department for the replacement of a centrifuge conveyor. The project is located at the Haverhill Wastewater Division Process Building, specifically at 40 South Porter Street in Haverhill, Massachusetts. Interested parties can obtain the IFB document by emailing [email hidden] with the subject line IFB015.27 Centrifuge Conveyor Replacement and their contact information in the body. The solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026, at 3:00 PM. A mandatory on-site pre-bid walk-through is scheduled for October 27, 2026, at 10:00 AM at the HWD-Process Building. The primary point of contact and purchaser for this project is Steven S. Bucuzzo, who can be reached via email at [email hidden] or by phone at [phone hidden]. Billing and administrative correspondence should be directed to Steve Bucuzzo at 4 Summer Street, Haverhill, MA 01830.

1279COH01 - Purchasing Dept.

POSTED

DEADLINE

Solicitation # CP25013

The Port of Lake Charles is soliciting proposals for the procurement of one new portal mounted traveling import hopper and related parts for its Bulk Terminal in Sulphur, Louisiana. The project is classified under heavy construction for wharves, docks, and harbor improvements, with specific requirements for pneumatic tubes and conveyors. The solicitation includes an option for the owner to purchase one additional identical unit within twelve months of the initial handover. Proposals must be submitted by November 20, 2026, and must include a base proposal, an option proposal for the second unit, and any alternate proposals. Required documentation includes a commercial summary, technical data summary, and a technical deviation form, all submitted in Excel format alongside a PDF and hard copy of the full proposal. The selected contractor must maintain local sales support in the Southeast United States and provide a five-year reference list of similar installations. Technical requirements emphasize strict adherence to UL standards and NFPA 70E for electrical safety, with specific mandates for stainless steel or brass nameplates and English labeling. The contract utilizes a milestone-based invoicing system with payments made via wire transfer within 45 days of approval. Quality assurance is rigorous, requiring inspections at both fabrication and delivery sites, the provision of a mobile office trailer on-site, and the issuance of formal certificates for pre-shipment, substantial completion, and final acceptance. Award evaluation is based on a 125-point scale to determine the order of contract negotiations.

Port of Lake Charles

POSTED

DEADLINE

Tactical Athlete Human Performance Training and Sustainment Initiative

Solicitation # N00244-27-Q-0004

NAVSUP Fleet Logistics Center, San Diego is conducting a Sources Sought notice under solicitation number N00244-27-Q-0004 to identify capable commercial sources for a Tactical Athlete Human Performance Training and 12-month Sustainment Initiative. The project supports approximately 60 crewmembers of the USS GABRIELLE GIFFORDS (LCS 10) and focuses on three core pillars: nutritional fueling, physical conditioning and injury prevention, and cognitive and mental resilience. The anticipated contract will be a Firm Fixed Price award with a 12-month period of performance. The scope of work includes a three-day immersive on-site workshop at Vigor Shipyard in Seattle, Washington, delivered by credentialed subject matter experts. Key deliverables include a Force Readiness Results Report due within 30 days of the workshop and a 12-month subscription to a secure digital platform featuring a workout generator, nutrition library, and an expert portal. The government is utilizing NAICS code 611430 and may consider set-asides for various small business socioeconomic programs. Interested respondents must submit a capability statement of no more than five pages to Yesica Lorena Burrill by November 6, 2026, including detailed corporate experience and facility clearance levels. Any resulting set-aside will be subject to FAR 52.219-14 limitations on subcontracting.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

Material Handling and Conveyor Systems SupplyThis subcontract through Sourcewell focuses on the supply of material handling and conveyor systems designed for the transfer and discharge of processed materials. The scope of work supports prime contractors who provide material processing solutions to government, education, and nonprofit entities. Available equipment includes stacking, transfer, feed, and discharge conveyors, with specific provisions for radial stacking conveyors and fully integrated material-handling systems that can be provided as delivered or fully installed units. The opportunity is categorized under NAICS code 333922 and was posted on October 6, 2026. Interested parties must submit their responses by the deadline of November 24, 2026. This contract serves as a critical supply link for specialized infrastructure used in large-scale material processing across various public and non-profit sectors.

POSTED

DEADLINE