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EMW LOGISTICS LLC

UEI: LS1FQKM9C2J6

EMW LOGISTICS LLC is a federal contractor, registered under UEI LS1FQKM9C2J6. It has been awarded $9,500 in federal contracts. Primary work spans Other Metal Container Manufacturing. Top awarding agencies include Department Of Defense.

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UEI Code

LS1FQKM9C2J6

Federal Contracting Overview

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

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Awards Count

1

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NAICS: 332439
New
DIBBS
Material Supply: NSN 4810017381937
DDSP NEW CUMBERLAND FACILITY

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about 17 hours ago

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in 10 days
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NAICS: 332439
New
DIBBS
BOX, SHIPPING AND STORA
Solicitation # SPE8ED-27-T-0057
Solicitation SPE8ED-27-T-0057 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage box, identified by NSN 8145-01-684-9546 and part number 941874. The item must be manufactured in accordance with reference drawing NR 19207 936036, Revision A, dated May 31, 2019. Delivery is required within 10 days after order, with an original required delivery date of October 1, 2026, to the US Army at Fort Bliss, Texas. While the primary delivery term is FOB Destination, offers should be submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers produced using additive manufacturing will not be evaluated.
CONSTRUCTION & EQUIPMENT CONTAINERS

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about 17 hours ago

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NAICS: 332439
New
DIBBS
MODIFICATION KIT, SHIPP
Solicitation # SPE8ED-27-T-0074
Solicitation SPE8ED-27-T-0074 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 10 modification kits for shipping and storage covers. The required items are identified by NSN 8145015121012 and part number 55296B from Sharkcage Inc. Delivery is required within 20 days after order, with an original required delivery date of October 6, 2026. The terms are FOB Origin, and the supplies are to be shipped to Camp Denali at Fort Richardson, Alaska, where both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 assessment requirements, and various prohibitions regarding covered defense telecommunications equipment and hazardous materials. Additionally, offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.
CONSTRUCTION & EQUIPMENT CONTAINERS

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about 17 hours ago

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in 2 days
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NAICS: 332439
New
DIBBS
TRAY ASSEMBLY
Solicitation # SPE8ED-27-T-0073
Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This acquisition is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) that are certified by the Small Business Administration. The required delivery is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, with packaging following ASTM D3951 and palletization meeting RP001 standards. All packaging and labeling must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
CONSTRUCTION & EQUIPMENT CONTAINERS

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about 17 hours ago

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in 2 days
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NAICS: 332439
New
DIBBS
CUSHION, SHIPPING
Solicitation # SPE8ED-27-T-0130
CONSTRUCTION & EQUIPMENT CONTAINERS

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about 17 hours ago

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in 10 days
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NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1585
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 17 hours ago

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in 7 days
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NAICS: 332439
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-Q-0051
Solicitation SPE8ED-27-Q-0051 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two shipping and storage container assemblies, identified by NSN 8145-01-546-3276. The requirement is a firm fixed price contract with a delivery window of 90 days after the order is placed. Delivery is specified as FOB Origin, with the final destination and inspection/acceptance point located at NIWC Atlantic in Hanahan, South Carolina. The procurement includes specific technical requirements based on various reference drawings and the DLA Master List of Technical and Quality Requirements. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance mandates include CMMC Level 2 certification, safeguarding of covered defense information, and adherence to Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DIBBS portal.
CONSTRUCTION & EQUIPMENT CONTAINERS

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about 17 hours ago

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in 6 days
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NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A6-26-T-36HV
Solicitation SPE4A6-26-T-36HV is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 72 shims, identified by NSN 5365011298998. The procurement requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 169 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.
ASC COMMODITIES DIVISION

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NAICS: 332439
New
DIBBS
CUSHION, SHIPPING CO
Solicitation # SPE8ED-27-T-0131
CONSTRUCTION & EQUIPMENT CONTAINERS

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about 17 hours ago

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NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.
Department Of Defense

POSTED

about 22 hours ago

DEADLINE

in 12 months
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NAICS: 332439
New
Federal
CONTAINER,MODULAR
Solicitation # SPRRA1-27-Q-A013
The Department of Defense, through the DLA Aviation office at Redstone Arsenal, is conducting market research via a Sources Sought Synopsis for the acquisition of a modular container, identified by NSN 8145-01-044-3289 and Part Number 13414-095, to support the ASD weapon system. The scope of work requires the contractor to manage the entire production process, including supply chain management, logistics, forecasting of parts, procurement of long-lead items, and the resolution of obsolescence issues. Additionally, the contractor must provide the necessary recurring and nonrecurring engineering services to become a qualified source. The government possesses the complete technical data package, and there are no reported restrictions regarding tooling, engineering, or manufacturing. This opportunity is identified under NAICS code 332439, which has a size standard of 600 employees. While the acquisition is currently being processed under FAR 19.1505 set-aside procedures for Women Owned Small Businesses, the government is interested in capabilities from a wide range of entities, including 8(a), small disadvantaged, service-disabled veteran-owned, and Hubzone businesses. This is currently a sources-sought effort for planning purposes under solicitation number SPRRA1-27-Q-A013, and no formal solicitation is available at this time. Performance is expected to take place in Pennsylvania.
Al DLA Aviation At Huntsville

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about 22 hours ago

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NAICS: 332439
New
DIBBS
Shipping and Storage Drum Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 4,000 specialized shipping and storage drums matching NSN 8110-00-292-9783 for prime contractors on DLA Troop Support contracts. The selected vendor must ensure all units are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with delivery coordinated FOB Origin. A valid CAGE code is required for participation. Managed by Construction and Equipment MRO SVC I under the Department of Defense, this is a Total Small Business Set-Aside under NAICS code 332439. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 29, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

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1 day ago

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in 9 days
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NAICS: 332439
New
DIBBS
81--DRUM,SHIPPING AND STOR
Solicitation # SPE8E9-27-T-0243
Solicitation SPE8E9-27-T-0243 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 4,000 shipping and storage drums (NSN 8110002929783). The requirement is split into two line items of 2,000 units each, to be delivered to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332439. Quotes must be submitted electronically via the DIBBS system by the response deadline of October 29, 2026. The contract requires delivery FOB Origin within 81 days of award, with an original required delivery date of February 24, 2027. Strict adherence to packaging and marking standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, which specifies three drums per 40 by 48 inch pallet. Additionally, drums must comply with UN requirements and 49 CFR 178 Subparts L and M, necessitating origin inspection to verify testing and marking law compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act and the Berry Amendment. Quality assurance will be managed through origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero non-conformance limit for specified sample lots.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

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in 9 days
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NAICS: 332439
New
DIBBS
53--PADLOCK SET
Solicitation # SPE7L1-27-T-1693
Solicitation SPE7L1-27-T-1693 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 235 padlock sets (NSN 5340006821506). Each set must consist of 80 locks. This opportunity is strictly set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 29, 2026. The required delivery date is August 6, 2027, with shipment to DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict packaging and marking requirements, including the use of commercial cartons for individual locks and groups, and weather-resistant fiberboard cartons for entire sets. Each key and padlock body must be legibly stamped with a serial number for government identification. Inspection and acceptance will occur at the destination based on zero-nonconformance sampling plans. Compliance with the Buy American Act and the Berry Amendment is required, and all payment requests must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

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in 9 days
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NAICS: 332439
New
SLED
WWC RFQ - Multiple Conex/Shipping Containers
Solicitation # 26-P-00592
The City of Tampa, through its Wastewater agency, is soliciting quotes for the procurement and delivery of five new, pressure-treated shipping containers to be located at 2515 Guy N. Verger Blvd, Tampa, FL 33605. The requirement consists of three 40-foot and two 20-foot containers. All units must be new with no substitutions, featuring pressure-treated floors, a uniform neutral exterior color, and door locks equipped with one male and one female camlock. Shipping is specified as FOB Destination, and all freight and handling charges must be included in the quote. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders must submit their proposals electronically via OpenGov by the November 4, 2026, deadline and provide proof of insurance prior to the award. Compliance with the Civil Rights Act, the Florida Civil Rights Act, and the City of Tampa Code of Ordinances regarding non-discrimination is mandatory. Full payment is processed approximately 30 days after the receipt and acceptance of materials and correct invoicing.
Wastewater

POSTED

4 days ago

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in 15 days
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NAICS: 236220
New
OTA
USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery
Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2
The United States Space Command is seeking a qualified Design-Build Contractor to develop an approximately 800,000 gross-square-foot Command and Control Facility at Redstone Arsenal, Alabama. Utilizing a Progressive Design-Build approach, the selected partner will be responsible for the comprehensive design and construction of a mission-ready warfighting platform. The scope of work encompasses secure facility infrastructure, C4IT integration, fixtures, furniture and equipment, commissioning, and final accreditation. This project aims to accelerate traditional military construction timelines by integrating complex security requirements and technical performance standards through a collaborative delivery model. The government requires a partner with multidisciplinary expertise capable of managing high technical complexity, risk, and cost while ensuring the facility is resilient and fully operational. Interested parties must submit their responses by December 3, 2026.
Department Of Defense

POSTED

5 days ago

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in about 1 month
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NAICS: 332439
New
DIBBS
Precision Shim Manufacturing & SupplyThis subcontract involves the manufacture and supply of 4,883 precision shims for prime contractors supporting the Department of Defense DLA Weapons Support ASC. Production must strictly adhere to Basic Drawing NR 78286 SS52 Revision 6 and SAE AMS-DTL-22499 standards. The contractor is required to utilize precision stamping equipment and ensure all materials are Berry Amendment compliant. To qualify, the supplier must maintain ISO 9001:2015 and CMMC Level 2 certifications. Final products must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Performance for this contract is centered in Cherry Point, with a response deadline set for October 23, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

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in 3 days
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NAICS: 332439
New
DIBBS
Supplier of Grooved Clamp Couplings (NSN 5342001517067)This subcontract involves the supply of 11 critical application grooved clamp couplings, specifically part number 34J20-400 from Eaton Aeroquip LLC, for prime contractors working on DLA Weapons Support ASC projects. The items must strictly adhere to DLA Master List technical requirements and bare item marking RQ017, with a specific prohibition against the use of additive manufacturing. The contract requires all units to be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the components is to be made to DLA Distribution in Warner Robins, Georgia. This procurement is managed under NAICS code 332439 for the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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