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Evan Corporation 22 Southwest Ave JAMESTOWN RI 02835 USA

UEI: SLED_0CBEE75391ED87DD

Evan Corporation 22 Southwest Ave JAMESTOWN RI 02835 USA is a federal contractor, registered under UEI SLED_0CBEE75391ED87DD. It has been awarded $167,507 across 2 federal contracts. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing and Fabricated Structural Metal Manufacturing. Top awarding agencies include Base KODIAK(00045) and W7NX Uspfo Activity Paang 193.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0CBEE75391ED87DD

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

Base KODIAK(00045)$92.5K55.2%

W7NX Uspfo Activity Paang 193$75.0K44.8%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$92.5K55.2%

332312 - Fabricated Structural Metal Manufacturing$75.0K44.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Evan Corporation 22 Southwest Ave JAMESTOWN RI 02835 USA's top NAICS codes and agencies

TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-26-T-2550

This solicitation, numbered SPE8EE-26-T-2550, is issued by the Department of Defense for the procurement of 34 tensioner pulley assemblies under NSN 3950-01-607-2049. The contract requires delivery within 97 days after the order is placed and is categorized under NAICS code 333923. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to several DLA technical and quality requirements, including specific packaging standards under RP001 and the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract notes that covered defense information requirements under RD003 may apply. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2548

This contract is for the procurement of one chain hoist, identified by NSN 3950016300732 and Columbus McKinnon Corp part number 4256. The solicitation, numbered SPE8EE-26-T-2548, is issued by the Department of Defense and requires delivery within 20 days. The item is destined for the USS Washington (SSN 787) with a required delivery date of September 8, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post for freight. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements as outlined in the DLA master list.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

CHAIN, OUTER ROLLER

Solicitation # SPE7M4-26-T-302Z

Solicitation SPE7M4-26-T-302Z is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 7,294 outer roller chains, identified by NSN 2030-01-166-8056. This requirement is designated as a total small business set-aside under NAICS code 333923. The successful contractor must deliver the items to DLA Distribution San Joaquin in Tracy, California, within 119 days after receipt of the order. Inspection and acceptance will occur at the destination, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The contract imposes strict regulatory and technical requirements, including compliance with CMMC Level 2 cybersecurity standards and export controls under ITAR or EAR, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

PARTS KIT, HOIST

Solicitation # SPE8EE-26-T-2553

This contract is for the procurement of two hoist parts kits, identified by NSN 3950016197196 and part number 075969-002. The order is issued under solicitation SPE8EE-26-T-2553 with a required delivery date of October 21, 2025, and a delivery window of 20 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the USNS John Lenthall via the fastest traceable means, excluding parcel post. Strict adherence to DLA packaging and marking requirements is mandatory, specifically following MIL-STD-129 and ASTM D3951. Each kit must be packaged in a secure box with necessary cushioning to prevent damage and must include a detailed list of contents. The contract incorporates technical and quality requirements from the DLA Master List and specifies that government identification must be removed from any non-accepted supplies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L1-26-Q-1625

This contract is a firm fixed price solicitation for the procurement of two corner braces, identified by NSN 5340-01-312-0260 and part number G10955-1 from Eilers Machine and Welding Inc. The delivery is required within 120 days after order, with the inspection and acceptance point set at the destination. Shipping is directed to the III Corps Tactical Area at Fort Hood, Texas, and must be handled via traceable means rather than parcel post. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-129. It prohibits the use of Class I ozone-depleting chemicals and requires sampling to be conducted according to MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-27MD

This contract is for the procurement of close tolerance screws, specifically part number NAS1580A4T6, under solicitation SPE4A6-26-T-27MD. The requirement is for 1,478 packages, with each package containing 50 units. The items are classified as critical application items and must be manufactured according to the current revision of the NAS1580 part standard. Delivery is set for 252 days after the order, with a need ship date of March 10, 2025, and a final required delivery date of December 5, 2027. The contract mandates strict quality and identification standards, including physical marking per MIL-STD-130N and packaging according to ASTM D3951 and DLA requirements. Inspection and acceptance will occur at the origin. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The final destination for freight shipping is DLA Distribution Jacksonville in Florida.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-04K3

Solicitation SPE7L1-26-T-04K3 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 103 units of a knob, identified by NSN 5355-01-265-8646. This acquisition is a total small business set-aside under NAICS code 332312 and is issued under the First Destination Transportation program. The required delivery timeframe is 218 days after receipt of order, with shipping terms established as FOB Origin. Inspection and acceptance will also occur at the origin. The contract mandates strict adherence to quality and material standards, including ISO 9001:2015 compliance for manufacturer inspection systems and MIL-STD-129 for marking. Prohibitions are in place regarding the use of class I ozone-depleting chemicals and asbestos. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for electronic payment requests and receiving reports. Compliance with cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information, is required.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-26-T-1759

Contract SPE8EF-26-T-1759 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of six vehicle cargo tie downs, identified by NSN 3990016783177 and Cargo Equipment Corp part number 572484F-12. The requirement is managed under purchase request 7018216106 with a required delivery date of September 3, 2026. Delivery is specified as FOB Origin with a delivery timeframe of 20 days after receipt of order, and both inspection and acceptance are to occur at the destination. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Palletization must comply with DLA packaging requirements RP001. The items are to be shipped to the Distribution Management Office at Camp Kinser, Japan. This solicitation is categorized under NAICS code 333923 and is managed by point of contact Russell Keiser.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

ACE-0620-1199-00 Tower Design and Fabrication for Various RCAG/RTR Sites (TXK-A, GRI-B, and ARG)

Solicitation # ace-0620-1199-00-tower-design-fabrication-various-rcagrtr-sites-txk-gri-b-arg

Parsons Corporation is seeking a qualified contractor for the design, fabrication, and delivery of towers at various RCAG/RTR sites located in Texas, Nebraska, and Arkansas, specifically targeting the TXK-A, GRI-B, and ARG locations. This solicitation, identified as ACE-0620-1199-00, requires the offeror to be fully bonded and insured to perform the work under NAICS code 332312. The opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Interested parties must submit their responses by the deadline of September 25, 2026. Primary coordination for this project is managed by Thomas Sheehan.

Parsons Corporation

POSTED

about 12 hours ago

DEADLINE

Sensor Mast and Cabling Assembly

USDA Ars Afm Apd

POSTED

about 16 hours ago

DEADLINE

Miter Gate Rack Arm Fabrication for Captain Anthony Meldahl Lock and Dam

Solicitation # W9123726QA084

Solicitation W91237-26-Q-A084 is a request for a firm-fixed price supply contract issued by the U.S. Army Corps of Engineers, Huntington District, for the fabrication and delivery of one rack arm assembly for the Captain Anthony Meldahl Lock and Dam in Felicity, Ohio. The scope of work includes the fabrication of one rack, one rack support, and all associated appurtenances according to contract drawing 22/5. This is a supply-only procurement, meaning the contractor is responsible for fabrication, assembly, and testing, while the government will handle the final installation. The award will be based on the lowest price among offers that meet all technical requirements, and the project is designated as a total small business set-aside under NAICS code 332312. Key requirements include the submission of detailed shop drawings for approval and the implementation of a quality control system. Final shop assemblies must be witnessed by a government inspector, and the contractor must provide 14 days' notice prior to final testing. The delivery is required within 180 calendar days from the date of award, with terms set as FOB Destination. Packaging must adhere to strict standards for long-term storage, including the use of rust preventatives, weathertight wooden crates, and marking in accordance with MIL-STD-130 and MIL-STD-129. All responses must be submitted electronically via the PIEE Solicitation Module in a searchable PDF format.

W072 Endist Huntington

POSTED

about 16 hours ago

DEADLINE

RAW METAL MATERIALS

Solicitation # FA282326QA052

Solicitation FA2823-26-Q-A052 is a competitive request for quote issued by the Air Force Test Center, Operational Contracting Division at Eglin AFB, for the procurement of aerospace-grade raw metal materials. These materials are required by the Air Force Research Laboratory Rapid Prototyping Model Shop to fabricate twelve LAU-131A/A Adapters in support of the Faster FALCO urgent warfighter requirement for Counter-Unmanned Aerial System operations. The requirement includes 14 pieces of 7050-T7451 Aluminum Plate conforming to BMS 7-323 and six pieces of 13-8PH Stainless Steel conforming to AMS 5629 in various diameters and lengths. All materials must be delivered FOB Destination to Eglin AFB, Florida, and must be accompanied by the corresponding mill certifications. This procurement is a total set-aside for small business concerns under NAICS code 332312. The government will award a firm-fixed-price purchase order to the responsible quoter representing the best value, considering technical capability, past performance, price, and the Supplier Performance Risk System. Offerors must be registered in the System for Award Management and Wide Area Work Flow for payment processing. Quotes are due by September 9, 2026, with an anticipated award date of September 10, 2026. The solicitation is conducted in accordance with several FAR Class Deviations and includes standard requirements for the Buy American program and cybersecurity reporting.

FA2823 Aftc Pzio

POSTED

about 16 hours ago

DEADLINE

in about 11 hours

Shelter Tent CAMSS

Solicitation # W911S226U4416

Solicitation W911S226U4416 is a combined synopsis and request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for a brand name or equal CAMSS-18EX35 shelter system. This acquisition is a total small business set-aside under NAICS code 332312. The required shelter system must measure 18 feet wide by 35 feet long by 9 feet 3 inches high, providing 630 square feet of usable space for up to 18 personnel. Key technical specifications include an olive drab green lightweight fabric that meets or exceeds US Army requirements, a high-strength anodized aluminum external frame, eight windows, and preinstalled electrical wiring, flooring, and an HVAC plenum. The system must be capable of assembly by four trained personnel within seven minutes. The government will award the contract to the responsible offeror whose proposal is most advantageous, evaluating both price and technical capabilities. Offerors proposing equal products must provide descriptive literature and meet all salient physical and functional characteristics. Delivery is preferred within 30 days on an FOB destination basis, and payment will be processed via Wide Area Workflow. The solicitation requires compliance with the Buy American Act and various FAR and DFARS clauses, including certifications regarding the country of origin. Submissions are handled through the PIEE portal, with a response deadline of September 11, 2026.

W6QM Micc-Ft Drum

POSTED

about 16 hours ago

DEADLINE

Allatoona Lake Dam - Eight (8) Sluice Gate

Solicitation # W9127827RA006

The U.S. Army Corps of Engineers, Mobile District, is seeking information on the capabilities of potential contractors for a Firm-Fixed Price Single Award Task Order Contract to manufacture and deliver eight replacement cast steel sluice gates for the Allatoona Dam in Cartersville, Georgia. The selected contractor will be responsible for the casting, machining, testing, and delivery of gates measuring five feet eight inches wide by ten feet high. Due to the complex structural ribbing and variable cross-sectional thicknesses of the original design, high-precision casting is required to ensure the new gates fit the existing embedded infrastructure. The anticipated delivery timeframe for the project is Summer 2027. This Sources Sought Notice, identified by solicitation number W9127827RA006, is open for responses until October 12, 2026. Interested parties must demonstrate their ability to meet the technical specifications and delivery requirements for this Department of Defense project.

W074 Endist Mobile

POSTED

about 16 hours ago

DEADLINE

in about 1 month

143LRS Fall Protection Systems

Solicitation # W50S9426QSY19

The Rhode Island Air National Guard 143d Mission Support Contracting Office is soliciting quotes for the design, fabrication, installation, and training of two fall protection systems for the 143d Logistics Readiness Squadron Vehicle Maintenance Shop in North Kingstown, Rhode Island. This is a 100 percent small business set-aside under NAICS 333923, with the award based on the lowest price among eligible and responsive offerors. The scope of work includes the installation of track systems, deceleration devices, and harnesses, requiring all engineering drawings and certifications to be signed and sealed by a Rhode Island licensed Professional Engineer. The project must adhere to strict safety and technical standards, including ANSI/ASSP Z359 series, ASTM structural steel specifications, and AWS welding codes. Key requirements include a delivery timeframe of 90 to 180 days after receipt of order and the submission of at least three past performance references from the last five years, which may be provided by a subcontractor if the prime vendor guarantees their work. The procurement is treated as a supply buy, meaning no wage determinations apply. Final acceptance is contingent upon a joint inspection by the contractor and the contracting office, followed by static testing and the issuance of a signed Letter of Certification. The quotation due date has been extended to September 11, 2026, and all payments will be processed through the Wide Area Work Flow system.

W7NY Uspfo Activity Riang 143

POSTED

about 16 hours ago

DEADLINE

Drainage Piping Supplier

City of Donalsonville

POSTED

DEADLINE

in about 1 month

Structural Steel Fabrication & Erection

POSTED

DEADLINE

in about 1 month

Manufacturing and Supply of Mounting Brackets (NSN 5340-01-609-7998)

LAND SUPPLY CHAIN

POSTED

DEADLINE