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FeatherliteCresco IA 52136

UEI: SLED_AC6ED13B5E362430

FeatherliteCresco IA 52136 is a federal contractor, registered under UEI SLED_AC6ED13B5E362430. It has been awarded $249,200 in federal contracts. Primary work spans Travel Trailer and Camper Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AC6ED13B5E362430

Federal Contracting Overview

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

AI Capability Profile

FeatherliteCresco IA 52136 provides specialized manufacturing and equipment solutions under NAICS 336214, focusing on the production of motor vehicle trailers. The company has experience supporting the Department of Defense. Their industry focus is centered on the motor vehicle trailer manufacturi...

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$249.2K100%

Awards by NAICS

336214 - Travel Trailer and Camper Manufacturing$249.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Waste Container Supply (MSW & Recycling)

FA4626 341 Cons Lgc

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Construction & Demolition (C&D) Debris Container Supply

FA4626 341 Cons Lgc

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Recycling Collection & Processing

FA4626 341 Cons Lgc

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Municipal Solid Waste (MSW) Collection & Disposal

FA4626 341 Cons Lgc

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FY27 Base Refuse

Solicitation # MALMSTROM_BASE_REFUSE

The 341st Contracting Squadron at Malmstrom Air Force Base, Montana, is conducting market research via a Sources Sought notice to identify capable commercial vendors for base-wide integrated solid waste management collection and recycling services. This requirements contract, categorized under NAICS code 562111, involves the weekly collection and disposal of municipal solid waste and recycling, the provision of 10-yard containers for concrete and asphalt debris, and the management of waste containers for special events. The government is specifically seeking to determine if the acquisition can be set aside for small businesses, with a strong emphasis on 8(a), HUBZone, SDVOSB, and WOSB concerns. The contractor will be responsible for providing all necessary personnel, equipment, and supervision, and must obtain a Class D motor carrier certificate per Montana state law. Key performance requirements include responding to unscheduled pickups within one business day and adhering to strict safety and regulatory standards, including OSHA and FAR 52.222-50 regarding combating trafficking in persons. Performance will be monitored by the Contracting Officer or Representative through task validation, report reviews, and customer complaint investigations. Interested vendors must submit a capability statement outlining their business size status and operational experience by October 26, 2026.

FA4626 341 Cons Lgc

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20--MODIFICATION KIT,SHIP

Solicitation # SPE7M4-27-T-1344

Solicitation SPE7M4-27-T-1344 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three ship and boat propulsion modification kits, identified by NSN 2010017159072. This procurement is designated as a total small business set-aside under NAICS code 336214. Interested responsible sources must submit electronic quotes via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The approved source for this item is 0EYA6 H71435/FK. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 241 days and a required delivery date of October 31, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129, RP001 for palletization, and MIL-STD-2073-1 Appendix D for kits. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-1237

Solicitation SPE7M4-27-T-1237, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one windshield wiper assembly, identified by NSN 2090015600637 and approved part number IM-LCS-1588-D6-115/1-(S1195-A700-B1000) from CAGE 0BJH3. The item is to be delivered to the USS Minneapolis St Paul (LCS 21) with a required delivery date of October 7, 2026, and a delivery lead time of 20 days after order. The contract specifies destination for both inspection and acceptance, with shipping terms set as FOB Destination. The contractor must adhere to strict quality and material standards, including the prohibition of intentionally added mercury and the use of Class I ozone-depleting substances. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling following MIL-STD-129. Technical and quality requirements from the DLA Master List take precedence over other standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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20--MODIFICATION KIT,SHIP

Solicitation # SPE7M4-27-T-1007

The Department of Defense, through the DLA Weapons Support Fluid Handling Division, is soliciting quotes for the procurement of four ship and boat propulsion modification kits under NSN 2010017159061. This combined solicitation, numbered SPE7M4-27-T-1007, is a total small business set-aside under NAICS code 336214. Quotes must be submitted electronically via the DIBBS system by October 23, 2026. The approved source for this requirement is 0EYA6 US71435/OK. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania with a delivery period of 164 days and a need ship date of April 6, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, contractors must adhere to cybersecurity requirements under DFARS 252.204-7012 and provide Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200. Registration in the System for Award Management and DLA's Account Management and Provisioning System is required for award and shipment processing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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ARM, WINDSHIELD WIPER

Solicitation # SPE7M0-27-Q-0096

Solicitation SPE7M0-27-Q-0096 is an emergency request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of six windshield wiper arms, part number IM-DDG-273-150. This is designated as a Priority 01 emergency buy, and the government may award the contract prior to the closing date as offers are received. The requirement is for a firm fixed price with a requested delivery timeline of 30 days after order. Delivery, inspection, and acceptance are all set for destination, specifically for the USS DEWEY DDG 105. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Award will be based on best value, with a specific emphasis on price and delivery speed due to the emergency nature of the requirement. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Environment and Protected Areas - Request for Quotes - Travel Trailer

Solicitation # AB-2026-06790

Environment and Protected Areas is seeking quotes through an open and competitive solicitation, number AB-2026-06790, for the procurement of travel trailers. These vehicles are intended to support field operations in Alberta by providing necessary accommodations for personnel engaged in essential environmental work, thereby improving overall operational efficiency. Interested vendors must submit their detailed specifications and pricing by the response deadline of October 20, 2026. The procurement process is being managed by Senior Procurement Officer Oluwanifise Oladapo, who serves as the primary point of contact for this solicitation.

Environment and Protected Areas

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in about 4 hours

Supply, Delivery and Installation of Wheeled Bunkhouse

Solicitation # SPSA-RFP-2026-149

The Saskatchewan Public Safety Agency is seeking proposals for the supply, delivery, and installation of one wheeled bunkhouse, with the option to procure a second unit based on the pricing provided. These assets will be integrated into the agency's mixed fleet of mobile camp infrastructure used to support all-hazard incident response efforts across Saskatchewan. Interested parties must submit their proposals electronically via the Euna Bonfire portal by the deadline of October 28, 2026. All official communications, including questions and answers, will be managed through the Bonfire platform. The solicitation is identified by number SPSA-RFP-2026-149.

Saskatchewan Public Safety Agency

POSTED

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Low Profile Aluminum Trailer

Solicitation # 26IFB19988

The South Dakota State Government, through the Office of Procurement Management, has issued solicitation 26IFB19988 for the procurement of a new, current production low profile aluminum trailer to be delivered to Waubay, South Dakota. This Invitation for Bids is governed by the South Dakota Vendor's Manual, with the contract being awarded to the lowest responsible and responsive bidder. The response deadline is October 20, 2026, and bids may be submitted via the electronic procurement system or as sealed paper documents. The selected vendor must provide the trailer F.O.B. destination, with all transportation and delivery charges prepaid. Standard delivery is expected within 30 days of the order receipt. The vendor is responsible for all risk of loss prior to acceptance and must ensure the item is securely packed according to commercial practices at no extra charge. Required vendor qualifications include maintaining general liability, workers compensation, and automobile liability insurance, as well as complying with Title VI of the Civil Rights Act of 1964 and the South Dakota Prompt Payment Act.

South Dakota State Government

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in about 3 hours

HVAC System Installation & RepairThis subcontract, issued by the Department of Defense under the FA4626 341 Cons Lgc agency, involves the installation and repair of HVAC systems at Malmstrom Air Force Base, specifically within Building 1082. The scope of work includes replacing humidifiers, finned tubes, and sump pump discharge systems using connective hoses that adhere to local codes and manufacturer declarations. All tasks must be executed by qualified personnel to ensure the delivery of a fully operational system, complete with tested performance and comprehensive O&M manuals. The project is designated as a total Small Business Set Aside under NAICS code 238220. Performance of the contract takes place in the 59402 zip code area. The primary objective is to support prime contractors in delivering a high-functioning HVAC infrastructure that meets all federal and technical specifications.

FA4626 341 Cons Lgc

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about 2 months ago

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Architectural & Engineering (A&E) Design ServicesThis subcontract for Architectural and Engineering Design Services supports prime contractors on US Air Force facility projects located at Malmstrom AFB. The scope of work involves providing full Title 1 design services, which include conducting site surveys, physical inspections, and as-built verifications to develop technical specifications and design reports at the 35, 65, and 100 percent completion stages. All deliverables must utilize standard USAF title blocks and MS Excel submittal schedules, culminating in the delivery of investigative reports, final construction documents, and as-built drawings. The project falls under NAICS code 541330 and is designated as a Total Small Business Set Aside. It is managed by the Department of Defense through the FA4626 341 Cons Lgc agency. Performance of these services is centered in the 59402 zip code area.

FA4626 341 Cons Lgc

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about 2 months ago

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Security Integration/ConsultingThis subcontract for security integration and consulting supports prime contractors on US Air Force projects located at Malmstrom AFB. The primary objective is to ensure that all construction activities for Communication Facility Bldg. 1082 comply with facility security requirements as detailed in Specification Section 01-10-00, with a focus on delivering security compliance verification. Managed by the Department of Defense under the 341 Cons Lgc agency, the opportunity is designated as a total small business set-aside under NAICS code 541690. The performance of these services is centered in the 59402 zip code area.

FA4626 341 Cons Lgc

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about 2 months ago

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Environmental Compliance & TestingThis subcontract focuses on providing environmental protection and monitoring services for prime contractors operating on US Air Force projects at Malmstrom AFB. The scope of work involves implementing the specific requirements outlined in Specification Section 01-36-00 to ensure environmental protection throughout the construction process, which includes the delivery of site mitigation documentation and environmental compliance reports. The project is managed under the Department of Defense through the FA4626 341 Cons Lgc agency and is designated as a total Small Business Set Aside under NAICS code 541620. Performance of these services will take place in the 59402 zip code area.

FA4626 341 Cons Lgc

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about 2 months ago

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Fire Protection System Design & InstallationThis subcontract opportunity is for the design and installation of fire suppression systems for prime contractors on US Air Force projects located at Malmstrom AFB. The scope of work involves both the engineering of fire protection systems and the physical installation of the equipment. A critical requirement for this contract is that all designs must be stamped by a Registered Professional Engineer with a minimum of three years of specialized experience in fire protection design. The project is categorized under NAICS code 238220 and is designated as a total small business set-aside. The primary deliverables include the submission of stamped fire protection drawings and the successful completion of the fire suppression system. The contract is managed by the Department of Defense under the agency FA4626 341 Cons Lgc.

FA4626 341 Cons Lgc

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about 2 months ago

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Vertical Construction Multiple Award Contract (MAC)

Solicitation # FA4626-26-R-0007

The Vertical Construction Multiple Award Contract (MAC) is an indefinite-delivery indefinite-quantity (IDIQ) vehicle established by the 341st Contracting Squadron to provide design-bid-build and design-build services for military renovation and construction projects. The scope primarily supports Malmstrom Air Force Base, including its Launch Facilities, Missile Alert Facilities, and Weapons Storage Area in Montana. Work includes the repair, renovation, alteration, and demolition of vertical structures and critical building systems such as HVAC, plumbing, electrical, and fire suppression. The contract is a total small business set-aside under NAICS code 236220, with an estimated overall ceiling of 99,999,999.99 and an aggregate capacity not exceeding 50,000,000. The government intends to award approximately eight contracts with individual task order values ranging from 2,000 to 3,000,000. The contract structure consists of a five-year initial ordering period with a two-year option, allowing for a total potential duration of seven years. An initial seed project is planned for the DSN/CSN Repair Bldg. 1082 HVAC project at Malmstrom AFB, which involves developing conceptual courses of action for backup cooling and humidification, progressing to a 100 percent Type B design. The seed project has a performance period of 242 calendar days from the notice to proceed, with construction beginning after the acceptance of the 65 percent design. Inspection and acceptance will be conducted by the government at the destination sites within Montana.

FA4626 341 Cons Lgc

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about 2 months ago

DEADLINE