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Granite Mountain Industries, LLC.

UEI: SLED_44FCCC4C9073EBB2

Granite Mountain Industries, LLC. is a federal contractor, registered under UEI SLED_44FCCC4C9073EBB2. It has been awarded $87,125 across 1 federal contract. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Investigations And Operations Support Dallas.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_44FCCC4C9073EBB2

Federal Contracting Overview

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

AI Capability Profile

Granite Mountain Industries, LLC specializes in the design and fabrication of tactical training environments. Their core capabilities include the production of customized breach training containers, featuring specialized hardware such as GEN2 and GEN3 training doors and reinforced training windows t...

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Investigations And Operations Support Dallas$87.1K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$87.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Granite Mountain Industries, LLC.'s top NAICS codes and agencies

Manufacturer of Gun Mount Arms (NSN 1005-01-572-0998)This subcontract involves the manufacture of two gun mount arms, identified as NSN 1005-01-572-0998, for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The project requires the use of precision machining to ensure all components meet critical gun part tolerances and adhere strictly to the DLA Master List of Technical and Quality Requirements. Due to the nature of the equipment, the selected manufacturer must maintain ITAR registration and ensure full compliance with the Arms Export Control Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999, with a response deadline set for October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Launch Nosebail Component Supply

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Steel Tube Assembly Manufacturer/SupplierThis subcontract through the Fluid Handling Division of the Department of Defense requires the manufacture and supply of 12 precision-machined steel tube assemblies for prime contractors. The technical specifications call for steel tubing with a 1/2 inch outer diameter and 0.049 inch wall thickness, featuring fabricated nuts and sleeves on the tube ends to align with NSN 4710011030282. Due to the nature of the project, the supplier must maintain strict adherence to ITAR and EAR compliance. Additionally, the contractor is required to meet DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards to ensure the protection of sensitive information. The opportunity was posted on October 2, 2026, with a response deadline of October 7, 2026.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of NSN 4730-01-227-1955 ComponentsThis subcontract, issued by the Department of Defense Fluid Handling Division, requires the manufacture or sourcing of eight units of NSN 4730-01-227-1955. The selected provider must ensure all items adhere to the technical specifications and quality standards associated with the National Stock Number and comply with DFARS 252.204-7012 cybersecurity regulations. Delivery is specified as FOB Origin, with performance taking place in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must respond by October 7, 2026, to support prime contractors fulfilling DLA supply contracts.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Supplier of Poppet, Override (NSN 4820-01-484-0122)

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-26-T-36MP

Solicitation SPE4A6-26-T-36MP is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one retaining ring, identified by NSN 5325-01-355-3999. The item must be produced in accordance with TDP Rev A Gen 1 per Basic Drawing NR 80064 2177518 Revision R. Delivery is required within 169 days after receipt of order, with a need ship date of March 21, 2027, and a final required delivery date of October 22, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB, inspection, and acceptance all occurring at the point of origin. The contract mandates strict quality and security compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Technical data for this item is subject to ITAR or EAR export controls, meaning eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the solicitation requires adherence to CMMC Level 2 standards and DFARS safeguarding of covered defense information. Packaging must follow MIL-STD-129, and the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7L3-26-T-260G

Solicitation SPE7L3-26-T-260G is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of 27 nonmetallic hoses. The required items are identified by NSN 4720014780643 and correspond to Cadillac Gage Textron Inc part number 133427 or FlexFab LLC part number CAD 3004. The procurement falls under NAICS code 332999 and requires a delivery date of March 24, 2027, with a delivery lead time of 176 days after receipt of order. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality requirements include RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-429E

Solicitation SPE7M4-26-T-429E is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 55 feet of nonmetallic hose with a 1-3/8 inch inside diameter. These bulk length hoses are critical application items intended for use in chilled water air conditioning systems aboard Poseidon and Trident submarines. The procurement is governed by NAICS code 332999 and requires delivery within 73 days of award, with a required delivery date of December 12, 2026. Delivery is set as FOB Origin, and the destination for inspection and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for DLA packaging. The items are classified as Type I with a non-extendable shelf life of 120 months, requiring special marking code 32. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. All quotes must be submitted via the DIBBS system, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-429Q

Solicitation SPE7M4-26-T-429Q is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 34 nonmetallic hose assemblies. Each assembly must be 600 inches in length with a 1.25 inch inner diameter and feature brass alloy couplings, conforming to NSN 4720010586032 and specific technical drawings. This procurement is a total small business set-aside under NAICS code 332999. The required delivery date is August 12, 2027, with shipping terms set as FOB Origin and delivery to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific shelf-life requirement of 120 months. Quality assurance is managed through destination inspection and acceptance, with certificate of conformance procedures authorized under FAR 52.246-15. Additionally, the contractor must comply with prohibitions on Class I ozone-depleting chemicals and follow the Hazard Communication Standard for any hazardous materials. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-9289

Solicitation SPE7M3-26-T-9289, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 124 tube reducers (NSN 4730-01-201-7959) under NAICS 332999. The contract requires delivery to DLA Distribution Anniston, Alabama, with a need ship date of February 2, 2027, and a final required delivery date of April 23, 2027. Key technical requirements include the application of a chemical agent resistant phosphate coating and a strict prohibition on the use of Class I ozone depleting chemicals. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring a zero-based sampling plan and a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard. The procurement involves significant security and regulatory compliance, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization per DLA requirements. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

FENDER, VEHICULAR

Solicitation # SPE7L3-26-T-270H

Solicitation SPE7L3-26-T-270H is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of six vehicular fenders under NSN 2510-01-685-8849. The items must be produced in accordance with TDP Rev B Gen 3 and specific basic and reference drawings, including compliance with Royal Ordnance (BAE) license agreement conditions. Delivery is required within 266 days after receipt of order, with a required delivery date of June 26, 2027, shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas. The procurement falls under NAICS 332999 and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the exclusion of items produced via additive manufacturing. Significant security and regulatory requirements are in place, including CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

146934 STOCK END BRACKET

Solicitation # 232348

POSTED

DEADLINE

Supply of Components for Fire Suppression Bottle (NSN 1680-01-609-8991)This subcontract through Navsup Weapon Systems Support involves the supply of specific parts, seals, and sub-assemblies required for Department of the Navy fire suppression bottle repairs. The contractor is responsible for providing certified components for the NRP BOTTLE FE-36, ensuring all items strictly adhere to Kidde Technologies Inc. drawing 474615-1 specifications. All delivered materials must comply with the Buy American and Trade Agreements Act requirements. The performance of this contract will take place in Philadelphia, Pennsylvania. Interested parties should note that the response deadline is November 2, 2026. The procurement falls under NAICS code 332999 and is designated for the supply of components associated with NSN 1680-01-609-8991.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Temporary Impact Attenuators

Solicitation # 80DOT-S4016

The Nevada State Purchasing Division is soliciting competitive pricing for solicitation 80DOT-S4016 to establish a one-year Open Term Contract for Temporary Impact Attenuator products for the Department of Transportation. The contract period runs from the date of award through October 31, 2027, with the option for annual renewals at the state's discretion. All products must be new and MASH TL-3 compliant, as well as tested and accepted for use in the Department of Transportation's Qualified Product List, Specification 625.02.04, Revised 12/11/2025. Bidders offering brands not currently on the Qualified Product List must coordinate performance testing with the agency. Deliveries are to be made F.O.B. Nevada Department of Transportation statewide. The contract will be awarded to the lowest responsible bidder, with evaluation factors including total cost of ownership, product quality, delivery dates, and conformity to specifications. A 5% price preference may be applied to Nevada-based businesses meeting specific criteria. Bidders must submit their responses electronically via the NevadaEPro portal by the specified deadline. Key requirements include compliance with OSHA standards, the provision of material safety data sheets, and adherence to non-discrimination and anti-boycott of Israel certifications. Payment is generally issued electronically within 30 to 45 days following the receipt and approval of goods.

800 - Department of Transportation

POSTED

DEADLINE

Potable Water Tank and Pumping System Fabrication and InstallationThis subcontract involves the fabrication and installation of two specialized potable water tanks and pumping systems for prime contractors working on Yukon Government Department of Community Services projects. The scope of work requires the construction of 304L stainless steel oval tanks using the B620 mounting method on rubber bedding. To ensure structural integrity, the contractor must provide weight distribution drawings and utilize double thickness 10 gauge pad frames. All deliverables must strictly comply with Yukon Drinking Water Regulations. The project concludes upon the successful delivery, installation, and testing of both systems. The solicitation was posted on October 1, 2026, with a response deadline set for October 26, 2026.

Government of Yukon

POSTED

DEADLINE

9-Foot Utility Body Fabrication and InstallationThis subcontract involves the fabrication and installation of 9-foot Transport Equipment brand utility bodies for vehicle procurement projects managed by the City of Valdosta, Georgia. The scope of work requires the physical installation of these bodies onto DRW chassis in strict accordance with specified technical requirements. To ensure quality and compliance, the contractor must be a certified Transport Equipment installer and provide a full manufacturer warranty. The final deliverable is a fully integrated 9-foot utility body mounted on the chassis. This project falls under NAICS code 332999, with a response deadline set for October 20, 2026.

City of Valdosta

POSTED

DEADLINE

Grip Handle SupplyThis subcontract, titled Grip Handle Supply, involves the manufacture and procurement of grip handle hardware for prime contractors supporting Department of Defense supply contracts for the USS WARRIOR MCM 10. The selected provider is responsible for sourcing or producing the hardware in strict accordance with technical specifications and performing rigorous quality control to ensure all components meet naval standards and RA001 technical requirements. Managed by the Land Supply Chain agency under NAICS code 332999, the contract requires the physical delivery of the hardware to a performance location in FPO 96683. The solicitation was posted on October 1, 2026, with a response deadline set for October 13, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Naval Component (NSN 7015-29-458-0001)This subcontract, issued by the Department of Defense Fluid Handling Division, requires the delivery of one unit of naval component NSN 7015-29-458-0001 for prime contractors supporting the USS BENFOLD DDG 65. The component must be sourced or manufactured in strict accordance with the DLA Master List of Technical and Quality Requirements, with marking and packaging adhering to MIL-STD-129 and RP001 standards, respectively. The agreement mandates a prohibition on the use of Class I Ozone Depleting Chemicals and specifies that the item be delivered FOB Destination to FPO 96661. Interested parties must respond by October 13, 2026, under NAICS code 332999.

FLUID HANDLING DIVISION

POSTED

DEADLINE