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GREENE MACHINE & MFG PO BOX 1051 MACON GA 31202-1051 USA

UEI: SLED_B0F0B1220DA5D28E

GREENE MACHINE & MFG PO BOX 1051 MACON GA 31202-1051 USA is a federal contractor, registered under UEI SLED_B0F0B1220DA5D28E. It has been awarded $1,224,106 in federal contracts. Primary work spans Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B0F0B1220DA5D28E

Federal Contracting Overview

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

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

$1.2M100%

Awards by NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$1.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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Raw Material Supply for Machined Components

POSTED

about 5 hours ago

DEADLINE

8 inch eave beam, C purlin, Z purlin

Solicitation # W911S227U0054

Solicitation W911S227U0054 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 8-inch eave beams, C-purlins, and Z-purlins. This is a Total Small Business Set-Aside under NAICS code 331210. The required materials must be in new condition and meet specific technical requirements, including a 14-gauge metal thickness and a red iron or galvanized finish. All items must be delivered as a single shipment to MCCAP, with no partial orders permitted, and drivers must possess a valid real ID for site access. The preferred delivery window is within 30 days, and the contract is established as F.O.B. destination with net 30 payment terms. The government will award the contract to the responsible offeror providing the most advantageous proposal based on price and technical factors. This is a brand name or equal solicitation; those offering equal products must provide descriptive literature, brand and model identification, and details of any modifications made to meet the firm requirements. Submission of Attachment 1 regarding certifications and country of origin is mandatory for a responsive bid. All quotes must be submitted through the PIEE Solicitation module. The contract incorporates several regulatory clauses, including the Buy American Act, cybersecurity reporting requirements, and postaward small business program rerepresentation.

W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE

W6x25 II BEAM 20 FT LONG, W10x19 I BEAM 25 FT LONG

Solicitation # W911S227U0055

Solicitation W911S227U0055 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new steel I-beams. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 331210. The requirement consists of two line items: 60 units of W10x19 I-beams at 25 feet long and 60 units of W6x25 I-beams at 20 feet long. All materials must be new, manufactured using a hot rolled process, and typically meet ASTM A992 or A572 material standards and AISC 360-22 LRFD design standards. Steel must be in good usable condition with only minor surface rust permitted. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the Government, based on price and technical evaluations. All quotes must be submitted via the PIEE Solicitation module and must be on an F.O.B. destination basis to be considered responsive. A critical requirement is that all beams must be shipped simultaneously, as partial orders are prohibited. Delivery is preferred within 30 days, and drivers must possess a valid real ID to access the MCCAP delivery location. Offerors are required to submit Attachment 1 regarding certifications and country of origin and must comply with the Buy American Act and various DFARS and FAR clauses, including sustainable product deviations and item unique identification.

W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE

Precision Metal Tubing Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Specialized Alloy/Material Supply for Vehicular Brackets

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

Supply of Metal Sheet (NSN 9515-00-640-4204)

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Supply of Cobalt Alloy L-605 Metal Bars

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Supply of Raw Materials for Panel Assembly (NSN 1560-01-527-139)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Supply of Steel Pipe Nipples (NSN 4730010238634)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Aerospace/Defense Grade Metal Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0235

Solicitation SPE7M4-27-T-0235 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 30 units of metallic tubes constructed from corrosion resistant steel. The tubes must have a length of 22.84 inches with a 21 inch helix welded to the inside, conforming to basic drawing 97403 13206E7449 Revision E and reference drawings 97403 13206E7447 and 97403 13206E7446. The required delivery date is October 2, 2026, with delivery to be made FOB Origin to a consignee in Summerville, South Carolina. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-129 for marking and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero non-conformance acceptance criteria for sample lots. Offerors must submit quotes via the DIBBS system by October 19, 2026, and must comply with the Buy American Act and Berry Amendment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

TUBE AND FITTINGS, META

Solicitation # SPE7M4-27-T-1449

Solicitation SPE7M4-27-T-1449 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five metallic tubes and fittings, identified by NSN 4710-01-361-2538. This is a total small business set-aside under NAICS code 331210, with a response deadline of October 30, 2026. The required delivery date is July 19, 2027, with a need ship date of April 6, 2027, and shipping is designated as FOB Origin to a destination in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act and Berry Amendment, and compliance with CMMC Level 2 cybersecurity standards. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Steel Casing and Drainage Pipe Supply

POSTED

DEADLINE

in about 1 month

Certified Raw Material Supplier

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Vehicular Pneumatic Inner Tube Supply

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Certified Raw Material Supply for Fluid Valve StemsThis subcontract, managed by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the supply of certified raw metal stock and alloys specifically for fluid valve stems. The materials are intended for prime contractors working on U.S. Navy projects at the Portsmouth Naval Shipyard and must strictly adhere to Navy specification revisions and CSD155 standards. A critical requirement of the agreement is the provision of comprehensive material certifications and Mill Test Reports, particularly for components designated as Critical Safety Items. The successful provider is responsible for delivering both the certified raw material stock and all accompanying documentation to ensure full compliance with naval safety and quality regulations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Certified Material Supplier for NSN 2840-01-307-9562 PR

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Corrugated Metal Pipe (CMP) SupplierThis subcontract opportunity is for a Corrugated Metal Pipe supplier to provide materials and associated hardware for prime contractors working on USACE civil infrastructure projects under the Department of Defense, specifically for the W07V Endist Vicksburg. The scope of work includes the delivery of various gages and lengths of corrugated metal pipe, including pipes 30 inches or smaller, pipe ends, lifting lugs, connecting bands, and tank rods in accordance with Section 33 42 29.01. The supplier is also responsible for providing necessary product data submittals and certificates. This is a total Small Business Set Aside under NAICS code 331210. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026. The selected contractor will be responsible for the full delivery of all specified CMP and hardware directly to the project site.

W07V Endist Vicksburg

POSTED

DEADLINE