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HARDING SAFETY USA, INC. 912 HIGHWAY 90 EAST NEW IBERIA LA 70560-8764 USA

UEI: SLED_1220331AEAEC55F9

HARDING SAFETY USA, INC. 912 HIGHWAY 90 EAST NEW IBERIA LA 70560-8764 USA is a federal contractor, registered under UEI SLED_1220331AEAEC55F9. It has been awarded $131,963 in federal contracts. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1220331AEAEC55F9

Federal Contracting Overview

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

AI Capability Profile

Harding Safety USA, Inc. provides specialized equipment and services under NAICS 333923, focusing on the manufacture of other miscellaneous fabricated metal products. The company has experience supporting the Department of Commerce. The firm's industry focus is centered on the fabrication of misce...

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 Commerce$132.0K100%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$132.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Vandenberg Crane Replacement

Solicitation # FA8227-27-Q-1000

Solicitation FA8227-27-Q-1000 is a small business set-aside for the removal of an existing indoor overhead crane and the engineering, fabrication, delivery, installation, testing, and commissioning of a new underhung single-girder bridge crane system at Building 9320, Vandenberg Space Force Base, California. The new system must feature two independently operated trolley-mounted hoists and is intended for non-critical lifting operations. The project is being evaluated on a Lowest Price Technically Acceptable (LPTA) basis, with offers due by November 23, 2026. A mandatory site visit is scheduled for October 28, 2026, requiring an RSVP by October 26, 2026, along with government-issued identification and vehicle documentation. The contractor is subject to a delivery timeline of 36 weeks after receipt of order and must adhere to strict safety and quality standards, including AFMAN 91-203, ASME B30, and CMAA 70/74. Key deliverables include a Quality Control Plan due within 14 days of award, a monthly Integrated Master Schedule, and a comprehensive Maintenance Plan required prior to final system turnover. Extensive documentation is mandated through various Contract Data Requirements Lists (CDRLs), covering product engineering design data, electrical schematics, nondestructive examination plans, and final test reports. Final government acceptance and warranty commencement are contingent upon the approval of final test reports and crane certifications.

FA8227 Afsc Ol H Pzim

POSTED

about 12 hours ago

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in about 1 month

Self Propelled Boat Trailer - USCG SEC Long Island Sound

Solicitation # 70ZU0327S51401B00

The United States Coast Guard Surface Forces Logistics Center is conducting market research via a Sources Sought Notice to identify qualified vendors for the turnkey delivery of one new 60 Metric Ton Self-Powered Submersible Boat Trailer at Sector Long Island Sound in New Haven, Connecticut. The project requires the contractor to design, fabricate, deliver, install, and commission the new trailer, which must have a minimum working load limit of 60 metric tons and be tested to 110 percent of that capacity. Additionally, the scope includes the complete disassembly, removal, and disposal of the existing Model 60 SU-2 boat trailer. The anticipated NAICS code for this requirement is 333923. The contract stipulates a period of performance of 120 calendar days from the date of award. Technical requirements include compliance with ANSI, NEMA, OSHA, and AWS D1.1 standards, as well as a minimum 25 percent safety factor for all lift components. The vendor is responsible for unloading and assembly, which must be performed by certified manufacturer technicians, and providing one day of on-site training for government personnel. Interested parties must be registered in the System for Award Management and submit their capabilities, including company details and business size, by November 11, 2026. A mandatory onsite visit to verify pier opening measurements is required prior to the submission of bids.

POSTED

about 12 hours ago

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Monorail System FabricationThis subcontract for Monorail System Fabrication supports prime contractors on the Texas A&M University BAM Range Phase II projects. The scope of work involves the fabrication and supply of structural steel rails, trolleys, and support structures, as well as the assembly of the transport mechanism. All work must be performed using rail alignment tools in strict accordance with Specialized Vessel Fabrication Specifications to deliver a fully completed monorail system. The opportunity is categorized under NAICS code 333923 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 3, 2026. Further details and submission processes are managed through the Texas A&M University procurement portal.

Texas A&M University

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Overhead Crane Fabrication and SupplyThis subcontract involves the fabrication and supply of an engineered underhung single-girder bridge crane system for US Space Force facility projects located at Vandenberg SFB in Lompoc. The scope of work includes the fabrication of the bridge and two independently operated trolley-mounted hoists, with a requirement to provide all necessary Manufacturer Test Reports upon delivery. The project is designated as a total Small Business Set Aside under NAICS code 333923 and is managed by the Department of Defense. All deliverables must strictly adhere to ASME B30, SSCMAN 91-710, and AFMAN 91-203 standards to ensure full regulatory and safety compliance.

FA8227 Afsc Ol H Pzim

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in about 1 month

Solicitation # Z5398

Nashville Electric Service is soliciting bids for the procurement of 20 units of 1-1/2 ton capacity lever type chain hoists, specifically requiring the Harring L5LB015-LWH-15 model. The technical specifications mandate high impact steel construction with a long handle gear case, a brake cover, and a built-in overload detection device within a replaceable handle. Each unit must include 15 feet of 9/32 inch heat treated alloy steel chain with a hook. Essential deliverables for each hoist include an owner's manual with safety instructions, a product warranty card, and a certificate of inspection and test that explicitly lists the model and serial numbers. Bids must be submitted through the Bid Center by 2:00 pm local time on October 27, 2026. Alternate brands are strictly prohibited for this inquiry. A critical component of the proposal is the statement of the earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. All inquiries and clarifications regarding the solicitation should be directed to the procurement contact, Kyle Kegley.

Nashville Electric Service

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Hydro-Québec RFP - Provincial - Fourniture de matériels, d’accessoires de levage et services connexes

Solicitation # Doc3365722391

Hydro-Québec has issued a provincial solicitation, identified by document number Doc3365722391, for the supply of lifting equipment, accessories, and related services. This procurement process is managed by Hydro-Québec and is open for responses starting from October 19, 2026. Interested parties must submit their responses by the deadline of November 13, 2026, at 7:00 PM. Further inquiries regarding this solicitation can be directed to the primary point of contact via the provided organizational email.

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Supply of Multiple Leg Slings (NSN 3940-01-538-1768)This subcontract involves the procurement of seven multiple leg slings, identified by NSN 3940-01-538-1768, to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for sourcing the units and ensuring all items are packaged according to MIL-STD-2073-1E and palletized in accordance with RP001 DLA Packaging Requirements. The contract requires strict adherence to Trade Agreements Act certifications to ensure all deliverables are designated country end products. All seven packaged and palletized slings must be delivered within 92 days after the order is placed.

CONSTRUCTION & EQUIPMENT MANU & CON

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Cargo Sling (Net) ManufacturerThis subcontract involves the manufacture and supply of two specialized cargo slings, identified by NSN 3940-01-673-3951, for prime contractors fulfilling Department of Defense supply contracts. The fabrication process must strictly adhere to Technical Drawing NR 81996 1046831, Revision A and TDP Rev A Gen 1 to ensure technical compliance. The contractor is responsible for meeting rigorous military standards for delivery, including MIL-STD-129 Special Marking Code 32 for marking, MIL-STD-2073-1E for packaging, and RP0001 for palletization. This requirement falls under NAICS code 333923 and is managed through the Defense Logistics Agency.

CONSTRUCTION & EQUIPMENT MANU & CON

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HOIST, WIRE ROPE

Solicitation # SPE8EE-27-T-0123

Solicitation SPE8EE-27-T-0123, issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, is a request for quotations for five wire rope hoists under NSN 3950-01-645-4757. The procurement falls under NAICS code 333923 and requires delivery to DLA Distribution San Diego within 159 days after order. The contract is FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-1. Vendors who are not the Original Equipment Manufacturer must provide a quotation from an authorized distributor verifying that the products are new, genuine OEM material. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and utilizes the HUBZone price evaluation preference. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization is mandatory. Additionally, the contract requires adherence to the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for all invoicing and receiving reports.

CONSTRUCTION & EQUIPMENT MANU & CON

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in about 17 hours

SPRMM1-26-Q-GC63-CHAIN HOIST

Solicitation # SPRMM1-26-Q-GC63

Solicitation SPRMM1-26-Q-GC63 is a request for quotations issued by DLA Mechanicsburg for the procurement of two chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2. This is a high-priority requirement supporting a US Navy CASREP due to mission-essential equipment breakdown, necessitating ASAP delivery on an FOB Destination basis. The procurement falls under NAICS code 333923 and is not a small business set-aside. The contractor is responsible for ensuring all supplies are new and unused, with packaging and marking strictly adhering to MIL-STD-2073, MIL-STD-129, and MIL-STD-130 standards. Any hazardous materials must be accompanied by GHS-compliant labels and Safety Data Sheets submitted to NAVSUP WSS. Technical evaluation will focus on the ability to provide the exact NSN and part number, with alternate products generally not considered unless specific savings thresholds are met. Invoicing and receiving reports must be processed electronically through the PIE-WAWF system.

SPRMM1 DLA Mechanicsburg

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ADAPTER, HOISTING

Solicitation # SPE7L5-27-T-0243

Solicitation SPE7L5-27-T-0243 is a fixed-price requirement issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 17 units of Hoisting Adapters, identified by NSN 3940-01-676-4127. The contract is open for full and open competition with a response deadline of October 29, 2026. Delivery is required within 130 days after the award, with a need ship date of March 9, 2027, and terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Contractors must adhere to the DLA Master List of Technical and Quality Requirements and specific packaging standards such as ASTM D3951 and MIL-STD-129. Additionally, a restricted technical data package from Oshkosh Defense, LLC is associated with this item, requiring a signed license agreement for access. The award process may be automated, and a price evaluation preference is available for certified HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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MMO REPLACE WRECKED 3095 ELLIOTT CRANE, EO 14398The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the replacement of a wrecked 3095 Elliott Crane under EO 14398. This procurement action is categorized under NAICS code 333923, which pertains to the manufacturing of other metal fabricating machinery. The forecast was posted on October 18, 2026, and is intended to notify potential vendors of the upcoming requirement. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

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PURCHASE BUCKET TRUCK WITH AERIAL MANLIFT FOR RAPID CITY LINE CREW, EO 14398The Western Area Power Administration, under the Department of Energy, is forecasting the purchase of a bucket truck equipped with an aerial manlift to support the Rapid City line crew. This procurement falls under NAICS code 333923 and is intended for performance in California. The opportunity is currently listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Managers for further information regarding this acquisition.

Western Area Power Administration

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Lineman's Hoist

Solicitation # Z5388

Nashville Electric Service is soliciting bids under solicitation Z5388 for the procurement of 15 units of 2 ton capacity lineman's hoists. The required equipment must feature a nylon or polyester web strap, a fiberglass handle with overload detection, interlocking pawls, a wind up wheel, and safety hooks. All units must strictly adhere to the ANSI/ASME Standard B-30.21. Only Lugall C 4-A or Duff-Nor Little Mule 344C DBL Line models are acceptable, as alternate brands will not be considered for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on the published close date of October 23, 2026. Vendors are required to specify their earliest delivery time in calendar days, which may be a determining factor in the award decision. The primary procurement contact for this solicitation is Kyle Kegley, Buyer II. It is the responsibility of the vendor to resolve any discrepancies between part numbers and descriptions with the buyer prior to the closing date.

Nashville Electric Service

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ADAPTER KIT, CRANE

Solicitation # SPE8EE-27-T-0193

Solicitation SPE8EE-27-T-0193 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of four crane adapter kits under NSN 3950-01-479-8834. The kits must be manufactured according to specific technical data package drawings, including reference drawing 19207 57K4206. The required delivery date is August 10, 2026, with a delivery window of 10 days after award. Shipping is designated as FOB Origin, with delivery and inspection points located at destination facilities in Santa Rosa, California. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirements. The award includes specialty metal requirements and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity standards for safeguarding covered defense information. Price evaluation preferences are available for certified HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MANU & CON

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ROLLER, DIAMETER SENSOR

Solicitation # SPE7M4-27-T-1347

Solicitation SPE7M4-27-T-1347 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Roller Diameter Sensor, identified by NSN 2030-01-199-7707. The item is designated for delivery to the USS Winston S Churchill DDG 81 at FPO AE 09591, with a required delivery date of October 14, 2026. The procurement is governed by NAICS code 333923 and requires destination inspection, with manufacturer quality systems needing to comply with SAE AS9003 or ISO 9001. This contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Technical data is restricted, and access requires an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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SLING, CARGO, NET

Solicitation # SPE8EE-27-T-0194

Solicitation SPE8EE-27-T-0194 is issued by the Department of Defense through the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of three cargo net slings, identified by NSN 3940-01-602-7934. The items are to be delivered FOB Destination to the USS BELOIT LCS 29 within 20 days after order. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements include adherence to the Buy American Act and Berry Amendment, with mandatory disclosure for any non-domestic materials used. Packaging must follow ASTM D3951 and RP001 DLA requirements, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination based on MIL-STD-1916 or ASQ H1331 sampling plans. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Evaluation for award may include a price preference for certified HUBZone small businesses, and the buy is identified as a candidate for automated award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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Overhead Bridge Cranes and Hoist Equipment for Kalispell Shop

Solicitation # MDT-IFB-2027-3235R

The Montana Department of Transportation is soliciting bids under solicitation number MDT-IFB-2027-3235R for the procurement, delivery, and installation of two overhead bridge cranes and hoist equipment for its shop located in Kalispell, Montana. This Invitation for Bid was posted on October 14, 2026, with a response deadline of November 3, 2026, at 2:00 PM MST. Bids must be submitted through the eMACS portal and include a lump sum quote for the equipment and installation. Payment terms are established as Net 30. To be considered compliant, bidders must provide detailed manufacturer descriptive literature to verify quality and adherence to all technical specifications and facility drawings. Mandatory requirements include the acceptance of State of Montana and MDT standard terms and conditions, general requirements, delivery language, and product warranty terms. Additionally, offerors must provide full business information and a legal certification of nondiscrimination against firearms entities or trade associations in accordance with 30-20-301, MCA. The primary point of contact for this procurement is Rhonda Peters.

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