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Integrated Equipment Sales 1 Pennval Rd. WOODBRIDGE NJ 07095 USA

UEI: SLED_EFA2CD27F7FB1815

Integrated Equipment Sales 1 Pennval Rd. WOODBRIDGE NJ 07095 USA is a federal contractor, registered under UEI SLED_EFA2CD27F7FB1815. It has been awarded $1,838,000 in federal contracts. Primary work spans Other Metal Container Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EFA2CD27F7FB1815

Federal Contracting Overview

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

AI Capability Profile

Integrated Equipment Sales provides specialized products and services under NAICS 332439, focusing on the manufacture of other pressed and stamped metal products. The company has experience supporting the Department of Justice. Their industry focus is centered on metal product manufacturing and fa...

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 Justice$1.8M100%

Awards by NAICS

332439 - Other Metal Container Manufacturing$1.8M100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M4-27-Q-0091

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8ED-27-T-0154

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 11 hours ago

DEADLINE

ISO Shipping Containers - Quadcon

Solicitation # SPE8ED27Q0080

DLA Troop Support

POSTED

about 16 hours ago

DEADLINE

2-20 foot Containers with Gantry Beam and Chain Lift

Solicitation # W912ES27QA004

Solicitation W912ES27QA004, issued by the U.S. Army Corps of Engineers, St. Paul District, is a firm-fixed-price request for the procurement of two brand-new 20-foot High Cube open-side storage containers. These units require custom structural steel fabrication to integrate a 1-ton capacity Load Handling Equipment crane and hoist system. The system must feature internal and external gantry beams with a manual chain hoist capable of extending 6 feet beyond the container footprint. Key technical requirements include PE-stamped structural calculations, compliance with EM 385-1-1 and ASME standards, and a 125 percent proof load test. The containers must be finished with a durable commercial-grade exterior coating, while all gantry rails and hoist components must be painted in industrial Safety Yellow. The contract is a total small business set-aside with a final delivery deadline of March 1, 2027, to Fountain City, Wisconsin. Final acceptance is contingent upon a physical inspection and functional demonstration by USACE staff to ensure the hoist traverses the rails and extends fully without mechanical defects or instability. Required deliverables at the time of testing include the signed PE structural review, load test certification, and an approved Activity Hazard Analysis. Proposals must be submitted electronically through the PIEE Solicitation Module, and the government will evaluate awards based on price, technical ratings, and past performance as recorded in the Supplier Performance Risk System.

W07V Endist St Paul

POSTED

about 16 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-27-T-0152

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BOX, SHIPPING AND STORA

Solicitation # SPE4A6-27-T-6899

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ISO Cargo Container Manufacturer (NSN 8150-01-463-8553)

DLA Troop Support

POSTED

DEADLINE

SPE8ED26QXXXX RFI TO INDUSTRY OCTOBER 2026

Solicitation # SPE8ED26QXXXX

The Department of War Defense Logistics Agency Troop Support Construction and Equipment Directorate is issuing a Request for Information to gather estimated pricing and industry capabilities for the procurement of 95 to 180 new sea and land cargo containers. The required items are NSN 8150-01-463-8553, measuring 20 feet by 8 feet by 8 feet 6 inches with a single end-opening. All containers must be brand new and comply with ISO standards; surplus or one-time used containers are strictly prohibited. Specifications require the containers to be finished in Federal Standard 595 Camo-Green with white ISO markings. This is a pre-solicitation notice and not a formal request for quote. Anticipated procurement will follow Revolutionary Federal Acquisition Regulation Part 12 and Class Deviation 2026-O0028. Key requirements include a 120-day delivery window with destination shipping to locations such as Fort Bliss, Texas. Interested parties must provide estimated unit pricing based on DFARS 252.225-7001 Buy American and Balance of Payments Program, FAR 52.219-33 Nonmanufacturer Rule, and DFARS 252.225-7021 Trade Agreements. Responses are treated as Controlled Unclassified Information and must be submitted via email to Anna Lake by October 30, 2026, at 12:00 PM EST.

DLA Troop Support

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340012310607)This subcontract involves the manufacture or sourcing of loop clamps identified by NSN 5340012310607 to support prime contractors delivering on DLA supply contracts. The selected provider must utilize precision tooling for pressed or forged metal hardware to ensure all products strictly adhere to the technical specifications and quality requirements established by the Department of Defense, specifically for the DLA Weapons Support Land Supply Chain. The contract is categorized under NAICS code 332439, with the place of performance located in Tracy, California. Deliveries of the physical hardware are to be made to a government-arranged transportation point under FOB Origin terms. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Shipping and Storage DrumsThis subcontract, managed by Construction and Equipment Containers for the Department of Defense, involves the supply of 26 specialized shipping and storage drums for prime contractors on DLA supply contracts. The required drums must match specifications for either New Pig Corporation part number DRM472 or Skolnik Industries LLC part number ST5503. The contractor is responsible for ensuring all packaging adheres to MIL-STD-2073-1E and marking follows MIL-STD-129, with sampling methods conducted according to MIL-STD-1916 or ASO H1331 Table 1. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2370

Solicitation SPE7L1-27-T-2370 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the acquisition of 24 padlocks under NSN 5340-01-265-8868. The items must be manufactured according to basic drawing 01289 577L907 Revision G, federal specification CID A-A-59486D Revision D, and industry standard ASTM F883. Delivery is required within 69 days after receipt of order, with the place of performance and delivery located in Tracy, California. This is not a small business set-aside, and the procurement falls under NAICS code 332439. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Inspection and acceptance will occur at the destination, requiring zero non-conformances based on sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the items are subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations to access technical data. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-2393

This solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain, is for the procurement of 15 mounting brackets under NSN 5340-01-256-1645. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery window of 137 days after receipt of order. Inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a price evaluation preference for certified HUBZone small business concerns. Technical and quality standards are dictated by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DRUM, SHIPPING AND S

Solicitation # SPE8ED-27-T-0149

Solicitation SPE8ED-27-T-0149 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment Containers for the procurement of 26 shipping and storage drums. The requirement specifies acceptable parts as New Pig Corporation P/N DRM472 or Skolnik Industries LLC P/N ST5503, under NSN 8110-01-668-7219. Delivery is required within 54 days after receipt of order, with terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring three drums per pallet per MIL-STD-147E, and marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material labeling per 29 CFR 1910.1200, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2395

Solicitation SPE7L1-27-T-2395 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 234 loop clamps, identified by NSN 5340-01-231-0607. The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required by January 18, 2027, with a need ship date of February 16, 2027, and the place of performance located in Tracy, California. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and labeling and MIL-STD-130N for property identification. Packaging must comply with ASTM D3951 for commercial items or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards, including CMMC Level 2 and NIST SP 800-171.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

LINER,TRASH CAN,GALV.STL.,ROUND - ref 2101114

Solicitation # 2101114

The Dallas Area Rapid Transit Authority is soliciting bids for round, galvanized steel trash can liners under solicitation number 2101114. The response deadline is October 28, 2026, with the solicitation having been posted on October 23, 2026. The contract requires the seller to provide supplies that conform to all referenced drawings, specifications, and technical requirements for manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The agreement is governed by the laws of the State of Texas, with legal venue established in Dallas County. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Sellers must provide certifications against boycotting Israel and confirm they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no Authority officials have a pecuniary interest in the order.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 15 hours

Shipping and Storage

Solicitation # SPE8ED27Q0071

DLA Troop Support is conducting market research to identify potential manufacturers for shipping and storage items, specifically part number C21100005 originally produced by Gemstar Manufacturing Inc. This is a Sources Sought Notice and not a formal Request for Quote, meaning the government is not obligated to make a purchase based on this inquiry and will not compensate respondents for submitted information. The estimated annual quantity for these items is 68 units. Interested contractors must provide a complete technical data package for review by the Engineering Support Activity. Because the government does not possess the proprietary drawings for this material, the submission must include a copy of the original manufacturer's drawings for comparison. All inquiries and submissions should be directed to Avril Dickerson by November 22, 2026.

DLA Troop Support

POSTED

DEADLINE

Supplier of Loop Clamps (NSN 5340012557923)This subcontract involves the manufacture or procurement of 35 specialized Loop Clamps, identified by NSN 5340012557923 and part number 10A219-250-95, to support prime contractors for the DLA Weapons Support Land Supply Chain. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements and compliance with critical application item quality standards. The supplier must ensure all deliverables meet the Buy American and Balance of Payments Program regulations. The contract specifies a delivery of 35 units FOB Origin, with performance associated with the New Cumberland location. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2035

Solicitation SPE7L1-27-T-2035, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 35 units of Loop Clamps (NSN 5340012557923), specifically identifying RSA Engineered Products, LLC part number 10A219-250-95. This is a commercial item designated as a critical application item. The delivery is set for 168 days after order, with an original required delivery date of March 18, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and it falls under NAICS code 332439.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE