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IYASAKA LIMITED

Subsidiary ofIYASAKA LIMITEDUEI: KKXMLFJFWT67

IYASAKA LIMITED is a federal contractor, registered under UEI KKXMLFJFWT67. It has been awarded $155,857 in federal contracts. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, and All Other Automotive Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KKXMLFJFWT67

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$155.9K100%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$73.3K47%333318 - Other Commercial and Service Industry Machinery Manufacturing$73.3K47%811198 - All Other Automotive Repair and Maintenance$9.3K6%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Multiple Leg Slings (NSN 3940-01-538-1768)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

Cargo Sling (Net) Manufacturer

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

HOIST, WIRE ROPE

Solicitation # SPE8EE-27-T-0123

Solicitation SPE8EE-27-T-0123 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of five wire rope hoists under NSN 3950-01-645-4757. The contract specifies a delivery period of 159 days after order, with a required delivery date of January 11, 2027, and a need ship date of March 28, 2027. Delivery is FOB Origin to DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement includes strict quality and authenticity requirements. 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. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

SPRMM1-26-Q-GC63-CHAIN HOIST

Solicitation # SPRMM1-26-Q-GC63

Solicitation SPRMM1-26-Q-GC63 is a request for the procurement of ten chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2, for delivery to the USS JOHN P MURTHA LPD 26. Issued by DLA Mechanicsburg, the requirement specifies that the items must be new and unused, following the design of Cage Code 53711. Delivery is required as soon as possible with FOB Destination terms. Inspection and acceptance will occur at the origin, and the contractor is responsible for maintaining inspection records for 365 days following final delivery. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073 for preservation and MIL-STD-129 and MIL-STD-130 for marking and physical identification. All shipments must be treated and marked according to International Standards for Phytosanitary Measures. Invoicing and receiving reports must be submitted electronically via PIE-WAWF. Offerors must provide their CAGE code and SAM registration status, and those not acting as the original equipment manufacturer must disclose the OEM CAGE code and part number. Evaluation may include a request for samples to be provided within 10 days to verify form, fit, and function.

SPRMM1 DLA Mechanicsburg

POSTED

about 24 hours ago

DEADLINE

Golf Cart Maintenance

Solicitation # 36C24627Q0057

Solicitation 36C24627Q0057 is a request for quotations from the Department of Veterans Affairs, Network Contracting Office 6, for a base year plus four option year service contract. The contract requires the provision of all personnel, tools, diagnostic equipment, and transportation necessary to perform preventive maintenance, inspection, troubleshooting, and repair services for a fleet of 39 government-owned golf carts and utility vehicles at the Hampton VA Medical Center in Hampton, Virginia. Services may be performed on-site or at the contractor's off-site facility, with the contractor responsible for the pickup and return of vehicles. Key deliverables include adhering to manufacturer-recommended maintenance schedules, acknowledging service calls within one business day, and submitting complete service reports for all work performed. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside, and the contractor must comply with limitations on subcontracting by not paying more than 50 percent of the government-paid amount to firms that are not VIP-listed SDVOSBs or VOSBs. The government intends to make a single award based on technical acceptability and the lowest total evaluated price, which will include the base requirement and all option years. Per Amendment 0001, the response deadline has been extended to October 22, 2026, at 10:00 AM ET. Quotations must include a signed Standard Form 1449, pricing on company letterhead, active SAM registration, and a signed certificate of compliance regarding subcontracting limitations.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 24 hours ago

DEADLINE

Bikeshare Field Operations and Maintenance

City of Kingston

POSTED

DEADLINE

Vehicular Door Check Rod SupplierThis subcontract involves the manufacture or sourcing of eight vehicular door check rods, identified by NSN 7018663639, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. The supplier must ensure all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while strictly adhering to the DLA Master List of Technical and Quality Requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 333318.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685006302190)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the production or sourcing of 65,000 dial indicating pressure gages under NSN 6685006302190. The contractor must utilize precision instrumentation manufacturing and calibration tools to ensure compliance, with a strict prohibition against the use of additive manufacturing or 3D printing. Eligible providers must maintain a valid CAGE code and active SAM registration to participate. The performance of this contract is centered in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

Emergency Equipment Custom InstallationThis subcontract for Emergency Equipment Custom Installation involves the professional installation and electrical integration of warning systems for prime contractors supporting USAG Humphreys Fire and Emergency Services projects. The scope of work requires the installation of equipment and brackets utilizing fused circuits and automotive-grade cabling routed through factory channels to ensure high-quality delivery of fully integrated response vehicles. Managed by the Department of Defense under NAICS code 811198, the contract mandates 100% operational verification testing upon completion and includes a 12-month integration warranty. The solicitation was posted on October 18, 2026, with a response deadline of October 30, 2026.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Riding Turf Sweeper Manufacturer/SupplierThis subcontract agreement involves the procurement of an industrial-grade riding turf sweeper for the City of Burnaby. The selected manufacturer or supplier is responsible for sourcing or producing one fully operational unit that adheres to all provided technical specifications. To ensure long-term maintenance and compatibility, the supplier must provide original equipment manufacturer part numbers for all components included with the machinery. The opportunity is open for responses until November 4, 2026. The successful contractor will work as a subcontractor to prime contractors managing municipal equipment projects for the City of Burnaby, ensuring the final delivery of a high-performance sweeper tailored to the city's operational requirements.

City of Burnaby

POSTED

DEADLINE

Electric Golf Cart Service and Maintenance ProviderThis subcontract agreement establishes a partnership for an Electric Golf Cart Service and Maintenance Provider to support prime contractors on Rhode Island Airport Corporation projects. The selected provider is responsible for comprehensive fleet upkeep, including monthly checks, annual tune-ups, safety inspections, and battery replacements. To ensure operational reliability, the contractor must employ factory-trained technicians and provide detailed service reports upon delivery of the maintained fleet. The contract mandates strict performance standards, including a 48-hour response time for emergency repairs. In instances where vehicle outages exceed five business days, the provider is required to supply loaner vehicles to minimize operational disruptions. Interested parties must submit their responses by November 6, 2026, in accordance with the procurement guidelines set by the Rhode Island agency.

POSTED

DEADLINE

Supply of Chain Hoists (NSN 3950-01-435-2897)This subcontract involves the supply of 19 chain hoists, identified by NSN 3950-01-435-2897, to support prime contractors on DLA Troop Support supply contracts. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements, ensuring zero mercury content and full compliance with the Buy American Act. All units are required to be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The contract is managed under NAICS code 333923 for the Department of Defense. The final delivery of the 19 units is designated for DLA Distribution Puget Sound, with the place of performance located in Bremerton, Washington.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-1765

Solicitation SPE8EE-26-T-1765 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for 19 units of chain hoists under NSN 3950-01-435-2897. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery period of 167 days and a required delivery date of November 9, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations is required. Payment must be processed electronically through the Wide Area Workflow system. Offerors proposing alternate parts must provide a complete data package for evaluation, as the agency does not possess adequate data for alternate part assessment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Truck Body Installation and Delivery ServicesThis subcontract for Truck Body Installation and Delivery Services involves the physical mounting of upfit boxes and vehicle transport for prime contractors on Kenton County Public Works projects. The scope of work requires the removal of factory beds and the secure installation of CM17L units onto 2026 Chevrolet Silverado 3500HD SRW chassis using heavy-duty lifting equipment. Additionally, the contractor is responsible for managing the pickup of empty trucks and the final return delivery of two fully operational upfitted vehicles. To be eligible, the contractor must provide a Certificate of Insurance, a Kenton County Occupational License, and FMVSS certification. The solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026. This project falls under NAICS code 811198 and is managed by the Kentucky Public Works agency.

POSTED

DEADLINE