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LAKE CITY INDUSTRIES 1557 W MCELROY DRIVE WARSAW IN 46580 USA

UEI: SLED_A815177701F80153

LAKE CITY INDUSTRIES 1557 W MCELROY DRIVE WARSAW IN 46580 USA is a federal contractor, registered under UEI SLED_A815177701F80153. It has been awarded $185,000 in federal contracts. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A815177701F80153

Federal Contracting Overview

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

AI Capability Profile

Lake City Industries has provided goods or services to the Department of Homeland Security. The company operates under NAICS 333923, focusing on specialized manufacturing activities.

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 Homeland Security$185.0K100%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$185.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Roller Hardware (NSN 3950017007465)

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

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Fairlead Sheave Manufacturing and SupplyThis subcontract involves the manufacturing and supply of one Fairlead Sheave, identified by NSN 3950-01-700-6945, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider is responsible for sourcing or producing the part in strict accordance with Engineering Support Activity specifications, with the option to utilize additive manufacturing standards where appropriate. All deliverables must be packaged and labeled according to MIL-STD-129 and RP001 palletization requirements. The contract is categorized under NAICS code 333923 and specifies a place of performance in FPO 96692-7200. The response deadline for this requirement is November 5, 2026.

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about 7 hours ago

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Supplier of Fairlead Sheave (NSN 3950017006949)

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

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Supply of Spreader Sling (NSN 3940-01-659-0449)

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

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Supply of Foundation Sheave (NSN 3940-01-647-7093)

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about 7 hours ago

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FAIRLEAD, SHEAVE

Solicitation # SPE8EE-27-T-0243

Solicitation SPE8EE-27-T-0243, issued by DLA Troop Support Construction and Equipment Manufacturing and Construction, is for the procurement of two Fairlead Sheaves under NSN 3950-01700-4153. The contract consists of two line items, each for a quantity of one unit, with a required delivery timeframe of five days after receipt of order. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination. The items are designated for shipment to the USNS Robert F. Kennedy T-AO 208 and the USNS Lucy Stone T-AO 209. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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about 7 hours ago

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Solicitation # SPE8EE-27-T-0226

Solicitation SPE8EE-27-T-0226, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is a fixed-price procurement for one unit of winch support hardware, identified by NSN 3950-01-374-4771. The requirement specifies part number 9-311-015518 and identifies AMZ Alabama Inc., Landoll Company LLC, and BAE Systems Tactical Vehicle Systems LP as potential manufacturers. The item is to be delivered to the DLA LMP Zone 1 depot in Texarkana, Texas, with a required delivery date of October 22, 2026, and a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must comply with NAICS code 333923 and relevant domestic sourcing restrictions.

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about 7 hours ago

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Solicitation # SPE8EE-27-T-0231

Solicitation SPE8EE-27-T-0231 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office for the procurement of one block and tackle, identified by NSN 3940-01-657-9820. The requirement is categorized under NAICS code 333923 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. The item must be delivered FOB Origin to the specified freight shipping address in Grand Prairie, Texas, with a required delivery date of July 2, 2026, and a delivery window of 20 days after the order is placed. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, offers utilizing additive manufacturing are ineligible for award unless specifically approved by the contracting officer.

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about 7 hours ago

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Solicitation # SPE8EE-27-T-0228

Solicitation SPE8EE-27-T-0228 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment Manufacturing and Construction office, for the procurement of one unit of a winch support, identified by NSN 3950-01-516-8017. The requirement is not a small business set-aside and falls under NAICS code 333923. Delivery is required within 20 days after receipt of order, with the place of performance and shipping destination located in Virginia Beach, Virginia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act and the Berry Amendment is required, with specific disclosures necessary for any non-domestic materials. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific acceptance quality levels for critical, major, and minor attributes. Cybersecurity compliance is required per DFARS 252.204-7012 and CMMC Level 2 standards.

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about 7 hours ago

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Solicitation # SPE8EE-27-T-0240

Solicitation SPE8EE-27-T-0240 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one chain hoist, identified by NSN 3950016743893. The requirement is not a small business set-aside and falls under NAICS code 333923. Delivery is required within 20 days after the order, with an original required delivery date of September 6, 2024. The items are to be delivered FOB Origin to the Naval Base Ventura County at Point Mugu NAWC in California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various requirements regarding the prohibition of covered defense telecommunications equipment. Offerors must maintain active registration in the System for Award Management and submit quotes through the DIBBS portal.

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about 7 hours ago

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Solicitation # SPE8EE-27-T-0235

Solicitation SPE8EE-27-T-0235 is an automated simplified acquisition issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one hoist handle, identified by NSN 3950014538637. The item is to be delivered FOB Destination to the USS FT LAUDERDALE (LPD 28) with a required delivery date of February 6, 2025, and a delivery window of 20 days after the order. The procurement is not a small business set-aside and falls under NAICS code 333923. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001. Key regulatory clauses include FAR 52.246-1 for destination inspection and acceptance, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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about 7 hours ago

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FAIRLEAD, SHEAVE

Solicitation # SPE8EE-27-T-0238

Solicitation SPE8EE-27-T-0238 is a request for quotations issued by DLA Troop Support for the procurement of Fairlead Sheaves, identified by NSN 3950017006945. The requirement consists of two line items, each for one unit, with a delivery timeframe of five days after order. Delivery is specified as FOB Origin, with shipments directed to the USNS Robert F. Kennedy T-AO 208 and the USNS Lucy Stone T-AO 209. The original required delivery date is December 26, 2024. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination under FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

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about 7 hours ago

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WINCH, DRUM, POWER OP

Solicitation # SPE8EE-27-T-0237

Solicitation SPE8EE-27-T-0237 is a request for the procurement of one power operated drum winch, identified by NSN 3950-01-690-3276. Issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, the requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of January 10, 2025. The shipment is designated as FOB Origin and is to be delivered to the US Army 299 BSB 2ABCT FOS DCTC in Drawsko Pomorskie, Poland. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, specifically RA001 and RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is categorized under NAICS code 333923 and may be eligible for automated award.

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about 7 hours ago

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FOUNDATION SHEAVE

Solicitation # SPE8EE-27-T-0229

Solicitation SPE8EE-27-T-0229 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the supply of one Foundation Sheave, identified by NSN 3940-01-647-7093. The item requires shock qualification in accordance with section 072 of the nssn class ships specifications and MIL-S-901D (now MIL-DTL-901E). Delivery is required within 20 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically for the USS Hyman G Rickover (SSN 795) in Groton, Connecticut. The contract includes stringent technical and regulatory requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates the Buy American and Balance of Payments Program and requires adherence to DFARS safeguarding of covered defense information. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

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FAIRLEAD, SHEAVE

Solicitation # SPE8EE-27-T-0245

Solicitation SPE8EE-27-T-0245 is a request for quotations issued by DLA Troop Support for the procurement of two fairlead sheaves, identified by NSN 3950-01-700-6954. The requirement consists of two separate line items, each for a quantity of one unit, with a required delivery date of December 26, 2024. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The items are destined for the USNS Robert F. Kennedy T-AO 208 and the USNS Lucy Stone T-AO 209. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as restrictions on the intentional addition of mercury. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. This is not a small business set-aside, and the NAICS code for the procurement is 333923.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

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FAIRLEAD, SHEAVE

Solicitation # SPE8EE-27-T-0241

Solicitation SPE8EE-27-T-0241 is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of Fairlead Sheaves, identified by NSN 3950017006949. The requirement consists of two line items, each for a quantity of one unit, with delivery lead times of five days. The items are destined for the USNS Lucy Stone (T-AO 209) and the USNS Robert F. Kennedy (T-AO 208), with required delivery dates set for December 27, 2024, and January 3, 2025. This is not a small business set-aside, and the procurement falls under NAICS code 333923. The contract is governed by FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Technical and quality standards are dictated by the DLA Master List, including specific restrictions against the intentional addition of mercury. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, human trafficking, and the prohibition of certain telecommunications equipment.

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about 7 hours ago

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SPREADER, SLING

Solicitation # SPE8EE-27-T-0233

Solicitation SPE8EE-27-T-0233 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment Manufacturing and Construction office for one spreader sling, identified by NSN 3940-01-659-0449. The requirement is not a small business set-aside and falls under NAICS code 333923. Delivery is required within 20 days after receipt of order, with the shipping terms set as FOB Origin under the First Destination Transportation program. The final delivery destination is located in South Korea. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several critical regulatory requirements, such as the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

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ROLLER, ROLLER FAIRL

Solicitation # SPE8EE-27-T-0242

Solicitation SPE8EE-27-T-0242 is a request for quotations issued by DLA Troop Support for the procurement of two units of Roller, Roller Fairl, identified by NSN 3950017007465. The items are classified as Commercial Off The Shelf (COTS) and are destined for the USNS Robert F. Kennedy T-AO 208 and USNS Lucy Stone T-AO 209. Delivery is required within five days of award, with an original required delivery date of December 26, 2024. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement includes strict technical and quality requirements, including compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 333923. Key regulatory compliance includes CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

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