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MAN LIFT MFG. CO.

Subsidiary ofUNIVERSAL MFG. CO.UEI: FVAGY4QNUKJ9

MAN LIFT MFG. CO. is a federal contractor, registered under UEI FVAGY4QNUKJ9. It has been awarded $11,800,654 in federal contracts. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Plastics Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

FVAGY4QNUKJ9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

45

All time

Active

0

Currently performing

Completed

45

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$11.0M93%National Aeronautics And Space Administration$466.6K4%Department Of Veterans Affairs$164.1K1.4%Department Of State$161.6K1.4%

Other agencies (3 agencies, <0.5% each)$32.8K0.3%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$4.6M38.6%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$4.1M34.6%326122 - Plastics Pipe and Pipe Fitting Manufacturing$2.5M21.4%333120 - Construction Machinery Manufacturing$424.6K3.6%541410 - Interior Design Services$147.6K1.3%

Others - Other NAICS codes (2 codes, <0.5% each)$62.8K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts under solicitation number WMATA-0000010949. This opportunity is categorized under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of October 30, 2026. Interested parties can find further details and submission instructions through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 6 hours ago

DEADLINE

Portable Asphalt Recycling Machine with Trailer

Solicitation # 601440000054423

The Texas Department of Transportation is soliciting bids for the procurement of a Portable Asphalt Recycling Machine with Trailer under solicitation number 601440000054423. This procurement is managed by the agency in Texas and utilizes the National Institute of Governmental Purchasing (NIGP) code to standardize purchases and select vendors from the Centralized Master Bidders List. The primary point of contact for this requirement is Brian Jordan. Interested respondents must register and submit their proposals through the TxDOT Procurement Portal via the Euna Procurement website. The deadline for submittals is November 11, 2026, at 21:00 UTC, and responses will not be accepted after this time. All official updates, including addendums and question-and-answer documents, will be posted on the procurement website, which respondents are advised to monitor closely.

Texas Department of Transportation

POSTED

about 15 hours ago

DEADLINE

Supply of Nonmetallic Hose (NSN 4720016032689)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Polytetral Plastic Spiral Wrap Tubing

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

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

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

Manufacturing and Supply of Shipping Container Cushions

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

Cargo Sling (Net) Manufacturer

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0217

Solicitation SPE7M3-27-T-0217, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 16 sediment strainer elements under NSN 4730-01-658-5252. The procurement is classified under NAICS 326122 and is being conducted via the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 58 days after order, with a need ship date of December 17, 2026, and an original required delivery date of October 31, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements, including a prohibition on Class I ozone depleting chemicals and a ban on items produced using additive manufacturing unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The award process may be automated, and offerors must submit quotes through DIBBS. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0084

Solicitation SPE7M3-27-T-0084 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 pipe plugs, identified by NSN 4730-01-567-3636. This requirement is a total small business set-aside under NAICS code 326122. The original required delivery date is October 2, 2026, with a delivery lead time of 20 days after receipt of order. Supplies are to be delivered FOB Destination to the Naval Air Systems Command Central Kitting Activity in Orange Park, Florida. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotations must be submitted through the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-0492

Solicitation SPE7M4-27-T-0492, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of eight metal tube assemblies (NSN 4710007836974) for use in B-52 aircraft. This is a restricted source item requiring engineering source approval from the Government design control activity. The contract specifies a delivery period of 91 days after order, with an original required delivery date of November 7, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and cybersecurity standards, including a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance requires sampling per MIL-STD-1916 or ASQ H331, with specific AQLs for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. All quotes are to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0527

Solicitation SPE7M4-27-T-0527, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 26 flip placards, identified by NSN 4710016627247 and Isometrics Inc part number 1051D-10-01. The contract specifies a delivery period of 134 days after order, with a need ship date of March 3, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Rory O'Reilly serves as the primary buyer and point of contact for this procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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

STRAINER, SEDIMENT

Solicitation # SPE7M3-27-T-0228

Solicitation SPE7M3-27-T-0228 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three sediment strainers, identified by NSN 4730-01-703-2454. This is a total small business set-aside under NAICS code 326122. The required delivery date is November 24, 2025, with a need ship date of November 4, 2025, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification via a Certified Third-Party Assessment Organization and compliance with ITAR or EAR export controls for technical data. Packaging and marking must follow RP001, MIL-STD-2073-1E, and MIL-STD-129, with specific requirements for hazardous material labeling per the Hazard Communication Standard. Invoicing and payment must be processed electronically through Wide Area WorkFlow. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and it prohibits the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-27-T-0429

Solicitation SPE7M0-27-T-0429 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one metal tube assembly, identified by NSN 4710-01-706-2231. The requirement is open for full and open competition under NAICS code 326122, with a response deadline of October 30, 2026. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, and contractors must be approved for access to such data. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Offerors must be registered in the System for Award Management (SAM) and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. A price evaluation preference is available for SBA-certified HUBZone small businesses. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0428

Solicitation SPE7M0-27-T-0428 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 2,000 hose clamps under NSN 4730-01-672-0903. The required delivery date is July 17, 2026, with a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination and inspection point located in Birmingham, Alabama. The procurement is subject to the DLA Master List of Technical and Quality Requirements, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates extensive federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit their quotations by October 30, 2026, and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The solicitation also prohibits the use of Class I ozone-depleting chemicals and requires the submission of safety data sheets for any hazardous materials delivered.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0186

Solicitation SPE7M3-27-T-0186 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 units of TEE, BOSS, identified by NSN 4730015965559 and Parker-Hannifin Corporation part number 4-4LOHL6G5TP-S. The procurement falls under NAICS code 326122. Quotations were due by October 19, 2026, with a need ship date of February 26, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin with a delivery period of 129 days, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on the use of mandatory arbitration agreements. William Cain serves as the primary point of contact and procuring contracting officer.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

PARTS KIT, QUICK DIS

Solicitation # SPE7M3-26-T-7995

Solicitation SPE7M3-26-T-7995 is a request for quotations from the DLA Land and Maritime Fluid Handling Division for the procurement of seven quick disconnect coupling assembly parts kits, identified by NSN 4730-41-003-1792. The requirement is for a critical application item, specifically referencing Steyr Motors North America, Inc. P/N Z002066-4. Delivery is required within 168 days after order, with a need ship date of February 2, 2027, and a final required delivery date of February 20, 2027. The contract is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required and shock-proofed per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The procurement falls under NAICS code 326122 and incorporates various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and authorization and consent.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0525

Solicitation SPE7M3-27-T-0525 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one steel hose clamp (NSN 4730-01-667-6421) with a thickness of 1mm. The item must adhere to TDP Rev B Gen 2 and drawing 19207 12601550. Delivery is required by September 16, 2026, to Fort Stewart, Georgia, with inspection and acceptance occurring at the destination. Quotations are due by October 30, 2026, and should be submitted via DIBBS. The contract imposes strict compliance requirements, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data under ITAR or EAR regulations. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Price evaluation preferences are available for SBA-certified HUBZone small businesses.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE