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NORTHWEST WIRE ROPE & EQUIPMENT, INC.

Subsidiary ofALP INDUSTRIES, INC.UEI: H4YXE38HJFF4

NORTHWEST WIRE ROPE & EQUIPMENT, INC. is a federal contractor, registered under UEI H4YXE38HJFF4. It has been awarded $438,161 in federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers, Other Fabricated Wire Product Manufacturing, and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

H4YXE38HJFF4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

104

All time

Active

0

Currently performing

Completed

104

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$423.1K96.6%Department Of Homeland Security$15.0K3.4%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$106.5K24.3%332618 - Other Fabricated Wire Product Manufacturing$82.8K18.9%423840 - Industrial Supplies Merchant Wholesalers$52.0K11.9%314991 - Rope, Cordage, and Twine Mills$33.0K7.5%444130 - Hardware Stores$30.9K7.1%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$29.5K6.7%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$23.8K5.4%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$23.6K5.4%421860 - Unknown NAICS$22.6K5.2%331222 - Steel Wire Drawing$7.2K1.7%314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills$5.9K1.4%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$4.5K1%332510 - Hardware Manufacturing$4.3K1%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$3.2K0.7%333911 - Pump and Pumping Equipment Manufacturing$3.1K0.7%

Others - Other NAICS codes (6 codes, <0.5% each)$5.3K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NORTHWEST WIRE ROPE & EQUIPMENT, INC.'s top NAICS codes and agencies

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting bids for a subcontracting opportunity to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The scope of work includes providing all necessary cylinders, transportation, and labor to ensure continuous availability for training and operational needs. The contract features a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This solicitation is set aside for small businesses, including SDVOSB, VOSB, HUBZone, and SDB categories under NAICS code 423840. Award decisions will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and various Federal Acquisition Regulation clauses regarding equal opportunity, foreign purchase restrictions, and the combating of trafficking in persons.

Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Native Seed and Erosion Control Material SupplyThis subcontract involves the supply of native seed and erosion control materials for prime contractors working on watershed projects for the Confederated Tribes of the Colville Reservation. The scope of work includes providing approved native seed mixes specifically for the Little Nespelem WMU, along with straw mulch and erosion control matting that adheres to Notice Standard 342, Section Areas Planning. The selected provider is responsible for delivering the specified quantities of seed and mulch directly to the project site. This opportunity is categorized under NAICS code 423510, with a response deadline set for October 29, 2026.

Confederated Tribes of the Colville Reservation

POSTED

about 15 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 2 months

3/8" High Strength Strand Link SupplierThis subcontract agreement establishes a partnership for the supply of 3/8 inch high strength strand link to prime contractors serving the City of Greensboro in North Carolina. The selected supplier is responsible for manufacturing or sourcing high-strength steel alloy strand link that adheres to strict technical specifications and high-strength industry standards. The scope of work includes the packaging, preparation, and physical delivery of the materials to designated locations. This opportunity is categorized under NAICS code 332618, with a response deadline set for October 21, 2026.

City of Greensboro

POSTED

about 17 hours ago

DEADLINE

STRAND LINK 3/8" HIGH STRENGTH

Solicitation # 12550

The City of Greensboro in North Carolina has issued solicitation number 12550 to secure a firm, delivered price for 3/8 inch high strength strand link. This procurement event was posted on October 15, 2026, with a response deadline of October 21, 2026. Suppliers are advised to submit their bids through the GePS website at least 24 hours before the closing deadline to avoid potential service interruptions. The award process for service contracts is qualifications-based, focusing on identifying the best qualified and responsive bidder. A key component of the evaluation is the City of Greensboro Local Preference Policy, which grants a 5 percent point advantage to eligible local bidders who have maintained a significant business presence for at least one year within Greensboro, High Point, or Guilford County. This preference applies unless the contract is deemed urgent, related to fuel, a cooperative purchase, or otherwise excluded by the City Manager's Office.

City of Greensboro

POSTED

about 17 hours ago

DEADLINE

Supply of Graver Technologies Element FiltersThis subcontract involves the procurement and delivery of ten genuine Graver Technologies element filters to support prime contractors working on Philadelphia Gas Works expander plant projects. The order specifically requires four units of part number 23132, four units of part number 23133, and two units of part number 23131, all of which must strictly conform to the original manufacturer specifications. The selected provider is responsible for delivering the filters F.O.B. Destination to the Richmond Plant. To ensure regulatory compliance, the contractor must adhere to the standards set forth by the Fair Labor Standards Act and the Williams-Steiger OSHA Act.

Philadelphia Gas Works

POSTED

about 19 hours ago

DEADLINE

Ammonia-Rated Piping and Fittings SupplyThis subcontract agreement involves the supply and delivery of ammonia-compatible piping, valves, and fittings for dairy plant projects at Mississippi State University. The scope of work requires the provision of schedule 40/80 seamless carbon steel or other specified ammonia-rated alloys, with a strict requirement for material certifications and Mill Test Reports to verify compliance with industrial standards. All hardware and piping must be delivered directly to the project site to support the prime contractors. Managed under the agency MPTAP, the solicitation was posted on October 15, 2026, with a response deadline of October 27, 2026. The contract falls under NAICS code 423510, focusing on the specialized procurement of industrial piping components necessary for the safe operation of ammonia-based systems within the university's dairy facilities.

POSTED

about 19 hours ago

DEADLINE

Chip Box Body FabricationThis subcontract for the City of Saint John involves the fabrication and installation of specialized chip boxes for utility vehicle projects. The selected contractor will be responsible for constructing debris bodies using either steel or aluminum, securing the boxes to the vehicle chassis, and integrating the necessary hydraulic tipping or dumping mechanisms. All deliverables must strictly adhere to provided specifications regarding volume and durability. The solicitation was posted on October 15, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 332999, the contract requires the delivery of a fully fabricated and installed chip box to meet the operational needs of the prime contractors working on city utility projects.

City of Saint John

POSTED

about 19 hours ago

DEADLINE

ONE-TIME PURCHASE OF GRAVER ELEMENT FILTERS

Solicitation # 36017

Philadelphia Gas Works is seeking bids for a one-time purchase of Graver Technologies element filters for its expander plant. The requirement includes four units of part number 23132, four units of part number 23133, and two units of part number 23131. No substitutions are acceptable, and bidders must bid on the specified brand. The award will be granted to the lowest responsive and responsible vendor via a single purchase order. Bids must be submitted through Procureware.com by 2:00 PM EST on October 22, 2026, with a clarification deadline of October 20, 2026. The contract requires payment terms of Net 30 days with freight paid and F.O.B. destination. All invoices must be submitted electronically in a searchable PDF format to the designated accounts payable email, and payments will be made via Automated Clearing House. The successful vendor must comply with Pennsylvania law, the Fair Labor Standards Act, and various non-discrimination and labor regulations. The purchase order is subject to cancellation by PGW upon thirty days written notice, and the governing law is that of Pennsylvania. Delivery will be made to the Richmond Plant in Philadelphia.

Philadelphia Gas Works

POSTED

about 19 hours ago

DEADLINE

Adjustable Air Butterfly Valve Assembly ManufacturerThis subcontract involves the manufacture and supply of five adjustable air butterfly valve assemblies, specifically NSN 4820-01-100-1894, for use in Bell AH-1 helicopters under Defense Logistics Agency aerospace procurement projects. The contractor is required to utilize precision machining for fabrication, as additive manufacturing is strictly prohibited. The final deliverable consists of five completed and inspected valve assemblies. To be eligible, the provider must maintain CMMC Level 2 and ITAR/EAR compliance, along with certification under SAE AS9003 or ISO 9001. Additionally, the manufacturer must be certified under the US/Canada Joint Certification Program. Responses to this solicitation are due by October 26, 2026.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Manufacturing and Supply of Key Washers (NSN 5310-00-151-8784)This subcontract involves the precision manufacturing and supply of 10 Key Washers under NSN 5310-00-151-8784 for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating the units to exact military specifications and ensuring strict quality assurance through sampling and inspection per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformance. The project is governed by several critical regulatory standards, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Performance for this contract will take place in Cherry Point, North Carolina, under NAICS code 332722.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Specialized Metal Stock for Fastener ProductionThis subcontract involves the supply of specialized raw metal rod or wire stock intended for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the specifications outlined in drawing 56161 10503412 and be delivered directly to the manufacturer. To ensure regulatory compliance, the provider must furnish Mill Test Reports verifying that the specialty metals are domestically sourced in accordance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacture of Headed Straight Pins (NSN 5315-12-324-2779)This subcontract involves the manufacture of 41 certified headed straight pins, identified by NSN 5315-12-324-2779, for prime contractors delivering to DLA distribution centers. The production process requires the use of precision heading and cutting machinery within a mercury-free environment, ensuring strict adherence to DIN 1436 and drawing 56161 10503412. The project mandates rigorous quality control and compliance standards, including SAE AS9003, ISO 9001, and MIL-STD-1916. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. The work is associated with the Department of Defense under the DLA Weapons Support ASC Commodities Division and is to be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Annular Ball Bearing Supplier (NSN 3110008522646)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of 53 annular ball bearings under NSN 3110008522646. The supplier is responsible for manufacturing or sourcing bearings that match Part Number 890666-6, ensuring all units undergo bare item marking per RQ017 and adhere to preservation and packaging standards defined by MIL-DTL-197M and MIL-STD-129. Delivery is specified as FOB Origin, with the place of performance located in San Diego. To qualify, the contractor must maintain ITAR compliance and utilize inspection systems certified under ISO 9001 or SAE AS9003. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332510. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Threaded Pin-Rivets (NSN 5320009296496)This subcontract involves the manufacture and supply of 102 threaded pin-rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to technical specification NAS1725-4-23 and reference drawing 13873 EI-009296496, with sampling and inspection conducted via precision machining equipment according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The work is associated with NAICS code 332722 and will be performed at Tinker AFB. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Raw Material for Aviation-Grade FastenersThis subcontract involves the supply of raw metal stock, such as bars, wire, or blanks, to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The provider is responsible for sourcing and certifying materials that adhere to the specific chemical and physical properties outlined in the DLA Master List for NSN 5306-00-042-5883. Essential deliverables include Material Test Reports and Certificates of Conformance to ensure all aviation-grade fasteners meet strict quality standards. The contract mandates strict adherence to DFARS Buy American requirements as well as ITAR and EAR compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, regarding this Department of Defense requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Assembled Washer Bolts (NSN 5306-00-042-5883)This subcontract involves the manufacture and assembly of 395 precision washer bolts under NSN 5306-00-042-5883 for the DLA Weapons Support Aviation Supply Chain. The scope of work includes machining, forming, and assembly in strict accordance with DLA Master List specifications. Quality assurance must be conducted per MIL-STD-1916 or ASQ H1331, with final products packaged according to ASTM D3951 and marked per MIL-STD-129. To be eligible, contractors must maintain JCP certification, CMMC Level 2, and full ITAR/EAR compliance. The project falls under NAICS code 332722 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Certified Distribution and Logistics for Nozzle PlatesThis subcontract involves the certified distribution and logistics of Nozzle Plates, identified by NSN 2915005014200, to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing components from AS9100 certified manufacturers, ensuring strict part traceability, and managing all logistics through the Vendor Shipment Module and WAWF. Deliveries are made FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To qualify, the contractor must maintain AS9120 certification and adhere to rigorous security and regulatory standards, including CMMC Level 2 and DFARS 252.204-7012 compliance. All parts must be delivered with comprehensive traceability documentation. This opportunity is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE