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PENNSYLVANIA SLING CO

Subsidiary ofALP INDUSTRIES, INC.UEI: R1SXNDYXT9U8

PENNSYLVANIA SLING CO is a federal contractor, registered under UEI R1SXNDYXT9U8. It has been awarded $30,850 in federal contracts. Primary work spans Other Fabricated Wire Product Manufacturing, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

R1SXNDYXT9U8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$30.8K99.7%

Other agencies (1 agencies, <0.5% each)$84.90.3%

Awards by NAICS

332618 - Other Fabricated Wire Product Manufacturing$27.9K90.3%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$2.9K9.4%

Others - Other NAICS codes (2 codes, <0.5% each)$84.90.3%

Awards by Agency Over Time

Awards by Place of Performance

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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

Wire Rope Assembly Fabrication

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Specialty Wire Rope and Hardware SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement of specialty wire rope and hardware. The supplier is responsible for providing high-strength wire rope, ferrules, sleeves, sockets, and thimbles that meet specific diameter and grade requirements for assembly BP-ACA2753-1. All specialty steel or alloy materials must be compliant with the Berry Amendment, and the supplier must provide Mill Test Reports to ensure material certification and traceability. The scope of work requires the delivery of bulk raw materials to the fabricator, with performance taking place in Greensboro. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. This effort falls under NAICS code 332618 and supports prime contractors in fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Wire Rope Assembly Fabrication (OEM/Authorized)This subcontract involves the manufacture and assembly of 520 Single Leg Wire Rope Assemblies for prime contractors supporting DLA supply contracts. The scope of work requires precision cutting, swaging, and termination of wire rope according to Trijicon part number BP-ACA2753-1. All production must utilize wire rope swaging and crimping machinery and employ materials that are compliant with the Berry Amendment. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division and will be performed in Greensboro, North Carolina. Strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DFARS 252.204-7012 is required. The final deliverable consists of 520 completed and packaged assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Special Purpose Cable Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the fabrication of 24 special purpose electrical cable assemblies under NSN 6150-01-619-9818. The project mandates strict adherence to MIL-DTL-24368/1C, MIL-C-24368B(1), and the DLA Master List of Technical and Quality Requirements. To ensure quality and compliance, all components must be sourced exclusively from QPL or QML providers, and all hardware and packaging must be mercury-free. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with performance taking place in Tracy, California. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Headless Straight Pins (NSN 5315-99-979-4484)This subcontract involves the supply of precision-manufactured headless straight pins for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing pins that strictly adhere to NSN 5315-99-979-4484 specifications and DLA Master List RA001. Quality assurance must be conducted through sampling in accordance with MIL-STD-1916 or ASQ H1331, and all materials are required to comply with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of four headless straight pins to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity is categorized under NAICS code 332618 and is managed by the Department of Defense. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

High-Strength Wire Rope and End-Fitting SupplyThis subcontract, titled High-Strength Wire Rope and End-Fitting Supply, involves the provision of raw wire rope and associated end-fittings to prime contractors supporting DLA supply contracts. All materials must strictly adhere to the grade and diameter specifications outlined in Drawing L2984699. To ensure quality and regulatory compliance, the supplier is required to provide material test reports and certificates of conformance, while maintaining strict adherence to the Buy American Act and the Berry Amendment for domestic sourcing. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the contract falls under NAICS code 332618. The place of performance is located in Barstow, California. Interested parties should note the response deadline of October 23, 2026, for this procurement of critical hardware components and raw wire rope.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Wire Rope Assembly Fabrication (NSN 4010-01-464-3142)This subcontract involves the fabrication of five single-leg wire rope assemblies under NSN 4010-01-464-3142 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. Production must strictly adhere to Basic Drawing NR 19200 12984699 Rev E and several specific reference drawings, with a strict prohibition on the use of additive manufacturing. All completed units must be packaged according to MIL-STD-2073-1E and delivered to Barstow, California. To be eligible, the manufacturer must maintain ISO 9001 or SAE AS9003 certification and demonstrate compliance with NIST SP 800-171 standards. The opportunity was posted on October 15, 2026, with a response deadline of October 23, 2026. The work falls under NAICS code 332618.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A0-27-T-0115

Solicitation SPE4A0-27-T-0115, issued by the DLA Weapons Support Aviation Supply Chain, seeks quotes for three straight headed pins under NSN 5315016141285. The procurement falls under NAICS 332618 and requires delivery within five days after order, with an original required delivery date of October 2, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Gatesville, Texas. The solicitation notes that manufacturing these items typically involves tooling and may require casting or forging, for which the government may not provide special tooling. Compliance requirements include packaging according to ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. The contract incorporates various FAR and DFARS clauses, including prohibitions on covered defense telecommunications equipment, hexavalent chromium, and requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System by October 15, 2026, and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1343

Solicitation SPE4A7-27-T-1343 is a procurement issued by the Defense Logistics Agency for 151 units of flexible wire rope used for aircraft control. The required material consists of 1/16 inch diameter wire rope with 7 x 7 construction, 24 inches in length, and a 1/8 inch outside diameter nylon jacket. The items must be corrosion resistant steel and comply with MIL-DTL-83420R and MIL-DTL-83420/4E specifications. Contractors must provide components from sources qualified on the applicable Qualified Products List or Qualified Manufacturers List and maintain full supply chain traceability documentation per DLA Directive Procurement Note C03. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Delivery is required within 171 days, with a need ship date of April 13, 2027. Packaging must adhere to MIL-STD-2073-1E and ASTM 700, while marking must comply with MIL-STD-129. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to the DLA Master Solicitation for Automated Simplified Acquisitions and includes various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and small business preferences.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A5-27-T-1317

Solicitation SPE4A5-27-T-1317 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the supply of 16 wire rope assemblies, identified by NSN 4010016168866. The contract specifies a delivery timeframe of 79 days after order, with a need ship date of December 21, 2025, and an original required delivery date of February 7, 2026. Shipping is FOB Origin, with the final destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 332618 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Quality assurance is stringent, requiring sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and RQ017. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1181

Solicitation SPE4A5-27-T-1181 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of welded chain, identified by NSN 4010001296049. The requirement consists of two line items totaling 85 units, where each unit of issue consists of 141 feet of chain. Deliveries are scheduled for a required date of July 13, 2027, with a delivery lead time of 171 days. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin, with delivery destinations located in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict quality and environmental compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the procurement incorporates various DFARS and FAR clauses, including the Buy American Act and Berry Amendment restrictions, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-454X

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4757

Solicitation SPE4A6-27-T-4757 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for the procurement of 25 cotter pins, identified as NSN 5315-01-663-1271 and manufacturer part number W 3504-28SS. This item is designated as a critical application item. The delivery requirement is 106 days after the order, with a need ship date of February 7, 2027, and a final required delivery date of April 29, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring manufacturers to adhere to SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. Notably, the government will not evaluate or award any offers that utilize additive manufacturing processes. The procurement is subject to various regulatory requirements, including the Buy American Act, Berry Amendment, and export controls under ITAR or EAR. Cybersecurity compliance is required via CMMC Level 2 assessments, and all invoicing must be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

ADAPTER KIT, CRANE

Solicitation # SPE8EE-27-T-0193

Solicitation SPE8EE-27-T-0193 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of four crane adapter kits under NSN 3950-01-479-8834. The kits must be manufactured according to specific technical data package drawings, including reference drawing 19207 57K4206. The required delivery date is August 10, 2026, with a delivery window of 10 days after award. Shipping is designated as FOB Origin, with delivery and inspection points located at destination facilities in Santa Rosa, California. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirements. The award includes specialty metal requirements and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity standards for safeguarding covered defense information. Price evaluation preferences are available for certified HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-4827

Solicitation SPE4A6-27-T-4827 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 34 straight headed pins, identified by NSN 5315013029527. The items must be manufactured in accordance with SAE AS9844 for part number MS9844-21 and reference drawing 98752 200415485 Revision E. Delivery is required within 285 days, with a need ship date of March 8, 2027, and an original required delivery date of April 27, 2027. The contract is FOB Origin, with both inspection and acceptance occurring at the origin. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331, and a First Article Test is required, necessitating the delivery of two units within 60 calendar days of the contract date. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS safeguarding of covered defense information. HUBZone certified small businesses are eligible for a price evaluation preference.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE