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SEALITE USA, LLC

UEI: FFT1JFF9B766CAGE: 66JX4

SEALITE USA, LLC is a federal contractor, registered under UEI FFT1JFF9B766 and CAGE code 66JX4. It has been awarded $171,995,840 across 173 federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, Other Lighting Equipment Manufacturing, and Other NAICS codes (24 codes, <0.5% each). Top awarding agencies include General Services Administration, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.sealite.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FFT1JFF9B766

CAGE Code

66JX4

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJMF

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors

325211Plastics Material and Resin Manufacturing

326150Urethane and Other Foam Product (except Polystyrene) Manufacturing

326199All Other Plastics Product Manufacturing

334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

SEALITE USA, LLC specializes in the design, manufacturing, and supply of mission-critical industrial and lighting equipment for federal operations. The company delivers robust industrial truck and material handling systems, including spare parts kits and specialized lift equipment, alongside precisi...

Key Performance Metrics

Awards Count

0

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Active

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Currently performing

Completed

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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

General Services Administration$163.8M95.2%

Department Of Defense$3.4M2%

Department Of Homeland Security$2.1M1.2%

Department Of Defense (dod)$1.7M1%

Other agencies (5 agencies, <0.5% each)$988.9K0.6%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$125.5M73%

335129 - Other Lighting Equipment Manufacturing$42.2M24.6%

Others - Other NAICS codes (24 codes, <0.5% each)$4.2M2.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SEALITE USA, LLC's top NAICS codes and agencies

The Dalles Screen Shop Lift Truck Purchase

Solicitation # S-63500-00017799

The Oregon Department of Fish and Wildlife is seeking quotes for the purchase of a lift truck for The Dalles Screen Shop under solicitation S-63500-00017799. This is an intermediate procurement conducted in accordance with OAR 125-047-0270, and the agency will not accept protests regarding this process. The successful bid will result in a Purchase Order that incorporates all applicable state and federal terms and conditions. The solicitation was posted on August 27, 2026, with a response deadline of September 1, 2026. Performance of the contract will take place in Salem, Oregon. Interested parties should direct inquiries to the primary points of contact, Jazmine Deckard or Jazmine Rotaru, at the ODFW office in Salem.

POSTED

DEADLINE

CREEPER, MECHANIC'S

Solicitation # SPE7L0-26-T-0433

This contract is for the procurement of 26 mechanic's creepers under solicitation SPE7L0-26-T-0433 for the Department of Defense. The required items are commercial off the shelf products featuring a steel frame, red color, adjustable headrest, and six caster-style wheels, with approximate dimensions of 40 inches in length and 17 inches in width. The contract specifies NSN 4910-01-432-5222 and identifies acceptable part numbers from IDSC Holdings LLC and Whiteside Mfg Co Inc. Delivery is set for FOB Origin with an inspection and acceptance point at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The items must be packaged according to ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements. The required delivery timeframe is 83 days after the order, with a need ship date of January 29, 2026, and an original required delivery date of October 3, 2026.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

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CREEPER, MECHANIC'S

Solicitation # SPE7L0-26-T-0431

This contract is for the procurement of 20 mechanic's creepers under solicitation SPE7L0-26-T-0431 for the Department of Defense. The required items are commercial off-the-shelf products featuring a steel frame, red color, adjustable headrest, and six caster-style wheels, with approximate dimensions of 40 inches in length and 17 inches in width. Approved part numbers include IDSC Holdings LLC JCW65R and Whiteside Mfg Co Inc MTLV6ADJP. The delivery is set for FOB Origin with an inspection and acceptance point at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Supplies must be packaged according to ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The required delivery date is September 5, 2026, with a delivery window of 83 days.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of 20 FT Lift (Brand Name or Equal)The Department of Defense, through W6QM Micc-Ft Drum, is seeking a subcontract for the procurement of a new commercial 20-foot electric scissor lift. The required equipment must feature non-marking tires, a weight capacity of at least 500 pounds, and adhere to specific platform dimensions. The selected provider must deliver the lift FOB destination to Ft. Drum within 30 days of the award. Interested parties must submit their responses by September 2, 2026, at 3:00 PM.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Solicitation # W911S226U4305

Solicitation W911S226U4305 is a combined synopsis and request for quotation issued by the Department of Defense through the W6QM Micc-Ft Drum office for the procurement of one 20 FT lift. This is a brand name or equal procurement for new commercial equipment, categorized under NAICS code 333924. The contract is designated as a Total Small Business Set-Aside, with the primary objective of acquiring a lift that meets specific salient characteristics. The procurement is based on FOB destination terms with a preferred delivery window of 30 days and payment terms of net 30. Quotations must be submitted via the PIEE system by the deadline of September 2, 2026. Evaluation of bids will be based on price and technical acceptability, and successful bidders must comply with Buy American certifications and applicable FAR and DFARS clauses. The primary point of contact for this requirement is Vincent Valencia.

W6QM Micc-Ft Drum

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JBMDL Post Office Dock Scissor Lift

Solicitation # FA448426Q0044

Solicitation FA448426Q0044, issued by the Department of Defense, seeks a contractor for the removal and installation of a new scissor dock lift and controller at 2907 Tuskegee Airmen Ave, Joint Base McGuire-Dix-Lakehurst in New Jersey. This project is a total small business set-aside under NAICS code 333924. The selected contractor is responsible for providing all necessary labor, materials, equipment, and permits to complete the installation and site restoration. The performance period for this project is 90 business days from the date of the award. The contractor must comply with all applicable codes and regulations and coordinate closely with government personnel for inspection and final acceptance. Due to the location of the work, contractors must adhere to strict security protocols as outlined in the Joint Base McGuire-Dix-Lakehurst antiterrorism guides. This includes maintaining awareness of force protection conditions and reporting suspicious activities to the installation's antiterrorism office. Responses to this solicitation are due by September 22, 2026.

FA4484 87 Cons Pk

POSTED

DEADLINE

Ventrac Morgantown

Solicitation # 75D301-26-Q-79003

The CDC Office of Acquisition Services, under the Department of Health and Human Services, has issued a solicitation for a fully assembled Ventrac 4520 Pro equipped with a KW454 cab, MSMTMU finish mower, KJ520 broom attachment, dual wheel kit, cab heating and cooling system, lighting package, and radio kit, or equivalent equipment, to be delivered to 1095 Willowdale Road, Morgantown, West Virginia 26505. This procurement is a Total Small Business Set-Aside under NAICS code 333924, with responses due by June 17, 2026, and is structured as a Firm Fixed Price contract. The equipment must be delivered within 120 days of contract issuance, fully operational and ready for immediate use, with no requirement for on-site assembly. All components must comply with Section 508 accessibility standards, requiring the submission of an Accessibility Conformance Report or VPAT confirming adherence to WCAG 2.0 Level A and AA and applicable Functional Performance Criteria. The contractor is responsible for ensuring all equipment and supporting documentation meet these requirements, with non-complying items subject to rejection and correction at the contractor’s expense. The solicitation mandates strict adherence to federal acquisition regulations, including prohibitions on the use of covered telecommunications equipment from entities like Huawei, ZTE, and Hikvision under FAR 52.204-24 and 52.204-25, and requires offerors to certify their compliance with these restrictions through SAM.gov disclosures. Additionally, contractors must affirm their small business status and socioeconomic designations as required under FAR 52.219-6, 52.219-8, and 52.219-28, with all subcontractors bound by the same compliance obligations. Special contractual requirements include adherence to the Privacy Act for handling personally identifiable information, enforcement of a smoke-free workplace policy, flowdown of all federal requirements to subcontractors, and mandatory electronic funds transfer for payments. Proposals must be submitted in two volumes—technical and business—with the technical proposal limited to 30 pages and excluding pricing information, which must appear only in the business volume. All submissions must be made electronically, though the exact portal or format is not specified. Payment will be processed via the Department of Treasury Invoice Processing Platform, and contractors must maintain an active SAM.gov account with accurate financial details.

CDC Office Of Acquisition Services

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CANCELATION -FORKLIFT EMBASSY COMPOUND

Solicitation # PR16159859

The U.S. Embassy in Bogotá seeks a brand-new 2.5-ton counterbalanced forklift equipped with dual fuel capability (LPG/Gasoline), rated for a load capacity of 2,500 kg with a 600 mm load center, and featuring a FSV mast with a maximum lift height of 5,000 mm and collapsed height of 2,245 mm. The equipment must have 1,220 mm forks, solid front and rear wheels, and an aisle width requirement of 4,165 mm. Mandatory special features include sideshift, strobe and blue spot lights, a fire extinguisher with bracket, multi-display operator presence sensor with seatbelt sensor, and System of Active Stability to reduce tipping risks. The forklift must be delivered in Bogotá within 90 days of purchase order acceptance under DDP Incoterms, with the vendor fully responsible for all import duties, customs clearance, logistics, and delivery costs. The U.S. Embassy will not provide tax exemptions or assist with importation processes, and all customs documentation must be filed under the official name “Embajada de los Estados Unidos de América.” Only vendors officially licensed to sell vehicles in Colombia are eligible to respond. The final invoice must name the U.S. Embassy as the buyer of record, and vehicles must be registered for diplomatic use through the Embassy’s Customs & Shipping Unit. For U.S. vendors, proposals must be submitted in USD and comply with DDP terms, while Colombian vendors must quote in COP. All offers must include detailed technical specifications, warranty terms covering the entire vehicle for five years, proof of local service support in Bogotá, evidence of financial capacity, industry experience, compliance with the NDAA provision regarding telecommunications equipment, and a signed certification acknowledging full understanding of delivery, payment, warranty, and service requirements. Proposals must be valid for three months, and all bidders must be registered in SAM.gov prior to award. Payment is by EFT within 30 calendar days after delivery and acceptance, with no advance payments permitted. All submissions must be emailed to BogotaGSOCompras@state.gov before the August 13, 2026 deadline.

US Embassy Bogota

POSTED

DEADLINE

Forklift 7000lb

Solicitation # W911S226U4298

Solicitation W911S226U4298, issued by the Department of Defense through the W6QM Micc-Ft Drum office, seeks quotes for one new forklift with a 7000lb lift capacity and pneumatic tires. The requirement specifies a Hyster H70A or an equivalent model that meets the detailed salient characteristics. The contract includes a requirement for onsite training for up to six operators and delivery to zip code 76544. This opportunity is a total small business set-aside under NAICS code 333924. Quotes must be submitted via PIEE by the deadline of September 2, 2026, and must remain valid for 90 days. Evaluation will be based on price and technical acceptability, with the delivery terms set as FOB destination. The primary point of contact for this procurement is Arthur West.

W6QM Micc-Ft Drum

POSTED

DEADLINE

RAMP, LOADING, VEHICLE

Solicitation # SPE7L5-26-T-5199

This contract, identified as SPE7L5-26-T-5199, is a solicitation from the Department of Defense Land Supplier Operations Engines for the procurement of two vehicle loading ramps. The items are identified by NSN 3990015825216 and Oshkosh Defense LLC part number 3847971. The required delivery date is August 26, 2026, with a delivery timeframe of 55 days after the order is placed. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow the DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List, and the contract allows for no quantity variance.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-26-T-1687

This contract, identified as SPE8EF-26-T-1687, is a solicitation from the Department of Defense for the procurement of 20 units of vehicle cargo tie downs, identified by NSN 3990-01-643-9955 and McMaster-Carr part number 8840T256. The delivery is required within 20 days after receipt of the order, with a required delivery date of August 24, 2026. The shipment is designated for the USS America LHA 6 via vessel shipment, with FOB origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as the RP001 packaging requirements. It incorporates technical and quality requirements from the DLA Master List and notes that covered defense information may apply. The contract specifies that the items must be shipped by the fastest traceable means, explicitly prohibiting the use of parcel post.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-26-T-1686

Contract SPE8EF-26-T-1686 is a solicitation for 20 units of vehicle cargo tie downs, identified by NSN 3990016439076 and part number 29L0584G-62-048GOV. The specific part number indicates the required color is gray. The procurement is managed by the Department of Defense and requires adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards under MIL-STD-129. Delivery is required within 20 days after receipt of order, with a required delivery date of August 24, 2026. The items are to be shipped FOB Origin to the USS America LHA 6 via the fastest traceable means, specifically avoiding parcel post. Inspection and acceptance will take place at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of New 60-Foot Aerial Lift Equipment

W6QM Micc-Ft Drum

POSTED

DEADLINE

ELECTRIC SWING MAST FORKLIFT

Solicitation # W911S226U4291

This contract is for the procurement of a Drexel SL120AC Electric Swing Mast Forklift or an equivalent unit for the Department of Defense. The equipment is a high-capacity, four-wheel VNA and side-loading forklift featuring a 12,000 lb capacity at a 24-inch load center and a rotating mast that allows operation in aisles as narrow as 72 inches. Key technical specifications include a 72V system, a duplex mast, and the ability to function as both a front-loader and side-loader on paved surfaces. The unit comes with a 24-month or 4,000-hour warranty and must meet ANSI B56.1 and UL 583 Type E construction standards. The solicitation, numbered W911S226U4291, is designated as a Total Small Business Set Aside under NAICS code 333924. The equipment is to be delivered to MCAAP in McAlester, Oklahoma, and delivery personnel must possess a valid driver's license and have no felony convictions. The primary point of contact for this requirement is David Fortune from the W6QM Micc-Ft Drum office.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Mastic Machine on Trailer

Solicitation # W911S226U4297

The Department of Defense, through the W6QM Micc-Ft Drum office, is seeking a combined contract for a Mastic Machine on Trailer under solicitation number W911S226U4297. This opportunity is designated as a Total Small Business Set Aside and falls under NAICS code 333924. The contract is managed by the office located in Fort Drum, New York, with the primary point of contact being Vincent Valencia. The solicitation was posted on August 26, 2026, and requires a response by September 2, 2026, at 2:00 PM. While the contracting office is based in New York, the place of performance is located in the 98433 zip code area. Interested parties can find further details and submission guidelines through the provided SAM.gov workspace link.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Solicitation # W911S226U4278

The 16K Trailer contract, solicitation number W911S226U4278, is issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. This combined contract opportunity is designated as a total Small Business Set Aside under NAICS code 333924. The solicitation was posted on August 26, 2026, with a response deadline of September 2, 2026, at 2:00 PM. The primary point of contact for this requirement is Scott Krautkremer, and the place of performance is located in the 98901 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Solicitation # W911S226U4303

The 60 FT Lift contract, identified by solicitation number W911S226U4303, is issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. This combined type contract falls under NAICS code 333924 and is managed by primary point of contact Vincent Valencia. The solicitation was posted on August 26, 2026, with a response deadline set for September 2, 2026, at 2:00 PM. While the contracting office is based in New York, the designated place of performance is located in the 98433 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Trailer-Mounted Boom Lift

Solicitation # W911S226U4304

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for a Trailer-Mounted Boom Lift under solicitation number W911S226U4304. This combined contract is designated as a total set-aside for small businesses, falling under NAICS code 333924. The opportunity was posted on August 26, 2026, with a response deadline of September 2, 2026, at 2:00 PM. Interested parties should direct inquiries to the primary point of contact, Scott Krautkremer, via the provided email or phone number. Performance of the contract is slated for the 98901 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE