Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

SHUL-MAR EQUIPMENT, LLC

Subsidiary ofCRANEWORKS, INC.UEI: YMQMP75ZNKQ8

SHUL-MAR EQUIPMENT, LLC is a federal contractor, registered under UEI YMQMP75ZNKQ8. It has been awarded $266,926 across 16 federal contracts. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Ship Building and Repairing, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

YMQMP75ZNKQ8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 Defense$154.4K57.9%Department Of Homeland Security$112.5K42.2%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$97.8K36.6%336611 - Ship Building and Repairing$75.4K28.2%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$40.8K15.3%333298 - All Other Industrial Machinery Manufacturing$23.6K8.8%332510 - Hardware Manufacturing$12.1K4.5%333911 - Pump and Pumping Equipment Manufacturing$9.3K3.5%336120 - Heavy Duty Truck Manufacturing$4.5K1.7%

- Unknown NAICS$3.4K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with SHUL-MAR EQUIPMENT, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for SHUL-MAR EQUIPMENT, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in SHUL-MAR EQUIPMENT, LLC's top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 3, 2026, with a strict response deadline of October 7, 2026. Interested parties must submit their responses via the official supplier portal by the specified cutoff time to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 13 hours ago

DEADLINE

Commercial Dishmachine and Booster Heater RepairThis subcontract for Commercial Dishmachine and Booster Heater Repair involves providing specialized maintenance and repair services for industrial dishwashers and water heating systems within Dorchester School District Two facilities in South Carolina. The scope of work focuses on servicing Hobart and CRS66A dish machines as well as Hatco S-36 booster heaters, with specific tasks including descaling, pump repair, and the replacement of heating elements to ensure all systems meet essential health and safety standards. The contractor must maintain strict compliance with OSHA CFR 1910.1200 regulations while performing these services for prime contractors. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline set for October 28, 2026. The project falls under NAICS code 811310 for commercial and industrial machinery and equipment repair.

Dorchester School District Two

POSTED

about 21 hours ago

DEADLINE

Kitchen Equipment Maintenance & Repair

Solicitation # 2627-005

Solicitation 2627-005 is an indefinite delivery contract issued by Dorchester School District Two in South Carolina for the maintenance and repair of commercial kitchen equipment across District facilities in Dorchester County. The contract establishes an initial one-year term with the possibility of four one-year renewals, for a maximum total duration of five years. There is no predetermined dollar limit or cap on the contract value. Award will be granted to the highest ranked, responsive, and responsible offeror determined to be most advantageous to the State, and the District reserves the right to award the contract to multiple vendors. To be eligible, contractors must possess at least ten years of experience in commercial food service equipment maintenance and hold manufacturer certifications for the specific equipment listed in the solicitation. They must also demonstrate adequate staffing, vehicles, and tools to meet performance constraints. Key requirements include compliance with OSHA CFR 1910.1200 hazard communication standards and SC Code Section 11-35-5300 regarding open trade. Proposals must be submitted via the Beacon Bid platform by October 28, 2026, and must include a technical proposal, line item pricing, and required attachments such as a Minority Participation Affidavit and a completed questionnaire.

Dorchester School District Two

POSTED

about 21 hours ago

DEADLINE

Salt Lake City Request for Proposals SLCI27027 Time Fill CNG Site Maintenance

Solicitation # SLCI27027

Salt Lake City Corporation is soliciting competitive sealed proposals for a five-year contract to provide comprehensive service, maintenance, and 24/7 remote monitoring for its compressed natural gas time-fill vehicle fueling system located at the Division of Waste and Recycling Operations Facility in Salt Lake City, Utah. The selected contractor will be responsible for a turnkey operations and repair program, including the provision of all labor, parts, and materials, as well as weekly system inspections and monthly reporting. Key deliverables include annual preventative maintenance training, safety condition assessments, and a one-year warranty on all services from the date of final payment. Maintenance must adhere to OEM manuals and industry best practices, specifically requiring the use of top-grade synthetic oil designed for CNG stations. The procurement process utilizes a three-stage evaluation consisting of an initial responsiveness review, a technical and policy evaluation, and an independent cost proposal evaluation. Awards are based on the highest overall score, which incorporates technical criteria, policy points for sustainability and business certification, and cost, with maximum points awarded to the lowest bidder. Qualified offerors must be registered with the State of Utah, Sam.gov, and E-Verify, and must maintain significant insurance coverages, including Commercial General Liability, Automobile Liability, and Pollution Liability. Proposals must be submitted electronically via the Utah Public Procurement Place website by the specified deadline, as paper submissions and late entries will not be accepted.

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Supply of Straight Headle Pins (NSN 5315-01-485-3536)This subcontract involves the supply of specialized straight headle pins, identified by NSN 5315-01-485-3536, for prime contractors supporting the Department of Defense Aviation Supply Chain ESOC Buys. The selected provider is responsible for manufacturing or sourcing two units of the specified hardware, ensuring all items are packaged and palletized in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements. To be eligible for identification and processing, the contractor must provide a valid CAGE Code and Unique Entity Identifier. The performance of this contract will take place in Fort Knox, Kentucky, under NAICS code 332510. Interested parties must submit their responses by October 7, 2026, following the posting date of October 2, 2026. This requirement emphasizes strict adherence to military packaging standards to ensure the integrity of the components during delivery to the prime contractor.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

Supplier of Swivel Casters (NSN 5340-01-511-7402)This subcontract involves the supply of swivel casters, specifically NSN 5340-01-511-7402, to prime contractors supporting Department of Defense Land Supply Chain contracts. The supplier is responsible for delivering two units of the specified casters to a government-arranged transportation point. Strict adherence to technical and quality standards is required, including identification marking per MIL-STD-130N and packaging according to MIL-STD-129. Additionally, the supplier must comply with the DLA Master List of Technical and Quality Requirements and follow 29 CFR 1910.1200 guidelines for the labeling of hazardous materials.

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Supplier of Tapered Plain Pins (NSN 5315-01-676-8175)This subcontract involves the fabrication or sourcing of 51 tapered plain pins meeting NSN 5315-01-676-8175 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier must possess a valid CAGE code and is responsible for coordinating source inspection and acceptance while ensuring all packaging adheres to DLA standards. Additionally, the supplier is required to provide DLA Disposition Services Form 1427 for any surplus material generated during the process. This requirement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-26-T-36QW

Solicitation SPE4A6-26-T-36QW, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 377 headed shoulder pins under NSN 5315-01-074-8334. The contract requires delivery within 156 days after order, with shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This acquisition is categorized under NAICS 332510 and may be eligible for automated award, with a price evaluation preference available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Critical item source inspection is required at the point of origin, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the solicitation includes significant security and regulatory requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and strict export controls under ITAR and EAR. Compliance with the Buy American Act and the Berry Amendment is also required for all applicable materials.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4294

Solicitation SPE4A6-26-U-4294 is a request for quotations issued by the Department of Defense, ASC Commodities Division, for the procurement of blind rivets under NSN 5320005021661. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year period and a maximum contract value of 350,000.00 dollars. The estimated quantity is 6 units, though this is an estimate and not a guaranteed purchase. The items are identified as commercial critical application items and must be manufactured in accordance with the current revision of non-government standard NAS1400 Revision 07 or NAS1399 Revision 13. The contract mandates strict quality and inspection protocols, including required source inspection and destination acceptance. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001 for palletization, with marking and labeling performed per MIL-STD-129. Delivery is required within 99 days after order, with shipping terms set as FOB Origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in the System for Award Management and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4382

Solicitation SPE4A6-26-U-4382 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, specifically part number NAS1919C05S03 (NSN 5320014841716). This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 1,786 units. The item is designated as a critical application item and must be manufactured in accordance with the current revisions of non-government standards NAS1919 and NAS1900. Delivery is required within 71 days after order, with FOB, inspection, and acceptance all occurring at the origin. The contract mandates strict quality and packaging standards, requiring compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Award will be based on the price quoted for the estimated annual demand and a determination of offeror responsibility, which includes the mandatory submission of a Safety Data Sheet for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-36MS

Solicitation SPE4A6-26-T-36MS is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 units of part number 91-A5334 (NSN 5315-01-265-9190). The procurement falls under NAICS 332510 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. Delivery is specified as FOB Origin under the First Destination Transportation program, with a required delivery date of February 25, 2027, to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Quality assurance requires a zero-based sampling plan per H1331 Table 1 or MIL-STD-1916. Additionally, additive manufacturing is prohibited unless authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4254

Solicitation SPE4A6-26-U-4254 is a request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of blind rivets, NSN 5320-01-185-2870. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 3,957 units. The contract specifies a guaranteed minimum quantity of 395 units and a minimum delivery order quantity of 494 units. Deliveries are set as FOB Origin with a delivery window of 252 days after order, and both inspection and acceptance will occur at the destination. Technical compliance requires adherence to reference drawing 81205 BACC15DR, Revision AJ, and various DLA Master List requirements including RA001, RQ011, RQ002, and RQ017. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards including DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal by October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-747U

Solicitation SPE4A7-26-T-747U is a federal procurement issued by the Department of Defense, specifically DLA Aviation, for the acquisition of 27 units of a sleeve spacer, identified by NSN 5365-00-114-2256 and Curtiss-Wright part number 52B1062-1. This item is classified as a commercial item and a critical application item. The procurement is managed under NAICS code 332510 and is issued as a solicitation for automated simplified acquisition. Delivery is required within 137 days, with the shipping destination being Arizona Industries for the Blind in Phoenix, Arizona. While the delivery terms are listed as FOB Destination Other, offers must be submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing. All quotations must be submitted via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-792F

Solicitation SPE4A7-26-T-792F is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of 16 sleeve spacers, identified by NSN 5365-12-315-1744. The requirement falls under NAICS code 332510. Deliveries are specified as FOB Origin and must be shipped via the fastest traceable means to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The original required delivery date is August 17, 2026, with a delivery window of five days after order. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and labeling per MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4369

Solicitation SPE4A6-26-U-4369 is a request for quotations issued by DLA Aviation for the procurement of threaded rivet pins, identified as NSN 5320011946473 and part number HL644-6-5. This is a critical application commercial item that may require specialized casting, forging, and tooling not provided by the government. The procurement is intended to result in a unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 dollars. While the estimated annual quantity is 310 units, the contract specifies a guaranteed minimum quantity of 31 units and a minimum delivery order quantity of 77 units. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. As a source controlled item, it must be manufactured and tested according to limited rights data, and vendors must provide traceability to approved sources or a source approval request package. Delivery is required within 75 days after order, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and submit quotes via the DIBBS portal with a minimum validity period of 90 days to remain eligible for automated award.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4259

Solicitation SPE4A6-26-U-4259 is a request for quotations issued by the Department of Defense, ASC Commodities Division, for the procurement of blind rivets under NSN 5320011953020. This requirement may result in a Unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 200 units, with a guaranteed contract minimum of 20 units and a minimum delivery order quantity of 100 units. Delivery is required within 140 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including compliance with NASM90354 and NASM81177. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. Award evaluation will be based on price quotes submitted via DIBBS, with a price evaluation preference available for certified HUBZone Small Business Concerns.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4295

Solicitation SPE4A6-26-U-4295 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, identified by NSN 5320001881613 and part number NAS1919B05-03. The government seeks an estimated quantity of 6,115 units with a contract maximum value of 350,000.00 USD. This is an indefinite-quantity procurement that may result in a unilateral Simplified Indefinite-Delivery Contract awarded to a single responsible offeror based on price and compliance with technical and quality requirements. Delivery is required within 92 days after order, with shipping, inspection, and acceptance all occurring at the point of origin. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 certification for manufacturers and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract incorporates various Federal Acquisition Regulation clauses, including those regarding the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000.00 USD. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4298

Solicitation SPE4A6-26-U-4298 is a request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of solid rivets under NSN 5320009008949. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 2,500 units. The contract includes a guaranteed minimum quantity of 250 units and a minimum delivery order quantity of 1,250 units. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 tailored to SAE AS9003 for inspection systems. Sampling shall follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Delivery is required within 24 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific prohibition on the use of mercury or mercury compounds. The procurement incorporates various Federal Acquisition Regulation (FAR) and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 USD. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE