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STRATA EQUIPMENT, LLC

Subsidiary ofROCKWELL VENTURE CAPITALUEI: KJMWUAR7NA43

STRATA EQUIPMENT, LLC is a federal contractor, registered under UEI KJMWUAR7NA43. It has been awarded $277,730 in federal contracts. Primary work spans Mining Machinery and Equipment Manufacturing and Support Activities for Coal Mining. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

KJMWUAR7NA43

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Health And Human Services$277.7K100%

Awards by NAICS

333131 - Mining Machinery and Equipment Manufacturing$205.1K73.8%213113 - Support Activities for Coal Mining$72.7K26.2%

Awards by Agency Over Time

Awards by Place of Performance

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56--CLAMP,EDGE,MATING

Solicitation # SPE8E626Q0702

DLA Troop Support is soliciting quotes for the procurement of mating edge clamps under solicitation number SPE8E626Q0702. This combined contract is designated as a total small business set aside under NAICS code 213113. The requirement consists of two line items to be delivered to DLA Distribution, specifically 690 units due within 180 days after order and one unit due within 30 days after order. Interested and responsible sources must submit their quotes electronically by the deadline of October 27, 2026. The procurement is being managed by the Department of Defense office located in Philadelphia, Pennsylvania, with primary coordination handled through the DibbsBSM point of contact.

DLA Troop Support

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SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-0314

Solicitation SPE7L1-27-T-0314 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one shouldered shaft, identified by NSN 3040014914111 and part number 90015-1 from SCFM Corporation. The acquisition is categorized under NAICS code 213113 and is eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is October 2, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Vilseck, Germany. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from proposing items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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in about 12 hours

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-5275

Solicitation SPE4A6-27-T-5275 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 103 sleeve bearings. The items are identified by NSN 3120-01-185-7284 and part number 229711 from Meggitt North Hollywood Inc. This is a critical application item that must be identified according to Reference QAP 13873 QAP-B02 Revision B. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers must be submitted via DIBBS, and the government will not evaluate items produced using additive manufacturing. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7L3-27-T-0180

Solicitation SPE7L3-27-T-0180 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of gaskets under NSN 5330-01-525-7057. The requirement consists of two line items totaling 720 units, with 27 units on the first line and 693 units on the second. Delivery is required within 111 days after receipt of order, with an original required delivery date of March 22, 2027, and a need ship date of June 23, 2027. Supplies are to be delivered FOB Origin to locations in New Cumberland, Pennsylvania, and Albany, Georgia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for hazardous materials under IP025 and the Hazard Communication Standard. This procurement is subject to significant regulatory controls, including ITAR and EAR export controls, CMMC Level 2 Self-Assessment, and the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically via Wide Area Workflow. Quotations must be submitted through the DIBBS system by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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in about 12 hours

30--SHAFT,SHOULDERED

Solicitation # SPE7L1-27-U-0105

Solicitation SPE7L1-27-U-0105 is a total small business set-aside request for quote issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of shoulder shafts under NSN 3040012284200. The acquisition is structured as a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 13 units with a guaranteed minimum quantity of one unit and a minimum delivery order quantity of three units. Delivery is required within 96 days of an order, with shipping terms set as FOB Origin. Technical compliance requires adherence to basic drawing 53711 5191163 revision D and prohibits the use of additive manufacturing unless specifically authorized. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Inspection and acceptance will occur at the origin. Award will be based on the price quoted for the estimated annual demand by a responsible offeror. Administrative requirements include electronic submission via DIBBS, invoicing through the Wide Area WorkFlow system, and compliance with CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, are applicable.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-4781

Solicitation SPE4A6-27-T-4781 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 headless straight pins, identified as critical application items under NSN 5315-01-273-6926. The contract requires adherence to specific technical data packages, including Basic Drawing NR 19200 9376963 and Reference Drawing NR 19200 12579607. Delivery is required within 135 days after award, with a need ship date of March 8, 2027, and a final delivery date of September 23, 2027. The place of performance and delivery is New Cumberland, Pennsylvania, with FOB terms set to origin. To be eligible for award, offerors must possess an approved Joint Certification Program certification and be authorized by the DLA to access export-controlled technical data subject to ITAR or EAR regulations. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Quality requirements mandate a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while invoicing is processed electronically through the Wide Area Workflow system. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Rotary Well Drilling Bit SupplierThis subcontract requires the supply of one Rotary Well Drilling Bit, specifically Ingersoll Rand part number 51307155, for prime contractors supporting Department of Defense supply contracts. The selected supplier must ensure the product is manufactured or sourced according to the specified part number and National Stock Number 3820016577018, while maintaining full compliance with the Buy American Act. All items must be packaged and palletized in accordance with ASTM D3951, MIL-STD-129, and DLA requirement RP001. The final delivery is to be made to the 0830 EN SEC Concrete Section located in Monroe, Louisiana. Responses to this solicitation are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Surface Ripping Shank-Teeth (NSN 3830-00-084-7481)This subcontract involves the fabrication and supply of 372 heavy-duty surface ripping shank-teeth for prime contractors supporting Department of Defense DLA supply contracts. The components must be manufactured strictly to NSN 3830-00-084-7481 specifications, requiring the provider to possess specialized industrial forging or casting and heat treatment capabilities. All units must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Responses for this requirement are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-1519

Solicitation SPE7L1-27-T-1519 is a request for quotations from the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of four shoulder shafts, identified by NSN 3040-01-305-2151. The items are to be delivered to the McAlester Army Ammo Plant in Oklahoma with a required delivery date of April 15, 2026, and a delivery window of five days after receipt of order. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The contract includes strict technical data export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing is managed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small businesses, while items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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BIT, ROTARY WELL DRILLI

Solicitation # SPE8EE-27-T-0185

Solicitation SPE8EE-27-T-0185 is a fixed-price procurement issued by the Defense Logistics Agency for one rotary well drilling bit, identified by NSN 3820016577018 and Ingersoll Rand part number 51307155. The requirement is categorized under NAICS code 333131. The item is to be delivered to the 0830 EN SEC Concrete Section in Monroe, Louisiana, with a required delivery date of October 6, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Shipments must be made via traceable means, as parcel post is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE7L4-27-T-0252

Solicitation SPE7L4-27-T-0252 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 22 units of Block Clamps, identified by NSN 5340014189036. The items are associated with part number 12365449 from BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The required delivery date is April 28, 2027, with a need ship date of April 6, 2027. Delivery is set as FOB Origin, and the items are to be shipped to DLA Distribution Barstow, Central Receiving Warehouse 7 in California. Both inspection and acceptance will take place at the destination. The procurement is governed by NAICS code 213113 and incorporates several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and hazardous material labeling per the Hazard Communication Standard. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-0956

Solicitation SPE7L1-27-T-0956 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 124 units of a shouldered shaft, identified by NSN 3040-01-022-7699. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 164 days and a required delivery date of April 18, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program certification. Quality standards mandate zero non-conformances during inspection, with sampling following MIL-STD-1916 or ASQ H1331. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and requires adherence to the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns, and the government will not consider items produced via additive manufacturing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Repatriation Case Management and Financial Support Services

Solicitation # 47QTCA25D007Q-7571MN26F80127

This special notice announces the transfer of a contract for Repatriation Case Management and Financial Support Services from the Department of the Interior to the Department of Health and Human Services. Originally awarded to Respones AI, LLC on September 24, 2025, as contract number 47QTCA25D007Q - 140D0425F1000, the agreement transitioned to the new contract number 47QTCA25D007Q - 7571MN26F80127 effective September 29, 2026. The transfer maintains all original terms and conditions, specifically preserving the ultimate contract value and the period of performance. This project is designated as a total small business set-aside under NAICS code 541519, with the place of performance located in Virginia.

Department Of Health And Human Services

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27-422DNR-MINES-B-54241 | Change Order Notice_2305 Buwick Change Order #1

Solicitation # 27-422DNR-MINES-B-54241

This solicitation, identified as 27-422DNR-MINES-B-54241, pertains to Change Order #1 for 2305 Buwick and was posted on September 25, 2026. The contract is managed by the Illinois Office of Mines and Minerals, a state and local government entity based in Springfield, Illinois. The place of performance for this project is located in Springfield, Illinois. Maurice Mosley serves as the primary point of contact and purchaser for this action.

Office of Mines and Minerals

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IIJA FUNDING Purchase of Wet Closed Circuit Milling Plant and F.C. Bond Ball Mill System per attached SpecificationsThe Department of Energy's Office of Fossil Energy is forecasting the purchase of a Wet Closed Circuit Milling Plant and an F.C. Bond Ball Mill System. This procurement is funded through the Infrastructure Investment and Jobs Act and will be performed in Oregon. The opportunity is designated as a small business set-aside under NAICS code 333131. Brian Halstead serves as the Small Business Program Manager for this acquisition, which is expected to be posted around August 10, 2026.

Office of Fossil Energy

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Groundwater Sampling and Monitoring Well InstallationThe contract entails the installation of monitoring wells and the conduct of groundwater sampling at the DFSP Norwalk facility, with activities including well purging, real-time field parameter measurements, and proper sample preservation to ensure data integrity. All work must adhere to established environmental and regulatory protocols to support accurate assessment of groundwater conditions. The effort is classified as a subcontract under the NAICS code 213113, indicating it falls under support activities for mining, and is managed by the Defense Logistics Agency under the U.S. Department of Defense. The contract was posted on July 20, 2026, and the performance location is tied to the Norwalk site, though specific city and state details are not provided. The associated contract and delivery order identifiers are SPE60325D5003 and SPE60326FA4W5, respectively, with procurement details accessible via the DIBBS portal.

Defense Logistics Agency

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OHS Region 11 Training and Technical Assistance Network

Solicitation # 7571MN26C00013

The Department of the Interior’s existing contract with ICF Incorporated, LLC, numbered 140D0425C0027, has been administratively transferred to the Department of Health and Human Services under a new task order, 7571MN26C00013, effective July 1, 2026. This transfer is purely administrative and does not alter the original contract’s scope of work, deliverables, ultimate value, or period of performance. The work continues under the same terms and conditions, now managed by HHS to support the OHS Region 11 Training and Technical Assistance Network, with performance based in Reston, Virginia, and administrative oversight from Washington, DC. The contract, classified under NAICS code 541611, remains unrestricted with no set-aside requirements and is fully maintained under the original contractor’s responsibility. Point of contact for inquiries includes Carla Carter and Hamed Hassanzadeh Makou at HHS.

Department Of Health And Human Services

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Prescribed Pile BurningThis subcontract involves the execution of controlled burning of fuel piles for prime contractors on CAL FIRE fuels reduction projects located within the Sequoia National Forest. The scope of work includes the construction of fuel piles and the implementation of prescribed burns utilizing drip torches, water tenders, and fire suppression equipment. The primary objective is to ensure the complete consumption of fuel piles and the delivery of secured burn sites. To qualify for this project, personnel must hold the Certified Prescribed Burn Boss qualification and possess the necessary burn permits from CAL FIRE and the USFS. The contract is categorized under NAICS code 213113 and is managed by the California Department of Forestry and Fire Protection.

California Forestry and Fire Protection, Department of

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